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BASIS OF PRESENTATION AND SUMMARY OF ACCOUNTING POLICIES (Tables) | 12 Months Ended
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Sep. 30, 2024
BASIS OF PRESENTATION AND SUMMARY OF ACCOUNTING POLICIES |
Schedule of revenues disaggregated by business operations and timing of revenue recognition | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Fiscal Years Ended:
​ | ​ | September 30,
​ |  | 2024 |  | 2023
Research and development services (over-time) | ​ | $ | 311,238 | ​ | $ | 421,585
Clinical laboratory testing services (point-in-time) | ​ | ​ | 32,610 | ​ | ​ | 7,612,975
Clinical laboratory services (over-time) | ​ | ​ | 1,285,320 | ​ | ​ | 3,540,456
Product and authentication services (point-in-time): | ​ | ​ | ​ | ​ |  | ​
Supply chain | ​ | ​ | 1,208,696 | ​ |  | 827,603
Large Scale DNA Production | ​ | ​ | 584,115 | ​ | ​ | 653,015
Asset marking | ​ | ​ | 9,441 | ​ |  | 311,809
Total | ​ | $ | 3,431,420 | ​ | $ | 13,367,443
Schedule of opening and closing contract balances | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ |  | October 1, |  | September 30, |  | $
​ |  | Balance sheet classification |  | 2023 |  | 2024 |  | change
Contract liabilities |  | Deferred revenue | ​ | $ | 270,435 | ​ | $ | 252,785 | ​ | $ | 17,650
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ |  | October 1, |  | September 30, |  | $
​ |  | Balance sheet classification |  | 2022 |  | 2023 |  | change
Contract liabilities | ​ | Deferred revenue | ​ | $ | 563,557 | ​ | $ | 270,435 | ​ | $ | 293,122
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ |  | October 1, |  | September 30, |  | $
​ | ​ | Balance sheet classification | ​ | 2023 | ​ | 2024 | ​ | change
Contract receivable |  | Accounts receivable | ​ | $ | 255,502 | ​ | $ | 362,013 | ​ | $ | 106,511
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ |  | October 1, |  | September 30, |  | $
​ | ​ | Balance sheet classification | ​ | 2022 | ​ | 2023 | ​ | change
Contract receivable |  | Accounts receivable | ​ | $ | 3,067,544 | ​ | $ | 255,502 | ​ | $ | (2,812,042)
Schedule of reconciliation of cash, cash equivalents and restricted cash to amounts shown in statement of cash flows | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | September 30, |  | September 30,
​ | ​ | 2024 | ​ | 2023
Cash and cash equivalents | ​ | $ | 6,431,095 | ​ | $ | 7,151,800
Restricted cash | ​ |  | 750,000 | ​ |  | 750,000
Total cash, cash equivalents and restricted cash | ​ | $ | 7,181,095 | ​ | $ | 7,901,800
Schedule of property, plant and equipment | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | September 30,
​ |  | 2024 |  | 2023
Lab equipment | ​ | $ | 4,480,947 | ​ | $ | 4,069,175
Vehicles | ​ | ​ | 56,471 | ​ | ​ | 56,471
Leasehold improvements | ​ | ​ | 124,825 | ​ |  | 124,825
Total | ​ | ​ | 4,662,243 | ​ |  | 4,250,471
Accumulated depreciation | ​ | ​ | 4,109,010 | ​ |  | 3,412,201
Property and equipment, net | ​ | $ | 553,233 | ​ | $ | 838,270
Schedule of anti-dilutive securities not included computation of net loss per share | ​
​ | ​ | ​ | ​ | ​
​ |  | 2024 |  | 2023
Warrants | ​ | 19,748,143 | ​ | 261,029
Restricted Stock Units | ​ | — | ​ | 14,132
Options | ​ | 108,635 |  | 110,537
​ | ​ | 19,856,778 |  | 385,698

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