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

Consolidated Statements of Changes in Stockholders' Equity (Deficit)

v3.19.3
Consolidated Statements of Changes in Stockholders' Equity (Deficit) - USD ($)
Common Stock [Member]
Additional Paid-in Capital
Accumulated Deficit
Total
Balance at the beginning of the period at Sep. 30, 2017 $ 149,943 $ 31,580,022 $ (29,503,446) $ 2,226,519
Balance at the beginning of the period (in shares) at Sep. 30, 2017 149,942,857      
Net loss $ 0 0 (4,814,032) (4,814,032)
Shares issued for the exercise of warrants $ 242 63,146 0 63,388
Shares issued for the exercise of warrants(in shares) 242,273      
Stock based compensation expense $ 0 1,742,459 0 1,742,459
Shares issued for the exercise of stock options - cashless $ 117 (117) 0 0
Shares issued for the exercise of stock options - cashless (in shares) 210,000      
Shares issued for the exercise of stock options (in shares) 116,883      
Issuance of restricted stock for services $ 233 (233) 0 0
Issuance of restricted stock for services (in shares) 233,000      
Issuance of stock in private placement funding $ 9,070 2,054,724 0 2,063,794
Issuance of stock in private placement funding(in shares) 9,070,000      
Shares issued for the exercise of stock options - cashless $ 210 77,490 0 77,700
Balance at the ending of the period at Sep. 30, 2018 $ 159,815 35,517,491 (34,317,478) $ 1,359,828
Balance at the ending of the period (in shares) at Sep. 30, 2018       164,397,013
Ending balance (in shares) at Sep. 30, 2018 159,815,013      
Net loss $ 0 0 (4,547,582) $ (4,547,582)
Issuance of restricted stock $ 3,517 (3,517) 0 0
Issuance of restricted stock (in shares) 3,517,000      
Stock based compensation expense $ 0 1,184,349 0 1,184,349
Issuance of common stock and warrants, net of financing costs $ 8,615 1,112,093 0 1,120,708
Issuance of common stock and warrants, net of financing costs (in shares) 8,615,384      
Shares issued for the exercise of stock options - cashless $ 477 (477) 0 $ 0
Shares issued for the exercise of stock options - cashless (in shares) 87,567      
Shares issued for the exercise of stock options (in shares) 477,269     1,525,000
Issuance of restricted stock for services $ 100 42,900 0 $ 43,000
Issuance of restricted stock for services (in shares) 100,000      
Shares issued for the exercise of stock options - cashless $ 88 32,312 0 32,400
Balance at the ending of the period at Sep. 30, 2019 $ 172,612 $ 37,885,151 $ (38,865,060) $ (807,297)
Balance at the ending of the period (in shares) at Sep. 30, 2019       173,577,233
Ending balance (in shares) at Sep. 30, 2019 172,612,233