XML 39 R20.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
14. OTHER SIGNIFICANT TRANSACTIONS WITH RELATED PARTIES
6 Months Ended
Mar. 31, 2019
Notes to Financial Statements  
OTHER SIGNIFICANT TRANSACTIONS WITH RELATED PARTIES

Related Party Transactions with Ronald P. Erickson

 

See Notes 10 and 13 for related party transactions with Ronald P. Erickson.

 

Mr. Erickson and/or entities with which he is affiliated also have accrued compensation, travel and interest of approximately $478,861 as of March 31, 2019.

 

Related Party Transaction with Phillip A. Bosua

 

See Note 13 for related party transactions with Phillip A. Bosua.

 

Stock Option Grants to Directors

 

See Note 13 for related party transactions with Directors.