Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Changes in Stockholders' Deficit (Unaudited)

v3.23.2
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 0 0 (3,387,295) (3,387,295)
Stock-based compensation expense $ 0 397,470 0 397,470
Vesting of restricted stock (in shares) 1,375      
Vesting of restricted stock $ 1 (1) 0 0
Balance (in shares) at Jun. 30, 2022 1,184,974      
Balance at Jun. 30, 2022 $ 1,185 49,167,530 (53,184,214) (4,015,499)
Balance (in shares) at Mar. 31, 2022 1,184,599      
Balance at Mar. 31, 2022 $ 1,185 49,076,775 (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) 375      
Vesting of restricted stock $ 0 0 0 0
Balance (in shares) at Jun. 30, 2022 1,184,974      
Balance at Jun. 30, 2022 $ 1,185 49,167,530 (53,184,214) (4,015,499)
Balance (in shares) at Sep. 30, 2022 1,252,734      
Balance at Sep. 30, 2022 $ 1,252 50,878,718 (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) 20,210      
Issuance of common stock and warrants, net of financing costs $ 20 440,308 0 $ 440,328
Exchange of warrants into common stock (in shares) 12,019     0
Exchange of warrants into common stock $ 13 49,265   $ 49,278
Vesting of restricted stock (in shares) 250      
Vesting of restricted stock $ 0 0 0 0
Balance (in shares) at Jun. 30, 2023 1,285,213      
Balance at Jun. 30, 2023 $ 1,285 51,582,100 (59,598,413) (8,015,028)
Balance at Dec. 31, 2022       (4,192,803)
Net loss       (4,525,640)
Balance (in shares) at Jun. 30, 2023 1,285,213      
Balance at Jun. 30, 2023 $ 1,285 51,582,100 (59,598,413) (8,015,028)
Balance (in shares) at Mar. 31, 2023 1,274,605      
Balance 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
Issuance of common stock and warrants, net of financing costs (in shares) 10,608      
Issuance of common stock and warrants, net of financing costs $ 10 152,898 0 152,908
Exchange of warrants into common stock (in shares) 0      
Exchange of warrants into common stock $ 0 0 0 0
Balance (in shares) at Jun. 30, 2023 1,285,213      
Balance at Jun. 30, 2023 $ 1,285 $ 51,582,100 $ (59,598,413) $ (8,015,028)