Quarterly report pursuant to Section 13 or 15(d)

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 Stockholders' Equity
Non-controlling Interest
Total
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 $ 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          
Stock-based compensation   256,400 256,400 256,400
Stock-based compensation, shares 20,000            
Common Stock issued to vendors for services     11,000   11,000 11,000
Common Stock issued to vendors for services, shares (16,250)            
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          
Net loss       (2,587,400) (2,587,400) (72,300) (2,659,700)
Balance at Mar. 31, 2018 $ 4,400 $ 1,100 82,907,300 (81,003,300) 1,909,500 (72,300) 1,837,200
Balance, shares at Mar. 31, 2018 4,364,311 1,050,000          
Stock-based compensation $ 110   761,190 761,300 761,300
Stock-based compensation, shares 126,314            
Shares issued to Aspire Capital Purchase Agreement $ 1,650   2,856,950   2,858,600   2,858,600
Shares issued to Aspire Capital Purchase Agreement, shares 1,652,222            
Common Stock issued to vendors for services $ 100   136,500 136,600 136,600
Common Stock issued to vendors for services, shares 83,750            
Stock issued for preferred shares        
Stock issued for preferred shares, shares            
Proceeds from Option Exercise $ 40   54,160   54,200   54,200
Proceeds from Option Exercise, shares 35,000            
Net loss     (2,605,000) (2,605,000) (332,200) (2,937,200)
Balance at Jun. 30, 2018 $ 6,300 $ 1,100 86,716,100 (83,608,300) 3,115,200 (404,500) 2,710,700
Balance, shares at Jun. 30, 2018 6,261,597 1,050,000          
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          
Stock-based compensation $ 200   517,100 517,300 517,300
Stock-based compensation, 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          
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          
Stock-based compensation $ 50   438,150   438,200   438,200
Stock-based compensation, shares 76,250            
Shares issued to Aspire Capital Purchase Agreement $ 900   909,200   910,100   910,100
Shares issued to Aspire Capital Purchase Agreement, shares 908,080            
Common Stock issued to vendors for services $ 50   4,650   4,700   4,700
Common Stock issued to vendors for services, shares 3,750            
Proceeds from public offering $ 2,800   2,541,900   2,544,700   2,544,700
Proceeds from public offering, shares 2,776,491            
Net loss (2,121,700) (2,121,700) (604,200) (2,725,900)
Balance at Jun. 30, 2019 $ 12,700 $ 1,100 $ 95,789,800 $ (92,003,100) $ 3,800,500 $ (2,116,600) $ 1,683,900
Balance, shares at Jun. 30, 2019 12,701,266 1,050,000