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STOCKHOLDERS EQUITY (Tables) | 9 Months Ended
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Jun. 30, 2025
STOCKHOLDERS EQUITY |
Schedule of equity compensation plans |
Name of Plan |  | Total Shares Reserved Under Plans |
Incentive Stock Option Plans |  |  | 4,613 |
Non-Qualified Stock Option Plans |  |  | 709,573 |
Stock Bonus Plans |  |  | 59,460 |
Stock Compensation Plans |  |  | 21,134 |
Incentive Stock Bonus Plan |  |  | 21,334 |
Schedule of Stock option activity |
|  | Nine Months Ended June 30, |
|  | 2025 |  |  | 2024 |
Options granted |  |  | 1,136 |  |  |  | 65,584 |
Options exercised |  |  | - |  |  |  | - |
Options forfeited |  |  | 11,957 |  |  |  | 9,767 |
Options expired |  |  | 906 |  |  |  | 903 |
|  | Three Months Ended June 30, |
|  | 2025 |  |  | 2024 |
Options granted |  |  | 1,017 |  |  |  | 65,484 |
Options exercised |  |  | - |  |  |  | - |
Options forfeited |  |  | 11,033 |  |  |  | 8,000 |
Options expired |  |  | 905 |  |  |  | 2 |
Schedule of Stock-Based Compensation Expense |
|  | Nine Months Ended June 30, |
|  | 2025 |  |  | 2024 |
Employees |  | $ | 1,470,491 |  |  | $ | 3,544,569 |
Non-employees |  | $ | 587,285 |  |  | $ | 600,841 |
|  | Three Months Ended June 30, |
|  | 2025 |  |  | 2024 |
Employees |  | $ | 73,442 |  |  | $ | 728,120 |
Non-employees |  | $ | 80,525 |  |  | $ | 230,678 |
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 |  |  | 2,845 |  |  | $ | 90.00 |  |  | 8/18/2026 |
Series UU |  | 6/11/2018 |  |  | 3,120 |  |  | $ | 84.00 |  |  | 6/30/2026 |
Series X |  | 1/13/2016 |  |  | 4,000 |  |  | $ | 277.50 |  |  | 7/13/2026 |
Series Y |  | 2/15/2016 |  |  | 867 |  |  | $ | 360.00 |  |  | 8/15/2026 |
Series MM |  | 6/22/2017 |  |  | 11,115 |  |  | $ | 55.80 |  |  | 6/22/2026 |
Series NN |  | 7/24/2017 |  |  | 6,670 |  |  | $ | 75.60 |  |  | 7/24/2026 |
Series RR |  | 10/30/2017 |  |  | 7,801 |  |  | $ | 49.50 |  |  | 10/30/2026 |
Consultant Options |  | 7/28/2017 – 11/19/2024 |  |  | 20,333 |  |  | $21.00 - $65.40 |  |  | 7/27/2027 - 11/1/2034 |

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