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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
3 Months Ended 6 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Mar. 31, 2023
Mar. 31, 2022
Revenues        
Total revenues $ 4,407,614 $ 6,147,283 $ 9,670,366 $ 10,312,989
Total cost of revenues 2,600,179 3,658,798 5,485,248 6,715,366
Gross profit 1,807,435 2,488,485 4,185,118 3,597,623
Operating expenses:        
Selling, general and administrative 3,522,715 3,572,680 6,148,072 8,308,299
Research and development 988,744 1,070,041 1,960,048 2,150,137
Total operating expenses 4,511,459 4,642,721 8,108,120 10,458,436
LOSS FROM OPERATIONS (2,704,024) (2,154,236) (3,923,002) (6,860,813)
Interest income 3,639 5,540 7,325 5,813
Transaction cost allocated to warrant liabilities 0 (391,335)   (391,335)
Unrealized gain on change in fair value of warrants classified as a liability 3,250,900 782,500 613,100 782,500
Other income (expense), net 661 (2,266) 9,507 (16,873)
Income (loss) before provision for income taxes 551,176 (1,759,797) (3,293,070) (6,480,708)
Provision for income taxes 0 0 0 0
NET INCOME (LOSS) 551,176 (1,759,797) (3,293,070) (6,480,708)
Less: Net loss attributable to noncontrolling interest 37,167 1,112 38,041 257
NET INCOME (LOSS) attributable to Applied DNA Sciences, Inc. 588,343 (1,758,685) (3,255,029) (6,480,451)
Deemed dividend related to warrant modification 0 110,105   110,105
NET INCOME (LOSS) attributable to common stockholders $ 588,343 $ (1,868,790) $ (3,255,029) $ (6,590,556)
Net income (loss) per share attributable to common stockholders-basic $ 0.05 $ (0.23) $ (0.25) $ (0.85)
Net income (loss) per share attributable to common stockholders- diluted $ 0.05 $ (0.23) $ (0.25) $ (0.85)
Weighted average shares outstanding - basic 12,908,520 8,084,680 12,908,520 7,783,747
Weighted average shares outstanding - diluted 12,908,520 8,084,680 12,908,520 7,783,747
Product revenues        
Revenues        
Total revenues $ 297,454 $ 408,351 $ 813,850 $ 1,234,662
Total cost of revenues 369,563 469,981 734,941 904,910
Service revenues        
Revenues        
Total revenues 169,058 248,690 401,119 387,963
Clinical laboratory service revenues        
Revenues        
Total revenues 3,941,102 5,490,242 8,455,397 8,690,364
Total cost of revenues $ 2,230,616 $ 3,188,817 $ 4,750,307 $ 5,810,456