XML 18 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Consolidated Statement of Changes in Stockholders' Equity (Unaudited) - 3 months ended Dec. 31, 2018 - USD ($)
Preferred Stock
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Total
Balance at Sep. 30, 2018 $ 16,199 $ 68,107,323 $ (40,257,838) $ 27,865,684
Balance, shares at Sep. 30, 2018 16,198,791      
Issuance of common stock upon exercise of warrants $ 1,600 14,400 16,000
Issuance of common stock upon exercise of warrants, shares 1,600,000      
Stock-based compensation expense 171,249 171,249
Net loss (3,874,730) (3,874,730)
Balance at Dec. 31, 2018 $ 17,799 $ 68,292,972 $ (44,132,568) $ 24,178,203
Balance, shares at Dec. 31, 2018 17,798,791