XML 60 R50.htm IDEA: XBRL DOCUMENT v3.22.4
STOCK COMPENSATION (Details Narrative) - USD ($)
12 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Jun. 30, 2021
May 14, 2021
Dec. 31, 2020
Common stock, shares issued 43,448,317 43,207,183 1,400,000   1,000,000
Common stock, shares authorized 600,000,000 600,000,000      
Stock Compensation Plans [Member]          
Common stock, shares issued 153,195        
Common stock, shares authorized 634,000        
Stock Bonus Plans [Member]          
Common stock, shares issued 415,968        
Common stock, shares authorized 783,760        
Non-Qualified Stock Options Plans [Member]          
Common stock, shares authorized 13,787,200        
Unrecognized compensation expense $ 18,900,000,000        
Remaining compensation expense $ 447,000        
Issuance of common stock options authorized shares 2,000,000 1,800,000      
Performance based stock options shares granted 250,000 72,000   1,800,000  
Stock price $ 10.48 $ 20.61      
Stock options vest description The stock options will vest 100% upon approval of the first marketing application for any pharmaceutical based upon the Company’s Multikine technology in any of the USA, Canada, UK, Germany, France, Italy, Spain, Japan, or Australia. The stock options will vest 100% upon the achievement of the following performance goals: (a) the filing of the first marketing application for any pharmaceutical based upon the Company's Multikine technology in the US, Canada, UK, Germany, France, Italy, Spain, Japan, or Australia      
Fair value per share $ 0.34 $ 42.00      
Grant date fair value remaining outstanding   $ 63,600,000,000      
Implicit life of options 1 year 3 months 18 days        
Incentive Stock Option Plans [Member]          
Common stock, shares authorized 138,400        
Incentive Stock Bonus Plan [Member]          
Common stock, shares authorized 614,500        
Grant date fair value remaining outstanding $ 8,600,000        
Vested shares 463,250        
Unrecognized compensation expense $ 45,000 $ 300,000