XML 27 R5.htm IDEA: XBRL DOCUMENT v3.22.2.2
CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
Common Shares
Additional Paid in Capital
Accumulated Deficit
Noncontrolling Interest
Total
Balance at Sep. 30, 2020 $ 5,144 $ 275,548,737 $ (269,835,650) $ (8,725) $ 5,709,506
Balance (in shares) at Sep. 30, 2020 5,142,779        
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Exercise of warrants $ 521 2,613,408     2,613,929
Exercise of warrants (in shares) 520,151        
Fair value of warrants issued in connection with convertible note repayment   1,643,440     1,643,440
Stock based compensation expense   1,668,003     1,668,003
Common stock issued in public offering, net of offering costs $ 1,810 13,754,697     13,756,507
Common stock issued in public offering, net of offering costs (in shares) 1,810,000        
Exercise of options cashlessly $ 13 (13)      
Exercise of options cashlessly (in shares) 13,190        
Net loss     (14,286,442) 8,003 (14,278,439)
Balance at Sep. 30, 2021 $ 7,488 295,228,272 (284,122,092) (722) $ 11,112,946
Balance (in shares) at Sep. 30, 2021 7,486,120       7,486,120
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Exercise of warrants $ 1,673 3,698,402     $ 3,700,075
Exercise of warrants (in shares) 1,674,200        
Derecognition of warrant liability   2,802,879     2,802,879
Stock based compensation expense   2,518,665     2,518,665
Common stock issued in public offering, net of offering costs $ 3,748 740,685     744,433
Common stock issued in public offering, net of offering costs (in shares) 3,748,200        
Options issued in settlement of accrued bonus   300,000     300,000
Deemed dividend - warrant repricing   110,105 (110,105)    
Net loss     (8,267,891) (2,168) (8,270,059)
Balance at Sep. 30, 2022 $ 12,909 $ 305,399,008 $ (292,500,088) $ (2,890) $ 12,908,939
Balance (in shares) at Sep. 30, 2022 12,908,520       12,908,520