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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
3 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Revenues    
Total revenues $ 5,262,752 $ 4,165,706
Total cost of revenues 2,885,069 3,056,568
Gross profit 2,377,683 1,109,138
Operating expenses:    
Selling, general and administrative 2,625,357 4,735,619
Research and development 971,304 1,080,096
Total operating expenses 3,596,661 5,815,715
LOSS FROM OPERATIONS (1,218,978) (4,706,577)
Interest income, net 3,686 273
Unrealized loss on change in fair value of warrants classified as a liability (2,637,800) 0
Other income (expense), net 8,846 (14,607)
Loss before provision for income taxes (3,844,246) (4,720,911)
Provision for income taxes 0 0
NET LOSS (3,844,246) (4,720,911)
Less: Net loss (income) attributable to noncontrolling interest 874 (855)
NET LOSS attributable to Applied DNA Sciences, Inc. $ (3,843,372) $ (4,721,766)
Net loss per share attributable to common stockholders - basic $ (0.30) $ (0.63)
Net loss per share attributable to common stockholders - diluted $ (0.30) $ (0.48)
Weighted average shares outstanding - basic 12,908,520 7,486,120
Weighted average shares outstanding - diluted 12,908,520 7,486,120
Product revenues    
Revenues    
Total revenues $ 516,396 $ 826,311
Total cost of revenues 365,378 434,929
Service revenues    
Revenues    
Total revenues 232,061 139,273
Clinical laboratory service revenues    
Revenues    
Total revenues 4,514,295 3,200,122
Total cost of revenues $ 2,519,691 $ 2,621,639