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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
3 Months Ended 6 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Mar. 31, 2022
Mar. 31, 2021
Revenues        
Total revenues $ 6,147,283 $ 2,671,542 $ 10,312,989 $ 4,287,683
Total cost of product and clinical laboratory service revenues 3,658,798 940,568 6,715,366 1,456,349
Gross profit 2,488,485 1,730,974 3,597,623 2,831,334
Operating expenses:        
Selling, general and administrative 3,412,777 3,091,227 8,074,950 6,400,881
Research and development 1,070,041 955,738 2,150,137 1,719,546
Total operating expenses 4,482,818 4,046,965 10,225,087 8,120,427
LOSS FROM OPERATIONS (1,994,333) (2,315,991) (6,627,464) (5,289,093)
Other (expense) income:        
Interest income, net 5,540 13,841 5,813 8,403
Loss on extinguishment of debt 0 0 0 (1,774,662)
Gain on extinguishment of notes payable 0 839,945 0 839,945
Transaction cost allocated to warrant liabilities (391,335) 0 (391,335) 0
Unrealized gain on change in fair value of the Common Warrants 782,500 0 782,500 0
Other expense, net (162,169) (54,873) (250,222) (108,733)
Loss before provision for income taxes (1,759,797) (1,517,078) (6,480,708) (6,324,140)
Provision for income taxes 0 0 0 0
NET LOSS (1,759,797) (1,517,078) (6,480,708) (6,324,140)
Less: Net loss (income) attributable to noncontrolling interest 1,112 278 257 (2,216)
NET LOSS attributable to Applied DNA Sciences, Inc. (1,758,685) (1,516,800) (6,480,451) (6,326,356)
Deemed dividend related to warrant modifications 110,105 0 110,105 0
NET LOSS attributable to common stockholders $ (1,868,790) $ (1,516,800) $ (6,590,566) $ (6,326,356)
Net loss per share attributable to common stockholders - basic $ (0.23) $ (0.21) $ (0.85) $ (1.00)
Net loss per share attributable to common stockholders - diluted $ (0.23) $ (0.21) $ (0.85) $ (1.00)
Weighted average shares outstanding - basic 8,084,680 7,235,031 7,783,747 6,341,590
Weighted average shares outstanding - diluted 8,084,680 7,235,031 7,783,747 6,341,590
Product revenues        
Revenues        
Total revenues $ 408,351 $ 965,110 $ 1,234,662 $ 1,515,207
Total cost of product and clinical laboratory service revenues 469,981 367,331 904,910 638,019
Service revenues        
Revenues        
Total revenues 248,690 151,552 387,963 444,826
Clinical laboratory service revenues        
Revenues        
Total revenues 5,490,242 1,554,880 8,690,364 2,327,650
Total cost of product and clinical laboratory service revenues $ 3,188,817 $ 573,237 $ 5,810,456 $ 818,330