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STOCK INCENTIVE PLANS (Tables)
9 Months Ended
Jun. 30, 2023
STOCK INCENTIVE PLANS  
Schedule of Stock option activity

 

 

 Weighted Average

 

 

 

 Options

 

 

 Exercise Price

 

 

 Proceed $

 

Outstanding October 1, 2020

 

 

4,805,000

 

 

$1.161

 

 

$5,580,550

 

Granted

 

 

10,650,745

 

 

 

1.766

 

 

 

18,807,990

 

Exercised

 

 

(20,625)

 

 

(1.359)

 

 

(28,031)

Forfeitures

 

 

(120,000)

 

 

(3.300)

 

 

(396,000)

Outstanding October 1, 2021

 

 

15,315,120

 

 

 

1.565

 

 

 

23,964,509

 

Granted

 

 

6,636,000

 

 

 

1.815

 

 

 

12,045,330

 

Exercised

 

 

(26,293)

 

 

(1.376)

 

 

(36,170)

Forfeitures

 

 

(1,132,457)

 

 

(2.057)

 

 

(2,329,267)

Outstanding October 1, 2022

 

 

20,792,370

 

 

 

1.618

 

 

 

33,644,402

 

Granted

 

 

4,158,333

 

 

 

1.381

 

 

 

5,744,716

 

Exercised

 

 

(166,890)

 

 

(0.272)

 

 

(45,473)

Forfeitures

 

 

(10,277,655)

 

 

(1.647)

 

 

(16,923,131)

Outstanding June 30, 2023

 

 

14,506,158

 

 

$1.546

 

 

 

22,420,514

 

Schedule of Stock options outstanding and exercisable

 

 

 

 

 

Weighted

 

 

Weighted

 

 

 

 

 

Weighted

 

 

 

 

 

 

Average

 

 

Average

 

 

 

 

 

Average

 

Range of

 

Number

 

 

Remaining Life

 

 

Exercise Price

 

 

Number

 

 

Exercise Price

 

Exercise Prices

 

Outstanding

 

 

In Years

 

 

Outstanding

 

 

Exercisable

 

 

Exercisable

 

$0.88-1.25

 

 

2,161,875

 

 

 

3.16

 

 

 

0.941

 

 

 

1,857,891

 

 

$1.131

 

1.28-1.67

 

 

9,754,283

 

 

 

3.25

 

 

 

1.398

 

 

 

2,609,458

 

 

 

1.589

 

1.79-3.67

 

 

2,590,000

 

 

 

3.30

 

 

 

2.173

 

 

 

1,106,563

 

 

 

2.041

 

 

 

 

14,506,158

 

 

 

3.25

 

 

$1.546

 

 

 

5,573,912

 

 

$1.400