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 120,653      
Balance at September 30, 2021 at Sep. 30, 2020 $ 121 $ 42,055,825 $ (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) 26,953      
Issuance of common stock and warrants, net of financing costs $ 27 6,219,206 0 6,219,233
Vesting of restricted stock issued (in shares) 344      
Vesting of restricted stock issued $ 0 0   0
Stock-based compensation expense   496,066 0 496,066
Balance at September 30, 2022 (in shares) at Sep. 30, 2021 147,950      
Balance at September 30, 2022 at Sep. 30, 2021 $ 148 48,771,097 (49,796,919) (1,025,674)
Net loss $ 0 0 (3,387,295) (3,387,295)
Vesting of restricted stock issued (in shares) 172      
Vesting of restricted stock issued $ 0 0 0 0
Stock-based compensation expense $ 0 397,470 0 397,470
Balance at September 30, 2022 (in shares) at Jun. 30, 2022 148,122      
Balance at September 30, 2022 at Jun. 30, 2022 $ 148 49,168,567 (53,184,214) (4,015,499)
Balance at September 30, 2021 (in shares) at Sep. 30, 2021 147,950      
Balance at September 30, 2021 at Sep. 30, 2021 $ 148 48,771,097 (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) 7,979      
Issuance of common stock and warrants, net of financing costs $ 8 1,609,133 0 1,609,141
Vesting of restricted stock issued (in shares) 250      
Vesting of restricted stock issued $ 0 0 0 0
Stock-based compensation expense   499,584 0 499,584
Balance at September 30, 2022 (in shares) at Sep. 30, 2022 156,179      
Balance at September 30, 2022 at Sep. 30, 2022 $ 156 50,879,814 (55,072,773) (4,192,803)
Balance at September 30, 2021 (in shares) at Mar. 31, 2022 148,075      
Balance at September 30, 2021 at Mar. 31, 2022 $ 148 49,077,812 (52,137,384) (3,059,424)
Net loss     (1,046,830) (1,046,830)
Vesting of restricted stock issued (in shares) 47      
Vesting of restricted stock issued $ 0 0 0 0
Stock-based compensation expense   90,755   90,755
Balance at September 30, 2022 (in shares) at Jun. 30, 2022 148,122      
Balance at September 30, 2022 at Jun. 30, 2022 $ 148 49,168,567 (53,184,214) (4,015,499)
Balance at September 30, 2021 (in shares) at Sep. 30, 2022 156,179      
Balance at September 30, 2021 at Sep. 30, 2022 $ 156 50,879,814 (55,072,773) (4,192,803)
Net loss $ 0 0 (4,525,640) (4,525,640)
Issuance of common stock and warrants, net of financing costs (in shares) 2,526      
Issuance of common stock and warrants, net of financing costs $ 3 440,325 0 440,328
Vesting of restricted stock issued (in shares) 31      
Vesting of restricted stock issued $ 0 0 0 0
Stock-based compensation expense $ 0 213,809 0 213,809
Balance at September 30, 2022 (in shares) at Jun. 30, 2023 160,657      
Balance at September 30, 2022 at Jun. 30, 2023 $ 161 51,583,224 (59,598,413) (8,015,028)
Balance at September 30, 2021 at Dec. 31, 2022       (4,192,803)
Net loss       (4,525,640)
Balance at September 30, 2022 (in shares) at Jun. 30, 2023 160,657      
Balance at September 30, 2022 at Jun. 30, 2023 $ 161 51,583,224 (59,598,413) (8,015,028)
Balance at September 30, 2021 (in shares) at Mar. 31, 2023 159,331      
Balance at September 30, 2021 at Mar. 31, 2023 $ 159 51,389,059 (57,775,306) (6,386,088)
Net loss     (1,823,107) (1,823,107)
Issuance of common stock and warrants, net of financing costs (in shares) 1,326      
Issuance of common stock and warrants, net of financing costs $ 2 152,906 0 152,908
Stock-based compensation expense   41,259 0 41,259
Balance at September 30, 2022 (in shares) at Jun. 30, 2023 160,657      
Balance at September 30, 2022 at Jun. 30, 2023 $ 161 $ 51,583,224 $ (59,598,413) $ (8,015,028)