UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2015 |
Jun. 30, 2014 |
Jun. 30, 2015 |
Jun. 30, 2014 |
|
| REVENUES | ||||
| Neurometric Services | $ 31,000 | $ 26,100 | $ 74,600 | $ 110,400 |
| Cost of neurometric services revenue | 1,200 | 5,200 | 4,100 | 72,100 |
| Research | 22,700 | 20,700 | 69,400 | 92,900 |
| Product development | 121,900 | 376,100 | 559,300 | 1,050,500 |
| Sales and marketing | 31,100 | 105,600 | 296,000 | 290,500 |
| General and administrative | 409,400 | 533,100 | 1,259,500 | 1,523,700 |
| Total operating expenses | 586,300 | 1,040,700 | 2,188,300 | 3,029,700 |
| OPERATING LOSS | (555,300) | (1,014,600) | (2,113,700) | (2,919,300) |
| OTHER INCOME (EXPENSE): | ||||
| Interest expense, net | $ (65,900) | $ (1,300) | $ (171,900) | (2,900) |
| Gain on extinguishment of debt | $ 1,105,200 | |||
| Gain on change in fair value of derivative liability | $ 85,900 | $ 185,200 | ||
| Total other income (expense) | 20,000 | $ (1,300) | 13,300 | $ 1,102,300 |
| LOSS BEFORE PROVISION FOR INCOME TAXES | (535,300) | (1,015,900) | (2,100,400) | (1,817,000) |
| Provision for income taxes | 800 | 1,800 | 4,700 | 4,300 |
| LOSS FROM CONTINUING OPERATIONS | (536,100) | (1,017,700) | (2,105,100) | (1,821,300) |
| Loss from discontinued operations | (700) | (1,100) | (2,500) | (4,400) |
| NET LOSS | $ (536,800) | $ (1,018,800) | $ (2,107,600) | $ (1,825,700) |
| BASIC AND DILUTED LOSS PER SHARE: | ||||
| From continuing operations | $ (0.01) | $ (0.01) | $ (0.02) | $ (0.02) |
| From discontinued operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Combined Net Loss | $ (0.01) | $ (0.01) | $ (0.02) | $ (0.02) |
| WEIGHTED AVERAGE SHARES OUTSTANDING: | ||||
| Basic and Diluted (in dollars per share) | 101,667,409 | 100,573,956 | 101,667,409 | 98,546,223 |
| X | ||||||||||
- Definition The aggregate costs incurred in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique. No definition available.
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- Definition The expense related to research activities incurred by the entity during the reporting period. No definition available.
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- Definition Aggregate dividends paid during the period for each share of common stock outstanding. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase (decrease) in the fair value of derivatives recognized in the income statement. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- References No definition available.
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- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of income (loss) from continuing operations attributable to the parent. Also defined as revenue less expenses and taxes from ongoing operations before extraordinary items but after deduction of those portions of income or loss from continuing operations that are allocable to noncontrolling interests. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition This element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses from ongoing operations, after income or loss from equity method investments, but before income taxes, extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of net income (loss) from continuing operations per each basic and diluted share of common stock or unit when the per share amount is the same for both basic and diluted shares. No definition available.
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- Definition Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Per basic and diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation, when the per share amount is the same. No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The net amount of nonoperating interest income (expense). No definition available.
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. No definition available.
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- References No definition available.
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- Definition Aggregate revenue during the period from services rendered in the normal course of business, after deducting allowances and discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The aggregate total amount of expenses directly related to the marketing or selling of products or services. No definition available.
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- Definition Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS). No definition available.
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