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SEGMENT INFORMATION (Tables) | 3 Months Ended
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Dec. 31, 2022
SEGMENT INFORMATION |
Schedule of information regarding operations by segment | Information regarding operations by segment for the three-month period ended December 31, 2022 is as follows:
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Therapeutic DNA | ​ | MDx Testing | ​ | DNA Tagging and | ​ |  | ​
​ |  | Production |  | Services |  | Security Products |  | Consolidated
Revenues: |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |
Product revenues | ​ | $ | 127,506 | ​ | $ | — | ​ | $ | 388,890 | ​ | $ | 516,396
Service revenues | ​ |  | 121,743 | ​ |  | — | ​ |  | 110,318 | ​ |  | 232,061
Clinical laboratory service revenues | ​ |  | — | ​ |  | 4,565,815 | ​ |  | — | ​ |  | 4,565,815
Less intersegment revenues | ​ |  | — | ​ |  | (51,520) | ​ |  | — | ​ |  | (51,520)
Total revenues | ​ | $ | 249,249 | ​ | $ | 4,514,295 | ​ | $ | 499,208 | ​ | $ | 5,262,752
Gross profit | ​ | $ | 170,924 | ​ | $ | 1,933,219 | ​ | $ | 273,540 | ​ | $ | 2,377,683
(Loss) income from segment operations (a) | ​ | $ | (852,253) | ​ | $ | 1,109,884 | ​ | $ | (474,715) | ​ | $ | (217,084)
​ Information regarding operations by segment for the three-month period ended December 31, 2021 is as follows:
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Therapeutic DNA | ​ | MDx Testing | ​ | DNA Tagging and | ​ |  | ​
​ |  | Production |  | Services |  | Security Products |  | Consolidated
Revenues: |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |
Product revenues | ​ | $ | — | ​ | $ | 342,821 | ​ | $ | 483,490 | ​ | $ | 826,311
Service revenues | ​ |  | 89,438 | ​ |  | — | ​ |  | 49,835 | ​ |  | 139,273
Clinical laboratory service revenues | ​ |  | — | ​ |  | 3,349,658 | ​ |  | — | ​ |  | 3,349,658
Less intersegment revenues | ​ |  | — | ​ |  | (149,536) | ​ |  | — | ​ |  | (149,536)
Total revenues | ​ | $ | 89,438 | ​ | $ | 3,542,943 | ​ | $ | 533,325 | ​ | $ | 4,165,706
Gross profit | ​ | $ | 89,438 | ​ | $ | 820,690 | ​ | $ | 199,010 | ​ | $ | 1,109,138
(Loss) income from segment operations (a) | ​ | $ | (924,778) | ​ | $ | (334,988) | ​ | $ | (896,399) | ​ | $ | (2,156,165)
​ ​
| (a) | Segment operating loss consists of net sales, less cost of sales, specifically identifiable research and development, and selling, general and administrative expenses.
Schedule of reconciliation of segment loss from operations to corporate loss | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31,
​ |  | 2022 |  | 2021
Loss from operations of reportable segements | ​ | $ | (217,084) | ​ | $ | (2,156,165)
General corporate expenses (b) | ​ |  | (1,001,894) | ​ |  | (2,550,412)
Interest income, net | ​ |  | 3,686 | ​ |  | 273
Unrealized loss on change in fair value of warrants classified as a liability | ​ |  | (2,637,800) | ​ |  | —
Other income (expense), net | ​ |  | 8,846 | ​ |  | (14,607)
Consolidated loss before provision for income taxes | ​ | $ | (3,844,246) | ​ | $ | (4,720,911)
| (b) | General corporate expenses consists of Selling, general and administrative expenses that are not specifically identifiable to a segment.

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- Definition Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8924-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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