XML 43 R30.htm IDEA: XBRL DOCUMENT v3.10.0.1
Stock Options (Tables)
12 Months Ended
Sep. 30, 2018
Stock Options [Abstract]  
Schedule 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 
                 
 $0.30 at September 30, 2018  250,000   0.08   0.30   250,000   0.30 
 $0.34 at September 30, 2018  450,000   0.18   0.34   450,000   0.34 
 $0.38 at September 30, 2018  6,780,000   0.97   0.38   6,780,000   0.38 
 $0.23 at September 30, 2018  600,000   1.13   0.23   600,000   0.23 
    8,080,000   0.91   0.36   8,080,000   0.36 
Schedule of stock option activity
   Number of Underlying Shares  Weighted Average Exercise Price  Weighted Average Fair Market Value 
           
 Balance, September 30, 2017  11,530,000  $0.27  $0.22 
              
 Exercised, June 8, 2018  (3,450,000)  0.05   0.04 
 Balance, September 30, 2018  8,080,000   0.36   0.29 
              
 Exercisable, September 30, 2018  8,080,000   0.36   0.29 
Schedule of option granted
   September 30, 2018  September 30, 2017 
   Shares  Weighted Average Exercise Price  Shares  Weighted Average Exercise Price 
              
 Outstanding balance at beginning of period  11,530,000  $0.27   11,530,000  $0.27 
                  
 Vested - November 17, 2016          200,000   0.23 
 Exercised, June 8, 2018  (3,450,000)  0.05         
                  
 Outstanding at end of period  8,080,000  $0.36   11,530,000  $0.27 
                  
 Exercisable  8,080,000  $0.36   11,530,000  $0.27