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v3.22.1

Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Total
--- | --- | --- | --- | --- | ---
Beginning balance, value at Sep. 30, 2020 | $ 146 | $ 40,472,229 | $ (34,272,778) | $ 190,161 | $ 6,389,758
Beginning balance, shares at Sep. 30, 2020 | 14,570,105 |  |  |  |
Stock option expense |  | 4,507,298 |  |  | 4,507,298
Other comprehensive gain |  |  |  | 1,656 | 1,656
Net loss |  |  | (5,896,072) |  | (5,896,072)
Exercise of stock options |  | 9,180 |  |  | 9,180
Exercise of stock options, shares | 6,000 |  |  |  |
Equity securities issued for cash | $ 3 | 2,683,977 |  |  | 2,683,980
Equity securities issued for cash, shares | 324,959 |  |  |  |
Ending balance, value at Dec. 31, 2020 | $ 149 | 47,672,684 | (40,168,850) | 191,817 | 7,695,800
Ending balance, shares at Dec. 31, 2020 | 14,901,064 |  |  |  |
Beginning balance, value at Sep. 30, 2020 | $ 146 | 40,472,229 | (34,272,778) | 190,161 | 6,389,758
Beginning balance, shares at Sep. 30, 2020 | 14,570,105 |  |  |  |
Other comprehensive gain |  |  |  |  | 5,480
Net loss |  |  |  |  | (11,981,680)
Ending balance, value at Mar. 31, 2021 | $ 178 | 61,549,965 | (46,254,458) | 195,641 | 15,491,326
Ending balance, shares at Mar. 31, 2021 | 17,820,390 |  |  |  |
Beginning balance, value at Dec. 31, 2020 | $ 149 | 47,672,684 | (40,168,850) | 191,817 | 7,695,800
Beginning balance, shares at Dec. 31, 2020 | 14,901,064 |  |  |  |
Stock option expense |  | 1,989,006 |  |  | 1,989,006
Other comprehensive gain |  |  |  | 3,824 | 3,824
Net loss |  |  | (6,085,608) |  | (6,085,608)
Restricted stock award issuance | $ 1 | 870,999 |  |  | 871,000
Restricted stock award issuance, shares | 137,215 |  |  |  |
Equity securities issued for cash | $ 28 | 11,017,276 |  |  | 11,017,304
Equity securities issued for cash, shares | 2,782,111 |  |  |  |
Ending balance, value at Mar. 31, 2021 | $ 178 | 61,549,965 | (46,254,458) | 195,641 | 15,491,326
Ending balance, shares at Mar. 31, 2021 | 17,820,390 |  |  |  |
Beginning balance, value at Sep. 30, 2021 | $ 178 | 64,839,254 | (52,824,808) | 197,823 | 12,212,447
Beginning balance, shares at Sep. 30, 2021 | 17,820,390 |  |  |  |
Exercise of warrants | $ 4 | 1,721,014 |  |  | 1,721,018
Exercise of warrants, shares | 384,447 |  |  |  |
Stock option expense |  | 1,124,187 |  |  | 1,124,187
Other comprehensive gain |  |  |  | 32,688 | 32,688
Net loss |  |  | (2,804,203) |  | (2,804,203)
Ending balance, value at Dec. 31, 2021 | $ 182 | 67,684,455 | (55,629,011) | 230,511 | 12,286,137
Ending balance, shares at Dec. 31, 2021 | 18,204,837 |  |  |  |
Beginning balance, value at Sep. 30, 2021 | $ 178 | 64,839,254 | (52,824,808) | 197,823 | 12,212,447
Beginning balance, shares at Sep. 30, 2021 | 17,820,390 |  |  |  |
Other comprehensive gain |  |  |  |  | 25,593
Net loss |  |  |  |  | $ (6,027,900)
Exercise of stock options, shares |  |  |  |  | 14,000
Ending balance, value at Mar. 31, 2022 | $ 185 | 69,098,937 | (58,852,708) | 223,416 | $ 10,469,830
Ending balance, shares at Mar. 31, 2022 | 18,557,886 |  |  |  |
Beginning balance, value at Dec. 31, 2021 | $ 182 | 67,684,455 | (55,629,011) | 230,511 | 12,286,137
Beginning balance, shares at Dec. 31, 2021 | 18,204,837 |  |  |  |
Stock option expense |  | 935,447 |  |  | 935,447
Other comprehensive gain |  |  |  | (7,095) | (7,095)
Net loss |  |  | (3,223,697) |  | (3,223,697)
Warrant issuance costs |  | (18,422) |  |  | (18,422)
Common stock issued for cash, ATM offering |  | 88,426 |  |  | 88,426
Common stock issued for cash, ATM offering, shares | 42,448 |  |  |  |
Common stock issued for Dripkit acquisition | $ 2 | 386,842 |  |  | 386,844
Common stock issued for Dripkit acquisition, shares | 178,681 |  |  |  |
Exercise of stock options |  | 12,600 |  |  | 12,600
Exercise of stock options, shares | 14,000 |  |  |  |
Restricted stock award issuance | $ 1 | 9,589 |  |  | 9,590
Restricted stock award issuance, shares | 117,920 |  |  |  |
Ending balance, value at Mar. 31, 2022 | $ 185 | $ 69,098,937 | $ (58,852,708) | $ 223,416 | $ 10,469,830
Ending balance, shares at Mar. 31, 2022 | 18,557,886 |  |  |  |

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