XML 33 R23.htm IDEA: XBRL DOCUMENT v3.6.0.2
STOCK-BASED COMPENSATION (Details) - USD ($)
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Option Shares Outstanding    
Outstanding, Beginning Balance 12,379,210  
Awarded 100,000  
Exercised 0  
Forfeited (100,000)  
Outstanding, Ending Balance 12,379,210 12,379,210
Vested 9,710,001  
Vested and expected to vest 12,379,210  
Weighted Average Exercise Price    
Outstanding, Beginning Balance $ 0.33  
Awarded 0.6  
Exercised 0  
Forfeited 0.42  
Outstanding, Ending Balance 0.33 $ 0.33
Vested 0.32  
Vested and expected to vest $ 0.33  
Weighted Average Remaining Contractual Term (years)    
Balance 6 years 2 months 8 days 6 years 4 months 24 days
Awarded 0 years  
Exercised 0 years  
Forfeited 0 years  
Vested 6 years 11 days  
Vested and expected to vest 6 years 2 months 8 days  
Aggregate Intrinsic Value    
Outstanding, Beginning Balance $ 4,341,816  
Awarded 0  
Exercised 0  
Forfeited 0  
Outstanding, Ending Balance 3,167,065 $ 4,341,816
Vested 2,549,359  
Vested and expected to vest $ 3,167,065