UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
|
Common Stock |
Preferred Stock |
Additional Paid-in Capital |
Accumulated Deficit |
Sub-total MYnd Stockholders' Equity |
Non-controlling Interest |
Total |
Balance at Sep. 30, 2016 |
$ 1,900
|
|
$ 67,467,400
|
$ (68,533,800)
|
$ (1,064,500)
|
|
$ (1,064,500)
|
Balance, shares at Sep. 30, 2016 |
1,941,061
|
|
|
|
|
|
|
Stock-based compensation |
|
|
2,086,000
|
|
2,086,000
|
|
2,086,000
|
Stock issued for private placement of shares |
$ 500
|
|
2,980,800
|
|
2,981,300
|
|
2,981,300
|
Stock issued for private placement of shares, shares |
477,000
|
|
|
|
|
|
|
Stock issued for purchase agreement to Aspire Capital |
|
|
145,000
|
|
145,000
|
|
145,000
|
Stock issued for purchase agreement to Aspire Capital, shares |
20,000
|
|
|
|
|
|
|
Shares issued to Aspire Capital Purchase Agreement |
$ 100
|
|
(100)
|
|
|
|
|
Shares issued to Aspire Capital Purchase Agreement, shares |
80,000
|
|
|
|
|
|
|
Common Stock issued to vendors for services |
|
|
173,000
|
|
173,000
|
|
173,000
|
Common Stock issued to vendors for services, shares |
26,250
|
|
|
|
|
|
|
Restricted stock compensation |
$ 100
|
|
(100)
|
|
|
|
|
Restricted stock compensation, shares |
79,000
|
|
|
|
|
|
|
Common stock issued to Arcadian |
|
|
5,900
|
|
5,900
|
|
5,900
|
Common stock issued to Arcadian, shares |
1,000
|
|
|
|
|
|
|
Common stock - public Offering |
$ 1,700
|
|
7,480,400
|
|
7,482,100
|
|
7,482,100
|
Common stock - public Offering, shares |
1,675,000
|
|
|
|
|
|
|
Offering costs - legal fees Arcadian |
|
|
(148,600)
|
|
(148,600)
|
|
(148,600)
|
Net loss |
|
|
|
(7,112,800)
|
(7,112,800)
|
|
(7,112,800)
|
Balance at Sep. 30, 2017 |
$ 4,300
|
|
80,189,700
|
(75,646,600)
|
4,547,400
|
|
4,547,400
|
Balance, shares at Sep. 30, 2017 |
4,299,311
|
|
|
|
|
|
|
Balance at Sep. 30, 2017 |
$ 4,300
|
|
80,189,700
|
(75,646,600)
|
4,547,400
|
|
4,547,400
|
Stock-based compensation |
$ 100
|
|
336,500
|
|
336,600
|
|
336,600
|
Stock-based compensation, shares |
37,500
|
|
|
|
|
|
|
Common Stock issued to vendors for services |
|
|
14,800
|
|
14,800
|
|
14,800
|
Common Stock issued to vendors for services, shares |
23,750
|
|
|
|
|
|
|
Net loss |
|
|
|
(2,769,300)
|
(2,769,300)
|
|
(2,769,300)
|
Balance at Dec. 31, 2017 |
$ 4,400
|
|
80,541,000
|
(78,415,900)
|
2,129,500
|
|
2,129,500
|
Balance, shares at Dec. 31, 2017 |
4,360,561
|
|
|
|
|
|
|
Balance at Sep. 30, 2017 |
$ 4,300
|
|
80,189,700
|
(75,646,600)
|
4,547,400
|
|
4,547,400
|
Balance, shares at Sep. 30, 2017 |
4,299,311
|
|
|
|
|
|
|
Net loss |
|
|
|
|
|
|
(5,429,000)
|
Balance at Mar. 31, 2018 |
$ 4,400
|
$ 1,100
|
82,907,300
|
(81,075,600)
|
1,837,200
|
(72,300)
|
1,764,900
|
Balance, shares at Mar. 31, 2018 |
4,364,311
|
1,050,000
|
|
|
|
|
|
Balance at Sep. 30, 2017 |
$ 4,300
|
|
80,189,700
|
(75,646,600)
|
4,547,400
|
|
4,547,400
|
Balance, shares at Sep. 30, 2017 |
4,299,311
|
|
|
|
|
|
|
Stock-based compensation |
|
|
1,588,300
|
|
1,588,300
|
|
1,588,300
|
Stock issued for preferred shares |
|
$ 1,100
|
2,036,000
|
|
2,037,100
|
|
2,037,100
|
Stock issued for preferred shares, shares |
|
1,050,000
|
|
|
|
|
|
Stock issued to Aspire Capital |
$ 2,310
|
|
4,257,900
|
|
4,260,210
|
|
4,260,210
|
Stock issued to Aspire Capital, shares |
2,314,671
|
|
|
|
|
|
|
Issuance of common stock |
$ 175
|
|
80,300
|
|
80,475
|
|
80,475
|
Issuance of common stock, shares |
183,814
|
|
|
|
|
|
|
Stock issued for private placement of shares |
$ 460
|
|
849,500
|
|
849,960
|
|
849,960
|
Stock issued for private placement of shares, shares |
