XML 40 R5.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - 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)  
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      
Balance at Sep. 30, 2019 $ 28,930 80,169,724 (55,819,982) 24,378,672
Balance, shares at Sep. 30, 2019 28,930,493      
Issuance of common stock upon exercise of warrants $ 1,061 (955) 106
Issuance of common stock upon exercise of warrants, shares 1,060,615      
Issuance of common stock for services $ 187 99,813 100,000
Issuance of common stock for services, shares 186,566      
Stock-based compensation expense 220,384 220,384
Net loss (4,322,370) (4,322,370)
Balance at Dec. 31, 2019 $ 30,178 $ 80,488,966 $ (60,142,352) $ 20,376,792
Balance, shares at Dec. 31, 2019 30,177,674