XML 33 R26.htm IDEA: XBRL DOCUMENT v2.4.0.8
STOCK OPTIONS AND WARRANTS (Tables)
12 Months Ended
Sep. 30, 2013
Disclosure Of Compensation Related Costs, Share-Based Payments [Abstract]  
Schedule of summary of the changes in warrants outstanding and the related prices for the shares of common Stock issued to non-employees of the company
             
Warrants
                   
             
Outstanding
   
Weighted
         
Exercisable
 
             
Remaining
   
Average
   
Weighted
   
Weighted
 
Exercise    
Number
   
Contractual
   
Exercise
   
Average
   
Average
 
Prices    
Outstanding
   
Life (Years)
   
Price
   
Exercisable
   
Exercise Price
 
$
0.0400
     
3,000,000
     
1.92
   
$
0.0400
     
3,000,000
   
$
0.0400
 
$
0.0441
     
510,784
     
3.79
   
$
0.0441
     
510,784
   
$
0.0441
 
$
0.0475
     
3,789,489
     
4.79
   
$
0.0475
     
3,789,489
   
$
0.0475
 
$
0.0553
     
226,081
     
4.27
   
$
0.0553
     
226,081
   
$
0.0553
 
$
0.0600
     
2,000,000
     
0.39
   
$
0.0600
     
2,000,000
   
$
0.0600
 
$
0.0710
     
1,000,000
     
1.32
   
$
0.0710
     
1,000,000
   
$
0.0710
 
$
0.0900
     
6,900,000
     
2.92
   
$
0.0900
     
6,900,000
   
$
0.0900
 
$
0.1790
     
100,000
     
2.10
   
$
0.1790
     
100,000
   
0.1790
 
$
0.2140
     
100,000
     
2.60
   
$
0.2140
     
-
    $
-
 
$
0.2431
     
40,106,951
     
4.80
   
$
0.2431
     
40,106,951
   
$
0.2431
 
$
0.5000
     
1,300,000
     
0.12
   
$
0.5000
     
1,300,000
   
$
0.5000
 
         
59,033,305
     
4.10
   
$
0.1976
     
58,933,305
   
$
0.1963
 
 
Schedule of transactions involving warrants
 
   
Number of
Shares
   
Weighted Average
Price Per Share
 
Balance, September 30, 2011
   
58,205,280
   
$
0.140
 
Granted
   
1,075,000
     
0.071
 
Exercised
   
(5,039,633
   
(0.045
 
Cancelled or expired
   
(8,400,000
)
   
(0.161
)
Balance at September 30, 2012
   
45,840,647
   
$
0.145
 
Granted
   
134,249,218
     
0.233
 
Exercised
   
(60,236,873
   
(0.170
Cancelled or expired
   
(60,819,687
   
(0.265
)
Balance,  September 30, 2013
   
59,033,305
     
0.196
 
Schedule of summary of the changes in options outstanding and the related prices for the shares of common Stock issued to employees of the company under the 2005 Incentive Stock Plan
 
Options Outstanding
   
Options Exercisable
 
 
Exercise
Prices
 
Number
Outstanding
   
Weighted Average
Remaining
 Contractual
Life (Years)
   
Weighted Average
Exercise Price
   
Number
Exercisable
   
Weighted
Average
Exercise Price
 
$
0.0500
   
24,000,000
     
1.65
   
$
0.0500
     
24,000,000
   
$
0.0500
 
$
0.0585
   
50,000,000
     
4.79
   
$
0.0585
     
50,000,000
   
$
0.0585
 
$
0.0600
   
30,000,000
     
1.76
   
$
0.0600
     
30,000,000
   
$
0.0600
 
$
0.0650
   
634,825
     
3.18
   
$
0.0650
     
634,825
   
$
0.0650
 
$
0.0680
   
4,770,000
     
3.17
   
$
0.0680
     
4,770,000
   
$
0.0680
 
$
0.0700
   
2,850,000
     
1.67
   
$
0.0700
     
1,900,000
   
$
0.0700
 
$
0.0900
   
1,500,000
     
2.92
   
$
0.0900
     
1,500,000
   
$
0.0900
 
$
0.1100
   
5,400,000
     
4.71
   
$
0.1100
     
5,400,000
   
$
0.1100
 
$
0.1799
   
2,099,367
     
4.17
   
$
0.1799
     
-
   
$
-
 
$
0.1930
   
100,000
     
4.75
   
$
0.1930
     
-
   
$
-
 
$
0.2000
   
100,000
     
4.63
   
$
0.2000
     
-
   
$
-
 
       
121,454,192
     
3.23 
   
$
0.063
     
118,204,825
   
$
0.0605
 
Schedule of summary of transactions involving stock options issued to employees
 
   
Number of
Shares
   
Weighted Average
Exercise Price Per Share
     
Aggregate Intrinsic 
Value
 
Outstanding at October 1, 2011
   
120,650,000
   
$
0.060
         
Granted
   
6,558,825
     
0.067
         
Exercised
   
(500,000
)
   
 (0.08
)
       
Cancelled or expired
   
(1,500,000
)
   
 (0.08
)
       
Outstanding at September 30, 2012
   
125,208,825
   
$
0.060
         
Granted
   
2,299,367
     
0.181
         
Exercised
   
(5,979,000
)
   
(0.042
)
       
Cancelled or expired
   
(75,000
)
   
(0.060
)
       
Outstanding at September 30, 2013
   
121,454,192
   
$
0.063
         
Vested at September 30, 2013
   
118,204,825
            $
0.136
 
Non-vested at September 30, 2013
   
3,429,367
            $
0.055