Quarterly report pursuant to Section 13 or 15(d)

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

v3.23.1
Consolidated Statements of Changes in Stockholders' (Deficit) Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Sep. 30, 2021 $ 430 $ 83,948,635 $ (61,689,218) $ 22,259,847
Beginning balance, shares at Sep. 30, 2021 4,303,617      
Share-based compensation 332,075 332,075
Net loss (6,200,981) (6,200,981)
Ending balance, value at Dec. 31, 2021 $ 430 84,280,710 (67,890,199) 16,390,941
Ending balance, shares at Dec. 31, 2021 4,303,617      
Beginning balance, value at Sep. 30, 2021 $ 430 83,948,635 (61,689,218) 22,259,847
Beginning balance, shares at Sep. 30, 2021 4,303,617      
Net loss       (14,409,480)
Ending balance, value at Mar. 31, 2022 $ 430 84,631,601 (76,098,698) 8,533,333
Ending balance, shares at Mar. 31, 2022 4,304,510      
Beginning balance, value at Dec. 31, 2021 $ 430 84,280,710 (67,890,199) 16,390,941
Beginning balance, shares at Dec. 31, 2021 4,303,617      
Share-based compensation 350,891 350,891
Net loss (8,208,499) (8,208,499)
Issuance of common stock on vesting of restricted stock units
Issuance of common stock on vesting of restricted stock units,shares 893      
Ending balance, value at Mar. 31, 2022 $ 430 84,631,601 (76,098,698) 8,533,333
Ending balance, shares at Mar. 31, 2022 4,304,510      
Beginning balance, value at Sep. 30, 2022 $ 554 88,871,786 (91,411,059) (2,538,719)
Beginning balance, shares at Sep. 30, 2022 5,544,528      
Sale of common stock, net of issuance costs $ 242 4,451,770 4,452,012
Sale of common stock, net of issuance costs, shares 2,416,487      
Net share settlement of warrants
Net share settlement of warrants, shares 3,026      
Share-based compensation 91,617 91,617
Net loss (5,542,142) (5,542,142)
Ending balance, value at Dec. 31, 2022 $ 796 93,415,173 (96,953,201) (3,537,232)
Ending balance, shares at Dec. 31, 2022 7,964,041      
Beginning balance, value at Sep. 30, 2022 $ 554 88,871,786 (91,411,059) (2,538,719)
Beginning balance, shares at Sep. 30, 2022 5,544,528      
Net loss       (11,209,213)
Ending balance, value at Mar. 31, 2023 $ 2,050 107,986,885 (102,620,272) 5,368,663
Ending balance, shares at Mar. 31, 2023 20,498,370      
Beginning balance, value at Dec. 31, 2022 $ 796 93,415,173 (96,953,201) (3,537,232)
Beginning balance, shares at Dec. 31, 2022 7,964,041      
Sale of common stock, net of issuance costs $ 1,226 14,514,742 14,515,968
Sale of common stock, net of issuance costs, shares 12,255,830      
Net share settlement of warrants $ 23 (23)
Net share settlement of warrants, shares 231,481      
Share-based compensation 56,998 56,998
Net loss (5,667,071) (5,667,071)
Issuance of common stock on vesting of restricted stock units $ 5 (5)
Issuance of common stock on vesting of restricted stock units,shares 47,018      
Ending balance, value at Mar. 31, 2023 $ 2,050 $ 107,986,885 $ (102,620,272) $ 5,368,663
Ending balance, shares at Mar. 31, 2023 20,498,370