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
|
|
|
|