STOCKHOLDERS EQUITY (Tables)

3 Months Ended

Dec. 31, 2022

STOCKHOLDERS EQUITY

Schedule of equity compensation plans

Name of Plan	Total Shares Reserved Under Plans
Incentive Stock Option Plans		138,400
Non-Qualified Stock Option Plans		13,787,200
Stock Bonus Plans		783,760
Stock Compensation Plans		634,000
Incentive Stock Bonus Plan		640,000

Schedule of Stock option activity

	Three Months Ended December 31,
	2022		2021
Options granted		2,500		251,000
Options exercised		-		6,500
Options forfeited		96,832		13,000
Options expired		45,400		-

Schedule of Stock-Based Compensation Expense

	Three months Ended December 31,
	2022		2021
Employees	$	1,692,831	$	3,262,296
Non-employees	$	148,858	$	218,318

Schedule of warrants and non-employee options outstanding

Warrant/Options	Issue Date	Shares Issuable upon Exercise of Warrants/ Options		Exercise Price		Expiration Date	Reference
Series N	8/18/2008		85,339	$	3.00	8/18/2024	*
Series UU	6/11/2018		93,603	$	2.80	6/30/2024	*
Series X	1/13/2016		120,000	$	9.25	7/13/2024	*
Series Y	2/15/2016		26,000	$	12.00	8/15/2024	*
Series MM	6/22/2017		333,432	$	1.86	6/22/2024	*
Series NN	7/24/2017		200,087	$	2.52	7/24/2024	*
Series RR	10/30/2017		234,009	$	1.65	10/30/2024	2
Series SS	12/19/2017		-	$	2.09	12/18/2022	2
Series TT	2/5/2018		600	$	2.24	2/5/2023	*
Consultant Options	7/28/2017		10,000	$	2.18	7/27/2027	3

Schedule of derivative liabilities

	2022		2021
Series Z warrants	$	-	$	64,787
Series AA warrants		-		274,635
Series CC warrants		-		24,372
Series HH warrants		-		802
Net gain on warrant liabilities	$	-	$	364,596

Schedule of equity warrants

Warrants	Warrants Exercised		Exercise Price		Proceeds
Series RR		17,752	$	1.65	$	29,291
Series SS		200,000	$	2.09		418,000
		217,752			$	447,291

Warrants	Warrants Exercised		Exercise Price		Proceeds
Series NN		4,500	$	2.52	$	11,340
Series TT		10,000	$	2.24		22,400
		14,500			$	33,740