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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
3 Months Ended 9 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Revenues        
Total revenues $ 2,917,341 $ 4,296,371 $ 12,587,707 $ 14,609,360
Total cost of revenues 1,648,023 3,257,113 7,133,271 9,972,479
Gross profit 1,269,318 1,039,258 5,454,436 4,636,881
Operating expenses:        
Selling, general and administrative 3,292,304 3,032,877 9,440,734 11,341,176
Research and development 836,123 863,025 2,796,171 3,013,162
Total operating expenses 4,128,427 3,895,902 12,236,905 14,354,338
LOSS FROM OPERATIONS (2,859,109) (2,856,644) (6,782,469) (9,717,457)
Interest income 26,783   34,108 5,813
Transaction costs allocated to warrant liabilities       (391,335)
Unrealized (loss) gain on change in fair value of warrants classified as a liability (278,400) 1,758,200 334,700 2,540,700
Other (expense) income, net (3,469) (26,352) 6,396 (43,226)
Loss before provision for income taxes (3,114,195) (1,124,796) (6,407,265) (7,605,505)
Provision for income taxes 0 0 0 0
NET LOSS (3,114,195) (1,124,796) (6,407,265) (7,605,505)
Less: Net loss attributable to noncontrolling interest 14,429 576 52,470 833
NET LOSS attributable to Applied DNA Sciences, Inc. (3,099,766) (1,124,220) (6,354,795) (7,604,672)
Deemed dividend related to warrant modification       110,105
NET LOSS attributable to common stockholders $ (3,099,766) $ (1,124,220) $ (6,354,795) $ (7,714,777)
Net loss per share attributable to common stockholders - basic $ (0.24) $ (0.13) $ (0.49) $ (0.94)
Net loss per share attributable to common stockholders - diluted $ (0.24) $ (0.13) $ (0.49) $ (0.94)
Weighted average shares outstanding - basic 12,908,520 8,982,520 12,908,520 8,184,807
Weighted average shares outstanding - diluted 12,908,520 8,982,520 12,908,520 8,184,807
Product revenues        
Revenues        
Total revenues $ 316,950 $ 219,765 $ 1,130,800 $ 1,454,427
Total cost of revenues 368,902 307,049 1,103,843 1,211,959
Service revenues        
Revenues        
Total revenues 425,694 182,796 826,813 570,759
Clinical laboratory service revenues        
Revenues        
Total revenues 2,174,697 3,893,810 10,630,094 12,584,174
Total cost of revenues $ 1,279,121 $ 2,950,064 $ 6,029,428 $ 8,760,520