Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Stockholders' Equity

v3.3.1.900
Consolidated Statements of Stockholders' Equity - USD ($)
Setries B Preferred Stock
Common Stock
Additional Paid-in Capital
Stock Subscription Receivable
Accumulated Deficit
Total
Balance, beginning at Sep. 30, 2012 $ 558 $ 1,575 $ 30,966,379 $ (11,891) $ (28,530,396) $ 2,426,225
Balance, beginning, shares at Sep. 30, 2012 5,583,336 15,752,896        
Common stock issued in exercise of warrants   $ 214 5,239,650     5,239,864
Common stock issued in exercise of warrants, shares   2,131,784        
Termination of derivative liability     1,886,338     1,886,338
Common stock issued for services   $ 5 270,162     270,167
Common stock issued for services, shares   52,433        
Adjustment for derivative liability     335,869     335,869
Conversion of preferred series B to common stock $ (508) $ 169 339      
Conversion of preferred series B to common stock, shares (5,083,336) 1,694,446        
Exercise of director options   $ 11 (11)      
Exercise of director options, shares   109,982        
Proceeds received for subscription receivable       $ 11,891   11,891
Fair value of employee stock options and warrants     746,262     746,262
Net income (loss) for the year         (5,652,488) (5,652,488)
Balance, ending at Sep. 30, 2013 $ 50 $ 1,974 39,444,988   (34,182,884) 5,264,128
Balance, ending, shares at Sep. 30, 2013 500,000 19,741,541        
Common stock issued in exercise of warrants   $ 11 260,741     260,752
Common stock issued in exercise of warrants, shares   106,056        
Cashless exercise of warrants   $ 223 (223)      
Cashless exercise of warrants, shares   2,238,782        
Common stock issued for settlement of accounts payable   $ 1 49,999     50,000
Common stock issued for settlement of accounts payable, shares   6,282        
Common stock issued for cash   $ 180 16,875,820     16,876,000
Common stock issued for cash, shares   1,800,000        
Common stock issued for acquisition of assets   $ 119 10,180,105     10,180,224
Common stock issued for acquisition of assets, shares   1,194,862        
Warrants issued for service     1,177,095     1,177,095
Conversion of preferred series B to common stock $ (50) $ 17 33      
Conversion of preferred series B to common stock, shares (500,000) 166,667        
Fair value of employee stock options and warrants     2,074,487     2,074,487
Net income (loss) for the year         (9,130,664) (9,130,664)
Balance, ending at Sep. 30, 2014   $ 2,525 70,063,045   (43,313,548) 26,752,022
Balance, ending, shares at Sep. 30, 2014   25,254,190        
Common stock issued in exercise of warrants   $ 4 79,999     80,003
Common stock issued in exercise of warrants, shares   36,548        
Cashless exercise of warrants   $ 66 (66)      
Cashless exercise of warrants, shares   663,608        
Common stock issued for settlement of accounts payable   $ 1 49,999     50,000
Common stock issued for settlement of accounts payable, shares   5,952        
Common stock issued for cash   $ 426 26,582,572     26,582,998
Common stock issued for cash, shares   4,259,259        
Common stock issued for services   $ 11 635,277     635,288
Common stock issued for services, shares   111,752        
Fair value of employee stock options and warrants     3,588,347     3,588,347
Net income (loss) for the year         (15,197,865) (15,197,865)
Balance, ending at Sep. 30, 2015   $ 3,033 $ 100,999,173   $ (58,511,413) $ 42,490,793
Balance, ending, shares at Sep. 30, 2015   30,331,309