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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Mar. 31, 2021
Sep. 30, 2020
Current assets:    
Cash and cash equivalents $ 13,925,997 $ 7,786,743
Accounts receivable, net of allowance of $20,830 and $11,968 at March 31, 2021 and September 30, 2020, respectively 2,186,442 194,319
Inventories 720,538 497,367
Prepaid expenses and other current assets 586,207 599,296
Total current assets 17,419,184 9,077,725
Property and equipment, net 2,422,628 1,277,655
Other assets:    
Deposits 95,040 95,083
Goodwill 285,386 285,386
Intangible assets, net 559,346 605,330
Total Assets 20,781,584 11,341,179
Current liabilities:    
Accounts payable and accrued liabilities 1,780,072 1,926,427
Promissory notes payable-current portion   329,299
Secured convertible notes payable, net of debt issuance costs   1,499,116
Deferred revenue 350,057 511,036
Total current liabilities 2,130,129 4,265,878
Long term accrued liabilities 31,467 848,307
Promissory notes payable-long term portion   517,488
Total liabilities 2,161,596 5,631,673
Commitments and contingencies (Note H)
Applied DNA Sciences, Inc. Stockholders' Equity:    
Preferred stock, par value $0.001 per share; 10,000,000 shares authorized; -0- shares issued and outstanding as of March 31, 2021 and September 30, 2020, respectively 0 0
Common stock, par value $0.001 per share; 200,000,000 shares authorized as of March 31, 2021 and September 30, 2020, 7,486,120 and 5,142,779 shares issued and outstanding as of March 31, 2021 and September 30, 2020, respectively 7,488 5,144
Additional paid in capital 294,781,015 275,548,737
Accumulated deficit (276,162,006) (269,835,650)
Applied DNA Sciences, Inc. stockholders' equity: 18,626,497 5,718,231
Noncontrolling interest (6,509) (8,725)
Total equity 18,619,988 5,709,506
Total liabilities and equity 20,781,584 11,341,179
Series A Preferred Stock [Member]    
Applied DNA Sciences, Inc. Stockholders' Equity:    
Preferred stock, par value $0.001 per share; 10,000,000 shares authorized; -0- shares issued and outstanding as of March 31, 2021 and September 30, 2020, respectively 0 0
Series B Preferred Stock [Member]    
Applied DNA Sciences, Inc. Stockholders' Equity:    
Preferred stock, par value $0.001 per share; 10,000,000 shares authorized; -0- shares issued and outstanding as of March 31, 2021 and September 30, 2020, respectively $ 0 $ 0