XML 36 R61.htm IDEA: XBRL DOCUMENT
v2.4.0.8

STOCK OPTIONS AND WARRANTS - Changes in options outstanding and related prices (Details 2) (Stock Options, USD $) | 0 Months Ended | 1 Months Ended | 0 Months Ended | 12 Months Ended |  | 12 Months Ended
--- | --- | --- | --- | --- | --- | ---
Oct. 14, 2013 | Oct. 17, 2013 | Jul. 02, 2013 Incentive Stock Plan 2005 | May 12, 2012 Incentive Stock Plan 2005 | Sep. 30, 2013 Incentive Stock Plan 2005 | Sep. 30, 2012 Incentive Stock Plan 2005 | Oct. 01, 2011 Incentive Stock Plan 2005 | Sep. 30, 2013 Incentive Stock Plan 2005 Exercise price $0.0500 | Sep. 30, 2013 Incentive Stock Plan 2005 Exercise price $0.0585 | Sep. 30, 2013 Incentive Stock Plan 2005 Exercise price $0.0600 | Sep. 30, 2013 Incentive Stock Plan 2005 Exercise price $0.0650 | Sep. 30, 2013 Incentive Stock Plan 2005 Exercise price $0.0680 | Sep. 30, 2013 Incentive Stock Plan 2005 Exercise price $0.0700 | Sep. 30, 2013 Incentive Stock Plan 2005 Exercise price $0.0900 | Sep. 30, 2013 Incentive Stock Plan 2005 Exercise price $0.1100 | Sep. 30, 2013 Incentive Stock Plan 2005 Exercise price $0.1799 | Sep. 30, 2013 Incentive Stock Plan 2005 Exercise price $0.1930 | Sep. 30, 2013 Incentive Stock Plan 2005 Exercise price $0.2000
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Exercise Prices | $ 0.0886 | $ 0.0886 | $ 0.193 | $ 0.20 | $ 0.181 | $ 0.067 |  | $ 0.0500 | $ 0.0585 | $ 0.0600 | $ 0.0650 | $ 0.0680 | $ 0.0700 | $ 0.0900 | $ 0.1100 | $ 0.1799 | $ 0.1930 | $ 0.2000
Number Outstanding |  |  |  |  | 121,454,192 | 125,208,825 | 120,650,000 | 24,000,000 | 50,000,000 | 30,000,000 | 634,825 | 4,770,000 | 2,850,000 | 1,500,000 | 5,400,000 | 2,099,367 | 100,000 | 100,000
Weighted Average Remaining Contractual Life of Options Outstanding (Years) |  |  |  |  | 3 years 2 months 23 days |  |  | 1 year 7 months 24 days | 4 years 9 months 15 days | 1 year 9 months 4 days | 3 years 2 months 5 days | 3 years 2 months 1 day | 1 year 8 months 1 day | 2 years 11 months 1 day | 4 years 8 months 16 days | 4 years 2 months 1 day | 4 years 9 months | 4 years 7 months 17 days
Weighted Average Exercise Price of Options Outstanding |  |  |  |  | $ 0.063 | $ 0.060 | $ 0.060 | $ 0.0500 | $ 0.0585 | $ 0.0600 | $ 0.0650 | $ 0.0680 | $ 0.0700 | $ 0.0900 | $ 0.1100 | $ 0.1799 | $ 0.1930 | $ 0.2000
Number Exercisable |  |  |  |  | 118,204,825 |  |  | 24,000,000 | 50,000,000 | 30,000,000 | 634,825 | 4,770,000 | 1,900,000 | 1,500,000 | 5,400,000 |  |  |
Weighted Average Exercise Price |  |  |  |  | $ 0.0605 |  |  | $ 0.0500 | $ 0.0585 | $ 0.0600 | $ 0.0650 | $ 0.0680 | $ 0.0700 | $ 0.0900 | $ 0.1100 |  |  |

X
- Details
Name: | us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The number of shares into which fully or partially vested stock options outstanding as of the balance sheet date can be currently converted under the option plan. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iii) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition The weighted-average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on vested portions of options outstanding and currently exercisable under the stock option plan. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iii) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
Namespace Prefix: | us-gaap_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | instant

X
- Definition Number of options outstanding, including both vested and non-vested options. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(i)-(ii) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(i) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
Namespace Prefix: | us-gaap_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | instant

X
- Definition Weighted average remaining contractual term for option awards outstanding, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Weighted average per share amount at which grantees can acquire shares of common stock by exercise of options. + References No definition available. + Details
Name: | us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
Namespace Prefix: | us-gaap_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration