XML 22 R6.htm IDEA: XBRL DOCUMENT v3.20.4
CONSOLIDATED STATEMENTS OF (DEFICIT) EQUITY - USD ($)
Common Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Deficit [Member]
Noncontrolling Interest [Member]
Total
Balance at Sep. 30, 2018 $ 753 $ 249,119,833 $ (248,366,083)   $ 754,503
Balance (in shares) at Sep. 30, 2018 752,802        
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Other $ 8 (8)      
Other (in shares) 7,594        
Common stock issued in public offering, net of offering costs $ 150 2,463,441     2,463,591
Common stock issued in public offering, net of offering costs (in shares) 150,000        
Common stock issued in private placement, net of offering costs $ 39 402,342     402,381
Common stock issued in private placement, net of offering costs (in shares) 38,704        
Exercise of warrants $ 55 987,446 0 $ 0 987,501
Exercise of warrants (in shares) 55,376        
Exercise of warrants cashlessly $ 100 (100)      
Exercise of warrants cashlessly (in shares) 100,617        
Common stock issued in secured convertible note conversion $ 103 1,440,402     1,440,505
Common stock issued in secured convertible note conversion (in shares) 102,900        
Deemed dividend - warrant repricing   309,607 (309,607)    
Investment in LineaRx, Inc.   110,849   2,283 113,132
Impact of adoption of new accounting pronouncements included in accumulated deficit     493,224   493,224
Stock based compensation expense   1,129,110     1,129,110
Net loss     (8,623,123) (9,323) (8,632,446)
Balance at Sep. 30, 2019 $ 1,208 255,962,922 (256,805,589) (7,040) $ (848,499)
Balance (in shares) at Sep. 30, 2019 1,207,993       1,207,993
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Common stock issued in public offering, net of offering costs $ (2,285) (10,527,745)     $ (10,530,030)
Common stock issued in public offering, net of offering costs (in shares) 2,285,000        
Exercise of warrants $ 1,651 8,054,146 0 0 8,055,797
Exercise of warrants (in shares) 1,649,786        
Deemed dividend - warrant repricing   2,842 (2,842)    
Stock based compensation expense   1,001,082     1,001,082
Net loss     (13,027,219) (1,685) (13,028,904)
Balance at Sep. 30, 2020 $ 5,144 $ 275,548,737 $ (269,835,650) $ (8,725) $ 5,709,506
Balance (in shares) at Sep. 30, 2020 5,142,779       5,142,779