XML 37 R21.htm IDEA: XBRL DOCUMENT v3.23.2
STOCK OPTIONS AND WARRANTS (Tables)
9 Months Ended
Jun. 30, 2023
Share-Based Payment Arrangement [Abstract]  
SUMMARY OF STOCK OPTION ACTIVITY

The following table summarizes stock option activity for the nine months ended June 30, 2023:

 

  

Number

of

Shares Issuable Upon Exercise of Warrants

  

Weighted

Average

Exercise

Price

  

Weighted

Average

Remaining

Contractual

Life (years)

  

Aggregate Intrinsic

Value

 
Outstanding at October 1, 2022   113,650   $149.88    7.4   $1,207 
Forfeited and expired   (12,186)   118.02    -    - 
Outstanding at June 30, 2023   101,464   $154.48    6.53   $- 
Exercisable at June 30, 2023   70,146   $174.03    5.94   $- 
SUMMARY OF UNVESTED SHARES

A summary of the status of the Company’s nonvested options as of June 30, 2023, is presented below:

 

Nonvested options

 

  

Number of

Nonvested

Options

  

Weighted

Average

Grant Date

Fair Value

 
Nonvested options at October 1, 2022   50,009   $154.24 
Granted   -    - 
Forfeited   (8,883)   107.79 
Vested   (9,808)   253.71 
Nonvested options at June 30, 2023   31,318   $138.20 
SCHEDULE OF WARRANT ACTIVITY

The following table summarizes warrant activity for the nine months ended June 30, 2023:

 

  

Number

of Shares

Issuable Upon

Exercise of

Warrants

  

Weighted

Average

Exercise

Price

  

Weighted

Average

Remaining

Contractual

Life (years)

  

Aggregate

Intrinsic

Value

 
Outstanding at September 30, 2022   152,398   $158.24    3.7   $- 
Issued   -    -           
Exercised   -    -           
Expired   -    -           
Outstanding at June 30, 2023   152,398   $158.24    2.9    - 
Exercisable at June 30, 2023   152,398   $158.24    2.9   $-