XML 87 R5.htm IDEA: XBRL DOCUMENT v3.23.2
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
Total
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Balance, shares at Sep. 30, 2020   112,075,224    
Balance, amount at Sep. 30, 2020 $ 16,094,836 $ 112,075 $ 79,613,593 $ (63,630,832)
Common stock issued for exercise of warrants, shares   4,550,000    
Common stock issued for exercise of warrants, amount 637,001 $ 4,550 632,451 0
Common stock and warrants issued for private placement, net, shares   23,070,798    
Common stock and warrants issued for private placement, net, amount 4,475,818 $ 23,071 4,452,747 0
Stock-based compensation 646,422 0 646,422 0
Net loss (4,707,815) $ 0 0 (4,707,815)
Balance, shares at Sep. 30, 2021   139,696,022    
Balance, amount at Sep. 30, 2021 17,146,262 $ 139,696 85,345,213 (68,338,647)
Common stock issued for exercise of warrants, shares   1,046,425    
Common stock issued for exercise of warrants, amount 146,499 $ 1,046 145,453 0
Stock-based compensation 44,321 0 44,321 0
Net loss (5,961,907) $ 0 0 (5,961,907)
Common stock issued for cash, net, shares   18,933,705    
Common stock issued for cash, net, amount 4,439,587 $ 18,934 4,420,653 0
Balance, shares at Sep. 30, 2022   159,676,152    
Balance, amount at Sep. 30, 2022 $ 15,814,762 $ 159,676 $ 89,955,640 $ (74,300,554)