XML 47 R33.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stock Options (Tables)
12 Months Ended
Sep. 30, 2017
Stock Options [Abstract]  
Summary of stock options

   Shares Underlying
Options Outstanding
  Shares Underlying
Options Exercisable
 
 Range of Exercise Prices Shares Underlying Options Outstanding  Weighted Average Remaining Contractual Life  Weighted Average Exercise Price  Shares Underlying Options Exercisable  Weighted Average Exercise Price 
                 
 $0.05 at September 30, 2017  3,450,000   0.72   0.05   3,450,000    
 $0.30 at September 30, 2017  250,000   1.08   0.30   250,000    
 $0.34 at September 30, 2017  450,000   1.18   0.34   450,000    
 $0.38 at September 30, 2017  6,780,000   1.97   0.38   6,780,000    
 $0.23 at September 30, 2017  600,000   2.13   0.23   600,000    
    11,530,000   1.55  $0.27   11,530,000  $ 

Summary of stock option activity

 

   Number of Underlying Shares  Weighted Average Exercise Price  Weighted Average Fair Market Value 
           
 Balance, September 30, 2016  11,530,000  $0.27  $0.22 
              
 Balance, September 30, 2017  11,530,000  $0.27  $0.22 
              
 Exercisable, September 30, 2017  11,530,000  $0.27  $0.22 
Summary of option granted

   September 30, 2017  September 30, 2016 
   Shares  Weighted Average Exercise Price  Shares  Weighted Average Exercise Price 
              
 Outstanding balance at beginning of period  11,530,000  $0.27   12,430,000  $0.26 
                  
 Vested - November 17, 2015          200,000   0.23 
 Vested - December 4, 2015          150,000   0.34 
 Vested - September 19, 2016          1,460,000   0.38 
 Expired - March 23, 2016          (900,000)  0.14 
 Vested - November 17, 2016  200,000   0.23         
 Outstanding at end of period  11,530,000  $0.27   11,530,000  $0.27 
                  
 Exercisable  11,530,000  $0.27   11,330,000  $0.27