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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($) | Common Stock | Series B Preferred Stock | Series E Preferred Stock | Paid-In Capital | Series E Preferred Stock Treasury Stock | Common Stock Treasury Stock | Accumulated Deficit | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance, shares at Sep. 30, 2016 | 2,819,327 |  | 127,840 |  |  |  |  |
Beginning balance, value at Sep. 30, 2016 | $ 2,819 |  | $ 128 | $ 59,568,471 |  | $ (300,027) | $ (35,075,579) | $ 24,195,812
Series E preferred stock dividends |  |  |  |  |  |  | (1,917) | (1,917)
Stock based compensation |  |  |  | 203,690 |  |  |  | 203,690
Stock Split fractional shares, shares | 2,284 |  |  |  |  |  |  |
Stock Split fractional shares, value | $ 2 |  |  | (2) |  |  |  |
Issuance of common stock for Norvalk Apps S.A.S. liability, shares | 58,333 |  |  |  |  |  |  |
Issuance of common stock for Norvalk Apps S.A.S. liability, value | $ 59 |  |  | 584,441 |  |  |  | 584,500
Issuance of Series B preferred stock for Kingston liability, shares |  | 55,888 |  |  |  |  |  |
Issuance of Series B preferred stock for Kingston liability, value |  | $ 56 |  | 2,799,944 |  |  |  | 2,800,000
Exchange of common shares for Series B preferred stock to Isaac Capital Group, shares | (791,758) | 158,356 |  |  |  |  |  |
Exchange of common shares for Series B preferred stock to Isaac Capital Group, value | $ (792) | $ 158 |  | 634 |  |  |  |
Purchase of treasury stock |  |  |  |  |  | (699,557) |  | (699,557)
Net income |  |  |  |  |  |  | 6,501,780 | 6,501,780
Ending balance, shares at Sep. 30, 2017 | 2,088,186 | 214,244 | 127,840 |  |  |  |  |
Ending balance, value at Sep. 30, 2017 | $ 2,088 | $ 214 | $ 128 | 63,157,178 |  | (999,584) | (28,575,716) | 33,584,308
Series E preferred stock dividends |  |  |  |  |  |  | (1,168) | (1,168)
Stock based compensation |  |  |  | 497,157 |  |  |  | 497,157
Purchase of Series E preferred treasury stock |  |  |  |  | (4,000) |  |  | (4,000)
Purchase of treasury stock |  |  |  |  |  | (550,427) |  | (550,427)
Net income |  |  |  |  |  |  | 5,922,719 | 5,922,719
Ending balance, shares at Sep. 30, 2018 | 2,088,186 | 214,244 | 127,840 |  |  |  |  |
Ending balance, value at Sep. 30, 2018 | $ 2,088 | $ 214 | $ 128 | $ 63,654,335 | $ (4,000) | $ (1,550,011) | $ (22,654,165) | $ 39,448,589

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