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CONSOLIDATED BALANCE SHEETS - USD ($)
Sep. 30, 2019
Sep. 30, 2018
Current assets:    
Cash and cash equivalents $ 558,988 $ 1,659,564
Accounts receivable, net of allowance of $4,500 and $13,133 at September 30, 2019 and 2018, respectively 839,951 1,485,938
Inventories 142,629 221,369
Prepaid expenses and other current assets 604,740 635,174
Total current assets 2,146,308 4,002,045
Property and equipment, net 226,221 419,774
Other assets:    
Deferred offering costs 109,698
Deposits 62,351 62,325
Goodwill 285,386 285,386
Intangible assets, net 734,771 864,203
Total Assets 3,564,735 5,633,733
Current liabilities:    
Accounts payable and accrued liabilities (including related party of $5,844 at September 30, 2018) 1,616,997 965,167
Deferred revenue 628,993 1,856,693
Total current liabilities 2,245,990 2,821,860
Long term accrued liabilities 621,970 470,739
Secured convertible notes payable, net of debt issuance costs (including related party of $1,139,490 at September 30, 2018) 1,442,497 1,586,631
Secured convertible notes payable, recorded at fair value 102,777  
Total liabilities 4,413,234 4,879,230
Commitments and contingencies
Applied DNA Sciences, Inc. Stockholders' (Deficit) Equity:    
Preferred stock, par value $0.001 per share; 10,000,000 shares authorized; -0 shares issued and outstanding as of September 30, 2019 and 2018
Common stock, par value $0.001 per share; 500,000,000 shares authorized; 35,612,057 and 30,112,057 shares issued and outstanding as of December 31, 2018 and September 30, 2018, respectively 1,200 753
Additional paid in capital 255,962,930 249,119,833
Accumulated deficit (256,805,589) (248,366,083)
Applied DNA Sciences, Inc.'s stockholders' (deficit) equity (841,459) 754,503
Noncontrolling interest (7,040)
Total (deficit) equity (848,499) 754,503
Total Liabilities and (Deficit) Equity 3,564,735 5,633,733
Series A Preferred Stock [Member]    
Applied DNA Sciences, Inc. Stockholders' (Deficit) Equity:    
Preferred stock, par value $0.001 per share; 10,000,000 shares authorized; -0 shares issued and outstanding as of September 30, 2019 and 2018
Series B Preferred Stock [Member]    
Applied DNA Sciences, Inc. Stockholders' (Deficit) Equity:    
Preferred stock, par value $0.001 per share; 10,000,000 shares authorized; -0 shares issued and outstanding as of September 30, 2019 and 2018