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CONSOLIDATED BALANCE SHEETS - USD ($)
Dec. 31, 2021
Sep. 30, 2021
CURRENT ASSETS:    
Cash and cash equivalents $ 10,733,743 $ 12,258,218
Accounts receivable- related party 3,124,581 0
Total current assets 13,858,324 12,258,218
PROPERTY AND EQUIPMENT, NET 672,320 328,504
OTHER ASSETS    
Other assets 13,767 13,767
Operating lease right of use asset 340,448 289,002
TOTAL ASSETS 14,884,859 12,889,491
CURRENT LIABILITIES:    
Accounts payable - trade 408,508 419,093
Accrued expenses 1,508,301 893,137
Accrued expenses - related parties 1,961,685 421,599
Convertible notes payable, net 13,375,812 9,191,155
Current portion of operating lease right of use liability 168,624 112,371
Total current liabilities 17,422,930 11,037,355
NON-CURRENT LIABILITIES:    
Notes payable PPP loans 431,803 431,803
Operating lease right of use liability, net of current portion 171,582 178,170
Total noncurrent liabilities 603,385 609,973
STOCKHOLDERS' (DEFICIT) EQUITY    
Preferred stock - 0.001 par value, 5,000,000 shares authorized, 0 shares issued and outstanding at 12/31/2021 and 9/30/2021, respectively 0 0
Common stock - $0.001 par value, 200,000,000 shares authorized, 35,969,912 and 35,166,551 shares issued and outstanding at 12/31/2021 and 9/30/2021, respectively 35,971 35,168
Additional paid in capital 83,502,881 82,530,684
Accumulated deficit (86,683,113) (81,326,494)
Total stockholders' (deficit) equity (3,141,456) 1,242,163
TOTAL LIABILITIES AND STOCKHOLDERS (DEFICIT) EQUITY 14,884,859 12,889,491
Convertible Preferred Stock Series C [Member]    
STOCKHOLDERS' (DEFICIT) EQUITY    
Preferred stock - 0.001 par value, 5,000,000 shares authorized, 0 shares issued and outstanding at 12/31/2021 and 9/30/2021, respectively 1,790 1,790
Convertible Preferred Stock D [Member]    
STOCKHOLDERS' (DEFICIT) EQUITY    
Preferred stock - 0.001 par value, 5,000,000 shares authorized, 0 shares issued and outstanding at 12/31/2021 and 9/30/2021, respectively $ 1,015 $ 1,015