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v3.23.2

Condensed Interim Consolidated Statements 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, 2021 | $ 75,920 | $ 348,328,048 |  | $ (197,585,864) | $ 150,818,104
Beginning balance, shares at Sep. 30, 2021 | 75,918,465 |  |  |  |
Shares issued under Sales Agreement | $ 1,623 | 20,980,525 |  |  | 20,982,148
Shares issued under Sales Agreement, shares | 1,623,566 |  |  |  |
Less: share issue costs |  | (723,167) |  |  | (723,167)
Shares issued upon exercise of stock options | $ 401 | 1,009,789 |  |  | 1,010,190
Shares issued upon exercise of stock options, shares | 400,537 |  |  |  |
Stock based compensation |  | 12,336,844 |  |  | 12,336,844
Net loss |  |  |  | (33,687,519) | (33,687,519)
Ending balance, value at Jun. 30, 2022 | $ 77,944 | 381,932,039 |  | (231,273,383) | 150,736,600
Ending balance, shares at Jun. 30, 2022 | 77,942,568 |  |  |  |
Beginning balance, value at Mar. 31, 2022 | $ 77,163 | 371,437,616 | (403,696) | (218,906,042) | 152,205,041
Beginning balance, shares at Mar. 31, 2022 | 77,161,688 |  |  |  |
Shares issued under Sales Agreement | $ 557 | 6,178,127 | 403,696 |  | 6,582,380
Shares issued under Sales Agreement, shares | 557,177 |  |  |  |
Less: share issue costs |  | (185,361) |  |  | (185,361)
Shares issued pursuant to exercise of stock options | $ 224 | 513,043 |  |  | 513,267
Shares issued pursuant to exercise of stock options, shares | 223,703 |  |  |  |
Stock based compensation |  | 3,988,614 |  |  | 3,988,614
Net loss |  |  |  | (12,367,341) | (12,367,341)
Ending balance, value at Jun. 30, 2022 | $ 77,944 | 381,932,039 |  | (231,273,383) | 150,736,600
Ending balance, shares at Jun. 30, 2022 | 77,942,568 |  |  |  |
Beginning balance, value at Sep. 30, 2022 | $ 77,944 | 387,976,881 |  | (245,563,783) | 142,491,042
Beginning balance, shares at Sep. 30, 2022 | 77,942,815 |  |  |  |
Initial Commitment shares | $ 75 | 844,425 |  |  | 844,500
Initial commitment shares, shares | 75,000 |  |  |  |
Purchase shares | $ 3,125 | 26,683,892 |  |  | 26,687,017
Purchase shares, shares | 3,125,000 |  |  |  |
Commitment shares | $ 13 | (13) |  |  |
Commitment shares, shares | 13,348 |  |  |  |
Shares issued pursuant to exercise of stock options | $ 234 | 907,423 |  |  | 907,657
Shares issued pursuant to exercise of stock options, shares | 234,753 |  |  |  |
Stock based compensation |  | 13,183,353 |  |  | 13,183,353
Net loss |  |  |  | (37,358,973) | (37,358,973)
Ending balance, value at Jun. 30, 2023 | $ 81,391 | 429,595,961 |  | (282,922,756) | 146,754,596
Ending balance, shares at Jun. 30, 2023 | 81,390,916 |  |  |  |
Beginning balance, value at Mar. 31, 2023 | $ 80,236 | 416,727,598 |  | (271,642,780) | 145,165,054
Beginning balance, shares at Mar. 31, 2023 | 80,235,398 |  |  |  |
Shares issued under 2023 purchase agreement |  |  |  |  |
Purchase shares | $ 1,050 | 8,533,467 |  |  | 8,534,517
Purchase shares, shares | 1,050,000 |  |  |  |
Commitment shares | $ 4 | (4) |  |  |
Commitment shares, shares | 4,268 |  |  |  |
Shares issued pursuant to exercise of stock options | $ 101 | 468,119 |  |  | 468,220
Shares issued pursuant to exercise of stock options, shares | 101,250 |  |  |  |
Stock based compensation |  | 3,866,781 |  |  | 3,866,781
Net loss |  |  |  | (11,279,976) | (11,279,976)
Ending balance, value at Jun. 30, 2023 | $ 81,391 | $ 429,595,961 |  | $ (282,922,756) | $ 146,754,596
Ending balance, shares at Jun. 30, 2023 | 81,390,916 |  |  |  |

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