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

Consolidated Statements of Changes in Stockholders' Deficit (Unaudited)

v3.22.4
Consolidated Statements of Changes in Stockholders' Deficit (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance (in shares) at Sep. 30, 2020 965,224      
Balance at Sep. 30, 2020 $ 965 $ 42,054,981 $ (43,556,437) $ (1,500,491)
Net loss $ 0 0 (6,240,482) (6,240,482)
Issuance of common stock and warrants, net of financing costs (in shares) 215,625      
Issuance of common stock and warrants, net of financing costs $ 216 6,219,017 0 6,219,233
Vesting of restricted stock Issued (in shares) 2,750      
Vesting of restricted stock Issued $ 3 (3)   0
Stock-based compensation expense   496,066 0 496,066
Vesting of restricted stock issued (in shares) 2,750      
Balance (in shares) at Sep. 30, 2021 1,183,599      
Balance at Sep. 30, 2021 $ 1,184 48,770,061 (49,796,919) (1,025,674)
Net loss $ 0 0 (5,275,854) (5,275,854)
Issuance of common stock and warrants, net of financing costs (in shares) 63,833      
Issuance of common stock and warrants, net of financing costs $ 64 1,609,077 0 1,609,141
Vesting of restricted stock Issued (in shares) 2,000      
Vesting of restricted stock Issued $ 2 (2) 0 0
Stock-based compensation expense   499,584 0 499,584
Vesting of restricted stock issued (in shares) 2,000      
Balance (in shares) at Sep. 30, 2022 1,249,432      
Balance at Sep. 30, 2022 $ 1,249 $ 50,878,721 $ (55,072,773) $ (4,192,803)