XML 20 R5.htm IDEA: XBRL DOCUMENT v3.24.4
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
Common Shares
Registered direct offering
Common Shares
ATM offerings
Common Shares
Additional Paid in Capital
ATM offerings
Additional Paid in Capital
Accumulated Deficit
Noncontrolling Interest
Registered direct offering
ATM offerings
Total
Beginning Balance at Sep. 30, 2022     $ 645   $ 305,411,272 $ (292,500,088) $ (2,890)     $ 12,908,939
Beginning Balance (in shares) at Sep. 30, 2022     645,426              
Increase (Decrease) in Stockholders' Equity                    
Stock based compensation expense         1,033,889         1,033,889
Common stock issued for Spindle asset purchase     $ 38   952,462         952,500
Common stock issued for Spindle asset purchase (in Shares)     37,500              
Net loss           (9,947,059) (75,857)     (10,022,916)
Ending Balance at Sep. 30, 2023     $ 683   307,397,623 (302,447,147) (78,747)     $ 4,872,412
Ending Balance (in shares) at Sep. 30, 2023     682,926             682,926
Increase (Decrease) in Stockholders' Equity                    
Stock based compensation expense         (572,293)         $ (572,293)
Exercise of options cashlessly     $ 1   (1)          
Exercise of options cashlessly (in shares)     105              
Common stock issued $ 161 $ 5   $ 64,392       $ 161 $ 64,397  
Common stock issued (In shares) 161,403 4,502               4,501
Deemed dividend - warrant repricing         233,087 (233,087)       $ 155,330
Share issued upon restricted stock vesting     $ 14   (14)          
Share issued upon restricted stock vesting (in shares)     14,132              
Common stock and pre-funded warrants issued in public offering, net of offering costs     $ 725   10,524,338         10,525,063
Common stock and pre-funded warrants issued in public offering, net of offering costs (in shares)     724,923              
Share issued upon warrant exercises     $ 8,627   (3,687)         4,940
Share issued upon warrant exercises (in Shares)     8,626,333              
Adjustment for reverse split     $ 85   (85)          
Adjustment for reverse split (in Shares)     85,061              
Common stock issued for Spindle asset purchase     $ 13   17,112         17,125
Common stock issued for Spindle asset purchase (in Shares)     12,500              
Net loss           (6,992,521) (95,785)     (7,088,306)
Ending Balance at Sep. 30, 2024     $ 10,314   $ 318,805,058 $ (309,672,755) $ (174,532)     $ 8,968,085
Ending Balance (in shares) at Sep. 30, 2024     10,311,885             10,311,885