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STOCKHOLDERS EQUITY (Tables)
9 Months Ended
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