XML 33 R30.htm IDEA: XBRL DOCUMENT v2.4.0.6
7. STOCK COMPENSATION (Tables)
12 Months Ended
Sep. 30, 2012
Stock Compensation Tables  
1. Schedule of employees and non-employees stock compensation
   Fiscal Year Ended September 30,
   2012  2011  2010
 Employees   $2,266,316   $1,641,131   $1,528,843 
 Non-employees   $581,996   $244,309   $1,256,503 
2. Schedule Of Assumptions used to Calculate the Fair Value Of Each Option Grant
  2012 2011 2010
Expected stock price volatility 87.72-94.93% 96.5-97% 98.6-104.5%
Risk-free interest rate 0.83-1.92% 2.97-3.68% 2.54-4.01% 
Expected life of options 4.82-9.66 Years 9.62-9.63 Years 9.63-10 Years
       
Expected dividend yield - - -
3. Schedule of Company’s Non-Qualified and Incentive Stock Option Plans

 

   Number of Shares  Weighted Average Exercise Price  Weighted Ave Remaining Contractual Term (Years)  Aggregate Intrinsic Value  Number of Shares  Weighted Average Exercise Price  Weighted Ave Remaining Contractual Term (Years)  Aggregate Intrinsic Value
 Outstanding at October 1, 2011    34,629,281   $0.48    6.18   $1,491,778    19,514,135   $0.50    4.6   $1,382,028 
                                           
 Vested                        5,391,489   $0.42           
 Granted    6,779,372   $0.36    7.1   $96,111                     
 Exercised    —                     —                  
 Forfeited    (12,400)   $0.68                               
 Expired    (23,700)   $0.61              (23,700)   $0.61           
 Cancelled    (3,900,465)   $1.04              (3,900,465)   $1.04           
                                           
 Outstanding at September 30, 2012    37,472,088   $0.40    6.01   $1,101,881    20,981,459   $0.38    4.71   $1,101,881 
4. Schedule of Company’s non-vested options
  Number of Shares Weighted Average Grant Date Fair Value
     
Unvested at September 30, 2011 15,115,146  $0.39
Vested (5,391,489)  
Granted 6,779,372  $0.28
Forfeited (12,400)  
     
Unvested at September 30, 2012 16,490,629  $0.36