Quarterly report pursuant to Section 13 or 15(d)

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, 2021 1,183,599      
Balance at Sep. 30, 2021 $ 1,184 $ 48,770,061 $ (49,796,919) $ (1,025,674)
Net loss     (1,550,147) (1,550,147)
Stock-based compensation expense   152,143   152,143
Vesting of Restricted Stock (in shares) 375      
Vesting of Restricted Stock $ 0 0   0
Balance (in shares) at Dec. 31, 2021 1,183,974      
Balance at Dec. 31, 2021 $ 1,184 48,922,204 (51,347,066) (2,423,678)
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)
Net loss $ 0 0 (1,800,056) (1,800,056)
Stock-based compensation expense   104,026 0 104,026
Balance (in shares) at Dec. 31, 2022 1,249,432      
Balance at Dec. 31, 2022 $ 1,249 $ 50,982,747 $ (56,872,829) $ (5,888,833)