General form of registration statement for all companies including face-amount certificate companies

CONSOLIDATED STATEMENTS OF OPERATIONS

v3.7.0.1
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
 3 Months Ended 6 Months Ended 12 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Mar. 31, 2017
Mar. 31, 2016
Sep. 30, 2016
Sep. 30, 2015
REVENUES            
Neurometric Services $ 31,900 $ 20,700 $ 54,100 $ 45,400 $ 85,100 $ 100,100
OPERATING EXPENSES            
Cost of neurometric services revenue 3,800 1,400 7,600 2,700 5,500 4,900
Research 29,300 22,700 60,900 45,300 53,700 92,000
Product development 292,800 183,000 588,100 306,400 740,500 691,800
Sales and marketing 191,800 133,000 297,500 256,100 522,000 347,900
General and administrative 934,200 370,600 1,955,900 749,600 2,530,200 1,613,300
Total operating expenses 1,451,900 710,700 2,910,000 1,360,100 3,851,900 2,749,900
OPERATING LOSS (1,420,000) (690,000) (2,855,900) (1,314,700) (3,766,800) (2,649,800)
OTHER INCOME (EXPENSE):            
Interest expense, net (1,400) (239,600) (3,900) (739,800) (2,721,500) (257,400)
Gain (loss) on extinguishment of debt (2,337,400) 572,300 (630,000)
(Loss) gain on derivative liabilities 786,900 798,200 (34,600) 162,800
Finance fees         (20,000)
Other miscellaneous income         306,700  
Legal settlement expense         (275,000)  
Total other expense (1,400) 547,300 (3,900) (2,279,000) (2,172,100) (724,600)
LOSS BEFORE PROVISION FOR INCOME TAXES (1,421,400) (142,700) (2,859,800) (3,593,700) (5,938,900) (3,374,400)
Provision for income taxes 30,600 32,400 300 2,000 5,000
NET LOSS $ (1,452,000) $ (142,700) $ (2,892,200) $ (3,594,000) $ (5,940,900) $ (3,379,400)
BASIC AND DILUTED LOSS PER SHARE:            
From operations (in dollars per share) $ (0.61) $ (0.28) $ (1.29) $ (7.01) $ (9.26) $ (6.64)
WEIGHTED AVERAGE SHARES OUTSTANDING:            
Basic and Diluted (in shares) 2,372,394 513,345 2,236,728 512,716 641,844 509,066