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Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Beginning balance, value at Sep. 30, 2020 $ 146 $ 40,472,229 $ (34,272,778) $ 190,161 $ 6,389,758
Beginning balance, shares at Sep. 30, 2020 14,570,105        
Stock option expense 4,507,298 4,507,298
Other comprehensive loss 1,656 1,656
Net loss (5,896,072) (5,896,072)
Exercise of stock options 9,180 9,180
Exercise of stock options, shares 6,000        
Equity securities issued for cash, net of issuance costs $ 3 2,683,977 2,683,980
Equity securities issued for cash, shares 324,959        
Ending balance, value at Dec. 31, 2020 $ 149 47,672,684 (40,168,850) 191,817 7,695,800
Ending balance, shares at Dec. 31, 2020 14,901,064        
Beginning balance, value at Sep. 30, 2020 $ 146 40,472,229 (34,272,778) 190,161 6,389,758
Beginning balance, shares at Sep. 30, 2020 14,570,105        
Other comprehensive loss         (2,374)
Net loss         (15,048,722)
Ending balance, value at Jun. 30, 2021 $ 178 63,147,614 (49,321,500) 187,787 14,014,079
Ending balance, shares at Jun. 30, 2021 17,820,390        
Beginning balance, value at Dec. 31, 2020 $ 149 47,672,684 (40,168,850) 191,817 7,695,800
Beginning balance, shares at Dec. 31, 2020 14,901,064        
Stock option expense 1,989,006 1,989,006
Other comprehensive loss 3,824 3,824
Net loss (6,085,608)   (6,085,608)
Restricted stock award issuance $ 1 870,999 871,000
Restricted stock award issuance, shares 137,215        
Equity securities issued for cash, net of issuance costs $ 28 11,017,276 11,017,304
Equity securities issued for cash, shares 2,782,111        
Ending balance, value at Mar. 31, 2021 $ 178 61,549,965 (46,254,458) 195,641 15,491,326
Ending balance, shares at Mar. 31, 2021 17,820,390        
Stock option expense 1,506,613 1,506,613
Other comprehensive loss (7,854) (7,854)
Net loss (3,067,042) (3,067,042)
Amortization of restricted stock award issued 91,036 91,036
Ending balance, value at Jun. 30, 2021 $ 178 63,147,614 (49,321,500) 187,787 14,014,079
Ending balance, shares at Jun. 30, 2021 17,820,390        
Beginning balance, value at Sep. 30, 2021 $ 178 64,839,254 (52,824,808) 197,823 12,212,447
Beginning balance, shares at Sep. 30, 2021 17,820,390        
Exercise of warrants, net of issuance costs   $ 4 1,721,014 1,721,018
Exercise of warrants, shares 384,447        
Stock option expense 1,124,187 1,124,187
Other comprehensive loss 32,688 32,688
Net loss (2,804,203) (2,804,203)
Ending balance, value at Dec. 31, 2021 $ 182 67,684,455 (55,629,011) 230,511 12,286,137
Ending balance, shares at Dec. 31, 2021 18,204,837        
Beginning balance, value at Sep. 30, 2021 $ 178 64,839,254 (52,824,808) 197,823 12,212,447
Beginning balance, shares at Sep. 30, 2021 17,820,390        
Other comprehensive loss         (19,604)
Net loss         $ (8,661,792)
Exercise of stock options, shares         14,000
Ending balance, value at Jun. 30, 2022 $ 194 71,485,715 (61,486,600) 178,219 $ 10,177,528
Ending balance, shares at Jun. 30, 2022 19,468,017        
Beginning balance, value at Dec. 31, 2021 $ 182 67,684,455 (55,629,011) 230,511 12,286,137
Beginning balance, shares at Dec. 31, 2021 18,204,837        
Stock option expense 935,447 935,447
Other comprehensive loss (7,095) (7,095)
Net loss (3,223,697) (3,223,697)
Warrant issuance costs   (18,422) (18,422)
Common stock issued for cash, ATM offering, net of issuance costs 88,426 88,426
Common stock issued for cash, ATM offering, shares 42,448        
Common stock issued to settle Dripkit Bulk Sales Holdback Amount $ 2 386,842 386,844
Common stock issued for Dripkit acquisition, shares 178,681        
Exercise of stock options 12,600 12,600
Exercise of stock options, shares 14,000        
Restricted stock award issuance $ 1 9,589 9,590
Restricted stock award issuance, shares 117,920        
Ending balance, value at Mar. 31, 2022 $ 185 69,098,937 (58,852,708) 223,416 10,469,830
Ending balance, shares at Mar. 31, 2022 18,557,886        
Stock option expense 627,895 627,895
Other comprehensive loss (45,197) (45,197)
Net loss (2,633,892) (2,633,892)
Common stock issued for cash, ATM offering, net of issuance costs 6,830 6,830
Common stock issued for cash, ATM offering, shares 6,878        
Common stock issued to settle Dripkit Bulk Sales Holdback Amount 40,000 40,000
Common stock issued for Dripkit acquisition, shares 18,475        
Equity securities issued for cash, net of issuance costs $ 9 1,649,727 1,649,736
Equity securities issued for cash, shares 884,778        
Amortization of restricted stock award issued 62,326 62,326
Ending balance, value at Jun. 30, 2022 $ 194 $ 71,485,715 $ (61,486,600) $ 178,219 $ 10,177,528
Ending balance, shares at Jun. 30, 2022 19,468,017