Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders' Equity

v3.22.2
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Total
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      
Stock-based compensation expense   1,176,585   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      
Net loss     (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      
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      
Net loss       (18,250,869)
Balance, ending at Jun. 30, 2021 $ 3,271 122,081,896 (61,809,471) 60,275,696
Balance, ending, shares at Jun. 30, 2021 32,716,827      
Balance, beginning at Dec. 31, 2020 $ 2,317 76,139,964 (47,625,033) 28,517,248
Balance, beginning, shares at Dec. 31, 2020 23,177,591      
Stock-based compensation expense   942,108   942,108
Issuance of restricted stock for services (in shares) 2,433      
Net loss     (5,521,569) (5,521,569)
Balance, ending at Mar. 31, 2021 $ 2,317 77,082,072 (53,146,602) 23,937,787
Balance, ending, shares at Mar. 31, 2021 23,180,024      
Stock-based compensation expense   625,182   625,182
Issuance of restricted stock for services (in shares) 2,692      
Exercise of stock options $ 3 (3)    
Exercise of stock options (in shares) 25,476      
Issuance of common stock, net of issuance costs $ 920 42,615,456   42,616,376
Issuance of common stock, net of issuance costs (in shares) 9,200,000      
Issuance of common stock, Vera acquisition $ 31 1,759,189   1,759,220
Issuance of common stock, Vera acquisition (in shares) 308,635      
Net loss     (8,662,869) (8,662,869)
Balance, ending at Jun. 30, 2021 $ 3,271 122,081,896 (61,809,471) 60,275,696
Balance, ending, shares at Jun. 30, 2021 32,716,827      
Balance, beginning at Sep. 30, 2021 $ 3,272 123,034,404 (68,967,903) 54,069,773
Balance, beginning, shares at Sep. 30, 2021 32,721,493      
Stock-based compensation expense   793,204   793,204
Issuance of restricted stock for services (in shares) 4,441      
Exercise of stock options $ 4 38   42
Exercise of stock options (in shares) 42,250      
Net loss     (7,728,816) (7,728,816)
Balance, ending at Dec. 31, 2021 $ 3,276 123,827,646 (76,696,719) 47,134,203
Balance, ending, shares at Dec. 31, 2021 32,768,184      
Balance, beginning at Sep. 30, 2021 $ 3,272 123,034,404 (68,967,903) 54,069,773
Balance, beginning, shares at Sep. 30, 2021 32,721,493      
Net loss       (26,144,562)
Balance, ending at Jun. 30, 2022 $ 3,225 125,421,571 (95,112,465) 30,312,331
Balance, ending, shares at Jun. 30, 2022 32,258,657      
Balance, beginning at Dec. 31, 2021 $ 3,276 123,827,646 (76,696,719) 47,134,203
Balance, beginning, shares at Dec. 31, 2021 32,768,184      
Stock-based compensation expense   952,828   952,828
Forfeiture of common stock $ (51) 51    
Forfeiture of common stock (in shares) (509,527)      
Net loss     (9,924,029) (9,924,029)
Balance, ending at Mar. 31, 2022 $ 3,225 124,780,525 (86,620,748) 38,163,002
Balance, ending, shares at Mar. 31, 2022 32,258,657      
Stock-based compensation expense   641,046   641,046
Net loss     (8,491,717) (8,491,717)
Balance, ending at Jun. 30, 2022 $ 3,225 $ 125,421,571 $ (95,112,465) $ 30,312,331
Balance, ending, shares at Jun. 30, 2022 32,258,657