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

Consolidated Statements of Changes in Stockholders' Deficit (Unaudited)

v3.22.2.2
Consolidated Statements of Changes in Stockholders' Deficit (Unaudited) - USD ($)
Common Stock Outstanding [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Sep. 30, 2019   $ 37,885,151 $ (38,865,060) $ (807,297)
Net loss       (4,691,377)
Vesting of restricted stock   (965) 0 0
Stock-based compensation expense   898,293 0 898,293
Vesting of restricted stock   (965) 0 0
Balance (in shares) at Sep. 30, 2020 193,044,766      
Balance at Sep. 30, 2020 $ 193,045 41,862,901 (43,556,437) (1,500,491)
Net loss $ 0 0 (4,475,305) (4,475,305)
Vesting of restricted stock (in shares) 550,000      
Vesting of restricted stock $ 550 (550) 0 0
Stock-based compensation expense $ 0 372,196 0 372,196
Issuance of common stock and warrants, net of financing costs (in shares) 43,125,004      
Issuance of common stock and warrants, net of financing costs $ 43,125 6,176,108 0 6,219,233
Vesting of restricted stock (in shares) 550,000      
Vesting of restricted stock $ 550 (550) 0 0
Balance (in shares) at Jun. 30, 2021 236,719,770      
Balance at Jun. 30, 2021 $ 236,720 48,410,655 (48,031,742) 615,633
Balance (in shares) at Sep. 30, 2020 193,044,766      
Balance at Sep. 30, 2020 $ 193,045 41,862,901 (43,556,437) (1,500,491)
Net loss       (6,240,482)
Stock-based compensation expense   496,066 0 496,066
Balance (in shares) at Sep. 30, 2021 236,719,770      
Balance at Sep. 30, 2021 $ 236,720 48,534,525 (49,796,919) (1,025,674)
Balance (in shares) at Mar. 31, 2021 236,719,770      
Balance at Mar. 31, 2021 $ 236,720 48,316,799 (46,501,837) 2,051,682
Net loss 0 0 (1,529,905) (1,529,905)
Stock-based compensation expense $ 0 93,856 0 93,856
Balance (in shares) at Jun. 30, 2021 236,719,770      
Balance at Jun. 30, 2021 $ 236,720 48,410,655 (48,031,742) 615,633
Balance (in shares) at Sep. 30, 2021 236,719,770      
Balance at Sep. 30, 2021 $ 236,720 48,534,525 (49,796,919) (1,025,674)
Net loss $ 0 0 (3,387,295) (3,387,295)
Vesting of restricted stock (in shares) 275,000      
Vesting of restricted stock $ 275 (275) 0 0
Stock-based compensation expense $ 0 397,470 0 397,470
Vesting of restricted stock (in shares) 275,000      
Vesting of restricted stock $ 275 (275) 0 0
Balance (in shares) at Jun. 30, 2022 236,994,770      
Balance at Jun. 30, 2022 $ 236,995 48,931,720 (53,184,214) (4,015,499)
Balance (in shares) at Mar. 31, 2022 236,919,770      
Balance at Mar. 31, 2022 $ 236,920 48,841,040 (52,137,384) (3,059,424)
Net loss $ 0 0 (1,046,830) (1,046,830)
Vesting of restricted stock (in shares) 75,000      
Vesting of restricted stock $ 75 (75) 0 0
Stock-based compensation expense $ 0 90,755 0 90,755
Vesting of restricted stock (in shares) 75,000      
Vesting of restricted stock $ 75 (75) 0 0
Balance (in shares) at Jun. 30, 2022 236,994,770      
Balance at Jun. 30, 2022 $ 236,995 $ 48,931,720 $ (53,184,214) $ (4,015,499)