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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
3 Months Ended 6 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Mar. 31, 2024
Mar. 31, 2023
Revenues        
Total revenues $ 929,631 $ 4,407,614 $ 1,820,795 $ 9,670,366
Total cost of revenues 633,980 2,600,179 1,294,047 5,485,248
Gross profit 295,651 1,807,435 526,748 4,185,118
Operating expenses:        
Selling, general and administrative 3,000,208 3,522,715 6,084,557 6,148,072
Research and development 913,194 988,744 1,849,009 1,960,048
Total operating expenses 3,913,402 4,511,459 7,933,566 8,108,120
LOSS FROM OPERATIONS (3,617,751) (2,704,024) (7,406,818) (3,923,002)
Interest income 15,352 3,639 48,676 7,325
Unrealized gain on change in fair value of warrants classified as a liability 1,765,000 3,250,900 4,404,000 613,100
Unrealized (loss) on change in fair value of warrants classified as a liability - warrant modification (394,000)   (394,000)  
Loss on issuance of warrants (1,633,767)   (1,633,767)  
Transaction cost allocated to warrant liabilities (633,198)   (633,198)  
Other income (expense), net 4,581 661 (8,957) 9,507
(Loss) income before provision for income taxes (4,493,783) 551,176 (5,624,064) (3,293,070)
NET (LOSS) INCOME (4,493,783) 551,176 (5,624,064) (3,293,070)
Less: Net loss attributable to noncontrolling interest 23,309 37,167 48,490 38,041
NET (LOSS) INCOME attributable to Applied DNA Sciences, Inc. (4,470,474) 588,343 (5,575,574) (3,255,029)
Deemed dividend related to warrant modifications (155,330)   (233,087)  
NET (LOSS) INCOME attributable to common stockholders $ (4,625,804) $ 588,343 $ (5,808,661) $ (3,255,029)
Net (loss) income per share attributable to common stockholders - basic (in dollars per share) $ (5.31) $ 0.91 $ (7.47) $ (5.04)
Net (loss) income per share attributable to common stockholders - diluted (in dollars per share) $ (5.31) $ 0.91 $ (7.47) $ (5.04)
Weighted average shares outstanding - basic (in shares) 871,319 645,426 777,495 645,426
Weighted average shares outstanding - diluted (in shares) 871,319 645,426 777,495 645,426
Product revenues        
Revenues        
Total revenues $ 393,125 $ 297,454 $ 700,442 $ 813,850
Total cost of revenues 340,301 369,563 622,846 734,941
Service revenues        
Revenues        
Total revenues 205,486 169,058 452,633 401,119
Clinical laboratory service revenues        
Revenues        
Total revenues 331,020 3,941,102 667,720 8,455,397
Total cost of revenues $ 293,679 $ 2,230,616 $ 671,201 $ 4,750,307