Annual report pursuant to Section 13 and 15(d)

RELATED PARTY TRANSACTIONS (Details Narrative)

v3.3.1.900
RELATED PARTY TRANSACTIONS (Details Narrative)
12 Months Ended
Sep. 30, 2015
USD ($)
Number
$ / shares
Apr. 14, 2015
USD ($)
Jan. 08, 2015
USD ($)
shares
Jul. 31, 2014
shares
Dec. 16, 2013
USD ($)
Nov. 08, 2013
shares
Oct. 08, 2013
$ / shares
shares
Sep. 30, 2015
USD ($)
Number
$ / shares
shares
Sep. 30, 2014
$ / shares
shares
Sep. 24, 2015
USD ($)
Number
Sep. 15, 2015
USD ($)
Sep. 14, 2015
USD ($)
$ / shares
Jul. 03, 2015
USD ($)
Jun. 03, 2015
USD ($)
Jun. 02, 2015
USD ($)
Mar. 28, 2015
Number
Mar. 18, 2015
USD ($)
Mar. 17, 2015
USD ($)
Sep. 26, 2014
USD ($)
Sep. 22, 2014
USD ($)
Exercise price (in dollars per share) | $ / shares               $ 0.08 $ 0.25                      
Number of stock options granted | shares               2,000,000 2,725,000                      
Secured Convertible Promissory Notes (September 2015 Notes) [Member]                                        
Number of accredited investors | Number                   6                    
Conversion price (in dollars per share) | $ / shares $ 0.25             $ 0.25                        
Face amount $ 3,000,000             $ 3,000,000   $ 710,000                    
Governance Agreements [Member] | Termination Agreements With SAIL Capital Partners [Member]                                        
Number of directors nominated under agreement | Number                               3        
Governance Agreements [Member] | Termination Agreements With Equity Dynamics,Inc [Member]                                        
Number of directors nominated under agreement | Number                               4        
Original Note Purchase Agreement [Member] | 5% Senior Secured Notes Convertible (the "September 2014 Notes") [Member]                                        
Number of accredited investors | Number 9             9                        
Purchase of convertible note $ 3,000,000             $ 3,000,000                        
Conversion price (in dollars per share) | $ / shares $ 0.25             $ 0.25                        
Face amount                                       $ 2,500,000
Amendment Note Purchase Agreement [Member] | 5% Senior Secured Notes Convertible (the "September 2014 Notes") [Member]                                        
Description of conversion terms              

Conversion price of all notes will be $0.05 per share (as adjusted for stock splits, stock dividends, combinations or the like affecting the Common Stock) (the “Fixed Conversion Price”) (i) automatically, in the event of a qualified financing of not less than $5 million, or (ii) voluntary, within 15 days prior to the maturity date of the note. The Omnibus Amendment also amended the form of note attached to the Note Purchase Agreement to reflect the Fixed Conversion Price.

                       
Description of collateral              

Secured by a security interest in the Company’s intellectual property, as detailed in a security agreement.

                       
Description of repayment priority              

Upon a change of control of the Company, the holder of a Note will have the option to have the Note repaid with a premium equal to 50% of the outstanding principal.

                       
Proceeds from issuance of debt   $ 500,000                                    
Conversion price (in dollars per share) | $ / shares                       $ 0.05                
Face amount   $ 3,000,000                                    
Amendment Note Purchase Agreement [Member] | Secured Convertible Promissory Notes (September 2015 Notes) [Member]                                        
Number of secured notes issued | Number                   6                    
Face amount                   $ 710,000                    
2012 Omnibus Incentive Compensation Plan [Member]                                        
Number of stock options granted | shares     250,000 425,000   700,000   13,728,087                        
Description of vesting rights    

Option vesting is contingent upon the achievement of agreed upon goals.

Options vest evenly over 36 months starting on the date of grant.

 

Options vest evenly over 48 months starting on the date of grant; consultant options vest evenly over 36 months starting on the date of grant.

