XML 51 R40.htm IDEA: XBRL DOCUMENT v3.22.1
SUMMARY OF STOCK OPTION ACTIVITY (Details) - USD ($)
6 Months Ended
Mar. 31, 2022
Share-Based Payment Arrangement [Abstract]  
Number of Shares Outstanding, Beginning 4,511,691
Weighted Average Exercise Price Outstanding, Beginning $ 4.73
Weighted Average Remaining Contractual Life (years) Stock Options Outstanding, Beginning 8 years 4 months 24 days
Aggregate Intrinsic Value Options Outstanding, Beginning $ 452,206
Number of Shares, Granted
Weighted Average Exercise Price, Granted
Number of Shares, Exercised (14,000)
Weighted Average Exercise Price, Exercised $ 0.90
Number of Shares, Expired
Weighted Average Exercise Price, Expired
Number of Shares, Forfeited (203,166)
Weighted Average Exercise Price, Forfeited $ 13.75
Number of Shares Outstanding, Ending 4,294,525
Weighted Average Exercise Price Outstanding, Ending $ 4.32
Weighted Average Remaining Contractual Life (years) Stock Options Outstanding, Ending Balance 8 years
Aggregate Intrinsic Value Options Outstanding, Ending $ 397,300
Number of Shares, Exercisable 1,809,800
Weighted Average Exercise Price, Exercisable $ 4.91
Weighted Average Remaining Contractual Life (years) Stock Options, Exercisable 7 years
Aggregate Intrinsic Value Options, Exercisable $ 321,900