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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Mar. 31, 2022
Sep. 30, 2021
Current assets:    
Cash and cash equivalents $ 6,512,784 $ 6,554,948
Accounts receivable, net of allowance of $39,821 and $29,821 at March 31, 2022 and September 30, 2021, respectively 2,587,811 2,804,039
Inventories 1,410,952 1,369,933
Prepaid expenses and other current assets 643,968 568,881
Total current assets 11,155,515 11,297,801
Property and equipment, net 2,628,697 3,023,915
Other assets:    
Deposits 95,018 95,040
Total assets 13,879,230 14,416,756
Current liabilities:    
Accounts payable and accrued liabilities 3,239,701 2,991,343
Deferred revenue 393,656 281,000
Total current liabilities 3,633,357 3,272,343
Long term accrued liabilities 31,467 31,467
Common Warrant liability 2,567,900  
Total liabilities 6,232,724 3,303,810
Commitments and contingencies (Note G)
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, 2022 and September 30, 2021, respectively 0 0
Common stock, par value $0.001 per share; 200,000,000 shares authorized as of March 31, 2022 and September 30, 2021, 8,234,320 and 7,486,120 shares issued and outstanding as of March 31, 2022 and September 30, 2021, respectively 8,236 7,488
Additional paid in capital 298,351,897 295,228,272
Accumulated deficit (290,712,648) (284,122,092)
Applied DNA Sciences, Inc. stockholders' equity: 7,647,485 11,113,668
Noncontrolling interest (979) (722)
Total equity 7,646,506 11,112,946
Total liabilities and equity 13,879,230 14,416,756
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, 2022 and September 30, 2021, 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, 2022 and September 30, 2021, respectively $ 0 $ 0