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STATEMENTS OF CASH FLOWS - USD ($)
 9 Months Ended
Jun. 30, 2016
Jun. 30, 2015
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net loss $ (10,352,366) $ (24,830,691)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation and amortization 118,272 163,431
Issuance of common stock and options for services 618,890 437,729
Equity based compensation 1,263,662 4,570,999
Common stock contributed to 401(k) plan 120,693 123,066
Loss on retired equipment 115 313
Gain on derivative instruments (8,037,974) (1,808,954)
Loss on debt extinguishment 0 641,276
(Increase)/decrease in assets:    
Receivables 5,854 (76,672)
Deferred rent 522,233 559,828
Prepaid expenses 267,742 (283,864)
Inventory used for R&D and manufacturing 142,381 36,513
Deposits 150,000 150,000
Increase/(decrease) in liabilities:    
Accounts payable (1,079,423) 1,856,635
Accrued expenses 86,398 (117,207)
Due to employees (48,327) 95,214
Deferred rent liability 3,392 (5,795)
Deferred revenue (138) (1,591)
Net cash used in operating activities (16,218,596) (18,489,770)
CASH FLOWS FROM INVESTING ACTIVITIES:    
Purchases of equipment (31,405) (56,616)
Expenditures for patent costs (5,008) (9,422)
Net cash used in investing activities (36,413) (66,038)
CASH FLOWS FROM FINANCING ACTIVITIES:    
Proceeds from issuance of common stock and warrants 16,858,029 21,278,905
Payments on related party loan (1,104,057)
Payments on obligations under capital lease (6,685) (6,290)
Net cash provided by financing activities 15,747,287 21,272,615
NET (DECREASE) INCREASE IN CASH AND CASH EQUIVALENTS (507,722) 2,716,807
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD 5,726,682 8,513,620
CASH AND CASH EQUIVALENTS, END OF PERIOD 5,218,960 11,230,427
ACCOUNTS PAYABLE    
Increase in receivables 363,298 0
Increase in research and office equipment 0 12,625
(Decrease) in patent costs (12) (975)
Decrease in capital lease obligation 34 32
Increase in direct financing costs 24,810 128,630
(Increase) in accounts payable (388,130) (140,312)
Total 0 0
ACCRUED EXPENSES    
Increase in receivables 346,000 0
(Increase) in accrued expenses (346,000) 0
Total 0 0
ADDITIONAL PAID IN CAPITAL    
(Increase) in derivative liabilities (7,174,439) (8,463,957)
Decrease in common stock 0 1,000
Increase in prepaid services 1,636 20,464
Decrease in additional paid in capital 7,172,803 8,442,493
Total 0
SUPPLEMENTAL DISCLOSURE OF CASH FLOWS INFORMATION:    
Cash paid for interest expense $ 43,646 $ 124,914