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Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2021
Sep. 30, 2020
CURRENT ASSETS:    
Cash $ 79,677 $ 1,779,283
Accounts receivable 149,938
Other receivable 18,854 15,000
Prepaid expenses and other current assets 141,534 191,253
Marketable securities 7,500 11,100
Laboratory supplies 34,868 71,335
Deferred financing cost 333,333
Total Current Assets 765,704 2,067,971
OTHER ASSETS:    
Property and equipment, net 725,830 744,822
Finance right-of-use assets, net 122,915 157,691
Operating right-of-use asset, net 178,458 206,203
Security deposits 20,909 19,464
Total Assets 1,813,816 3,196,151
CURRENT LIABILITIES:    
Accounts payable 869,601 617,218
Accrued liabilities 93,342 56,728
Accrued compensation 143,309 32,791
Accrued director compensation 117,500 72,500
Deferred revenue 148,550
Convertible debt - related party, net of discount 14,116
Notes payable - related party 100,000
Notes payable - current 1,000 1,000
Financing lease liability - current 46,289 42,234
Operating lease liability - current 40,716 35,943
Insurance payable 6,654 63,675
Subscription payable 1,350,000
Contingent liabilities 69,440 64,040
Assumed liabilities of discontinued operations 204,608
Total Current Liabilities 3,000,517 1,190,737
LONG-TERM LIABILITIES:    
Financing lease liability 100,873 136,116
Operating lease liability 145,757 176,893
Total Liabilities 3,247,147 1,503,746
Series E preferred stock; $0.0001 par value; 2,000 authorized; 1,000 issued and outstanding at June 30, 2021 and September 30, 2020 2,000,000 2,000,000
STOCKHOLDERS’ DEFICIT:    
Common stock: $0.0001 par value, 12,000,000,000 shares authorized; 5,124,164,690 issued and outstanding at June 30, 2021 and September 30, 2020 512,416 512,416
Additional paid-in capital 43,368,077 42,367,577
Accumulated deficit (47,313,824) (43,187,588)
Total Stockholders’ Deficit (3,433,331) (307,595)
Total Liabilities and Stockholders’ Deficit 1,813,816 3,196,151
Series A Preferred Stock [Member]    
STOCKHOLDERS’ DEFICIT:    
Preferred stock value
Series C-1 Preferred Stock [Member]    
STOCKHOLDERS’ DEFICIT:    
Preferred stock value
Series C-2 Preferred Stock [Member]    
STOCKHOLDERS’ DEFICIT:    
Preferred stock value
Series D-1 Preferred Stock [Member]    
STOCKHOLDERS’ DEFICIT:    
Preferred stock value
Series D-2 Preferred Stock [Member]    
STOCKHOLDERS’ DEFICIT:    
Preferred stock value