XML 107 R62.htm IDEA: XBRL DOCUMENT v3.10.0.1

9. STOCK OPTIONS: Schedule of Stock Option Activity (Tables)

12 Months Ended

Sep. 30, 2018

Tables/Schedules

Schedule of Stock Option Activity

The following table summarizes stock option activity for the year ended September 30, 2018.

				Weighted		Weighted
				Average		Average
		Number of		Exercise		Remaining		Aggregate
		Shares		Price		Contractual Life (years)		Intrinsic Value
Outstanding at September 30, 2017		3,064,500		$ 0.58		9.6		17,425
Granted		1,150,000		1.27
Exercised		-		-
Expired		-		-
Forfeited		(272,500)		0.47
Outstanding at September 30, 2018		3,942,000		$ 0.78		8.9		4,407,160
Exercisable at September 30, 2018		632,000		$ 0.51		7.9		860,960

The following table summarizes stock option activity for the year ended September 30, 2017.

				Weighted		Weighted
				Average		Average
		Number of		Exercise		Remaining		Aggregate
		Shares		Price		Contractual Life (years)		Intrinsic Value
Outstanding at September 30, 2016		573,000		$ 0.70
Granted		2,684,000		0.54
Exercised		-		-
Expired		(192,500)		0.48
Forfeited		-		-
Outstanding at September 30, 2017		3,064,500		$ 0.58		9.6		17,425
Exercisable at September 30, 2017		180,500		$ 0.48		8.4		17,425

X

- Definition

Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (e)
-URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
-URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlockSupplementAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration