XML 42 R31.htm IDEA: XBRL DOCUMENT v3.5.0.2
STOCK OPTIONS AND WARRANTS - Employee Stock Options (Detail Textuals 1) - USD ($)
1 Months Ended 3 Months Ended 9 Months Ended
May 31, 2016
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Stock-based compensation expense   $ 515,496 $ 1,015,361 $ 1,444,170 $ 3,531,205
Stock option modifications expense     $ 544,113   $ 673,176
Unrecorded compensation cost related to non-vested awards   $ 4,090,924   $ 4,090,924  
Weighted average period of non-vested awards options       4 years 11 months 12 days  
Weighted average grant date fair value for options granted   $ 2.97   $ 2.84  
Employee Stock Options | Employees, non-employee board of director members and members of the strategic advisory board          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Number of options granted   550,000   1,090,273  
Employee Stock Options | Executives          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Number of options granted       160,000  
Performance based options to employees          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Number of options granted 500,000