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CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2016 | Sep. 30, 2016 | Sep. 30, 2015 | Sep. 30, 2014
Cash Flows From Operating Activities: |  |  |  |
Net loss | $ (2,175,898) | $ (8,295,698) | $ (2,902,268) | $ (737,727)
Adjustments to reconcile net loss to net cash used in operating activities: |  |  |  |
Amortization of debt issuance costs |  |  |  | 14,000
Stock-based compensation expense | 241,514 | 732,151 | 732,151 | 470,185
(Gain) loss on revaluation of derivative warrant liability | (622,186) | 838,219 | (332,095) | (8,588)
Stock issued for services |  | 150,000 |  |
Depreciation | 672 | 1,343 |  |
Loss on abandoned trademarks |  | 5,401 |  |
Changes in operating assets and liabilities, net of effect of acquired business: |  |  |  |
Prepaid expenses | 154,958 | (40,759) | (60,000) | 9,174
Accounts payable | 76,709 | 105,230 | 452,981 | (66,320)
Accrued expenses | 888,961 | 351,182 | (52,057) | 56,764
Accrued compensation | 107,250 | 288,250 |  |
Accrued interest | 13,228 | 7,009 | 7,500 | 79,067
Due to related party |  | (42,749) | 14,252 | 281
Net Cash Used In Operating Activities | (1,314,792) | (5,900,421) | (2,385,416) | (183,164)
Cash Flows From Investing Activities: |  |  |  |
Cash acquired in acquisition |  | 255,748 |  |
Net Cash Used In Investing Activities |  | 255,748 |  |
Cash Flows From Financing Activities: |  |  |  |
Proceeds from notes payable - related parties | 820,000 |  |  |
Proceeds from notes payable |  | 500,000 |  |
Repayment of notes payable |  | (600,000) |  |
Proceeds from issuance of common stock |  |  |  | 50,000
Net proceeds from private placement | 247,205 | 5,427,688 | 1,509,493 | 1,630,834
Deferred offering costs |  | (64,801) |  |
Net Cash Provided by Financing Activities | 1,067,205 | 5,262,887 | 1,509,493 | 1,680,834
Increase (Decrease) in Cash and Cash Equivalents | (247,587) | (381,786) | (875,923) | 1,497,670
Cash and Cash Equivalents - Beginning of Period | 294,351 | 676,137 | 1,552,060 |
Cash and Cash Equivalents - End of Period | 46,764 | 294,351 | 676,137 | 1,552,060
Supplemental Disclosures of Cash Flow Information and Non-cash Transactions: |  |  |  |
Interest paid |  | 1,985 |  |
Income taxes paid |  |  |  |
Fair value of warrants recorded as derivative warrant liability |  | 1,198,564 | 768,435 | 1,459,531
Fair value of warrants issued for services |  | 477,181 |  |
Reclassification of derivative warrant liability to additional paid-in capital | 149,209 | 1,093,765 | 1,148,328 |
Conversion of promissory notes and accrued interest into common stock |  |  | 633,333 |
Conversion of convertible promissory notes and accrued interest into common stock |  |  |  | 1,836,813
Conversion of subordinated convertible promissory note and accrued interest into common stock |  |  |  | $ 394,245

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- Definition The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585 + Details
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Period Type: | duration

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- Definition Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders. + References No definition available. + Details
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Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

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- References No definition available. + Details
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- Definition Write-off of amounts previously capitalized as debt issuance cost in an extinguishment of debt. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.8) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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