Quarterly report pursuant to Section 13 or 15(d)

Equity (Tables)

v3.20.1
Equity (Tables)
6 Months Ended
Mar. 31, 2020
Equity  
Summary of restricted stock

 

 

 

Number of

Shares

 

 

Weighted Average Fair Value ($)

 

Non-vested restricted stock outstanding as of September 30, 2019

 

 

1,500

 

 

 

1.76

 

Issued

 

 

(500 )

 

 

2.21

 

Non-vested restricted stock outstanding as of March 31, 2020

 

 

1,000

 

 

 

1.53

 

Warrants were granted or exercised

 

 

 

Number of

Shares

 

 

Weighted Average Exercise Price Per Share ($)

 

 

Weighted Average Remaining Contractual Life

 

 

Total Intrinsic Value of Warrants ($)

 

Warrants outstanding as of September 30, 2019

 

 

439

 

 

 

4.09

 

 

 

1.39

 

 

 

-

 

Granted

 

 

-

 

 

 

-

 

 

 

 

 

 

 

 

 

Expired

 

 

-

 

 

 

-

 

 

 

 

 

 

 

 

 

Warrants outstanding as of December 31, 2019

 

 

439

 

 

 

4.09

 

 

 

1.14

 

 

 

-

 

Granted

 

 

-

 

 

 

-

 

 

 

 

 

 

 

 

 

Expired

 

 

(237 )

 

 

2.50

 

 

 

 

 

 

 

 

 

Warrants outstanding as of March 31, 2020

 

 

202

 

 

 

5.95

 

 

 

2.11

 

 

 

-

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Warrants exercisable as of September 30, 2019

 

 

439

 

 

 

4.09

 

 

 

1.39

 

 

 

-

 

Warrants exercisable as of March 31, 2020

 

 

202

 

 

 

5.95

 

 

 

2.11

 

 

 

-

 

Summary of stock option activity

A summary of stock option activity is as follows:

 

 

 

 

 

 

 

 

 

 

 

 

Number of

Shares

 

 

Weighted Average Exercise Price per share ($)

 

 

Weighted Average Remaining Contractual Life (Years)

 

 

Total Intrinsic Value of Options ($)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Options outstanding as of September 30, 2019

 

 

1,734

 

 

 

3.22

 

 

 

7.84

 

 

 

-

 

Granted

 

 

-

 

 

 

-

 

 

 

 

 

 

 

 

 

Forfeited/Expired

 

 

(202 )

 

 

2.79

 

 

 

 

 

 

 

 

 

Options outstanding as of December 31, 2019

 

 

1,532

 

 

 

3.27

 

 

 

7.80

 

 

 

-

 

Granted

 

 

-

 

 

 

-

 

 

 

 

 

 

 

 

 

Forfeited/Expired

 

 

(42 )

 

 

6.70

 

 

 

 

 

 

 

 

 

Options outstanding as of March 31, 2020

 

 

1,490

 

 

 

3.17

 

 

 

7.61

 

 

 

-

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Exercisable as of  September 30, 2019

 

 

720

 

 

 

4.24

 

 

 

6.50

 

 

 

-

 

Exercisable as of  March 31, 2020

 

 

757

 

 

 

3.85

 

 

 

7.01

 

 

 

-