459,458
|
|
|
|
|
|
|
Common Stock issued to vendors for services |
$ 120
|
|
201,800
|
|
201,920
|
|
201,920
|
Common Stock issued to vendors for services, shares |
115,000
|
|
|
|
|
|
|
Proceeds from option exercise |
$ 35
|
|
54,200
|
|
54,235
|
|
54,235
|
Proceeds from option exercise, shares |
35,000
|
|
|
|
|
|
|
Net loss |
|
|
|
$ (9,598,700)
|
(9,598,700)
|
(734,400)
|
(10,333,100)
|
Balance at Sep. 30, 2018 |
$ 7,400
|
$ 1,100
|
89,257,700
|
(85,245,300)
|
4,020,900
|
(734,400)
|
3,286,500
|
Balance, shares at Sep. 30, 2018 |
7,407,254
|
1,050,000
|
|
|
|
|
|
Balance at Dec. 31, 2017 |
$ 4,400
|
|
80,541,000
|
(78,415,900)
|
2,129,500
|
|
2,129,500
|
Balance, shares at Dec. 31, 2017 |
4,360,561
|
|
|
|
|
|
|
Stock-based compensation |
|
|
256,400
|
|
256,400
|
|
256,400
|
Stock-based compensation, shares |
20,000
|
|
|
|
|
|
|
Stock issued for preferred shares |
|
$ 1,100
|
2,098,900
|
|
2,100,000
|
|
2,100,000
|
Stock issued for preferred shares, shares |
|
1,050,000
|
|
|
|
|
|
Common Stock issued to vendors for services |
|
|
11,000
|
|
11,000
|
|
11,000
|
Common Stock issued to vendors for services, shares |
(16,250)
|
|
|
|
|
|
|
Net loss |
|
|
|
(2,659,700)
|
(2,659,700)
|
(72,300)
|
(2,659,600)
|
Balance at Mar. 31, 2018 |
$ 4,400
|
$ 1,100
|
82,907,300
|
(81,075,600)
|
1,837,200
|
(72,300)
|
1,764,900
|
Balance, shares at Mar. 31, 2018 |
4,364,311
|
1,050,000
|
|
|
|
|
|
Balance at Sep. 30, 2018 |
$ 7,400
|
$ 1,100
|
89,257,700
|
(85,245,300)
|
4,020,900
|
(734,400)
|
4,020,900
|
Balance, shares at Sep. 30, 2018 |
7,407,254
|
1,050,000
|
|
|
|
|
|
Shares issued to Aspire Capital Purchase Agreement |
$ 200
|
|
517,100
|
|
517,300
|
|
517,300
|
Shares issued to Aspire Capital Purchase Agreement, shares |
144,000
|
|
|
|
|
|
|
Common Stock issued to vendors for services |
|
|
5,600
|
|
5,600
|
|
5,600
|
Common Stock issued to vendors for services, shares |
3,750
|
|
|
|
|
|
|
Net loss |
|
|
|
(2,377,500)
|
(2,377,500)
|
(326,900)
|
(2,704,400)
|
Balance at Dec. 31, 2018 |
$ 7,600
|
$ 1,100
|
89,780,400
|
(87,622,800)
|
2,166,300
|
(1,061,300)
|
1,105,000
|
Balance, shares at Dec. 31, 2018 |
7,555,004
|
1,050,000
|
|
|
|
|
|
Balance at Sep. 30, 2018 |
$ 7,400
|
$ 1,100
|
89,257,700
|
(85,245,300)
|
4,020,900
|
(734,400)
|
$ 4,020,900
|
Balance, shares at Sep. 30, 2018 |
7,407,254
|
1,050,000
|
|
|
|
|
|
Issuance of common stock, shares |
|
|
|
|
|
|
463,636
|
Net loss |
|
|
|
|
|
|
$ (5,414,100)
|
Balance at Mar. 31, 2019 |
$ 8,900
|
$ 1,100
|
91,895,900
|
(89,881,400)
|
2,024,500
|
(1,512,400)
|
512,100
|
Balance, shares at Mar. 31, 2019 |
8,936,695
|
1,050,000
|
|
|
|
|
|
Balance at Dec. 31, 2018 |
$ 7,600
|
$ 1,100
|
89,780,400
|
(87,622,800)
|
2,166,300
|
(1,061,300)
|
1,105,000
|
Balance, shares at Dec. 31, 2018 |
7,555,004
|
1,050,000
|
|
|
|
|
|
Stock-based compensation |
|
|
258,000
|
|
258,000
|
|
258,000
|
Stock-based compensation, shares |
30,000
|
|
|
|
|
|
|
Shares issued to Aspire Capital Purchase Agreement |
$ 1,300
|
|
1,810,500
|
|
1,811,800
|
|
1,811,800
|
Shares issued to Aspire Capital Purchase Agreement, shares |
1,315,429
|
|
|
|
|
|
|
Common Stock issued to vendors for services |
|
|
47,000
|
|
47,000
|
|
47,000
|
Common Stock issued to vendors for services, shares |
36,262
|
|
|
|
|
|
|
Net loss |
|
|
|
(2,258,600)
|
(2,258,600)
|
(451,100)
|
(2,709,700)
|
Balance at Mar. 31, 2019 |
$ 8,900
|
$ 1,100
|
$ 91,895,900
|
$ (89,881,400)
|
$ 2,024,500
|
$ (1,512,400)
|
$ 512,100
|
Balance, shares at Mar. 31, 2019 |
8,936,695
|
1,050,000
|
|
|
|
|
|