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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
3 Months Ended 9 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Revenues        
Total revenues $ 4,296,371 $ 1,700,320 $ 14,609,360 $ 5,988,003
Total cost of product and clinical laboratory service revenues 3,257,113 1,116,106 9,972,479 2,572,455
Gross profit 1,039,258 584,214 4,636,881 3,415,548
Operating expenses:        
Selling, general and administrative 3,013,967 2,883,812 11,224,015 9,349,647
Research and development 863,025 1,142,111 3,013,162 2,861,657
Total operating expenses 3,876,992 4,025,923 14,237,177 12,211,304
LOSS FROM OPERATIONS (2,837,734) (3,441,709) (9,600,296) (8,795,756)
Other (expense) income:        
Interest income 0 3,572 5,813 11,975
Loss on extinguishment of debt 0 0 0 (1,774,662)
Gain on extinguishment of notes payable 0 0 0 839,945
Unrealized gain on change in fair value of the Common Warrants 1,758,200 0 2,540,700 0
Transaction costs related to warrant liabilities 0 0 (391,335) 0
Other expense, net (45,263) (8,578) (160,387) (52,357)
Loss before provision for income taxes (1,124,797) (3,446,715) (7,605,505) (9,770,855)
Provision for income taxes 0 0 0 0
NET LOSS (1,124,797) (3,446,715) (7,605,505) (9,770,855)
Less: Net loss (income) attributable to noncontrolling interest 576 (2,278) 833 (4,494)
NET LOSS attributable to Applied DNA Sciences, Inc. (1,124,221) (3,448,993) (7,604,672) (9,775,349)
Deemed dividend related to warrant modifications 0 0 110,105 0
NET LOSS attributable to common stockholders $ (1,124,221) $ (3,448,993) $ (7,714,777) $ (9,775,349)
Net loss per share attributable to common stockholders - basic $ (0.13) $ (0.48) $ (0.94) $ (1.45)
Net loss per share attributable to common stockholders - diluted $ (0.13) $ (0.48) $ (0.94) $ (1.45)
Weighted average shares outstanding - basic 8,982,520 7,235,031 8,184,807 6,724,503
Weighted average shares outstanding - diluted 8,982,520 7,235,031 8,184,807 6,724,503
Product revenues        
Revenues        
Total revenues $ 219,765 $ 639,637 $ 1,454,427 $ 2,154,844
Total cost of product and clinical laboratory service revenues 307,049 577,480 1,211,959 1,215,499
Service revenues        
Revenues        
Total revenues 182,796 234,070 570,759 678,896
Clinical laboratory service revenues        
Revenues        
Total revenues 3,893,810 826,613 12,584,174 3,154,263
Total cost of product and clinical laboratory service revenues $ 2,950,064 $ 538,626 $ 8,760,520 $ 1,356,956