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 [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Sep. 30, 2019 $ 172,612 $ 37,885,151 $ (38,865,060) $ (807,297)
Net loss       (4,691,377)
Vesting of restricted stock (in shares) 965,000      
Vesting of restricted stock $ 965 (965)
Stock-based compensation expense 898,293 898,293
Vesting of restricted stock (in shares) 965,000      
Vesting of restricted stock $ 965 (965)
Balance at Sep. 30, 2020 $ 193,045 41,862,901 (43,556,437) (1,500,491)
Balance (in shares) at Sep. 30, 2019 172,612,233      
Net loss (4,691,377) (4,691,377)
Issuance of Common Stock and warrants, net of financing costs (in shares) 14,285,714      
Issuance of Common Stock and warrants, net of financing costs $ 14,286 2,152,876 2,167,162
Net loss       (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
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     193,044,766
Net loss $ 0 0 (4,475,305) $ (4,475,305)
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
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 496,066 496,066
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 Sep. 30, 2020 193,044,766     193,044,766
Net loss (6,240,482) $ (6,240,482)
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 6,219,233
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 Sep. 30, 2021 236,719,770     236,719,770
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)