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Stock Based Compensation (Tables)
6 Months Ended
Mar. 31, 2017
Schedule Of Stock Compensation Expense [Table Text Block]
Stock compensation expense for the three and six months ended March 31, 2017 and 2016 is as follows:
 
 
 
Three Months Ended
 
Three Months Ended
 
Stock Compensation Expense
 
March 31, 2017
 
March 31, 2016
 
Stock Grants
 
$
84,000
 
$
102,000
 
Restricted Stock Grants
 
 
13,000
 
 
11,000
 
Option Grants
 
 
13,000
 
 
10,000
 
Employee Stock Purchase Plan
 
 
1,000
 
 
1,000
 
Subsidiary Option Grants
 
 
28,000
 
 
19,000
 
Total
 
$
139,000
 
$
143,000
 
 
 
 
Six Months Ended
 
Six Months Ended
 
Stock Compensation Expense
 
March 31, 2017
 
March 31, 2016
 
Stock Grants
 
$
123,000
 
$
185,000
 
Restricted Stock Grants
 
 
26,000
 
 
19,000
 
Option Grants
 
 
25,000
 
 
17,000
 
Employee Stock Purchase Plan
 
 
1,000
 
 
1,000
 
Subsidiary Option Grants
 
 
52,000
 
 
40,000
 
Total
 
$
227,000
 
$
262,000
 
Schedule of Nonvested Restricted Stock Units Activity [Table Text Block]
A summary of restricted stock activity for the six months ended March 31, 2017 is presented below:
 
Restricted Stock Activity for the Six Months ended
 
 
 
Weighted-Average
 
March 31, 2017
 
Shares
 
Grant-Date Fair Value
 
Nonvested at September 30, 2016
 
 
100,000
 
$
1.73
 
 
 
 
 
 
 
 
 
Granted
 
 
-
 
 
-
 
Vested
 
 
(30,000)
 
 
1.73
 
Cancelled
 
 
-
 
 
-
 
Nonvested and expected to vest at March 31, 2017
 
 
70,000
 
$
1.73
 
Stock Option Grants [Member]  
Schedule of Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range [Table Text Block]
The weighted average assumptions used in the Black-Scholes option pricing model for the stock option grant during the six months ended March 31, 2017 were as follows:
 
 
 
Six Months
 
 
 
Ended March 31,
 
 
 
2017
 
Expected term in years
 
 
3 years
 
Risk-free interest rate
 
 
1.48
%
Expected volatility
 
 
69.57
%
Expected dividend yield
 
 
0.00
%
Disclosure of Share-based Compensation Arrangements by Share-based Payment Award [Table Text Block]
A summary of stock option activity for the six months ended March 31, 2017 is presented below:
 
 
 
 
 
Weighted Average
 
Weighted Average
 
 
 
Options
 
Exercise Price per
 
Remain Contractual
 
 
 
Outstanding
 
Share
 
Term (in Years)
 
Balance at September 30, 2016
 
 
123,147
 
$
2.30
 
 
1.69
 
Outstanding and exercisable at September 30, 2016
 
 
123,147
 
$
2.30
 
 
1.69
 
Granted
 
 
95,602
 
 
1.80
 
 
2.84
 
Exercised
 
 
-
 
 
-
 
 
 
 
Cancelled
 
 
(21,980)
 
 
3.03
 
 
 
 
Balance at March 31, 2017
 
 
196,769
 
$
1.98
 
 
2.14
 
Outstanding and exercisable at March 31, 2017
 
 
196,769
 
$
1.98
 
 
2.14
 
Subsidiary Option Grants [Member]  
Schedule of Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range [Table Text Block]
These options were valued using the Black-Scholes option pricing model and the assumptions for that were as follows: 
Expected term in years
 
 
10 years
 
Risk-free interest rate
 
 
2.42
%
Expected volatility
 
 
83.11
%
Expected dividend yield
 
 
0.00
%
Disclosure of Share-based Compensation Arrangements by Share-based Payment Award [Table Text Block]
A summary of Xcede stock option activity for the six months ended March 31, 2017 is presented below:
 
 
 
 
 
Weighted Average
 
Weighted Average
 
 
 
Options
 
Exercise Price per
 
Remain Contractual
 
 
 
Outstanding
 
Share
 
Term (in Years)
 
Balance at September 30, 2016
 
 
613,653
 
$
1.00
 
 
8.35
 
Outstanding and exercisable at September 30, 2016
 
 
320,586
 
 
1.00
 
 
8.01
 
Granted
 
 
810,500
 
 
1.00
 
 
 
 
Exercised
 
 
-
 
 
-
 
 
 
 
Cancelled
 
 
(48,197)
 
 
1.00
 
 
 
 
Balance at March 31, 2017
 
 
1,375,956
 
 
1.00
 
 
9.22
 
Outstanding and exercisable at March 31, 2017
 
 
730,694
 
$
1.00
 
 
8.62