|
Stock Based Compensation (Tables)
|
9 Months Ended |
|
Jun. 30, 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 6/30/13 |
|
|
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 June 30, 2013 |
|
|
48,267,649 |
|
|
$ |
— |
|
|
|
3.81 |
|
|
|
— |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Exercisable as of September 30, 2012 |
|
|
2,241,899 |
|
|
$ |
— |
|
|
|
1.95 |
|
|
$ |
— |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Exercisable as of June 30, 2013 |
|
|
17,705,149 |
|
|
$ |
— |
|
|
|
2.83 |
|
|
$ |
— |
|
|
| 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 |
) |
$ |
0.12 |
|
| Forfeited — year ended September 30, 2012 |
|
(120,000 |
) |
$ |
0.01 |
|
| Non-vested as of September 30, 2012 |
|
46,235,750 |
|
$ |
0.01 |
|
| Non-vested granted — three months ended June 30, 2013 |
|
— |
|
$ |
— |
|
| Vested — nine months ended June 30, 2013 |
|
(15,463,250 |
) |
$ |
0.01 |
|
| Forfeited — nine months ended June 30, 2013 |
|
(210,000 |
) |
$ |
0.01 |
|
| Non-vested as of June 30, 2013 |
|
30,562,500 |
|
$ |
0.01 |
|
| Schedule of warrants outstanding |
| |
|
Grant Date |
|
|
Warrants
Granted |
|
|
Exercise
Price |
|
|
Outstanding as of
6/30/13 |
|
|
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 |
|
|
|
|
|
|
|
|
|
|