XML 30 R21.htm IDEA: XBRL DOCUMENT v3.21.2
LOSS PER COMMON SHARE (Tables)
9 Months Ended
Jun. 30, 2021
LOSS PER COMMON SHARE  
Schedule of basic and diluted loss per-share computations

 

 

Nine months ended June 30,

 

 

Three months ended June 30,

 

 

 

2021

 

 

2020

 

 

2021

 

 

2020

 

Loss per share - basic

 

 

 

 

 

 

 

 

 

 

 

 

Net loss available to common shareholders - basic

 

$(28,507,113)

 

$(24,897,891)

 

$(9,203,350)

 

$(10,276,979)

Weighted average shares outstanding - basic

 

 

39,907,624

 

 

 

36,230,992

 

 

 

41,020,485

 

 

 

37,453,539

 

Basic loss per common share

 

$(0.71)

 

$(0.69)

 

$(0.22)

 

$(0.27)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Loss per share - diluted

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net loss available to common shareholders - basic

 

$(28,507,113)

 

$(24,897,891)

 

$(9,203,350)

 

$(10,276,979)

Unrealized gain on derivatives (1)

 

 

(1,236,514)

 

 

-

 

 

 

(1,233,597)

 

 

-

 

Net loss available to common shareholders - diluted

 

$(29,743,627)

 

$(24,897,891)

 

$(10,436,947)

 

$(10,276,979)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average shares outstanding - basic

 

 

39,907,624

 

 

 

36,230,992

 

 

 

41,020,485

 

 

 

37,453,539

 

Incremental shares underlying dilutive “in the money” warrants (1)

 

 

250,697

 

 

 

-

 

 

 

210,597

 

 

 

-

 

Weighted average shares outstanding - diluted

 

 

40,158,321

 

 

 

36,230,992

 

 

 

41,231,082

 

 

 

37,453,539

 

Diluted loss per common share

 

$(0.74)

 

$(0.69)

 

$(0.25)

 

$(0.27)
Schedule of antidilutive securities

 

 

2021

 

 

2020

 

 

 

 

 

 

 

 

Options and Warrants

 

 

6,979,170

 

 

 

7,651,718

 

Unvested Restricted Stock

 

 

166,500

 

 

 

311,873

 

Total

 

 

7,145,670

 

 

 

7,963,591