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

Consolidated Statements of Changes in Stockholders' Deficit (Unaudited)

v3.23.3
Consolidated Statements of Changes in Stockholders' Deficit (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at September 30, 2021 (in shares) at Sep. 30, 2020 965,224      
Balance at September 30, 2021 at Sep. 30, 2020 $ 965 $ 42,054,981 $ (43,556,437) $ (1,500,491)
Net loss $ 0 0 (6,240,482) (6,240,482)
Vesting of restricted stock (in shares) 2,750      
Vesting of restricted stock $ 3 (3)   0
Stock-based compensation expense   496,066 0 496,066
Balance at September 30, 2021 (in shares) at Sep. 30, 2021 1,183,599      
Balance at September 30, 2021 at Sep. 30, 2021 $ 1,184 48,770,061 (49,796,919) (1,025,674)
Net loss $ 0 0 (3,387,295) (3,387,295)
Vesting of restricted stock (in shares) 1,375      
Vesting of restricted stock $ 1 (1) 0 0
Stock-based compensation expense $ 0 397,470 0 397,470
Balance at September 30, 2021 (in shares) at Sep. 30, 2021 1,183,599      
Balance at September 30, 2021 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)
Vesting of restricted stock (in shares) 2,000      
Vesting of restricted stock $ 2 (2) 0 0
Stock-based compensation expense   499,584 0 499,584
Balance at September 30, 2021 (in shares) at Mar. 31, 2022 1,184,599      
Balance at September 30, 2021 at Mar. 31, 2022 $ 1,185 49,076,775 (52,137,384) (3,059,424)
Net loss     (1,046,830) (1,046,830)
Vesting of restricted stock (in shares) 375      
Vesting of restricted stock $ 0 0 0 0
Stock-based compensation expense   90,755   90,755
Balance at September 30, 2021 (in shares) at Sep. 30, 2022 1,249,432      
Balance at September 30, 2021 at Sep. 30, 2022 $ 1,249 50,878,721 (55,072,773) (4,192,803)
Net loss $ 0 0 (4,525,640) (4,525,640)
Vesting of restricted stock (in shares) 250      
Vesting of restricted stock $ 0 0 0 0
Stock-based compensation expense $ 0 213,809 0 213,809
Balance at September 30, 2021 at Dec. 31, 2022       (4,192,803)
Net loss       (4,525,640)
Balance at September 30, 2021 (in shares) at Mar. 31, 2023 1,274,605      
Balance at September 30, 2021 at Mar. 31, 2023 $ 1,275 51,387,943 (57,775,306) (6,386,088)
Net loss     (1,823,107) (1,823,107)
Stock-based compensation expense   $ 41,259 $ 0 $ 41,259