XML 78 R23.htm IDEA: XBRL DOCUMENT v2.4.0.8
STOCK OPTIONS AND WARRANTS (Tables)
9 Months Ended
Jun. 30, 2013
STOCK OPTIONS AND WARRANTS (Tables) [Line Items]  
Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]

 

 

 

Number of Shares

 

Weighted Average Exercise Price

 

 

 

 

 

Balance, beginning of period

 

1,887,332

 

$        4.41

Granted during the period

 

-

 

$               -

Expired or forfeited during the period

 

(1,343,832)

 

$        5.45

Balance, end of the period

 

543,500

 

$        1.84

 

 

 

 

 

Exercisable at end of the period

 

518,500

 

$        1.88

Plan Options For The Purchase Of Common Shares [Member]
 
STOCK OPTIONS AND WARRANTS (Tables) [Line Items]  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding and Exercisable [Table Text Block]

Grant date

Description

Total number of underlying common shares

Vested portion of underlying common shares

Exercise price per share

Expiration

date

 

 

 

 

 

 

May 2008

Consultant

16,667

16,667

$6.00

Jan 2015

May 2009

Consultant

33,333

33,333

$3.00

Jan 2015

Aug 2009

Employee (non-Executive)

10,014

10,014

$9.42

Aug 2014

Dec 2009

Employee (non-Executive)

14,986

14,986

$9.42

Dec 2014

Jan 2011

Directors

50,000

50,000

$1.23

Jan 2015

Jan 2011

Employees (non-Executive)

343,500

343,500

$1.23

Jan 2015

Jan 2011

Consultant

25,000

25,000

$1.23

Jan 2015

Jun 2011

Director

25,000

25,000

$1.00

Jun 2015

July 2012

Employee (non-Executive)

25,000

-

$1.00

July 2016

 

 

 

 

 

 

 

Total common shares underlying Plan Options as of June 30, 2013

 

543,500

 

518,500

 

 

Plan And Non Plan Options Issued To Financial And Other Consultant [Member]
 
STOCK OPTIONS AND WARRANTS (Tables) [Line Items]  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding and Exercisable [Table Text Block]

Issuance period

Number of common shares

Exercise price per share

Type

Expiration
Date

         

November 2011

30,000

$0.92

Plan

Nov 2016

March 2012

25,000

$0.65

Plan

March 2015

July 2012

20,000

$6.00

Plan

July 2016

Year ended September 30, 2012

75,000

     
         

March 2011

300,000

$1.50

Non-Plan

March 2015

Year ended September 30, 2011

300,000

     
 

 

     

October 2009

75,000

$3.00

Non-Plan

Oct 2013

July 2010

50,000

$6.00

Non-Plan

July 2014

Year ended September 30, 2010

125,000

     
         

August 2009

16,667

$3.00

Plan

Aug 2013

September 2009

8,333

$3.00

Non-Plan

Sept 2013

Year ended September 30, 2009

25,000

     
         

Total common shares underlying

consultant options

as of June 30, 2013

525,000

     
Warrants. [Member]
 
STOCK OPTIONS AND WARRANTS (Tables) [Line Items]  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding and Exercisable [Table Text Block]

Description of transaction

Number of common shares

Exercise price per share

Expiration
Date

       

LPC stock purchase – February 2012 (“New

LPC Warrant 2”)

50,000

$0.38

February 2017

LPC Purchase Agreement – September 2010 –

see note 6 (“New LPC Warrant 1”)

250,000

$0.38

March 2016

CCJ Note – December 2009 – see note 4

29,167

$3.00

December 2013

Total common shares underlying warrants

as of June 30, 2013

329,167