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STOCKHOLDERS' DEFICIT (Tables)
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9 Months Ended |
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Jun. 30, 2014
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| Stockholders' Equity Note [Abstract] |
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| Schedule of Debt Conversions [Table Text Block] |
Below is a summary of all promissory notes conversions: | Conversion of Notes | | Shares of
Common
Stock | | Conversion
Date | | Conversion
Price | | Principal
Amount | | Interest | | Total | | | Fiscal Year 2012 | | | | | | | | | | | | | | | | | | | | | October 2012 Notes: Unsecured convertible notes | | | 40,000 | | | 09/19/12 | | $ | 0.04718 | | $ | 1,800 | | $ | 100 | | $ | 1,900 | | | | | | | | | | | | | | | | | | | | | | | | Fiscal Year 2013 | | | | | | | | | | | | | | | | | | | | | October 2010 Notes: Senior | | | 303,313 | | | 01/31/13 | | $ | 1.00 | | $ | 250,000 | | $ | 53,300 | | $ | 303,300 | | | subordinated convertible notes | | | 13,943,539 | | | 08/12/13 | | $ | 0.25 | | | 2,773,900 | | | 712,000 | | | 3,485,900 | | | Total October 2010 Notes: | | | 14,246,852 | | | | | | | | $ | 3,023,900 | | $ | 765,300 | | $ | 3,789,200 | | | | | | | | | | | | | | | | | | | | | | | | January 2011 Notes: | | | 1,166,503 | | | 01/31/13 | | $ | 1.00 | | $ | 1,000,000 | | $ | 166,500 | | $ | 1,166,500 | | | Subordinated convertible notes | | | 7,336,500 | | | 08/12/13 | | $ | 0.25 | | | 1,500,000 | | | 334,100 | | | 1,834,100 | | | Total January 2011 Notes: | | | 8,503,003 | | | | | | | | $ | 2,500,000 | | $ | 500,600 | | $ | 3,000,600 | | | | | | | | | | | | | | | | | | | | | | | | October 2011 Notes: Subordinated convertible notes | | | 9,205,680 | | | 08/12/13 | | $ | 0.25 | | $ | 2,000,000 | | $ | 301,400 | | $ | 2,301,400 | | | | | | | | | | | | | | | | | | | | | | | | February 2012 Notes: Unsecured convertible note | | | 407,700 | | | 08/12/13 | | $ | 0.25 | | $ | 90,000 | | $ | 11,900 | | $ | 101,900 | | | | | | | | | | | | | | | | | | | | | | | | October 2012 Notes: Unsecured convertible notes | | | 44,085,044 | | | 01/18/13 through
09/30/13 | | $ | 0.04718 | | $ | 1,998,200 | | $ | 81,800 | | $ | 2,080,000 | | | Total of Notes Converted in Fiscal 2013 | | | 76,448,279 | | | | | | | | $ | 9,612,100 | | $ | 1,661,000 | | $ | 11,273,100 | | | Total of Notes Converted | | | 76,488,279 | | | | | | | | $ | 9,613,900 | | $ | 1,661,100 | | $ | 11,275,000 | |
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| Schedule Of Stock Based Compensation Expenses [Table Text Block] |
Stock-based compensation expense is recognized over the employees’ or service provider’s requisite service period, generally the vesting period of the award. Stock-based compensation expense included in the accompanying statements of operations for the three months and nine months ended June 30, 2014 and 2013 is as follows: | | | For the three months ended
June 30, | | | | | 2014 | | 2013 | | | Cost of Neurometric Services revenues | | $ | - | | $ | 2,700 | | | Research | | | 8,200 | | | 21,900 | | | Product Development | | | 55,700 | | | 33,600 | | | Sales and marketing | | | 21,300 | | | 30,300 | | | General and administrative | | | 87,400 | | | 205,000 | | | Total | | $ | 172,600 | | $ | 293,500 | | | | | For the nine months ended
June 30, | | | | | 2014 | | 2013 | | | Cost of Neurometric Services revenues | | $ | 5,100 | | $ | 7,900 | | | Research | | | 55,100 | | | 70,800 | | | Product Development | | | 193,900 | | | 82,600 | | | Sales and marketing | | | 72,300 | | | 129,400 | | | General and administrative | | | 513,300 | | | 696,300 | | | Total | | $ | 839,700 | | $ | 987,000 | |
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| Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block] |
A summary of stock option activity is as follows: | | Number of
Shares | | Weighted Average
