STOCKHOLDERS' DEFICIT (Details Narrative) - USD ($)
|
|
|
|
|
|
|
|
|
12 Months Ended |
|
|
|
|
|
Sep. 29, 2016 |
Sep. 22, 2016 |
Sep. 20, 2016 |
Aug. 24, 2016 |
Apr. 05, 2016 |
Jan. 15, 2016 |
Aug. 20, 2015 |
Jan. 08, 2015 |
Sep. 30, 2016 |
Sep. 30, 2015 |
Sep. 30, 2014 |
Mar. 26, 2013 |
Dec. 10, 2012 |
Mar. 22, 2012 |
Aug. 03, 2006 |
Common stock authorized previously |
|
|
|
|
|
|
|
|
180,000,000
|
|
|
|
|
|
|
Common stock authorized |
|
|
|
|
|
|
|
|
500,000,000
|
500,000,000
|
|
|
|
|
|
Description of reverse stock-split |
|
|
1-for-200
|
1-for-200
|
|
|
|
|
Approved a 1-for-200 reverse stock-split which was
effected on September 21, 2016.
|
|
|
|
|
|
|
Common and preferred stock authorized |
|
|
|
|
|
|
|
|
515,000,000
|
|
|
|
|
|
|
Blank-check preferred stock authorized |
|
|
|
|
|
|
|
|
15,000,000
|
|
|
|
|
|
|
Blank-check preferred stock par value (in dollars per share) |
|
|
|
|
|
|
|
|
$ 0.001
|
|
|
|
|
|
|
Common stock issued |
|
|
200
|
|
|
|
|
|
1,941,061
|
512,405
|
|
|
|
|
|
Common stock outstanding |
|
|
200
|
|
|
|
|
|
1,941,061
|
512,405
|
|
|
|
|
|
Number of options outstanding |
|
|
|
|
|
|
|
|
223,120
|
71,183
|
62,120
|
|
|
|
|
Number of options exercised |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Common stock exercise price (in dollars per share) |
|
|
|
|
|
|
|
|
$ 50.98
|
$ 150.00
|
$ 168.00
|
|
|
|
|
Number of stock options granted |
|
|
|
|
|
|
|
|
152,250
|
10,000
|
|
|
|
|
|
Number of shares |
|
|
|
|
|
|
|
|
223,120
|
|
|
|
|
|
|
Total unrecognized stock-based compensation |
|
|
|
|
|
|
|
|
$ 104,400
|
|
|
|
|
|
|
Consulting Agreement [Member] | Dian Griesel International [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Monthly professional fees |
|
|
|
|
|
$ 5,000
|
|
|
|
|
|
|
|
|
|
Consulting Agreement [Member] | Dian Griesel International [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Aggregate intrinsic value of awarded shares |
|
|
|
|
|
$ 6,900
|
|
|
|
|
|
|
|
|
|
Number of shares issued upon services |
|
|
|
|
|
1,500
|
|
|
|
|
|
|
|
|
|
Minimum [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Description of reverse stock-split |
|
|
|
|
|
|
|
|
|
1-for-10
|
|
|
|
|
|
Maximum [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Description of reverse stock-split |
|
|
|
|
|
|
|
|
|
1-for-200
|
|
|
|
|
|
Mr. George Carpenter [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of awarded shares |
|
|
|
|
5,000
|
|
|
|
|
|
|
|
|
|
|
Mr. Paul Buck [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of awarded shares |
|
|
|
|
5,000
|
|
|
|
|
|
|
|
|
|
|
Mr. George Carpenter & Mr. Paul Buck [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Weighted exercise price of awarded shares (in dollars per share) |
|
|
|
|
$ 5.10
|
|
|
|
|
|
|
|
|
|
|
Aggregate intrinsic value of awarded shares |
|
|
|
|
$ 51,000
|
|
|
|
|
|
|
|
|
|
|
Description of vesting rights |
|
|
|
|
50% vested on the date of grant and the remaining
50% vest pro rata over twelve months starting on the date of grant.
