Registration of securities issued in business combination transactions

Consolidated Statements of Stockholders' Equity (Unaudited)

v3.19.1
Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital
Accumulated Deficit
Total
Balance, beginning at Sep. 30, 2016 $ 160 $ 109,240,598 $ (84,277,611) $ 24,963,147
Balance, beginning, shares at Sep. 30, 2016 1,603,280      
Common stock issued for cash, net of stock issuance costs $ 121 19,580,530   19,580,651
Common stock issued for cash, net of stock issuance costs, shares 1,206,752      
Common stock issued for services   818,231   818,231
Common shares cancelled, shares (750)      
Fair value of employee stock options   1,293,932   1,293,932
Rounding due to stock split $ 1 (1)    
Rounding due to stock split, shares 5,926      
Net loss for the year     (23,810,996) (23,810,996)
Balance, ending at Sep. 30, 2017 $ 282 130,933,290 (108,088,607) 22,844,965
Balance, ending, shares at Sep. 30, 2017 2,815,748      
Exercise of warrants for cash $ 1 224,977   224,978
Exercise of warrants for cash, shares 11,250      
Common stock issued for services   135,701   135,701
Fair value of employee stock options   629,286   629,286
Net loss for the year     (4,151,358) (4,151,358)
Balance, ending at Dec. 31, 2017 $ 283 131,923,254 (112,239,965) 19,683,572
Balance, ending, shares at Dec. 31, 2017 2,826,998      
Balance, beginning at Sep. 30, 2017 $ 282 130,933,290 (108,088,607) 22,844,965
Balance, beginning, shares at Sep. 30, 2017 2,815,748      
Net loss for the year       (6,336,125)
Balance, ending at Mar. 31, 2018 $ 283 132,079,560 (114,424,732) 17,655,111
Balance, ending, shares at Mar. 31, 2018 2,829,248      
Balance, beginning at Sep. 30, 2017 $ 282 130,933,290 (108,088,607) 22,844,965
Balance, beginning, shares at Sep. 30, 2017 2,815,748      
Exercise of warrants for cash $ 1 269,999   270,000
Exercise of warrants for cash, shares 13,500      
Common stock issued for services   145,301   145,301
Fair value of employee stock options   877,751   877,751
Net loss for the year     (13,236,900) (13,236,900)
Balance, ending at Sep. 30, 2018 $ 283 132,226,341 (121,325,507) 10,901,117
Balance, ending, shares at Sep. 30, 2018 2,829,248      
Balance, beginning at Dec. 31, 2017 $ 283 131,923,254 (112,239,965) 19,683,572
Balance, beginning, shares at Dec. 31, 2017 2,826,998      
Exercise of warrants for cash   44,995   44,995
Exercise of warrants for cash, shares 2,250      
Common stock issued for services   9,600   9,600
Fair value of employee stock options   101,711   101,711
Net loss for the year     (2,184,767) (2,184,767)
Balance, ending at Mar. 31, 2018 $ 283 132,079,560 (114,424,732) 17,655,111
Balance, ending, shares at Mar. 31, 2018 2,829,248      
Balance, beginning at Sep. 30, 2018 $ 283 132,226,341 (121,325,507) 10,901,117
Balance, beginning, shares at Sep. 30, 2018 2,829,248      
Fair value of employee stock options   73,377   73,377
Net loss for the year     (897,624) (897,624)
Balance, ending at Dec. 31, 2018 $ 283 132,299,718 (122,223,131) 10,076,870
Balance, ending, shares at Dec. 31, 2018 2,829,248      
Balance, beginning at Sep. 30, 2018 $ 283 132,226,341 (121,325,507) 10,901,117
Balance, beginning, shares at Sep. 30, 2018 2,829,248      
Net loss for the year       (2,040,672)
Balance, ending at Mar. 31, 2019 $ 283 132,373,095 (123,366,179) 9,007,199
Balance, ending, shares at Mar. 31, 2019 2,829,248      
Balance, beginning at Dec. 31, 2018 $ 283 132,299,718 (122,223,131) 10,076,870
Balance, beginning, shares at Dec. 31, 2018 2,829,248      
Fair value of employee stock options   73,377   73,377
Net loss for the year     (1,143,048) (1,143,048)
Balance, ending at Mar. 31, 2019 $ 283 $ 132,373,095 $ (123,366,179) $ 9,007,199
Balance, ending, shares at Mar. 31, 2019 2,829,248