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Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance at Sep. 30, 2021 $ 5 $ 64,839,427 $ (52,824,808) $ 197,823 $ 12,212,447
Balance, shares at Sep. 30, 2021 509,154        
Stock option expense 1,124,187 1,124,187
Other comprehensive loss 32,688 32,688
Net loss (2,804,203) (2,804,203)
Exercise of warrants, net of issuance costs 1,721,018 1,721,018
Exercise of warrants, net of issuance costs, shares 10,984        
Balance at Dec. 31, 2021 $ 5 67,684,632 (55,629,011) 230,511 12,286,137
Balance, shares at Dec. 31, 2021 520,138        
Balance at Sep. 30, 2021 $ 5 64,839,427 (52,824,808) 197,823 12,212,447
Balance, shares at Sep. 30, 2021 509,154        
Other comprehensive loss         (19,604)
Net loss         (8,661,792)
Balance at Jun. 30, 2022 $ 5 71,485,904 (61,486,600) 178,219 10,177,528
Balance, shares at Jun. 30, 2022 556,229        
Balance at Sep. 30, 2021 $ 5 64,839,427 (52,824,808) 197,823 12,212,447
Balance, shares at Sep. 30, 2021 509,154        
Balance at Sep. 30, 2022 $ 7 74,281,418 (64,622,520) 83,894 9,742,799
Balance, shares at Sep. 30, 2022 676,229        
Balance at Dec. 31, 2021 $ 5 67,684,632 (55,629,011) 230,511 12,286,137
Balance, shares at Dec. 31, 2021 520,138        
Stock option expense 935,447 935,447
Other comprehensive loss (7,095) (7,095)
Net loss (3,223,697) (3,223,697)
Warrant issuance costs (18,422) (18,422)
Common stock issued for cash, ATM offering, net of issuance costs 88,426 88,426
Common stock issued for cash, ATM offering, shares 1,213        
Common stock issued to settle Dripkit Bulk Sales Holdback Amount 386,844 386,844
Common stock issued to settle Dripkit Bulk Sales Holdback Amount, shares 5,105        
Exercise of stock options 12,600 12,600
Exercise of stock options, shares 400        
Restricted stock award issuance 9,590 9,590
Restricted stock award issuance, shares 3,369        
Balance at Mar. 31, 2022 $ 5 69,099,117 (58,852,708) 223,416 10,469,830
Balance, shares at Mar. 31, 2022 530,225        
Stock option expense 627,895 627,895
Other comprehensive loss (45,197) (45,197)
Net loss (2,633,892) (2,633,892)
Common stock issued for cash, ATM offering, net of issuance costs 6,830 6,830
Common stock issued for cash, ATM offering, shares 197        
Common stock issued to settle Dripkit Bulk Sales Holdback Amount 40,000 40,000
Common stock issued to settle Dripkit Bulk Sales Holdback Amount, shares 528        
Equity securities issued for cash, exempt offering, net of issuance costs 1,649,736 1,649,736
Equity securities issued for cash, exempt offering, net of issuance costs, shares 25,279        
Amortization of restricted stock award issued 62,326 62,326
Balance at Jun. 30, 2022 $ 5 71,485,904 (61,486,600) 178,219 10,177,528
Balance, shares at Jun. 30, 2022 556,229        
Balance at Sep. 30, 2022 $ 7 74,281,418 (64,622,520) 83,894 9,742,799
Balance, shares at Sep. 30, 2022 676,229        
Stock option expense 197,108 197,108
Restricted stock compensation 62,839 62,839
Round-up shares issued in reverse split
Round-up shares issued in reverse split, shares 8,859        
Other comprehensive loss 115,583 115,583
Net loss (2,183,206) (2,183,206)
Balance at Dec. 31, 2022 $ 7 74,541,365 (66,805,726) 199,477 7,935,123
Balance, shares at Dec. 31, 2022 685,088        
Balance at Sep. 30, 2022 $ 7 74,281,418 (64,622,520) 83,894 9,742,799
Balance, shares at Sep. 30, 2022 676,229        
Other comprehensive loss         53,287
Net loss         (6,176,416)
Balance at Jun. 30, 2023 $ 8 74,824,442 (70,798,936) 137,181 4,162,695
Balance, shares at Jun. 30, 2023 776,739        
Balance at Dec. 31, 2022 $ 7 74,541,365 (66,805,726) 199,477 7,935,123
Balance, shares at Dec. 31, 2022 685,088        
Stock option expense (114,482) (114,482)
Restricted stock compensation 1 51,939 51,940
Other comprehensive loss (42,965) (42,965)
Net loss $ (1,967,873) $ (1,967,873)
Common stock issued for services 57,120 57,120
Issued securities, shares 6,000        
Forgiveness of stock issuance costs $ 25,000 $ 25,000
Restricted stock compensation, shares 78,151        
Balance at Mar. 31, 2023 $ 8 74,560,942 (68,773,599) 156,512 5,943,863
Balance, shares at Mar. 31, 2023 769,239        
Stock option expense 107,754 107,754
Restricted stock compensation 61,996   61,996
Other comprehensive loss (19,331) (19,331)
Net loss $ (2,025,337) $ (2,025,337)
Common stock issued for services 78,750 78,750
Issued securities, shares 7,500        
Forgiveness of stock issuance costs $ 15,000 $ 15,000
Balance at Jun. 30, 2023 $ 8 $ 74,824,442 $ (70,798,936) $ 137,181 $ 4,162,695
Balance, shares at Jun. 30, 2023 776,739