Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited)

v3.20.2
Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Preferred Stock
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Total
Balance, as previously reported $ 16,199 $ 68,107,323 $ (40,257,838) $ 27,865,684
Balance, as previously reported, shares 16,198,791      
Restatement (see Note 9)       2,774,200 2,774,200
Balance at Sep. 30, 2018 $ 16,199 68,107,323 (37,483,638) 30,639,884
Balance, shares at Sep. 30, 2018 16,198,791      
Issuance of common stock upon exercise of warrants $ 1,600 14,400 16,000
Issuance of common stock upon exercise of warrants, shares 1,600,000      
Stock-based compensation expense 171,249 171,249
Net loss (3,874,730) (3,874,730)
Balance at Dec. 31, 2018 $ 17,799 68,292,972 (41,358,368) 26,952,403
Balance, shares at Dec. 31, 2018 17,798,791      
Issuance of common stock upon exercise of warrants $ 721 6,495 7,216
Issuance of common stock upon exercise of warrants, shares 721,569      
Issuance of common stock for services $ 125 117,375 117,500
Issuance of common stock for services, shares 125,000      
Stock-based compensation expense 203,695 203,695
Net loss (3,631,929) (3,631,929)
Balance at Mar. 31, 2019 $ 18,645 68,620,537 (44,990,297) 23,648,885
Balance, shares at Mar. 31, 2019 18,645,360      
Issuance of common stock in registered direct offering, net of costs of $622,900 $ 3,430 4,830,571   4,834,001
Issuance of common stock in registered direct offering, net of costs of $622,900, shares 3,430,421      
Stock-based compensation expense 204,002 204,002
Net loss (4,405,583) (4,405,583)
Balance at Jun. 30, 2019 $ 22,075 73,655,110 (49,395,880) 24,281,305
Balance, shares at Jun. 30, 2019 22,075,781      
Balance, as previously reported $ 28,930 80,169,724 (55,819,982) 24,378,672
Balance, as previously reported, shares 28,930,493      
Restatement (see Note 9) 2,774,200 2,774,200
Balance at Sep. 30, 2019 $ 28,930 80,169,724 (53,045,782) 27,152,872
Balance, shares at Sep. 30, 2019 28,930,493      
Issuance of common stock upon exercise of warrants $ 1,061 (955) 106
Issuance of common stock upon exercise of warrants, shares 1,060,615      
Issuance of common stock for services $ 187 99,813 100,000
Issuance of common stock for services, shares 186,566      
Stock-based compensation expense 220,384 220,384
Net loss (4,322,370) (4,322,370)
Balance at Dec. 31, 2019 $ 30,178 80,488,966 (57,368,152) 23,150,992
Balance, shares at Dec. 31, 2019 30,177,674      
Issuance of common stock upon exercise of warrants $ 7,614 6,019,417 6,027,031
Issuance of common stock upon exercise of warrants, shares 7,614,388      
Issuance of common stock for services $ 286 305,734 306,020
Issuance of common stock for services, shares 286,000      
Stock-based compensation expense 158,833 158,833
Net loss (4,424,969) (4,424,969)
Balance at Mar. 31, 2020 $ 38,078 86,972,950 (61,793,121) 25,217,907
Balance, shares at Mar. 31, 2020 38,078,062      
Issuance of common stock upon exercise of warrants $ 1,129 1,128,283 1,129,412
Issuance of common stock upon exercise of warrants, shares 1,129,412      
Issuance of common stock in registered direct offering, net of costs of $622,900 $ 7,059 6,870,041 6,877,100
Issuance of common stock in registered direct offering, net of costs of $622,900, shares 7,058,824      
Issuance of common stock for services $ 50 22,700 22,750
Issuance of common stock for services, shares 50,000      
Stock-based compensation expense 175,011 175,011
Net loss (4,680,118) (4,680,118)
Balance at Jun. 30, 2020 $ 46,316 $ 95,168,985 $ (66,473,239) $ 28,742,062
Balance, shares at Jun. 30, 2020 46,316,298