XML 50 R31.htm IDEA: XBRL DOCUMENT v3.8.0.1
12. WARRANTS (Tables)
12 Months Ended
Sep. 30, 2017
Warrants Tables  
Summary of warants
    Number of
shares
    Weighted-
average
exercise
price
   

Weighted-

average
remaining
contractual
term (in years)

    Aggregate
intrinsic
value (in
thousands)
 
Outstanding at September 30, 2015     550,000     $ 1.39                  
Issued     20,067       8.75                  
Exercised     (500,000)       1.25                  
Forfeited                            
Outstanding at September 30, 2016     70,067       4.47                  
Issued     212,176       6.53                  
Exercised     (70,067 )     4.47                  
Forfeited                            
Outstanding at September 30, 2017     212,176     $ 6.53       4.3     $  
                                 
Exercisable at September 30, 2017     212,176     $ 6.53       4.3     $  
Outstanding common stock purchase warrants
    Number of
shares
    Weighted-
average
exercise
price
    Expiration
                     
Exercisable at $7.80 per share     141,676     $ 7.80     September 2021
Exercisable at $4.00 per share     70,500     $ 4.00     September 2022
      212,176       6.53