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INTERIM CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDER'S EQUITY (Unaudited) - USD ($) | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | ---
Beginning balance, value at Sep. 30, 2020 | $ 62,047 | $ 186,851,752 | $ (159,677,230) | $ 27,236,569
Balance beginning, shares at Sep. 30, 2020 | 62,045,198 |  |  |
Shares issued under 2019 purchase agreement |  |  |  |
Purchase shares | $ 3,346 | 17,458,056 |  | 17,461,402
Purchase shares ,shares | 3,346,288 |  |  |
Commitment shares | $ 56 | (56) |  |
Commitment shares, shares | 56,642 |  |  |
Shares issued under Sales Agreement, net of share issuance costs | $ 1,515 | 8,517,042 |  | 8,518,557
Shares issued under Sales Agreement, net of shares issue costs, shares | 1,514,829 |  |  |
Share based compensation |  | 939,314 |  | 939,314
Net loss |  |  | (7,855,065) | (7,855,065)
Ending balance, value at Dec. 31, 2020 | $ 66,964 | 213,766,108 | (167,532,295) | 46,300,777
Balance ending, shares at Dec. 31, 2020 | 66,962,957 |  |  |
Beginning balance, value at Sep. 30, 2021 | $ 75,920 | 348,328,048 | (197,585,864) | 150,818,104
Balance beginning, shares at Sep. 30, 2021 | 75,918,465 |  |  |
Shares issued pursuant to exercise of stock options | $ 137 | 373,360 |  | 373,497
Shares issued pursuant to exercise of stock options ,shares | 137,134 |  |  |
Shares issued under Sales Agreement, net of share issuance costs | $ 99 | 2,149,602 |  | 2,149,701
Shares issued under Sales Agreement, net of shares issue costs, shares | 99,588 |  |  |
Share based compensation |  | 3,908,771 |  | 3,908,771
Net loss |  |  | (10,882,367) | (10,882,367)
Ending balance, value at Dec. 31, 2021 | $ 76,156 | $ 354,759,781 | $ (208,468,231) | $ 146,367,706
Balance ending, shares at Dec. 31, 2021 | 76,155,187 |  |  |

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