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BASIS OF PRESENTATION AND SUMMARY OF ACCOUNTING POLICIES (Tables)
12 Months Ended
Sep. 30, 2022
BASIS OF PRESENTATION AND SUMMARY OF ACCOUNTING POLICIES  
Schedule of revenues disaggregated by business operations and timing of revenue recognition

Fiscal Years Ended:

September 30, 

    

2022

    

2021

Research and development services (over-time)

$

592,001

$

799,718

Clinical laboratory testing services (point-in-time)

10,398,782

4,231,654

Clinical laboratory services (over-time)

5,127,953

562,500

Product and authentication services (point-in-time):

 

Supply chain

887,061

 

1,003,248

Asset marking

534,594

 

458,409

MDx test kits and supplies

628,286

1,972,209

Total

$

18,168,677

$

9,027,738

Schedule of opening and closing contract balances

    

    

October 1,

    

September 30,

    

$

Balance sheet classification

2021

2022

change

Contract liabilities

 

Deferred revenue

$

281,000

$

563,557

$

(282,557)

    

    

October 1,

    

September 30, 

    

$

    

Balance sheet classification

    

2020

    

2021

    

change

Contract liabilities

Deferred revenue

$

511,036

$

281,000

$

230,036

Schedule of property, plant and equipment

September 30, 

    

2022

    

2021

Computer equipment

$

$

Lab equipment

4,059,754

 

3,565,057

Furniture

 

Vehicles

108,361

108,361

Leasehold improvements

124,825

 

124,825

Total

4,292,940

 

3,798,243

Accumulated depreciation

2,069,952

 

774,328

Property and equipment, net

$

2,222,988

$

3,023,915

Schedule of anti-dilutive securities not included computation of net loss per share

    

2022

    

2021

Warrants

7,313,963

745,268

Options

1,063,055

 

487,377

8,377,018

 

1,232,645