UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) |
Common Stock [Member] |
Preferred Stock [Member] |
Additional Paid-in Capital [Member] |
Accumulated Deficit [Member] |
Sub-total MYnd Stockholders' Equity [Member] |
Noncontrolling Interest [Member] |
Total |
---|---|---|---|---|---|---|---|
Balance at Beginning at Sep. 30, 2017 | $ 4,300 | $ 80,189,700 | $ (75,646,600) | $ 4,547,400 | $ 4,547,400 | ||
Balance at Beginning (in shares) at Sep. 30, 2017 | 4,299,311 | ||||||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||
Stock-based compensation | $ 100 | 336,500 | 336,600 | 336,600 | |||
Stock-based compensation (in shares) | 37,500 | ||||||
Common Stock issued to vendors for services | 14,800 | 14,800 | 14,800 | ||||
Common Stock issued to vendors for services (in shares) | 23,750 | ||||||
Net loss | (2,769,300) | (2,769,300) | (2,769,300) | ||||
Balance at ending at Dec. 31, 2017 | $ 4,400 | 80,541,000 | (78,415,900) | 2,129,500 | 2,129,500 | ||
Balance at ending (in shares) at Dec. 31, 2017 | 4,360,561 | ||||||
Balance at Beginning at Sep. 30, 2018 | $ 7,400 | $ 1,100 | 89,257,700 | (85,245,300) | 4,020,900 | (734,400) | 3,286,500 |
Balance at Beginning (in shares) at Sep. 30, 2018 | 7,407,254 | 1,050,000 | |||||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||
Stock-based compensation | $ 200 | 517,100 | 517,300 | 517,300 | |||
Stock-based compensation (in shares) | 144,000 | ||||||
Common Stock issued to vendors for services | 5,600 | 5,600 | 5,600 | ||||
Common Stock issued to vendors for services (in shares) | 3,750 | ||||||
Net loss | (2,377,500) | (2,377,500) | (326,900) | (2,704,400) | |||
Balance at ending at Dec. 31, 2018 | $ 7,600 | $ 1,100 | $ 89,780,400 | $ (87,622,800) | $ 2,166,300 | $ (1,061,300) | $ 1,105,000 |
Balance at ending (in shares) at Dec. 31, 2018 | 7,555,004 | 1,050,000 |