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

Consolidated Statements of Operations (Unaudited)

v3.23.3
Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Sep. 30, 2022
Sep. 30, 2021
Revenue $ 13,293 $ 6,261     $ 36,207 $ 14,086 $ 15,652 $ 11,565
Operating expenses:                
Cost of revenues 18,529 17,140     54,882 51,363 51,489 26,282
Selling, general and administrative expenses 870,053 836,215     3,225,753 3,308,227 4,519,636 5,009,323
Research and development expenses 139,048 159,846     471,135 922,120 1,153,333 1,353,084
Total costs and expenses 1,027,630 1,013,201     3,751,770 4,281,710 5,724,458 6,388,689
Loss from operations (1,014,337) (1,006,940)     (3,715,563) (4,267,624) (5,708,806) (6,377,124)
Other (expense) income:                
Interest expense (808,770) (39,890)     (1,968,274) (119,671) (567,048) (150,531)
Gain on extinguishment of derivative liabilities 0 0 $ 1,158,197 $ (0) 1,158,197 0    
Decrease to fair value of derivative 0 0 (0) 1,000,000 0 1,000,000 1,000,000 108,944
Total other income (808,770) (39,890)     (810,077) 880,329 432,952 136,642
Net loss $ (1,823,107) $ (1,046,830) $ (4,525,640) $ (3,387,295) $ (4,525,640) $ (3,387,295) $ (5,275,854) $ (6,240,482)
Loss per share - basic and diluted                
Net loss per common share - basic and diluted (in dollars per share) $ (1.42) $ (0.88)     $ (3.58) $ (2.86) $ (4.40) $ (5.67)
Weighted common shares - basic and diluted (in shares) 1,279,967 1,184,738     1,265,340 1,184,266 1,199,574 1,100,007