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]
Adjusted [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Adjusted [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)
Stock-based compensation expense       496,066 0 496,066
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 (in shares)   344        
Vesting of restricted stock   $ 0   0   0
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)
Stock-based compensation expense   $ 0   397,470 0 397,470
Vesting of restricted stock (in shares)   172        
Vesting of restricted stock   $ 0   0 0 0
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)
Stock-based compensation expense       499,584 0 499,584
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 (in shares)   250        
Vesting of restricted stock   $ 0   0 0 0
Balance at September 30, 2022 (in shares) at Sep. 30, 2022 156,592 156,179        
Balance at September 30, 2022 at Sep. 30, 2022 $ 156 $ 156 $ 50,879,814 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)
Stock-based compensation expense       90,755   90,755
Vesting of restricted stock (in shares)   47        
Vesting of restricted stock   $ 0   0 0 0
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 156,592 156,179        
Balance at September 30, 2021 at Sep. 30, 2022 $ 156 $ 156 $ 50,879,814 50,879,814 (55,072,773) (4,192,803)
Net loss   0   0 (4,525,640) (4,525,640)
Stock-based compensation expense   $ 0   213,809 0 213,809
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
Exchange of warrants into common stock (in shares)   1,508       0
Exchange of warrants into common stock   $ 1   49,277   $ 49,278
Vesting of restricted stock (in shares)   31        
Vesting of restricted stock   $ 0   0 0 0
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)
Stock-based compensation expense       41,259 0 41,259
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
Exchange of warrants into common stock (in shares)   0        
Exchange of warrants into common stock   $ 0   0 0 0
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)