|
Stock Based Compensation (Tables)
|
6 Months Ended |
|
Mar. 31, 2013
|
| Disclosure Of Compensation Related Costs, Share-Based Payments [Abstract] |
|
| Schedule of stock options granted to officers and employees |
| Date of |
Shares |
|
Exercise |
|
Shares Outstanding |
|
Expiration |
|
Vesting |
|
| Grant |
Granted |
|
Price |
|
As of 3/30/13 |
|
Date |
|
Date |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 03/30/09 |
|
480,981 |
|
$ |
0.15 |
|
|
480,981 |
|
|
03/29/2016 |
|
|
03/30/2010 |
|
| 03/30/09 |
|
466,834 |
|
$ |
0.15 |
|
|
466,834 |
|
|
03/29/2016 |
|
|
03/30/2011 |
|
| 03/30/09 |
|
466,834 |
|
$ |
0.15 |
|
|
466,834 |
|
|
03/29/2016 |
|
|
03/30/2012 |
|
| 05/14/09 |
|
316,750 |
|
$ |
0.15 |
|
|
275,750 |
|
|
05/13/2016 |
|
|
05/14/2010 |
|
| 05/14/09 |
|
316,750 |
|
$ |
0.15 |
|
|
275,750 |
|
|
05/13/2016 |
|
|
05/14/2011 |
|
| 05/14/09 |
|
316,750 |
|
$ |
0.15 |
|
|
275,750 |
|
|
05/13/2016 |
|
|
05/14/2012 |
|
| 05/14/09 |
|
316,750 |
|
$ |
0.15 |
|
|
275,750 |
|
|
05/13/2016 |
|
|
05/14/2013 |
|
| 12/09/11 |
|
11,517,500 |
|
$ |
0.01 |
|
|
11,437,500 |
|
|
12/08/2018 |
|
|
12/08/2012 |
|
| 12/09/11 |
|
11,517,500 |
|
$ |
0.01 |
|
|
11,437,500 |
|
|
12/08/2018 |
|
|
12/08/2013 |
|
| 12/09/11 |
|
11,517,500 |
|
$ |
0.01 |
|
|
11,437,500 |
|
|
12/08/2018 |
|
|
12/08/2014 |
|
| 12/09/11 |
|
11,517,500 |
|
$ |
0.01 |
|
|
11,437,500 |
|
|
12/08/2018 |
|
|
12/08/2015 |
|
| Total |
|
48,751,649 |
|
|
|
|
|
48,267,649 |
|
|
|
|
|
|
|
|
| Schedule of aggregate stock options granted under the incentive stock option plan |
| |
Number |
|
Weighted |
|
|
|
|
|
| |
of Shares |
|
Average |
|
Weighted |
|
Aggregate |
|
| |
Remaining |
|
Fair |
|
Average |
|
Value |
|
| Subject to Exercise |
Options |
|
Value |
|
Life (Years) |
|
(Thousands) |
|
| Outstanding as of October 2, 2011 |
|
2,527,649 |
|
$ |
— |
|
|
3.38 |
|
|
— |
|
| Granted – 2012 |
|
46,070,000 |
|
$ |
0.01 |
|
|
5.94 |
|
$ |
322 |
|
| Forfeited – 2012 |
|
(120,000 |
) |
$ |
— |
|
|
— |
|
|
— |
|
| Exercised – 2012 |
|
— |
|
$ |
— |
|
|
— |
|
|
— |
|
| Outstanding as of September 30, 2012 |
|
48,477,649 |
|
$ |
— |
|
|
4.56 |
|
|
— |
|
| Granted – 2013 |
|
— |
|
$ |
— |
|
|
— |
|
|
— |
|
| Forfeited – 2013 |
|
(210,000) |
|
$ |
— |
|
|
— |
|
|
— |
|
| Exercised – 2013 |
|
— |
|
$ |
— |
|
|
— |
|
|
— |
|
| Outstanding as of March 31, 2013 |
|
48,267,649 |
|
$ |
— |
|
|
4.06 |
|
|
— |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Exercisable as of September 30, 2012 |
|
2,241,899 |
|
$ |
— |
|
|
1.95 |
|
$ |
— |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Exercisable as of March 31, 2013 |
|
17,429,899 |
|
$ |
— |
|
|
3.07 |
|
$ |
— |
|
|
| Schedule of aggregate non-vested shares granted under the 2009 Stock Option Plan |
| |
Number of
Non-
vested
Shares
Subject to
Options |
|
Weighted-
Average
Grant-
Date
Fair Value |
|
| Non-vested as of October 2, 2011 |
|
1,023,334 |
|
$ |
0.15 |
|
| Non-vested granted — year ended September 30, 2012 |
|
46,070,000 |
|
$ |
0.01 |
|
| Vested — year ended September 30, 2012 |
|
(737,584 |
) |
$ |
.12 |
|
| Forfeited — year ended September 30, 2012 |
|
(120,000 |
) |
$ |
.01 |
|
| Non-vested as of September 30, 2012 |
|
46,235,750 |
|
$ |
0.01 |
|
| Non-vested granted — three months ended March 31, 2013 |
|
— |
|
$ |
— |
|
| Vested — six months ended March 31, 2013 |
|
(15,187,500 |
) |
$ |
0.01 |
|
| Forfeited — six months ended March 31, 2013 |
|
(210,000 |
) |
$ |
0.01 |
|
| Non-vested as of March 31, 2013 |
|
30,838,250 |
|
$ |
0.02 |
|
|
| Schedule of warrants outstanding |
| |
Grant Date |
|
Warrants
Granted |
|
Exercise
Price |
|
Outstanding as of
3/30/13 |
|
Expiration
Date |
|
Term |
|
| Private Placement Stock Holders |
3/30/2009 |
|
|
8,131,667 |
|
$ |
0.450 |
|
|
2,730,000 |
|
3/29/2014 |
|
|
5 years |
|
| Finder Fee on Private Placement |
3/30/2009 |
|
|
717,000 |
|
$ |
0.165 |
|
|
717,000 |
|
3/29/2014 |
|
|
5 years |
|
| Avidbank- Line of Credit |
3/4/2010 |
|
|
1,000,000 |
|
$ |
0.100 |
|
|
1,000,000 |
|
3/3/2016 |
|
|
6 years |
|
| Total Warrants |
|
|
|
9,848,667 |
|
|
|
|
|
4,447,000 |
|
|
|
|
|
|
|