Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Changes in Stockholders' Equity (Deficit) (Unaudited)

v3.20.2
Consolidated Statements of Changes in Stockholders' Equity (Deficit) (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Total
Balance at Sep. 30, 2018 $ 502 $ 5,177,153 $ (7,568,931) $ (2,391,276)
Balance, shares at Sep. 30, 2018 5,020,030      
Sale of common stock, net of issuance costs $ 9 628,991 629,000
Sale of common stock, net of issuance costs, shares 86,590      
Conversion of promissory notes into common stock $ 13 999,987 1,000,000
Conversion of promissory notes into common stock, shares 133,215      
Issuance of common stock to settle related-party notes $ 3 219,997 220,000
Issuance of common stock to settle related-party notes, shares 29,307      
Net loss (292,047) (292,047)
Balance at Dec. 31, 2018 $ 527 7,026,128 (7,860,978) (834,323)
Balance, shares at Dec. 31, 2018 5,269,142      
Balance at Sep. 30, 2018 $ 502 5,177,153 (7,568,931) (2,391,276)
Balance, shares at Sep. 30, 2018 5,020,030      
Net loss       (1,991,786)
Balance at Jun. 30, 2019 $ 551 8,779,104 (9,560,717) (781,062)
Balance, shares at Jun. 30, 2019 5,512,260      
Balance at Dec. 31, 2018 $ 527 7,026,128 (7,860,978) (834,323)
Balance, shares at Dec. 31, 2018 5,269,142      
Sale of common stock, net of issuance costs $ 3 249,997 250,000
Sale of common stock, net of issuance costs, shares 33,304      
Net loss (283,680) (283,680)
Balance at Mar. 31, 2019 $ 530 7,276,125 (8,144,658) (868,003)
Balance, shares at Mar. 31, 2019 5,302,446      
Sale of common stock, net of issuance costs $ 21 1,502,979 1,503,000
Sale of common stock, net of issuance costs, shares 209,814      
Net loss (1,416,059) (1,416,059)
Balance at Jun. 30, 2019 $ 551 8,779,104 (9,560,717) (781,062)
Balance, shares at Jun. 30, 2019 5,512,260      
Balance at Sep. 30, 2019 $ 555 9,594,100 (12,440,142) (2,845,487)
Balance, shares at Sep. 30, 2019 5,547,643      
Issuance of common stock to settle related-party notes $ 1 199,999 200,000
Issuance of common stock to settle related-party notes, shares 8,526      
Sale of common stock and warrants, net of issuance costs $ 13 2,715,017 2,715,030
Sale of common stock and warrants, net of issuance costs, shares 128,313      
Net loss (2,469,054) (2,469,054)
Balance at Dec. 31, 2019 $ 569 12,509,116 (14,909,196) (2,399,511)
Balance, shares at Dec. 31, 2019 5,684,482      
Balance at Sep. 30, 2019 $ 555 9,594,100 (12,440,142) (2,845,487)
Balance, shares at Sep. 30, 2019 5,547,643      
Conversion of promissory notes into common stock       $ 200,000
Conversion of promissory notes into common stock, shares       8,526
Balance at Mar. 31, 2020 $ 574 13,864,111 (17,405,943) $ (3,541,258)
Balance, shares at Mar. 31, 2020 5,742,244      
Balance at Sep. 30, 2019 $ 555 9,594,100 (12,440,142) (2,845,487)
Balance, shares at Sep. 30, 2019 5,547,643      
Issuance of common stock to affect the Relief acquisition       6,700,128
Net loss       (16,744,851)
Balance at Jun. 30, 2020 $ 920 29,563,893 (29,184,993) 379,820
Balance, shares at Jun. 30, 2020 9,200,176      
Balance at Dec. 31, 2019 $ 569 12,509,116 (14,909,196) (2,399,511)
Balance, shares at Dec. 31, 2019 5,684,482      
Sale of common stock and warrants, net of issuance costs $ 5 1,354,995 1,355,000
Sale of common stock and warrants, net of issuance costs, shares 57,762      
Net loss (2,496,747) (2,496,747)
Balance at Mar. 31, 2020 $ 574 13,864,111 (17,405,943) (3,541,258)
Balance, shares at Mar. 31, 2020 5,742,244      
Sale of common stock and warrants, net of issuance costs $ 215 14,999,785 15,000,000
Sale of common stock and warrants, net of issuance costs, shares 2,152,360      
Issuance of common stock to affect the Relief acquisition $ 76 6,700,052 6,700,128
Issuance of common stock to affect the Relief acquisition, shares 757,933      
Issuance of common stock and payment made in connection with Merger (Note 3) $ 55 (6,000,055) (6,000,000)
Issuance of common stock and payment made in connection with Merger (Note 3), shares 547,639      
Net loss (11,779,050) (11,779,050)
Balance at Jun. 30, 2020 $ 920 $ 29,563,893 $ (29,184,993) $ 379,820
Balance, shares at Jun. 30, 2020 9,200,176