Schedule of Options Issued and Outstanding |
Date
|
|
Number
|
|
Exercise
|
|
Contractual
|
|
Expiration
|
|
Value if
|
Issued
|
|
Outstanding
|
|
Price
|
|
Life (Years)
|
|
Date
|
|
Exercised
|
Prior 10/1/2008
|
|
—
|
|
$
|
—
|
|
—
|
|
—
|
|
$
|
—
|
04/09/09
|
|
579,141
|
|
|
0.65
|
|
5
|
|
04/09/13
|
|
|
376,442
|
Balance 09/30/2009
|
|
579,141
|
|
|
0.65
|
|
—
|
|
—
|
|
|
376,442
|
04/12/10
|
|
1,000,000
|
|
|
0.50
|
|
5
|
|
04/12/15
|
|
|
500,000
|
Expired
|
|
(32,176)
|
|
|
0.65
|
|
—
|
|
—
|
|
|
(20,914)
|
Balance 9/30/2010
|
|
1,546,965
|
|
$
|
0.55
|
|
—
|
|
—
|
|
$
|
855,528
|
Issued
|
|
—
|
|
|
—
|
|
—
|
|
—
|
|
|
—
|
Expired
|
|
—
|
|
|
—
|
|
—
|
|
—
|
|
|
—
|
Balance 9/30/2011
|
|
1,546,965
|
|
$
|
0.55
|
|
—
|
|
—
|
|
$
|
855,528
|
03/09/12
|
|
1,700,000
|
|
|
0.57
|
|
—
|
|
3/9/2017
|
|
|
969,000
|
Expired
|
|
—
|
|
|
—
|
|
—
|
|
—
|
|
|
—
|
Balance 9/30/2012
|
|
3,246,965
|
|
$
|
0.56
|
|
—
|
|
—
|
|
$
|
1,824,528
|
Exercised
|
|
(160,871)
|
|
|
0.59
|
|
|
|
|
|
|
(95,527)
|
Expired
|
|
—
|
|
|
—
|
|
—
|
|
—
|
|
|
—
|
12/31/12
|
|
3,086,094
|
|
$
|
0.56
|
|
—
|
|
—
|
|
$
|
1,729,001
|
|