XML 50 R38.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stock-Based Compensation Plans (Details Narrative) - USD ($)
3 Months Ended 12 Months Ended
Dec. 15, 2016
Sep. 30, 2017
Sep. 30, 2016
Jun. 30, 2017
Compensation cost   $ 625,293 $ (226,119)  
Unrecognized compensation cost   $ 5,914,614    
Period of recognition   3 years    
Weighted average fair value at date of grant (in dollars per share)   $ 5.48    
Number of shares granted   172,500    
Fair value of shares vested   $ 534,644    
Number of non-vested stock options   106,623   673,875
Weighted-average grant-date fair value of non-vested stock options (in dollars per share)   $ 5.01   $ 4.77
Amount of non-vested options forfeited   $ 597,196    
Modified of certain stock options   $ 60,747    
Stock Options [Member]        
Option Expiration period   10 years    
Option vesting period   4 years    
Restricted Stock [Member] | Chief Executive Officer [Member]        
Compensation cost   $ 226,934    
Option vesting period 5 years      
Fair value of shares vested $ 3,400,000      
Number of stock issued 400,000