|
|
|
|
|
|
|
|
|
|
|
Intrinsic value of award granted booked as prepaid expenses |
|
|
|
|
$ 25,500
|
|
|
|
12,700
|
|
|
|
|
|
|
Amortization of prepaid expenses |
|
|
|
|
|
|
|
|
$ 12,800
|
|
|
|
|
|
|
Stock Compensation Plan [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Weighted exercise price of awarded shares (in dollars per share) |
|
|
|
|
$ 5.10
|
|
|
|
|
|
|
|
|
|
|
Aggregate intrinsic value of awarded shares |
|
|
|
|
$ 70,100
|
|
|
|
|
|
|
|
|
|
|
Stock Compensation Plan [Member] | Other Directors [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of awarded shares |
|
|
|
|
1,250
|
|
|
|
|
|
|
|
|
|
|
Stock Compensation Plan [Member] | Geoffrey E. Harris [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of awarded shares |
|
|
|
|
2,500
|
|
|
|
|
|
|
|
|
|
|
Stock Compensation Plan [Member] | Robin L. Smith [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of awarded shares |
|
|
|
|
5,000
|
|
|
|
|
|
|
|
|
|
|
Options [Member] | Management [Member] | $0.055 [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of awarded shares |
|
|
|
|
|
|
1,250
|
|
|
|
|
|
|
|
|
Common stock exercise price (in dollars per share) |
|
|
|
|
|
|
$ 11.00
|
|
|
|
|
|
|
|
|
Number of shares |
|
|
|
|
|
|
8,750
|
|
|
|
|
|
|
|
|
Expiration period |
|
|
|
|
|
|
36 months
|
|
|
|
|
|
|
|
|
2012 Omnibus Incentive Compensation Plan [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Aggregate intrinsic value of awarded shares |
$ 840,000
|
$ 720,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of shares reserved for future issuance |
|
|
|
|
|
|
|
|
135,354
|
|
|
|
|
|
|
Number of options outstanding |
|
|
|
|
|
|
|
|
220,896
|
|
|
|
|
|
|
Common stock exercise price (in dollars per share) |
|
|
|
|
|
|
|
$ 50.00
|
|
|
|
|
|
|
|
Number of options authorized |
|
500,000
|
|
|
200,000
|
|
|
|
|
|
|
75,000
|
27,500
|
1,667
|
|
Number of stock options granted |
|
|
|
|
|
|
|
1,250
|
|
|
|
|
|
|
|
Description of vesting rights |
|
|
|
|
|
|
|
The option vesting is contingent upon the achievement
of agreed upon goals.
|
|
|
|
|
|
|
|
Description of plan terms |
|
(i) increase the total number of shares of Common
Stock available for grant under the 2012 Plan from 200,000 shares to an aggregate of 500,000 shares, (ii) add an "evergreen" provision
which, on January 1st of each year through 2022, automatically increases the number of shares subject to the 2012 Plan by the
lesser of: (a) a number equal to 10% of the shares of Common Stock authorized under the 2012 Plan as of the preceding December
31st, or (b) an amount, or no amount, as determined by the Board, but in no event may the number of shares of Common Stock authorized
under the 2012 Plan exceed 885,781 and (iii) increase the annual individual award limits under the 2012 Plan to 100,000 shares
of Common Stock, subject to adjustment in accordance with the 2012 Plan.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Intrinsic value of award granted booked as prepaid expenses |
|
|
|
|
|
|
|
|
$ 770,000
|
|
|
|
|
|
|
Amortization of prepaid expenses |
|
|
|
|
|
|
|
|
$ 70,000
|
|
|
|
|
|
|
2012 Omnibus Incentive Compensation Plan [Member] | Mr. George Carpenter [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of awarded shares |
|
32,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Description of vesting rights |
|
a) 25% vested on the date of grant, (b) 25% vested
on the date that we received CNS approval to bill Medicare, (c) 25% will vest upon signing a healthcare system to use our PEER
technology and (d) 25% will vest upon signing a multi-practitioner group to use our PEER technology.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2012 Omnibus Incentive Compensation Plan [Member] | Mr. Paul Buck [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of awarded shares |
|
32,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Description of vesting rights |
|
(a) 25% vested on the date of grant, (b) 25% vested
on the date that we received CNS approval to bill Medicare, (c) 25% will vest upon signing a healthcare system to use our PEER
technology and (d) 25% will vest upon up-listing to an exchange in 1 year.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2012 Omnibus Incentive Compensation Plan [Member] | Geoffrey E. Harris [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Weighted exercise price of awarded shares (in dollars per share) |
|
$ 6.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of awarded shares |
|
20,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2012 Omnibus Incentive Compensation Plan [Member] | Robin L. Smith [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of awarded shares |
