General form of registration statement for all companies including face-amount certificate companies

Consolidated Statements of Changes in Stockholders' Equity (Deficit)

v3.24.3
Consolidated Statements of Changes in Stockholders' Equity (Deficit) - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Sep. 30, 2021 $ 19 $ 83,949,046 $ (61,689,218) $ 22,259,847
Balance, shares at Sep. 30, 2021 195,579      
Sale of common stock, net of issuance costs $ 3 1,908,690 1,908,693
Sale of common stock, net of issuance costs, shares 30,206      
Share-based compensation 876,368 876,368
Net loss (29,721,841) (29,721,841)
Issuance of common stock on vesting of restricted stock units
Issuance of common stock on vesting of restricted stock units, shares 1,087      
Sale of preferred stock and common stock warrants, net of issuance costs $ 1,540,640 597,574 2,138,214
Sale of preferred stock and common stock warrants, net of issuance costs, shares 22,500      
Conversion of preferred stock into common stock $ (1,540,640) $ 3 1,540,637
Conversion of preferred stock into common stock, shares (22,500) 25,101      
Balance at Sep. 30, 2022 $ 25 88,872,315 (91,411,059) (2,538,719)
Balance, shares at Sep. 30, 2022 251,973      
Sale of common stock, net of issuance costs   $ 11 4,452,001 4,452,012
Sale of common stock, net of issuance costs, shares   109,841      
Net share settlement of warrants  
Net share settlement of warrants, shares   137      
Share-based compensation   91,617 91,617
Net loss (5,542,142) (5,542,142)
Balance at Dec. 31, 2022 $ 36 93,415,933 (96,953,201) (3,537,232)
Balance, shares at Dec. 31, 2022   361,951      
Balance at Sep. 30, 2022 $ 25 88,872,315 (91,411,059) (2,538,719)
Balance, shares at Sep. 30, 2022 251,973      
Net loss         (15,155,955)
Balance at Jun. 30, 2023 $ 175 109,985,291 (106,567,014) 3,418,452
Balance, shares at Jun. 30, 2023   1,744,913      
Balance at Sep. 30, 2022 $ 25 88,872,315 (91,411,059) (2,538,719)
Balance, shares at Sep. 30, 2022 251,973      
Sale of common stock, net of issuance costs $ 83 20,895,875 20,895,958
Sale of common stock, net of issuance costs, shares 833,287      
Net share settlement of warrants $ 52 (52)
Net share settlement of warrants, shares 519,492      
Share-based compensation 248,626 248,626
Net loss (18,832,694) (18,832,694)
Issuance of common stock on vesting of restricted stock units $ 1 (1)
Issuance of common stock on vesting of restricted stock units, shares 7,676      
Exercise of warrants $ 14 835 849
Exercise of warrants, shares 137,998      
Balance at Sep. 30, 2023 $ 175 110,017,598 (110,243,753) (225,980)
Balance, shares at Sep. 30, 2023 1,750,426      
Balance at Dec. 31, 2022 $ 36 93,415,933 (96,953,201) (3,537,232)
Balance, shares at Dec. 31, 2022   361,951      
Sale of common stock, net of issuance costs   $ 56 14,515,912 14,515,968
Sale of common stock, net of issuance costs, shares   557,083      
Net share settlement of warrants   $ 1 (1)
Net share settlement of warrants, shares   10,521      
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
Issuance of common stock on vesting of restricted stock units, shares   2,127      
Balance at Mar. 31, 2023 $ 93 107,988,842 (102,620,272) 5,368,663
Balance, shares at Mar. 31, 2023   931,682      
Sale of common stock, net of issuance costs $ 17 1,945,660 1,945,677
Sale of common stock, net of issuance costs, shares   166,364      
Net share settlement of warrants   $ 51 (51)
Net share settlement of warrants, shares   508,834      
Share-based compensation   50,005 50,005
Net loss   (3,946,742) (3,946,742)
Issuance of common stock on vesting of restricted stock units
Issuance of common stock on vesting of restricted stock units, shares   35      
Exercise of warrants   $ 14 835 849
Exercise of warrants, shares   137,998      
Balance at Jun. 30, 2023 $ 175 109,985,291 (106,567,014) 3,418,452
Balance, shares at Jun. 30, 2023   1,744,913      
Balance at Sep. 30, 2023 $ 175 110,017,598 (110,243,753) (225,980)
Balance, shares at Sep. 30, 2023 1,750,426      
Sale of common stock, net of issuance costs   $ 131 3,916,812 3,916,943
Sale of common stock, net of issuance costs, shares   1,306,250      
Retirement of shares in connection with reverse stock split
Retirement of shares in connection with reverse stock split, shares   (1,522)      
Net share settlement of warrants   $ 1 (1)
Net share settlement of warrants, shares   14,362      
Share-based compensation   50,005 50,005
Net loss   (1,168,509) (1,168,509)
Balance at Dec. 31, 2023 $ 307 113,984,414 (111,412,262) 2,572,459
Balance, shares at Dec. 31, 2023   3,069,516      
Balance at Sep. 30, 2023 $ 175 110,017,598 (110,243,753) (225,980)
Balance, shares at Sep. 30, 2023 1,750,426      
Net loss         (4,308,639)
Balance at Jun. 30, 2024 $ 522 117,169,976 (114,552,392) 2,618,106
Balance, shares at Jun. 30, 2024   5,218,505      
Balance at Dec. 31, 2023 $ 307 113,984,414 (111,412,262) 2,572,459
Balance, shares at Dec. 31, 2023   3,069,516      
Share-based compensation 60,395 60,395
Net loss   365,425 365,425
Issuance of common stock on vesting of restricted stock units  
Issuance of common stock on vesting of restricted stock units, shares   7,885      
Exercise of warrants   $ 4 55,996 56,000
Exercise of warrants, shares   35,000      
Balance at Mar. 31, 2024 $ 311 114,100,805 (111,046,837) 3,054,279
Balance, shares at Mar. 31, 2024   3,112,401      
Sale of common stock, net of issuance costs   $ 4 62,015 62,019
Sale of common stock, net of issuance costs, shares   37,654      
Net share settlement of warrants   $ 74 (74)
Net share settlement of warrants, shares   739,950      
Share-based compensation   60,395 60,395
Net loss   (3,505,555) (3,505,555)
Exercise and modification of warrants, net of issuance costs $ 133 2,946,835 2,946,968
Exercise and modification of warrants, net of issuance costs, shares   1,328,500      
Balance at Jun. 30, 2024 $ 522 $ 117,169,976 $ (114,552,392) $ 2,618,106
Balance, shares at Jun. 30, 2024   5,218,505