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v3.22.1

Interim Condensed Consolidated Statement of Changes in Stockholders' Equity (Unaudited) - USD ($) | Common Stock [Member] | Additional Paid-in Capital [Member] | Share Proceeds Receivable [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 | $ 4,008 | 24,107,190 |  |  | 24,111,198
Purchase shares, shares | 4,007,996 |  |  |  |
Commitment shares | $ 78 | (78) |  |  |
Commitment shares, shares | 78,213 |  |  |  |
Shares issued under Sales Agreement | $ 3,552 | 37,819,689 |  |  | 37,823,241
Shares issued under Sales Agreement, shares | 3,552,313 |  |  |  |
Less: share issue costs |  | (1,134,697) |  |  | (1,134,697)
Stock based compensation |  | 2,785,470 |  |  | 2,785,470
Net loss |  |  |  | (16,010,287) | (16,010,287)
Shares issued upon exercise of options | $ 347 | 998,455 |  |  | 998,802
Shares issued upon exercise of options, shares | 346,900 |  |  |  |
Ending balance, value at Mar. 31, 2021 | $ 70,032 | 251,427,781 |  | (175,687,517) | 75,810,296
Balance ending, shares at Mar. 31, 2021 | 70,030,620 |  |  |  |
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 |  |  |  |
Ending balance, value at Sep. 30, 2021 | $ 75,920 | 348,328,048 |  | (197,585,864) | 150,818,104
Balance ending, shares at Sep. 30, 2021 | 75,918,465 |  |  |  |
Beginning balance, value at Dec. 31, 2020 | $ 66,964 | 213,766,108 |  | (167,532,295) | 46,300,777
Balance beginning, shares at Dec. 31, 2020 | 66,962,957 |  |  |  |
Purchase shares | $ 662 | 6,649,134 |  |  | 6,649,796
Purchase shares, shares | 661,708 |  |  |  |
Commitment shares | $ 22 | (22) |  |  |
Commitment shares, shares | 21,571 |  |  |  |
Shares issued under Sales Agreement | $ 2,037 | 29,039,187 |  |  | 29,041,224
Shares issued under Sales Agreement, shares | 2,037,484 |  |  |  |
Less: share issue costs |  | (871,237) |  |  | (871,237)
Stock based compensation |  | 1,846,156 |  |  | 1,846,156
Net loss |  |  |  | (8,155,222) | (8,155,222)
Shares issued upon exercise of options | $ 347 | 998,455 |  |  | 998,802
Shares issued upon exercise of options, shares | 346,900 |  |  |  |
Ending balance, value at Mar. 31, 2021 | $ 70,032 | 251,427,781 |  | (175,687,517) | 75,810,296
Balance ending, shares at Mar. 31, 2021 | 70,030,620 |  |  |  |
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 under Sales Agreement | $ 1,066 | 14,802,398 | (403,696) |  | 14,399,768
Shares issued under Sales Agreement, shares | 1,066,389 |  |  |  |
Less: share issue costs |  | (537,806) |  |  | (537,806)
Stock based compensation |  | 8,348,230 |  |  | 8,348,230
Net loss |  |  |  | (21,320,178) | (21,320,178)
Shares issued upon exercise of options | $ 177 | 496,746 |  |  | 496,923
Shares issued upon exercise of options, shares | 176,834 |  |  |  |
Ending balance, value at Mar. 31, 2022 | $ 77,163 | 371,437,616 | (403,696) | (218,906,042) | 152,205,041
Balance ending, shares at Mar. 31, 2022 | 77,161,688 |  |  |  |
Beginning balance, value at Dec. 31, 2021 | $ 76,156 | 354,759,781 |  | (208,468,231) | 146,367,706
Balance beginning, shares at Dec. 31, 2021 | 76,155,187 |  |  |  |
Shares issued pursuant to exercise of stock options | $ 40 | 123,386 |  |  | 123,426
Shares issued pursuant to exercise of stock options, shares | 39,700 |  |  |  |
Shares issued under Sales Agreement | $ 967 | 12,489,713 | (403,696) |  | 12,086,984
Shares issued under Sales Agreement, shares | 966,801 |  |  |  |
Less: share issue costs |  | (374,720) |  |  | (374,720)
Stock based compensation |  | 4,439,456 |  |  | 4,439,456
Net loss |  |  |  | (10,437,811) | (10,437,811)
Ending balance, value at Mar. 31, 2022 | $ 77,163 | $ 371,437,616 | $ (403,696) | $ (218,906,042) | $ 152,205,041
Balance ending, shares at Mar. 31, 2022 | 77,161,688 |  |  |  |

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