Exercise Price | | | Outstanding at September 30, 2013 | | | 9,749,594 | | $ | 1.00 | | | Granted | | | 2,300,000 | | | 0.25 | | | Exercised | | | - | | | - | | | Forfeited | | | - | | | - | | | Outstanding at December 31, 2013 | | | 12,049,594 | | $ | 0.86 | | | Granted | | | - | | | - | | | Exercised | | | - | | | - | | | Forfeited | | | (57,095) | | | 0.13 | | | Outstanding at March 31, 2014 | | | 11,992,499 | | $ | 0.86 | | | Granted | | | - | | | - | | | Exercised | | | - | | | - | | | Forfeited | | | - | | | - | | | Outstanding at June 30, 2014 | | | 11,992,499 | | $ | 0.86 | |
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| Schedule of Share-based Compensation, Activity [Table Text Block] |
Following is a summary of the status of options outstanding at June 30, 2014: | Exercise
Price | Number
of Shares | Weighted Average
Contractual Life | | Weighted Average
Exercise Price | | | $ | 0.04718 | | | 8,920,300 | | | 10 years | | $ | 0.04718 | | | | 0.25 | | | 2,527,605 | | | 10 years | | | 0.25 | | | | 3.00 | | | 42,670 | | | 10 years | | | 3.00 | | | | 3.60 | | | 28,648 | | | 10 years | | | 3.60 | | | | 3.96 | | | 32,928 | | | 10 years | | | 3.96 | | | | 9.00 | | | 4,525 | | | 10 years | | | 9.00 | | | | 12.00 | | | 28,535 | | | 10 years | | | 12.00 | | | | 14.10 | | | 10,000 | | | 10 years | | | 14.10 | | | | 15.30 | | | 1,373 | | | 10 years | | | 15.30 | | | | 16.50 | | | 262,441 | | | 10 years | | | 16.50 | | | | 17.70 | | | 953 | | | 10 years | | | 17.70 | | | | 24.00 | | | 4,667 | | | 10 years | | | 24.00 | | | | 26.70 | | | 32,297 | | | 10 years | | | 26.70 | | | | 28.80 | | | 11,767 | | | 10 years | | | 28.80 | | | $ | 32.70 | | | 83,790 | | | 10 years | | | 32.70 | | | | Total | | | 11,992,499 | | | | | $ | 0.86 | |
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| Schedule of Stockholders' Equity Note, Warrants or Rights [Table Text Block] |
The warrant activities for the period starting October 1, 2012 through June 30, 2014 are described as follows: | Warrants | | | Exercise
Price $ | | | Issued, Surrendered or Expired in Connection With: | | | | 2,164,440 | | | | | |
Warrants outstanding at September 30, 2012 | | | | (1,617,345) | | | 3.00 | | | Warrants forfeited pursuant to the Amended and Restated Consent, Note Amendment and Warrant Forfeiture Agreement dated October 24, 2012. | | | | 127,173 | | | 0.04718 | | | Warrants issued to Monarch Capital who acted as placement agents in raising $60,000 from one investor who purchased October 2012 Notes pursuant to the 2012 Bridge Note October Purchase Agreement described in Note 4. | | | | 519,288 | | | 0.04718 | | | Warrants issued to Tony Pullen who acted as placement agent in raising $350,000 from three investors who purchased October 2012 Notes pursuant to the 2012 Bridge Note October Purchase Agreement described in Note 4. | | | | 100,000 | | | 0.25 | | | Warrants issued to D&D Securities Inc. in connection with the Company’s private offering to select accredited investors of shares of restricted Common Stock, par value $0.001 per share, in a private placement agreement dated February 20, 2013. | | | | 204,000 | | | 0.275 | | | Warrants issued to Monarch Capital who acted as placement agents in raising $510,000 from sixteen accredited investors who purchased restricted Common Stock, par value $0.001 per share, in a private placement agreement dated February 20, 2013 and May 23, 2013. | | | | 1,497,556 | | | 3.03 | | | Warrants outstanding at September 30, 2013 | | | | 120,000 | | | 0.275 | | | Warrants issued to Monarch Capital who acted as placement agents in raising $300,000 from 11 accredited investors who purchased restricted Common Stock, par value $0.001 per share, in a private placement agreements dated October 2, 2013 and January 8, 2014. | | | | 32,200 | | | 0.25 | | | Warrants issued to D&D Securities Inc. who acted as placement agents in raising $115,000 from three accredited investors who purchased restricted Common Stock, par value $0.001 per share, in a private placement agreement dated January 8, 2014. | | | | (519,288) | | | 0.04718 | | | Warrants exercised as of January 29, 2013. | | | | (89,021) | | | 0.04718 | | | Warrants exercised as of June 20, 2014. | | | | 1,041,447 | | $ | 4.37 | | | Warrants outstanding at June 30, 2014 | |
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