Stock Based Compensation (Tables)

9 Months Ended

Jun. 30, 2016

Schedule Of Stock Compensation Expense [Table Text Block]

Stock compensation expense for the three and nine months ended June 30, 2016 and 2015 is as follows:

	Three Months Ended		Three Months Ended
Stock Compensation Expense	June 30, 2016		June 30, 2015
Stock Grants	$	74,000	$	106,000
Restricted Stock Grants		13,000		7,000
Option Grants		12,000		6,000
Employee Stock Purchase Plan		1,000		1,000
Subsidiary Stock Grants		210,000		-
Subsidiary Option Grants		19,000		21,000
Total	$	329,000	$	141,000

	Nine Months Ended		Nine Months Ended
Stock Compensation Expense	June 30, 2016		June 30, 2015
Stock Grants	$	259,000	$	243,000
Restricted Stock Grants		33,000		21,000
Option Grants		29,000		10,000
Employee Stock Purchase Plan		2,000		3,000
Subsidiary Stock Grants		210,000		-
Subsidiary Option Grants		59,000		21,000
Total	$	592,000	$	298,000

Schedule of Nonvested Restricted Stock Units Activity [Table Text Block]

A summary of restricted stock activity for the nine months ended June 30, 2016 is presented below:

Restricted Stock Activity for the Nine Months ended June 30, 2016	Shares		Weighted-Average Grant-Date Fair Value
Nonvested at September 30, 2015		27,000	$	1.04
Granted		100,000		1.73
Vested		(27,000)		1.04
Cancelled		-		-
Nonvested at June 30, 2016		100,000	$	1.73

Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]

The weighted average assumptions used in the Black-Scholes option pricing model for the stock option grant during the nine months ended June 30, 2016 were as follows:

	Nine Months Ended June 30, 2016
Expected term in years		3 years
Risk-free interest rate		1.05	%
Expected volatility		78.53	%
Expected dividend yield		0.00	%

Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]

A summary of stock option activity for the nine months ended June 30, 2016 is presented below:

	Options Outstanding		Weighted Average Exercise Price per Share		Weighted Average Remain Contractual Term (in Years)
Balance at September 30, 2015		58,212	$	2.28		1.96
Outstanding and exercisable at September 30, 2015		58,212		2.28		1.96
Granted		64,935		2.33		2.59
Exercised		-		-
Cancelled		-		-
Balance at June 30, 2016		123,147		2.30		1.94
Outstanding and exercisable at June 30, 2016		123,147	$	2.30		1.94

Subsidiary Option Grants [Member]

Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]

The weighted average assumptions for grants during the nine months ended June 30, 2016 used in the Black-Scholes option pricing model were as follows:

 

Expected term in years	10 years
Risk-free interest rate	1.94	%
Expected volatility	83.06	%
Expected dividend yield	0.00	%

Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]

A summary of Xcede stock option activity for the nine months ended June 30, 2016 is presented below:

	Options Outstanding		Weighted Average Exercise Price per Share		Weighted Average Remain Contractual Term (in Years)
Balance at September 30, 2015		780,258	$	1.00		8.85
Outstanding and exercisable at September 30, 2015		180,293		1.00		8.50
Granted		136,961		1.00
Exercised		-		-
Cancelled		(315,024)		1.00
Balance at June 30, 2016		602,195		1.00		8.57
Outstanding and exercisable at June 30, 2016		268,450	$	1.00		8.09