These options vested pro-rata over 12 months starting from the date of grant.

                         
Two Executive Officers And Two Senior Managers [Member] | 2012 Omnibus Incentive Compensation Plan [Member]                                        
Exercise price (in dollars per share) | $ / shares             $ 0.25                          
Description of vesting rights            

These options vested pro-rata over 12 months starting from the date of grant.

                         
George Carpenter [Member] | 2012 Omnibus Incentive Compensation Plan [Member]                                        
Number of stock options granted | shares             435,000                          
George Carpenter [Member] | 2012 Omnibus Incentive Compensation Plan [Member] | Employment Compensation Forfeiture and Exchange Agreement [Member]                                        
Forgiveness salary         $ 98,000                              
Paul Buck [Member] | 2012 Omnibus Incentive Compensation Plan [Member]                                        
Number of stock options granted | shares             470,000                          
Paul Buck [Member] | 2012 Omnibus Incentive Compensation Plan [Member] | Employment Compensation Forfeiture and Exchange Agreement [Member]                                        
Forgiveness salary         106,500                              
Stewart Navarre [Member] | 2012 Omnibus Incentive Compensation Plan [Member]                                        
Number of stock options granted | shares             385,000                          
Stewart Navarre [Member] | 2012 Omnibus Incentive Compensation Plan [Member] | Employment Compensation Forfeiture and Exchange Agreement [Member]                                        
Forgiveness salary         83,600                              
Brian MacDonald [Member] | 2012 Omnibus Incentive Compensation Plan [Member]                                        
Number of stock options granted | shares             310,000                          
Brian MacDonald [Member] | 2012 Omnibus Incentive Compensation Plan [Member] | Employment Compensation Forfeiture and Exchange Agreement [Member]                                        
Forgiveness salary         $ 66,700                              
RSJ Private Equity & Eight Accredited Investors [Member] | Original Note Purchase Agreement [Member] | 5% Senior Secured Notes Convertible (the "September 2014 Notes") [Member]                                        
Number of accredited investors | Number 9             9                        
Number of secured notes issued | Number 15             15                        
Face amount $ 2,270,000             $ 2,270,000                        
RSJ Private Equity [Member] | 5% Senior Secured Notes Convertible (the "September 2014 Notes") [Member]                                        
Purchase of convertible note 1,100,000             1,100,000                        
RSJ Private Equity [Member] | Original Note Purchase Agreement [Member] | 5% Senior Secured Notes Convertible (the "September 2014 Notes") [Member]                                        
Purchase of convertible note $ 750,000             $ 750,000                     $ 750,000  
RSJ Private Equity [Member] | Amendment Note Purchase Agreement [Member]                                        
Description of conversion terms              

Pursuant to the Omnibus Amendment, such Notes are convertible into shares of Common Stock at $0.05 per share: (i) automatically, upon the closing of a qualified offering of not less than $5 million, or (ii) voluntarily, within 15 days prior to maturity.

                       
RSJ Private Equity [Member] | Amendment Note Purchase Agreement [Member] | Secured Convertible Promissory Notes (September 2015 Notes) [Member]                                        
Purchase of convertible note                   350,000                    
John Pappajohn [Member] | Secured Convertible Promissory Notes (September 2015 Notes) [Member]                                        
Description of conversion terms

The September 2015 Notes are convertible into share of Common Stock (i) automatically, in the event of a qualified financing of not less than $5 million, or (ii) voluntary, within 15 days prior to the maturity date of the note. The Omnibus Amendment also amended the form of note attached to the Note Purchase Agreement to reflect the Fixed Conversion Price, such that the conversion price of all notes will be $0.05 per share (as adjusted for stock splits, stock dividends, combinations or the like affecting the Common Stock) (the “Fixed Conversion Price”).

