XML 64 R51.htm IDEA: XBRL DOCUMENT v3.23.2
STOCKHOLDERS EQUITY DEFICIT (Details)
3 Months Ended 9 Months Ended 12 Months Ended
May 12, 2023
USD ($)
$ / shares
Jun. 30, 2023
USD ($)
$ / shares
shares
Jun. 30, 2022
USD ($)
shares
Mar. 31, 2022
USD ($)
shares
Jun. 30, 2023
USD ($)
$ / shares
shares
Jun. 30, 2022
USD ($)
shares
Sep. 30, 2022
$ / shares
shares
Reverse stock split             3
Common stock, shares authorized   105,555,556     105,555,556   105,555,556
Common stock, par value (in dollars per share) | $ / shares   $ 0.0001     $ 0.0001   $ 0.0001
Proceeds from issuance of common stock | $         $ 8,318,110 $ 1,250,000  
Common stock, shares issues   59,183,668     59,183,668   56,381,209
Common stock, shares outstanding   59,183,668     59,183,668   56,381,209
Shares issued, value | $   $ 8,225,060          
Shares issued upon exercise of options (in shares)         22,462    
Payment in kind interest stock issuance | $     $ 88,498 $ 88,500   $ 177,000  
Payment in kind interest stock issuance (in shares)           23,152  
Sales Agreement              
Common stock, par value (in dollars per share) | $ / shares $ 0.0001            
Proceeds from issuance of common stock | $   8,317,936     $ 8,317,936    
Amount of placement agent's commission and related fees | $   $ 257,435     $ 257,435    
Common stock, shares issues   2,779,997     2,779,997    
Number of shares issued         2,779,997    
Sales Agreement | Maximum              
Proceeds from issuance of common stock | $ $ 50,000,000            
Common Stock              
Common stock, shares authorized   105,555,556     105,555,556    
Common stock, par value (in dollars per share) | $ / shares   $ 0.0001     $ 0.0001    
Common stock, shares issues   59,183,668 51,179,865   59,183,668 51,179,865  
Common stock, shares outstanding   56,381,209 51,179,865   56,381,209 51,179,865  
Number of shares issued   2,779,997          
Shares issued, value | $   $ 278          
Shares issued upon exercise of options (in shares)   22,462          
Payment in kind interest stock issuance | $     $ 1 $ 1      
Payment in kind interest stock issuance (in shares)     10,773 12,378      
Conversion of series convertible preferred to common stock (in shares)       6,666,666      
Preferred Stock              
Preferred stock, shares authorized   3,333,334     3,333,334    
Preferred stock, par value (in dollars per share) | $ / shares   $ 0.0001     $ 0.0001    
Board member              
Payment in kind interest stock issuance | $           $ 141,000  
Payment in kind interest stock issuance (in shares)           18,443  
Board member | Common Stock              
Conversion of series convertible preferred to common stock (in shares)           6,666,666  
Board member | Preferred Stock              
Conversion of series convertible preferred to common stock (in shares)           200,000