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EQUITY-BASED COMPENSATION (Tables) | 12 Months Ended
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Sep. 30, 2023
EQUITY-BASED COMPENSATION |
Schedule of expenses for options issued or vested and restricted stock awarded |
|  | Year Ended September 30, |
|  | 2023 |  |  | 2022 |
Employees |  | $ | 6,286,231 |  |  | $ | 11,389,932 |
Non-employees |  | $ | 655,740 |  |  | $ | 762,261 |
Schedule of assumptions used for fair value of each option granted |
|  | 2023 |  |  | 2022 |
Expected stock price volatility |  | 99.18 – 100.18% |  |  | 96.37 – 99.26% |
Risk-free interest rate |  | 3.41 – 4.25% |  |  | 1.50 – 3.43% |
Expected life of options |  | 9.63 – 9.66 years |  |  | 9.67 – 9.69 years |
Expected dividend yield |  | - |  |  | - |
Schedule of non-qualified and incentive stock option plans |
|  | Outstanding |  |  | Exercisable |
|  | Number of Shares |  |  | Weighted Average Exercise Price |  |  | Weighted Average Remaining Contractual Term (Years) |  |  | Aggregate Intrinsic Value |  |  | Number of Shares |  |  | Weighted Average Exercise Price |  |  | Weighted Average Remaining Contractual Term (Years) |  |  | Aggregate Intrinsic Value |
Outstanding at September 30, 2021 |  |  | 11,049,709 |  |  | $ | 10.08 |  |  |  | 7.93 |  |  | $ | 54,843,283 |  |  |  | 5,540,028 |  |  | $ | 5.77 |  |  |  | 6.96 |  |  | $ | 43,589,598 |
Vested |  |  | - |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,547,703 |  |  | $ | 8.60 |  |  |  |  |  |  |  |  |
Granted(a) |  |  | 2,040,750 |  |  | $ | 4.24 |  |  |  |  |  |  |  |  |  |  |  | - |  |  |  |  |  |  |  |  |  |  |  |  |
Exercised |  |  | (6,500 | ) |  | $ | 4.59 |  |  |  |  |  |  | $ | 45,725 |  |  |  | (6,500 | ) |  | $ | 4.59 |  |  |  |  |  |  |  |  |
Forfeited |  |  | (106,331 | ) |  | $ | 11.53 |  |  |  |  |  |  |  |  |  |  |  | - |  |  |  |  |  |  |  |  |  |  |  |  |
Expired |  |  | (13,614 | ) |  | $ | 97.50 |  |  |  |  |  |  |  |  |  |  |  | (13,614 | ) |  | $ | 97.50 |  |  |  |  |  |  |  |  |
Outstanding at September 30, 2022 |  |  | 12,964,014 |  |  | $ | 9.06 |  |  |  | 7.35 |  |  | $ | 1,866,240 |  |  |  | 7,067,617 |  |  | $ | 6.21 |  |  |  | 6.21 |  |  | $ | 1,866,105 |
Vested |  |  | - |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 952,256 |  |  | $ | 8.41 |  |  |  |  |  |  |  |  |
Granted (b) |  |  | 2,065,500 |  |  | $ | 1.37 |  |  |  |  |  |  |  |  |  |  |  | - |  |  |  |  |  |  |  |  |  |  |  |  |
Exercised |  |  | - |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | - |  |  |  |  |  |  |  |  |  |  |  |  |
Forfeited |  |  | 213,165 |  |  | $ | 9.19 |  |  |  |  |  |  |  |  |  |  |  | - |  |  |  |  |  |  |  |  |  |  |  |  |
Expired |  |  | (58,791 | ) |  | $ | 61.05 |  |  |  |  |  |  |  |  |  |  |  | (58,791 | ) |  | $ | 61.05 |  |  |  |  |  |  |  |  |
Outstanding at September 30, 2023 |  |  | 14,757,558 |  |  | $ | 7.78 |  |  |  | 6.81 |  |  | $ | 0 |  |  |  | 7,961,082 |  |  | $ | 6.07 |  |  |  | 5.60 |  |  | $ | 0 |
Schedule of non vested options |
|  | Number of Shares |  |  | Weighted Average Grant Date Fair Value |
Unvested at September 30, 2021 |  |  | 151,250 |  |  | $ | 13.75 |
Forfeited |  |  | - |  |  |  |  |
Vested |  |  | - |  |  |  |  |
Unvested at September 30, 2022 |  |  | 151,250 |  |  | $ | 13.75 |
Forfeited |  |  | (4,000 | ) |  |  |  |
Vested |  |  | - |  |  |  |  |
Unvested at September 30, 2023 |  |  | 147,250 |  |  | $ | 13.75 |
Schedule of restricted common stock issued from the incentive stock bonus plan |
|  | Number of Options |  |  | Weighted Average Grant Date Fair Value |
Unvested at September 30, 2021 |  |  | 5,509,681 |  |  | $ | 5.17 |
Vested |  |  | (1,547,703 | ) |  | $ | 7.37 |
Granted |  |  | 2,040,750 |  |  |  |  |
Forfeited |  |  | (106,331 | ) |  |  |  |
Unvested at September 30, 2022 |  |  | 5,896,397 |  |  | $ | 3.63 |
Vested |  |  | (952,256 | ) |  | $ | 7.30 |
Granted |  |  | 2,065,500 |  |  |  |  |
Forfeited |  |  | (213,165 | ) |  |  |  |
Unvested at September 30, 2023 |  |  | 6,796,476 |  |  | $ | 2.25 |

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