Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY

v3.6.0.2
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
Common Stock
Preferred Stock
Additional Paid-In Capital
Treasury Stock
Accumulated Deficit
Total Equity [Member]
Noncontrolling Interest
Total
Beginning balance, shares at Sep. 30, 2014 2,420 127,840            
Beginning balance, value at Sep. 30, 2014 $ 2,420,875 $ 10,866 $ 45,050,287 $ 0 $ (31,996,953) $ 13,066,620 $ 0 $ 13,066,620
Series E preferred stock dividends         (1,921)   (1,921) (1,921)
Stock based compensation     712,538     712,538   712,538
Repricing of stock option exercise price     54,677     54,677   54,677
Value of warrants issued with debt conversion     1,853,473     1,853,473   1,853,473
Beneficial conversion feature on convertible debt     100,000     100,000   100,000
Issuance of common stock for services, shares 131,856              
Issuance of common stock for services, value $ 132   2,015,927     2,016,059   2,016,059
Issuance of common stock for cash, shares 25,833              
Issuance of common stock for cash, value $ 26   538,415     538,441   538,441
Issuance of common stock for conversion of debt, shares 133,563              
Issuance of common stock for conversion of debt, value $ 134   635,622     635,756   635,756
Issuance of common stock for loan fees, shares 105,042              
Issuance of common stock for loan fees, value $ 105   2,004,097     2,004,202   2,004,202
Fair value of noncontrolling interest             2,000,000 2,000,000
Purchase of noncontrolling interest               0
Net income/loss         (14,666,129) (14,666,129) (46,156) (14,712,285)
Ending balance, shares at Sep. 30, 2015 2,817,169 127,840            
Ending balance, value at Sep. 30, 2015 $ 2,817 $ 10,866 52,965,036 0 (46,665,003) 6,313,716 1,953,844 8,267,560
Series E preferred stock dividends         (1,917) (1,917)   (1,917)
Stock based compensation     256,146     256,146   256,146
Issuance of common stock for services, shares 2,158              
Issuance of common stock for services, value $ 2   19,997     19,999   19,999
Purchase of noncontrolling interest     78,038     78,038 (2,078,038) (2,000,000)
Purchase of treasury stock       (300,027)   (300,027)   (300,027)
Net income/loss         17,829,857 17,829,857 124,194 17,954,051
Ending balance, shares at Sep. 30, 2016 2,819,327 127,840            
Ending balance, value at Sep. 30, 2016 $ 2,819 $ 10,866 $ 53,319,217 $ (300,027) $ (28,837,063) $ 24,195,812 $ 0 $ 24,195,812