Condensed Consolidated Statements of Stockholders' Equity - USD ($) |
Common Stock |
Additional Paid-In Capital |
Accumulated Deficit |
Total |
---|---|---|---|---|
Balance, beginning at Sep. 30, 2019 | $ 1,708 | $ 36,201,758 | $ (26,174,082) | $ 10,029,384 |
Balance, beginning, shares at Sep. 30, 2019 | 17,077,873 | |||
Stock-based compensation expense | 1,504,226 | 1,504,226 | ||
Net loss | (4,505,550) | (4,505,550) | ||
Balance, ending at Dec. 31, 2019 | $ 1,708 | 37,705,984 | (30,679,632) | 7,028,060 |
Balance, ending, shares at Dec. 31, 2019 | 17,077,873 | |||
Balance, beginning at Sep. 30, 2020 | $ 2,315 | 74,850,935 | (43,558,602) | $ 31,294,648 |
Balance, beginning, shares at Sep. 30, 2020 | 23,154,084 | 23,154,084 | ||
Stock-based compensation expense | $ 0 | 1,176,585 | 0 | $ 1,176,585 |
Issuance of restricted stock for services (in shares) | 1,931 | |||
Exercise of stock options | $ 2 | 112,444 | $ 112,446 | |
Exercise of stock options (in shares) | 21,576 | 21,576 | ||
Net loss | $ 0 | 0 | (4,066,431) | $ (4,066,431) |
Balance, ending at Dec. 31, 2020 | $ 2,317 | $ 76,139,964 | $ (47,625,033) | $ 28,517,248 |
Balance, ending, shares at Dec. 31, 2020 | 23,177,591 | 23,177,591 |
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- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders. No definition available.
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- Definition Number of share options (or share units) exercised during the current period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value of stock issued as a result of the exercise of stock options. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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