Registration of securities issued in business combination transactions

UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY

v3.19.2
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