|
40,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Description of vesting rights |
|
(a) 20% vested on the date of grant, (b) 20% vested
upon receiving CMS approval to bill Medicare, (c) 20% will vest upon signing a healthcare system to use our PEER technology, (d)
20% will vest upon signing a multi-practitioner group to use our PEER technology, and (e) 20% will vest upon up-listing to an
exchange in 1 year.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2012 Omnibus Incentive Compensation Plan [Member] | Staff Members [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of awarded shares |
|
|
|
|
1,000
|
|
|
|
|
|
|
|
|
|
|
Issuance date |
|
|
|
|
Nov. 01, 2016
|
|
|
|
|
|
|
|
|
|
|
Common stock exercise price (in dollars per share) |
|
|
|
|
$ 5.10
|
|
|
|
|
|
|
|
|
|
|
Number of stock options granted |
|
|
|
|
7,250
|
|
|
|
|
|
|
|
|
|
|
Description of vesting rights |
|
|
|
|
These shares vest pro-rata over 12 months starting
on the date of grant.
|
|
|
|
|
|
|
|
|
|
|
2012 Omnibus Incentive Compensation Plan [Member] | Mr. Zachary McAdoo [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of awarded shares |
|
20,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2012 Omnibus Incentive Compensation Plan [Member] | Mr. Andrew H. Sassine [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of awarded shares |
|
20,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2012 Omnibus Incentive Compensation Plan [Member] | John Pappajohn [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Weighted exercise price of awarded shares (in dollars per share) |
|
$ 6.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of awarded shares |
|
20,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2012 Omnibus Incentive Compensation Plan [Member] | Robert Follman (Follman Family Trust) [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Weighted exercise price of awarded shares (in dollars per share) |
|
$ 6.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of awarded shares |
|
20,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2012 Omnibus Incentive Compensation Plan [Member] | Mr. Michal Votruba [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Weighted exercise price of awarded shares (in dollars per share) |
|
$ 6.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of awarded shares |
|
20,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2012 Omnibus Incentive Compensation Plan [Member] | Thomas Tierney (Tierney Family Trust) [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Weighted exercise price of awarded shares (in dollars per share) |
$ 6.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of awarded shares |
20,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Aggregate intrinsic value of awarded shares |
$ 120,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2012 Omnibus Incentive Compensation Plan [Member] | Restricted Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of equity instruments other than options outstanding |
|
|
|
|
|
|
|
|
143,750
|
|
|
|
|
|
|
2012 Omnibus Incentive Compensation Plan [Member] | Restricted Stock [Member] | Robin L. Smith [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Weighted exercise price of awarded shares (in dollars per share) |
|
|
|
|
|
|
$ 11.00
|
|
|
|
|
|
|
|
|
Number of awarded shares |
|
|
|
|
|
|
3,750
|
|
|
|
|
|
|
|
|
Aggregate intrinsic value of awarded shares |
|
|
|
|
|
|
$ 41,300
|
|
|
|
|
|
|
|
|
Issuance date |
|
|
|
|
|
|
Oct. 30, 2015
|
|
|
|
|
|
|
|
|
2006 Stock Incentive Plan [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of shares reserved for future issuance |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3,339
|
Number of options outstanding |
|
|
|
|
|
|
|
|
2,224
|
|
|
|
|
|
|
Number of options exercised |
|
|
|
|
|
|
|
|
355
|
|
|
|
|
|
|
Number of shares expired |
|
|
|
|
|
|
|
|
729
|
|
|
|
|
|
|
2006 Stock Incentive Plan [Member] | Minimum [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Common stock exercise price (in dollars per share) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 720
|
2006 Stock Incentive Plan [Member] | Maximum [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Common stock exercise price (in dollars per share) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 6,540
|
2006 Stock Incentive Plan [Member] | Restricted Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of equity instruments other than options outstanding |
|
|
|
|
|
|
|
|
31
|
|
|
|
|
|
|