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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
3 Months Ended 6 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Mar. 31, 2021
Mar. 31, 2020
Revenues:        
Total revenues $ 2,671,542 $ 552,473 $ 4,287,683 $ 1,185,992
Cost of revenues 356,610 179,582 599,172 411,613
Operating expenses:        
Selling, general and administrative 3,557,487 2,285,544 7,058,391 4,658,957
Research and development 874,055 703,018 1,622,420 1,267,444
Depreciation and amortization 199,381 66,537 296,793 141,604
Total operating expenses 4,630,923 3,055,099 8,977,604 6,068,005
LOSS FROM OPERATIONS (2,315,991) (2,682,208) (5,289,093) (5,293,626)
Other (expense) income:        
Interest income (expense), net 13,841 (29,096) 8,403 (58,187)
Loss on extinguishment of convertible notes payable     (1,774,662) 0
Gain on extinguishment of notes payable 839,945   839,945 0
Other expense, net (54,873) (239,601) (108,733) (261,833)
Loss before provision for income taxes (1,517,078) (2,950,905) (6,324,140) (5,613,646)
Provision for income taxes 0 0 0 0
NET LOSS (1,517,078) (2,950,905) (6,324,140) (5,613,646)
Less: Net loss (income) attributable to noncontrolling interest 278 (1,220) (2,216) (1,190)
NET LOSS attributable to Applied DNA Sciences, Inc. (1,516,800) (2,952,125) (6,326,356) (5,614,836)
Deemed dividend related to warrant modifications       (2,842)
NET LOSS applicable to common stockholders $ (1,516,800) $ (2,952,125) $ (6,326,356) $ (5,617,678)
Net loss per share applicable to common stockholders - basic and diluted $ (0.21) $ (0.79) $ (1.00) $ (1.76)
Weighted average shares outstanding - basic and diluted 7,235,031 3,758,512 6,341,590 3,196,616
Product        
Revenues:        
Total revenues $ 965,110 $ 197,801 $ 1,515,207 $ 435,671
Service        
Revenues:        
Total revenues $ 1,706,432 $ 354,672 $ 2,772,476 $ 750,321