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17. RESTATEMENT (Tables) | 12 Months Ended
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Sep. 30, 2016
Restatement Tables |
Restatements |
|  | 9/30/2016 |
| PREVIOUSLY REPORTED | ADJUSTMENT | RESTATED
Total current assets | $ 5,887,646 | $ (429,821) | $ 5,457,825
Other assets | 5,710,601 | 13,717,699 | 19,428,300
Total assets | 11,598,247 | 13,287,878 | 24,886,125
Total liabilities | 12,554,315 | 13,011,023 | 25,565,338
Stockholders' deficit, September 30, 2016 | (956,068) | 276,855 | (679,213)
|  | 9/30/2015 |
Balance Sheet | PREVIOUSLY REPORTED | ADJUSTMENT | RESTATED
Total current assets | $ 8,833,183 | $ (487,793) | $ 8,345,390
Other assets | 6,614,420 | 13,593,892 | 20,208,312
Total assets | 15,447,603 | 13,106,099 | 28,553,702
Total liabilities | 20,532,722 | 12,783,250 | 33,315,972
Stockholders' deficit, September 30, 2015 | (5,085,119) | 322,850 | (4,762,270)
| YEAR ENDED 9/30/2016
| PREVIOUSLY REPORTED | ADJUSTMENT | RESTATED
Research and development expenses | $ 19,351,779 | $ (1,906,397) | $ 17,445,382
Total operating expenses | 25,838,280 | (1,906,397) | 23,931,883
Operating loss | (25,553,225) | 1,906,397 | (23,646,828)
Interest income (expense), net | 73,001 | (1,952,391) | (1,879,390)
Net loss | (11,466,498) | (45,994) | (11,512,492)
Net loss per common share, basic and diluted | $ (2.36) |  | $ (2.37)
| YEAR ENDED 9/30/2015
| PREVIOUSLY REPORTED | ADJUSTMENT | RESTATED |
Research and development expenses | $ 21,098,147 | $ (1,906,397) | $ 19,191,750 |
Total operating expenses | 34,953,922 | (1,906,397) | 33,047,525 |
Operating loss | (34,296,545) | 1,906,397 | (32,390,148) |
Interest income (expense), net | (40,260) | (1,923,961) | (1,964,221) |
Net loss | (34,674,646) | (17,564) | (34,692,210) |
Net loss per common share, basic and diluted | $ (10.51) |  | $ (10.51) |
| YEAR ENDED 9/30/2014
| PREVIOUSLY REPORTED | ADJUSTMENT | RESTATED
Research and development expenses | $ 17,172,587 | $ (1,906,398) | $ 15,266,189
Total operating expenses | 27,838,145 | (1,906,398) | 25,931,747
Operating loss | (27,574,112) | 1,906,398 | (25,667,714)
Interest income (expense), net | (40,920) | (1,892,812) | (1,933,732)
Net loss | (27,366,265) | 13,586 | (27,352,679)
Net loss per common share, basic | $ (12.11) |  | $ (12.10)
Net loss per common share, diluted | $ (12.22) |  | $ (12.21)
| Accumulated | Total Stockholders'
| Deficit | Equity (Deficit)
PREVIOUSLY REPORTED, OCTOBER 1, 2013 | $ (212,160,568) | $ 6,700,090
ADJUSTMENT | 326,827 | 326,827
RESTATED BALANCE, OCTOBER 1, 2013 | (211,833,741) | 7,026,917
2014 equity transactions - unchanged | - | 31,109,575
Net loss – RESTATED | (27,352,679) | (27,352,679)
BALANCE, SEPTEMBER 30, 2014 | (239,186,420) | 10,783,813
2015 equity transactions - unchanged | - | 19,146,127
Net loss - RESTATED | (34,692,210) | (34,692,210)
BALANCE, SEPTEMBER 30, 2015 | (273,878,630) | (4,762,270)
2016 equity transactions - unchanged | - | 15,595,549
Net loss - RESTATED | (11,512,492) | (11,512,492)
BALANCE, SEPTEMBER 30, 2016 | $ (285,391,122) | $ (679,213)

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- Definition Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22663-107794 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22644-107794 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22658-107794 + Details
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