Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY

v3.6.0.2
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock
Additional Paid-In Capital
Preferred Stock
Accumulated Deficit
Total
Beginning Balance, Amount at Sep. 30, 2014   $ 11,658   $ (9,593) $ 2,065
Beginning Balance, Shares at Sep. 30, 2014 2,589,000        
Proceeds from sale of preferred, net of fees, Amount $ 1,961 1,961
Proceeds from sale of preferred, net of fees, Shares     200,000    
Issuance of preferred shares for acquisition of Scribe, Amount $ 6,265 6,265
Issuance of preferred shares for acquisition of Scribe, Shares     640,000    
Conversion of note payable, Amount 2,867 2,867
Conversion of note payable, Shares 317,000        
Issuance of stock for board of directors, Amount 258 258
Issuance of stock for board of directors, Shares 35,000        
Issuance of warrant for Scribe acquisition (see note 9) 1,330 1,330
Exercise of stock options, Amount 194 194
Exercise of stock options, Shares 62,000        
Issuance of stock for the exercise of warrants and options, cashless, Amount
Issuance of stock for the exercise of warrants and options, cashless, Shares 149,000        
Issuance of stock for conversion of preferred stock (including accrued dividends), Amount 8,226 $ (8,226)
Issuance of stock for conversion of preferred stock (including accrued dividends), Shares 4,315,000   (840,000)    
Stock compensation expense 340 340
Issuance of stock, net of expense and warrants issued, Amount 7,754 7,754
Issuance of stock, net of expense and warrants issued, Shares 1,246,000        
Issuance of stock for acquisition of Agile, Amount 865 865
Issuance of stock for acquisition of Agile, Shares 120,000        
Net loss (4,662) (4,662)
Ending Balance, Amount at Sep. 30, 2015   33,492 (14,255) 19,237
Ending Balance, Shares at Sep. 30, 2015 8,833,000        
Shares issued for JAX Legacy debt, Amount   589 589
Shares issued for JAX Legacy debt, Shares 95,000        
Issuance of common stock for contingent consideration related to the acquisition of Access Data Consulting Corporation, Amount   544 544
Issuance of common stock for contingent consideration related to the acquisition of Access Data Consulting Corporation, Shares 123,000        
Amortization of stock option expense 793 793
Issuance of stock for acquisition of Access Data Consulting Corporation, Amount   2,197 2,197
Issuance of stock for acquisition of Access Data Consulting Corporation, Shares 328,000        
Net loss 1,173 1,173
Ending Balance, Amount at Sep. 30, 2016   $ 37,615 $ (13,082) $ 24,533
Ending Balance, Shares at Sep. 30, 2016 9,379,000