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RESTATEMENT (Tables) | 9 Months Ended
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Jun. 30, 2020
RESTATEMENT (Tables) |
Schedule of balance sheet |
|  | June 30, 2020 |
BALANCE SHEET |  | PREVIOUSLY REPORTED |  |  | ADJUSTMENT |  |  | RESTATED |
Finance lease right of use assets |  | $ | 12,367,947 |  |  | $ | 1,873,351 |  |  | $ | 14,241,298 |
Total assets |  |  | 42,034,867 |  |  |  | 1,873,351 |  |  |  | 43,908,218 |
Accumulated deficit |  |  | (378,329,567 | ) |  |  | 1,873,351 |  |  |  | (376,456,216 | )
Total stockholders' equity |  |  | 19,014,940 |  |  |  | 1,873,351 |  |  |  | 20,888,291 |
Total liabilities and stockholders' equity |  |  | 42,034,867 |  |  |  | 1,873,351 |  |  |  | 43,908,218 |
Schedule of statement of operation |
|  | Nine Months Ended June 30, 2020 |
STATEMENT OF OPERATIONS |  | PREVIOUSLY REPORTED |  |  | ADJUSTMENT |  |  | RESTATED |
Research and development expenses |  | $ | 12,511,830 |  |  | $ | 168,600 |  |  | $ | 12,680,430 |
Total operating expenses |  |  | 20,901,651 |  |  |  | 168,600 |  |  |  | 21,070,251 |
Operating loss |  |  | (20,371,545 | ) |  |  | (168,600 | ) |  |  | (20,540,145 | )
Net loss |  |  | (24,707,557 | ) |  |  | (168,600 | ) |  |  | (24,876,157 | )
Net loss available to common shareholders |  |  | (24,729,291 | ) |  |  | (168,600 | ) |  |  | (24,897,891 | )
Net loss per share - basic and diluted |  | $ | (0.68 | ) |  |  |  |  |  | $ | (0.69 | )
|  | Three Months Ended June 30, 2020 |
STATEMENT OF OPERATIONS |  | PREVIOUSLY REPORTED |  |  | ADJUSTMENT |  |  | RESTATED |
Research and development expenses |  | $ | 3,912,870 |  |  | $ | 56,200 |  |  | $ | 3,969,070 |
Total operating expenses |  |  | 7,105,273 |  |  |  | 56,200 |  |  |  | 7,161,473 |
Operating loss |  |  | (6,909,399 | ) |  |  | (56,200 | ) |  |  | (6,965,599 | )
Net loss available to common shareholders |  |  | (10,220,779 | ) |  |  | (56,200 | ) |  |  | (10,276,979 | )
Net loss per share - basic and diluted |  | $ | (0.27 | ) |  |  |  |  |  | $ | (0.27 | )

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- Definition Tabular disclosure of the amounts that are recognized in the balance sheet (or statement of financial position) for pension plans and/or other employee benefit plans, showing separately the assets and current and noncurrent liabilities (if applicable) recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920 + Details
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