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WARRANTS AND NONEMPLOYEE OPTIONS (Tables)
12 Months Ended
Sep. 30, 2024
WARRANTS AND NONEMPLOYEE OPTIONS  
Schedule of warrants and non-employee options

Warrant/

Options

 

Issue Date

 

Shares Issuable

upon Exercise

of Warrants/

Options

 

 

Exercise

Price

 

 

Expiration Date

 

Series N

 

8/18/2008

 

 

85,339

 

 

$3.00

 

 

8/18/2026 

 

Series UU

 

6/11/2018

 

 

93,603

 

 

$2.80

 

 

6/30/2026

 

Series X

 

1/13/2016

 

 

120,000

 

 

$9.25

 

 

7/13/2026

 

Series Y

 

2/15/2016

 

 

26,000

 

 

$12.00

 

 

8/15/2026

 

Series MM

 

6/22/2017

 

 

333,432

 

 

$1.86

 

 

6/22/2026

 

Series NN

 

7/24/2017

 

 

200,087

 

 

$2.52

 

 

7/24/2026

 

Series RR

 

10/30/2017

 

 

234,009

 

 

$1.65

 

 

10/30/2026

 

Consultant Options

 

7/28/2017 – 9/2/2023

 

 

110,000

 

 

   $1.39 - $2.18

 

 

7/27/2027 – 9/1/2028

 

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 equity warrants were exercised

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