XML 37 R21.htm IDEA: XBRL DOCUMENT

LOSS PER COMMON SHARE (Tables)

9 Months Ended

Jun. 30, 2025

LOSS PER COMMON SHARE

Schedule of reconciliation of the numerators and denominators of the basic and diluted per-share computations

		Nine Months								Three Months
		Ended June 30,								Ended June 30,
		2025				2024				2025				2024
Loss per share – basic and diluted
Net loss available to common – basic and diluted		$	(19,310,155	)		$	(21,470,429	)		$	(5,664,704	)		$	(7,516,014	)
Weighted average shares outstanding – basic and diluted			3,046,400				1,715,982				4,150,702				1,799,813
Basic and diluted loss per common share		$	(6.34	)		$	(12.51	)		$	(1.36	)		$	(4.18	)

Schedule of anti-dilutive securities

		2025				2024
Options and Warrants			583,312				583,249
Unvested Restricted Stock			4,809				4,909
Total			588,121				588,158