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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Sep. 30, 2020
Sep. 30, 2019
Current assets:    
Cash and cash equivalents $ 7,786,743  
Accounts receivable, net of allowance of $11,968 and $4,500 at September 30, 2020 and 2019, respectively 194,319 $ 839,951
Inventories 497,367 142,629
Prepaid expenses and other current assets 599,296 604,740
Total current assets 9,077,725 2,146,308
Property and equipment, net 1,277,655 226,221
Other assets:    
Deferred offering costs 109,698
Deposits 95,083 62,351
Goodwill 285,386 285,386
Intangible assets, net 605,330 734,771
Total Assets 11,341,179 3,564,735
Current liabilities:    
Accounts payable and accrued liabilities 1,926,427 1,616,997
Promissory notes payable-current portion 329,299  
Secured convertible notes payable , net of debt issuance costs 1,499,116  
Deferred revenue 511,036 628,993
Total current liabilities 4,265,878 2,245,990
Long term accrued liabilities 848,307 621,970
Promissory notes payable-long term portion 517,488  
Secured convertible notes payable, net of debt issuance costs   1,442,497
Secured convertible notes payable, recorded at fair value   102,777
Total liabilities 5,631,673 4,413,234
Commitments and contingencies (Note K)
Applied DNA Sciences, Inc. Stockholders' Equity (Deficit):    
Preferred stock, par value $0.001 per share; 10,000,000 shares authorized; -0- shares issued and outstanding as of September 30, 2020 and 2019, respectively
Common stock, par value $0.001 per share; 200,000,000 and 500,000,000 shares authorized as of September 30, 2020 and 2019, respectively; 5,142,779 and 1,207,993 shares issued and outstanding as of September 30, 2020 and 2019, respectively 5,144 1,208
Additional paid in capital 275,548,737 255,962,922
Accumulated deficit (269,835,650) (256,805,589)
Applied DNA Sciences, Inc. stockholders' equity (deficit): 5,718,231 (841,459)
Noncontrolling interest (8,725) (7,040)
Total equity (deficit) 5,709,506 (848,499)
Total liabilities and equity (deficit) 11,341,179 3,564,735
Series A Preferred Stock [Member]    
Applied DNA Sciences, Inc. Stockholders' Equity (Deficit):    
Preferred stock, par value $0.001 per share; 10,000,000 shares authorized; -0- shares issued and outstanding as of September 30, 2020 and 2019, respectively
Series B Preferred Stock [Member]    
Applied DNA Sciences, Inc. Stockholders' Equity (Deficit):    
Preferred stock, par value $0.001 per share; 10,000,000 shares authorized; -0- shares issued and outstanding as of September 30, 2020 and 2019, respectively