XML 13 R4.htm IDEA: XBRL DOCUMENT v3.24.0.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Income Statement [Abstract]    
Revenues
Operating Expenses    
Research and development 2,621,910 3,445,515
General and administrative 3,660,728 2,603,287
Stock-based compensation – general and administrative 3,058,185 1,201,081
Total Operating Expenses 9,340,823 7,249,883
Operating Loss (9,340,823) (7,249,883)
Other Income    
Interest income 253,638 214,549
Gain on sale of New Jersey net operating losses 3,585,689
Total Other Income 253,638 3,800,238
Loss before Income Taxes (9,087,185) (3,449,645)
Income tax expense 144,000 144,000
Net Loss $ (9,231,185) $ (3,593,645)
Net Loss Per Share - Basic (in Dollars per share) $ (0.06) $ (0.02)
Weighted Average Common Shares Outstanding    
Weighted Average Common Shares Outstanding, Basic (in Shares) 158,955,935 146,211,130