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v3.25.1

Condensed Interim Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - USD ($) | Common Stock [Member] | Preferred Stock [Member] Series A-1 Preferred Stock [Member] | Preferred Stock [Member] Series B-1 Preferred Stock [Member] | Additional Paid-in Capital [Member] | AOCI Attributable to Parent [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Sep. 30, 2023 | 3,075,473 |  |  |  |  |  |
Balance at Sep. 30, 2023 | $ 46,643,151 | $ 0 | $ 0 | $ 13,039,265 | $ (214,648) | $ (52,418,968) | $ 7,048,800
Issuance of common shares (in shares) | 140,495 |  |  |  |  |  |
Issuance of common shares | $ 590,966 |  |  | 0 | 0 | 0 | 590,966
Issuance costs | (97,949) | 0 | 0 | 0 | 0 | 0 | (97,949)
Share-based compensation | 0 | 0 | 0 | 334,053 | 0 | 0 | 334,053
Net loss and comprehensive loss | $ 0 | 0 | 0 | 0 | (11,755) | (3,539,782) | (3,551,537)
Balance (in shares) at Mar. 31, 2024 | 3,215,968 |  |  |  |  |  |
Balance at Mar. 31, 2024 | $ 47,136,168 | 0 | 0 | 13,373,318 | (226,403) | (55,958,750) | 4,324,333
Balance (in shares) at Dec. 31, 2023 | 3,164,722 |  |  |  |  |  |
Balance at Dec. 31, 2023 | $ 46,933,895 | 0 | 0 | 13,223,622 | (215,220) | (54,097,419) | 5,844,878
Issuance of common shares (in shares) | 51,246 |  |  |  |  |  |
Issuance of common shares | $ 275,765 |  |  | 0 | 0 | 0 | 275,765
Issuance costs | (73,492) | 0 | 0 | 0 | 0 | 0 | (73,492)
Share-based compensation | 0 | 0 | 0 | 149,696 | 0 | 0 | 149,696
Net loss and comprehensive loss | $ 0 | 0 | 0 | 0 | (11,183) | (1,861,331) | (1,872,514)
Balance (in shares) at Mar. 31, 2024 | 3,215,968 |  |  |  |  |  |
Balance at Mar. 31, 2024 | $ 47,136,168 | $ 0 | $ 0 | 13,373,318 | (226,403) | (55,958,750) | 4,324,333
Balance (in shares) at Sep. 30, 2024 | 3,247,389 | 0 | 0 |  |  |  |
Balance at Sep. 30, 2024 | $ 47,236,024 | $ 0 | $ 0 | 13,576,757 | (242,613) | (58,589,013) | 1,981,155
Issuance of common shares (in shares) | 3,772,803 | 150 | 834 |  |  |  |
Issuance of common shares | $ 7,497,133 | $ 998,915 | $ 8,340,000 |  |  |  | 7,497,133
Issuance of Series B-1 preferred shares |  | 0 | 8,340,000 |  | 0 | 0 | 8,340,000
Issuance of common shares upon exercise of restricted share units (in shares) | 2,486 |  |  |  |  |  |
Issuance of common shares upon exercise of restricted share units | $ 13,922 | 0 | 0 | (13,922) | 0 | 0 | 0
Issuance costs | (475,967) | (43,220) | (171,937) | (23,446) | 0 | 0 | (714,570)
Preferred return on Class A preferred shares |  | 62,055 | 0 | 0 | 0 | (62,055) | 0
Share-based compensation | 0 | 0 | 0 | 147,836 | 0 | 0 | 147,836
Net loss and comprehensive loss | $ 0 | 0 | 0 | 0 | (45,075) | (3,207,701) | (3,252,776)
Issuance of Series A-1 preferred shares and warrants |  | $ 998,915 | $ 0 | 541,905 | 0 | 0 | $ 1,540,820
Balance (in shares) at Mar. 31, 2025 | 7,022,678 | 150 | 834 |  |  |  | 15,539,598
Balance at Mar. 31, 2025 | $ 54,271,112 | $ 1,017,750 | $ 8,168,063 | 14,229,130 | (287,688) | (61,858,769) | $ 15,539,598
Balance (in shares) at Dec. 31, 2024 | 3,467,658 |  |  |  |  |  |
Balance at Dec. 31, 2024 | $ 47,562,091 | 981,174 | 0 | 14,176,399 | (223,957) | (60,231,745) | 2,263,962
Issuance of common shares (in shares) | 3,552,534 |  |  |  |  |  |
Issuance of common shares | $ 6,870,373 |  |  | 0 | 0 | 0 | 6,870,373
Issuance of Series B-1 preferred shares |  |  | 8,340,000 | 0 | 0 | 0 | 8,340,000
Issuance of common shares upon exercise of restricted share units (in shares) | 2,486 |  |  |  |  |  |
Issuance of common shares upon exercise of restricted share units | $ 13,922 | 0 | 0 | (13,922) | 0 | 0 | 0
Issuance costs | (175,274) | 0 | (171,937) | 0 | 0 | 0 | (347,211)
Preferred return on Class A preferred shares |  | 36,576 |  | 0 | 0 | (36,576) | 0
Share-based compensation | 0 | 0 | 0 |  | 0 | (1,590,448) | 66,653
Net loss and comprehensive loss | $ 0 | $ 0 | $ 0 | 0 | (63,731) |  | $ (1,654,179)
Balance (in shares) at Mar. 31, 2025 | 7,022,678 | 150 | 834 |  |  |  | 15,539,598
Balance at Mar. 31, 2025 | $ 54,271,112 | $ 1,017,750 | $ 8,168,063 | $ 14,229,130 | $ (287,688) | $ (61,858,769) | $ 15,539,598

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