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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
12 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Revenues    
Total revenues $ 13,367,443 $ 18,168,677
Total cost of revenues 7,834,011 13,115,037
Gross profit 5,533,432 5,053,640
Operating expenses:    
Selling, general and administrative 12,751,644 15,097,360
Research and development 3,735,078 3,926,043
Total operating expenses 16,486,722 19,023,403
LOSS FROM OPERATIONS (10,953,290) (13,969,763)
Interest income 75,332 7,200
Transaction cost allocated to warrant liabilities   (1,668,112)
Unrealized gain on change in fair value of warrants classified as a liability 854,400 17,999,521
Loss on issuance of warrants   (10,591,600)
Other income (expense), net 642 (47,305)
Loss before provision for income taxes (10,022,916) (8,270,059)
Provision for income taxes 0 0
NET LOSS (10,022,916) (8,270,059)
Less: Net loss attributable to noncontrolling interest 75,857 2,168
NET LOSS attributable to Applied DNA Sciences, Inc. (9,947,059) (8,267,891)
Deemed dividend related to warrant modifications   110,105
NET LOSS attributable to common stockholders $ (9,947,059) $ (8,377,996)
Net loss per share attributable to common stockholders - basic $ (0.76) $ (0.93)
Net loss per share attributable to common stockholders - diluted $ (0.76) $ (0.93)
Weighted average shares outstanding - basic 13,075,416 8,967,704
Weighted average shares outstanding - diluted 13,075,416 8,967,704
Product revenues    
Revenues    
Total revenues $ 1,218,185 $ 1,882,804
Total cost of revenues 1,308,620 2,116,717
Service revenues    
Revenues    
Total revenues 996,866 759,138
Clinical laboratory service revenues    
Revenues    
Total revenues 11,152,392 15,526,735
Total cost of revenues $ 6,525,391 $ 10,998,320