C. STOCKHOLDERS EQUITY (Tables)

9 Months Ended

Jun. 30, 2018

C. Stockholders Equity Tables

Stock options, stock bonuses and compensation granted by the Company

Stock options, stock bonuses and compensation granted by the Company as of June 30, 2018 are as follows:

Name of Plan	Total Shares Reserved Under Plans		Shares Reserved for Outstanding Options		Shares Issued		Remaining Options/Shares Under Plans
Incentive Stock Options Plans		138,400		123,558		N/A		385
Non-Qualified Stock Option Plans		3,387,200		2,946,606		N/A		399,533
Stock Bonus Plans		783,760		N/A		288,337		495,390
Stock Compensation Plan		134,000		N/A		118,590		15,410
Incentive Stock Bonus Plan		640,000		N/A		624,000		16,000

Stock options, stock bonuses and compensation granted by the Company as of September 30, 2017 are as follows:

Name of Plan	Total Shares Reserved Under Plans		Shares Reserved for Outstanding Options		Shares Issued		Remaining Options/Shares Under Plans
Incentive Stock Option Plans		138,400		124,758		N/A		454
Non-Qualified Stock Option Plans		1,187,200		1,115,086		N/A		42,830
Bonus Plans		383,760		N/A		206,390		177,337
Stock Compensation Plan		134,000		N/A		115,590		18,410
Incentive Stock Bonus Plan		640,000		N/A		624,000		16,000

Stock option activity:

	Nine Months Ended June 30,
	2018		2017
Granted		1,858,1080		39,225
Expired		26,395		16,081
Forfeited		1,393		1,980

	Three Months Ended June 30,
	2018		2017
Granted		1,847,808		39,225
Expired		2,016		800
Forfeited		-		919

Schedule of employees and non-employees stock compensation

	Nine months Ended June 30,
	2018		2017
Employees	$	2,193,402	$	1,002,923
Non-employees	$	349,319	$	151,611

	Three months Ended June 30,
	2018		2017
Employees	$	465,487	$	325,168
Non-employees	$	191,328	$	38,833

Derivative Liabilities, Warrants and Other Options

Warrant	Issue Date	Shares Issuable upon Exercise of Warrants		Exercise Price		Expiration Date	Reference
Series DD	12/8/2016		1,360,960	$	4.50	7/12/2018		1
Series EE	12/8/2016		1,360,960	$	4.50	7/12/2018		1
Series N	8/18/2008		85,339	$	3.00	8/18/2018		*
Series S	10/11/13- 10/24/14		327,729	$	31.25	10/11/2018		1
Series V	5/28/2015		810,127	$	19.75	5/28/2020		1
Series UU	6/11/2018		187,562	$	2.80	6/11/2020		2
Series W	10/28/2015		688,930	$	16.75	10/28/2020		1
Series X	1/13/2016		120,000	$	9.25	1/13/2021		*
Series Y	2/15/2016		26,000	$	12.00	2/15/2021		*
Series ZZ	5/23/2016		20,000	$	13.75	5/18/2021		1
Series BB	8/26/2016		16,000	$	13.75	8/22/2021		1
Series Z	5/23/2016		264,000	$	13.75	11/23/2021		1
Series FF	12/8/2016		68,048	$	3.91	12/1/2021		1
Series CC	12/8/2016		680,480	$	5.00	12/8/2021		1
Series HH	2/23/2017		20,000	$	3.13	2/16/2022		1
Series AA	8/26/2016		200,000	$	13.75	2/22/2022		1
Series JJ	3/14/2017		30,000	$	3.13	3/8/2022		1
Series LL	4/30/2017		26,398	$	3.59	4/30/2022		1
Series MM	6/22/2017		893,491	$	1.86	6/22/2022		*
Series NN	7/24/2017		539,300	$	2.52	7/24/2022		*
Series OO	7/31/2017		60,000	$	2.52	7/31/2022		*
Series QQ	8/22/2017		31,063	$	2.50	8/22/2022		2
Series GG	2/23/2017		400,000	$	3.00	8/23/2022		1
Series II	3/14/2017		600,000	$	3.00	9/14/2022		1
Series RR	10/30/2017		583,057	$	1.65	10/30/2022		2
Series KK	5/3/2017		395,970	$	3.04	11/3/2022		1
Series SS	12/19/2017		1,013,162	$	2.09	12/18/2022		2
Series TT	2/5/2018		1,875,860	$	2.24	2/5/2023		2
Series PP	8/28/2017		1,674,500	$	2.30	2/28/2023		2
Consultants	10/1/15- 7/28/17		36,400	$	2.18- $15.00	9/30/18- 7/27/27		3

*No current period changes to these warrants.

Tabular disclosure of derivative liabilities at fair value

	June 30, 2018		September 30, 2017
Series S warrants	$	4,916	$	32,773
Series V warrants		50,068		72,912
Series W warrants		65,276		83,754
Series Z warrants		42,534		77,216
Series ZZ warrants		2,651		4,753
Series AA warrants		36,750		65,087
Series BB warrants		2,334		4,322
Series CC warrants		212,976		394,220
Series DD warrants		-		5,492
Series EE warrants		-		5,492
Series FF warrants		24,035		47,154
Series GG warrants		172,042		342,173
Series HH warrants		8,052		16,014
Series II warrants		261,058		511,636
Series JJ warrants		12,233		24,203
Series KK warrants		175,912		345,720
Series LL warrants		10,479		20,481
Total warrant liabilities	$	1,081,316	$	2,053,402

Schedule Of Gains and (Losses) on Derivative Liabilities

The table below presents the gains and (losses) on the warrant liabilities for the nine months ended June 30:

	2018			2017
Series S Warrants	$	(756,261	)	$	3,036,688
Series V warrants		22,842			1,450,126
Series W warrants		18,478			1,618,555
Series Z warrants		34,682			829,279
Series ZZ warrants		2,103			61,382
Series AA warrants		28,337			647,010
Series BB warrants		1,988			50,448
Series CC warrants		181,244			416,599
Series DD warrants		5,492			435,263
Series EE warrants		5,492			651,522
Series FF warrants		23,119			45,403
Series GG warrants		170,131			92,178
Series HH warrants		7,962			4,653
Series II warrants		250,578			137,044
Series JJ warrants		11,970			6,943
Series KK warrants		169,808			172,883
Series LL warrants		10,002			14,001
Net gain on warrant liabilities	$	187,967		$	9,669,977

The table below presents the gains and (losses) on the warrant liabilities for the three months ended June 30:

	2018			2017
Series S Warrants	$	(768,188	)	$	456,852
Series V warrants		26,389			32,405
Series W warrants		42,609			9,140
Series Z warrants		26,587			1,016
Series ZZ warrants		1,914			187
Series AA warrants		19,661			345
Series BB warrants		1,695			110
Series CC warrants		139,325			(13,270	)
Series DD warrants		36			21,315
Series EE warrants		36			139,284
Series FF warrants		15,818			(1,763	)
Series GG warrants		132,712			(16,033	)
Series HH warrants		5,279			(687	)
Series II warrants		199,970			(24,375	)
Series JJ warrants		7,960			(1,045	)
Series KK warrants		132,884			172,883
Series LL warrants		6,695			14,001
Net gain (loss) on warrant liabilities	$	(8,618	)	$	790,365