Below is a table summarizing the
options issued and outstanding as of June 30, 2013:
Date |
|
|
|
Number |
|
|
|
Exercise |
|
|
|
Contractual |
|
|
|
Expiration |
|
Issued |
|
|
|
Outstanding |
|
|
|
Price |
|
|
|
Life (Years) |
|
|
|
Date |
|
Prior 10/1/2008 |
|
|
|
|
|
|
$ |
|
|
|
|
|
|
|
|
|
|
04/09/09 |
|
|
|
193,047 |
|
|
|
1.95 |
|
|
|
5 |
|
|
|
04/09/13 |
|
Balance 09/30/2009 |
|
|
|
193,047 |
|
|
|
1.95 |
|
|
|
|
|
|
|
|
|
04/12/10 |
|
|
|
333,334 |
|
|
|
1.50 |
|
|
|
5 |
|
|
|
04/12/15 |
|
Expired |
|
|
|
(10,725 |
) |
|
|
1.95 |
|
|
|
|
|
|
|
|
|
Balance 9/30/2010 |
|
|
|
515,656 |
|
|
$ |
1.65 |
|
|
|
|
|
|
|
|
|
Issued |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Expired |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance 9/30/2011 |
|
|
|
515,656 |
|
|
$ |
1.65 |
|
|
|
|
|
|
|
|
|
03/09/12 |
|
|
|
566,667 |
|
|
|
1.71 |
|
|
|
|
|
|
|
3/9/2017 |
|
Expired |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance 9/30/2012 |
|
|
|
1,082,323 |
|
|
$ |
1.69 |
|
|
|
|
|
|
|
|
|
Exercised - 11/30/12 |
|
|
|
(53,624 |
) |
|
|
1.95 |
|
|
|
|
|
|
|
|
|
Exercised - 03/27/13 |
|
|
|
(128,698 |
) |
|
|
1.95 |
|
|
|
|
|
|
|
|
|
Issued - 04/30/13 |
|
|
|
116,667 |
|
|
|
4.74 |
|
|
|
5 |
|
|
|
4/30/2018 |
|
Issued - 05/17/13 |
|
|
|
116,667 |
|
|
|
4.68 |
|
|
|
5 |
|
|
|
5/17/2018 |
|
Expired |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
06/30/13 |
|
|
|
1,133,335 |
|
|
$ |
2.31 |
|
|
|
|
|
|
|
|
|
|