STOCKHOLDERS EQUITY (Tables)

9 Months Ended

Jun. 30, 2023

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		15,787,200
Stock Bonus Plans		1,283,760
Stock Compensation Plans		634,000
Incentive Stock Bonus Plan		640,000

Schedule of Stock option activity

	Nine Months Ended June 30,
	2023		2022
Options granted		6,500		1,975,250
Options exercised		-		6,500
Options forfeited		179,832		20,166
Options expired		58,787		13,614

	Three Months Ended June 30,
	2023		2022
Options granted		2,000		1,722,750
Options exercised		-		-
Options forfeited		57,500		-
Options expired		13,383		13,614

Schedule of Stock-Based Compensation Expense

	Nine Months Ended June 30,
	2023		2022
Employees	$	4,976,338	$	9,102,774
Non-employees	$	473,723	$	603,147

	Three months Ended June 30,
	2023		2022
Employees	$	1,540,219	$	2,447,772
Non-employees	$	188,001	$	200,877

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	*
Consultant Options	7/28/2017		10,000	$	2.18	7/27/2027	*

Schedule of derivative liabilities

	2023		2022
Series Z warrants	$	-	$	64,787
Series AA warrants		-		276,035
Series CC warrants		-		24,372
Series HH warrants		-		1,597
Net gain on warrant liabilities	$	-	$	366,791