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STOCKHOLDERS EQUITY (Tables) | 6 Months Ended
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Mar. 31, 2024
STOCKHOLDERS EQUITY |
Schedule of equity compensation plans |
Name of Plan |  | Total Shares Reserved Under Plans |
Incentive Stock Option Plans |  |  | 138,400 |
Non-Qualified Stock Option Plans |  |  | 15,787,200 |
Stock Bonus Plans |  |  | 1,283,760 |
Stock Compensation Plans |  |  | 634,000 |
Incentive Stock Bonus Plan |  |  | 640,000 |
Schedule of Stock option activity |
|  | Six Months Ended March 31, |
|  | 2024 |  |  | 2023 |
Options granted |  |  | 3,000 |  |  |  | 4,500 |
Options exercised |  |  | - |  |  |  | - |
Options forfeited |  |  | 53,000 |  |  |  | 122,332 |
Options expired |  |  | 27,035 |  |  |  | 45,404 |
|  | Three Months Ended March 31, |
|  | 2024 |  |  | 2023 |
Options granted |  |  | 3,000 |  |  |  | 2,000 |
Options exercised |  |  | - |  |  |  | - |
Options forfeited |  |  | 42,000 |  |  |  | 25,500 |
Options expired |  |  | 27,035 |  |  |  | 4 |
Schedule of Stock-Based Compensation Expense |
|  | Six Months Ended March 31, |
|  | 2024 |  |  | 2023 |
Employees |  | $ | 2,816,449 |  |  | $ | 3,436,119 |
Non-employees |  | $ | 370,163 |  |  | $ | 285,722 |
|  | Three Months Ended March 31, |
|  | 2024 |  |  | 2023 |
Employees |  | $ | 1,432,540 |  |  | $ | 1,743,288 |
Non-employees |  | $ | 151,777 |  |  | $ | 136,864 |
Schedule of warrants and non-employee options outstanding |
Warrant/ Options |  | Issue Date |  | Shares Issuable upon Exercise of Warrants/ Options |  |  | Exercise Price |  |  | Expiration Date |
Series N |  | 8/18/2008 |  |  | 85,339 |  |  | $ | 3.00 |  |  | 8/18/2024 |
Series UU |  | 6/11/2018 |  |  | 93,603 |  |  | $ | 2.80 |  |  | 6/30/2024 |
Series X |  | 1/13/2016 |  |  | 120,000 |  |  | $ | 9.25 |  |  | 7/13/2024 |
Series Y |  | 2/15/2016 |  |  | 26,000 |  |  | $ | 12.00 |  |  | 8/15/2024 |
Series MM |  | 6/22/2017 |  |  | 333,432 |  |  | $ | 1.86 |  |  | 6/22/2024 |
Series NN |  | 7/24/2017 |  |  | 200,087 |  |  | $ | 2.52 |  |  | 7/24/2024 |
Series RR |  | 10/30/2017 |  |  | 234,009 |  |  | $ | 1.65 |  |  | 10/30/2024 |
Consultant Options |  | 7/28/2017 – 9/2/2023 |  |  | 110,000 |  |  | $ | 1.39 - $2.18 |  |  | 7/27/2027 - 9/1/2028 |
Schedule of derivative liabilities |
Warrants |  | Warrants Exercised |  |  | Exercise Price |  |  | Proceeds |
Series RR |  |  | 17,752 |  |  | $ | 1.65 |  |  | $ | 29,291 |
Series SS |  |  | 200,000 |  |  | $ | 2.09 |  |  |  | 418,000 |
|  |  | 217,752 |  |  |  |  |  |  | $ | 447,291 |

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