                                     
John Pappajohn [Member] | Original Note Purchase Agreement [Member] | 5% Senior Secured Notes Convertible (the "September 2014 Notes") [Member]                                        
Number of secured notes issued | Number 3             3                        
Purchase of convertible note $ 400,000             $ 400,000             $ 100,000   $ 100,000     200,000
John Pappajohn [Member] | Amendment Note Purchase Agreement [Member]                                        
Description of conversion terms

Pursuant to the Omnibus Amendment, the Notes are convertible into shares of Common Stock at $0.055 per share: (i) automatically upon the closing of a qualified offering of not less than $5 million or (ii) voluntarily within 15 days prior to maturity.

                                     
John Pappajohn [Member] | Amendment Note Purchase Agreement [Member] | Secured Convertible Promissory Notes (September 2015 Notes) [Member]                                        
Purchase of convertible note                   100,000 $ 100,000                  
Robert Follman (Follman Family Trust [Member] | 5% Senior Secured Notes Convertible (the "September 2014 Notes") [Member]                                        
Purchase of convertible note $ 250,000             250,000                        
Robert Follman (Follman Family Trust [Member] | Original Note Purchase Agreement [Member] | 5% Senior Secured Notes Convertible (the "September 2014 Notes") [Member]                                        
Purchase of convertible note $ 100,000             $ 100,000                   $ 100,000    
Robert Follman (Follman Family Trust [Member] | Amendment Note Purchase Agreement [Member]                                        
Description of conversion terms              

Pursuant to the Omnibus Amendment, these Notes are convertible into shares of Common Stock at $0.05 per share: (i) automatically, upon the closing of a qualified offering of not less than $5 million or (ii) voluntarily, within 15 days prior to maturity.

                       
Robert Follman (Follman Family Trust [Member] | Amendment Note Purchase Agreement [Member] | Secured Convertible Promissory Notes (September 2015 Notes) [Member]                                        
Purchase of convertible note                   150,000 $ 150,000                  
Thomas Tierney (Tierney Family Trust) [Member] | Original Note Purchase Agreement [Member] | 5% Senior Secured Notes Convertible (the "September 2014 Notes") [Member]                                        
Number of secured notes issued | Number 5             5                        
Description of conversion terms              

Pursuant to the Omnibus Amendment, all such Notes are convertible into shares of Common Stock at $0.05 per share: (i) automatically, upon the closing of a qualified offering of not less than $5 million, or (ii) voluntarily, within 15 days prior to maturity.

                       
Purchase of convertible note $ 540,000   $ 100,000         $ 540,000         $ 25,000 $ 100,000       $ 115,000   200,000
Mark Oman (Oman Ventures) [Member] | 5% Senior Secured Notes Convertible (the "September 2014 Notes") [Member]                                        
Purchase of convertible note 200,000             $ 200,000                        
Mark Oman (Oman Ventures) [Member] | Original Note Purchase Agreement [Member] | 5% Senior Secured Notes Convertible (the "September 2014 Notes") [Member]                                        
Description of conversion terms              

Pursuant to the Omnibus Amendment, such Notes are convertible into shares of Common Stock at $0.05 per share: (i) automatically, upon the closing of a qualified offering of not less than $5 million, or (ii) voluntarily, within 15 days prior to maturity.

                       
Purchase of convertible note 200,000             $ 200,000                       $ 200,000
Robin L. Smith [Member] | 5% Senior Secured Notes Convertible (the "September 2014 Notes") [Member]                                        
Purchase of convertible note $ 60,000             $ 60,000                        
Robin L. Smith [Member] | Amendment Note Purchase Agreement [Member]                                        
Description of conversion terms              

Pursuant to the Omnibus Amendment, such Notes are convertible into shares of Common Stock at $0.05 per share: (i) automatically, upon the closing of a qualified offering of not less than $5 million, or (ii) voluntarily, within 15 days prior to maturity.

                       
Robin L. Smith [Member] | Amendment Note Purchase Agreement [Member] | Secured Convertible Promissory Notes (September 2015 Notes) [Member]                                        
Purchase of convertible note                   $ 60,000   $ 60,000