CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDER'S EQUITY (Unaudited) - USD ($)
|
Common Stock [Member] |
Additional Paid-in Capital [Member] |
Retained Earnings [Member] |
Noncontrolling Interest [Member] |
Total |
| BALANCE – SEPTEMBER 30, 2021 at Mar. 31, 2021 |
$ 12,152
|
$ 129,331,542
|
$ (119,913,090)
|
$ (136,914)
|
$ 9,293,690
|
| Beginning balance, shares at Mar. 31, 2021 |
12,150,597
|
|
|
|
|
| Issuances of common stock for cash under at the market program |
$ 626
|
4,947,159
|
|
|
4,947,785
|
| Issuances of common stock for cash under at the market program, shares |
626,000
|
|
|
|
|
| Issuances of common stock for cash in registered direct financing |
$ 1,381
|
11,657,663
|
|
|
11,659,044
|
| Issuances of common stock for cash in registered direct financing, shares |
1,380,555
|
|
|
|
|
| Issuances of common stock for cash under warrant exercises |
$ 531
|
820,407
|
|
|
820,938
|
| Issuances of common stock for cash under warrant exercises, shares |
531,167
|
|
|
|
|
| Issuances of common stock for cash under stock option exercises |
$ 11
|
28,314
|
|
|
28,325
|
| Issuances of common stock for cash under stock option exercises, shares |
11,562
|
|
|
|
|
| Issuances of common stock under cashless warrant exercises |
$ 676
|
(676)
|
|
|
|
| Issuances of common stock under cashless warrant exercises, shares |
675,554
|
|
|
|
|
| Issuance of common stock upon vesting of restricted stock units |
$ 11
|
(35,797)
|
|
|
(35,786)
|
| Issuance of common stock upon vesting of restricted stock units, shares |
10,932
|
|
|
|
|
| Stock-based compensation expense |
|
120,154
|
|
|
120,154
|
| Net Loss |
|
|
(2,097,303)
|
(1,135)
|
(2,098,438)
|
| BALANCE – DECEMBER 31, 2021 at Jun. 30, 2021 |
$ 15,388
|
146,868,766
|
(122,010,393)
|
(138,049)
|
24,735,712
|
| Ending balance, shares at Jun. 30, 2021 |
15,386,367
|
|
|
|
|
| BALANCE – SEPTEMBER 30, 2021 at Mar. 31, 2021 |
$ 12,152
|
129,331,542
|
(119,913,090)
|
(136,914)
|
9,293,690
|
| Beginning balance, shares at Mar. 31, 2021 |
12,150,597
|
|
|
|
|
| Net Loss |
|
|
|
|
(6,635,187)
|
| BALANCE – DECEMBER 31, 2021 at Dec. 31, 2021 |
$ 15,410
|
147,229,134
|
(126,544,103)
|
(141,088)
|
20,559,353
|
| Ending balance, shares at Dec. 31, 2021 |
15,408,231
|
|
|
|
|
| BALANCE – SEPTEMBER 30, 2021 at Jun. 30, 2021 |
$ 15,388
|
146,868,766
|
(122,010,393)
|
(138,049)
|
24,735,712
|
| Beginning balance, shares at Jun. 30, 2021 |
15,386,367
|
|
|
|
|
| Issuance of common stock upon vesting of restricted stock units |
$ 11
|
(28,145)
|
|
|
(28,134)
|
| Issuance of common stock upon vesting of restricted stock units, shares |
10,932
|
|
|
|
|
| Stock-based compensation expense |
|
201,062
|
|
|
201,062
|
| Net Loss |
|
|
(2,007,978)
|
(825)
|
(2,008,803)
|
| BALANCE – DECEMBER 31, 2021 at Sep. 30, 2021 |
$ 15,399
|
147,041,683
|
(124,018,371)
|
(138,874)
|
22,899,837
|
| Ending balance, shares at Sep. 30, 2021 |
15,397,299
|
|
|
|
|
| Issuance of common stock upon vesting of restricted stock units |
$ 11
|
(13,568)
|
|
|
(13,557)
|
| Issuance of common stock upon vesting of restricted stock units, shares |
10,932
|
|
|
|
|
| Stock-based compensation expense |
|
201,019
|
|
|
201,019
|
| Net Loss |
|
|
(2,525,732)
|
(2,214)
|
(2,527,946)
|
| BALANCE – DECEMBER 31, 2021 at Dec. 31, 2021 |
$ 15,410
|
147,229,134
|
(126,544,103)
|
(141,088)
|
20,559,353
|
| Ending balance, shares at Dec. 31, 2021 |
15,408,231
|
|
|
|
|
| BALANCE – SEPTEMBER 30, 2021 at Mar. 31, 2022 |
$ 15,421
|
147,446,868
|
(130,329,181)
|
(141,708)
|
16,991,400
|
| Beginning balance, shares at Mar. 31, 2022 |
15,419,163
|
|
|
|
|
| Issuances of common stock for cash under at the market program |
$ 575
|
618,867
|
|
|
619,442
|
| Issuances of common stock for cash under at the market program, shares |
574,560
|
|
|
|
|
| Stock-based compensation expense |
|
215,437
|
|
|
215,437
|
| Net Loss |
|
|
(2,905,668)
|
(413)
|
(2,906,081)
|
| BALANCE – DECEMBER 31, 2021 at Jun. 30, 2022 |
$ 15,996
|
148,281,172
|
(133,234,849)
|
(142,121)
|
14,920,198
|
| Ending balance, shares at Jun. 30, 2022 |
15,993,723
|
|
|
|
|
| BALANCE – SEPTEMBER 30, 2021 at Mar. 31, 2022 |
$ 15,421
|
147,446,868
|
(130,329,181)
|
(141,708)
|
16,991,400
|
| Beginning balance, shares at Mar. 31, 2022 |
15,419,163
|
|
|
|
|
| Net Loss |
|
|
|
|
(9,562,851)
|
| BALANCE – DECEMBER 31, 2021 at Dec. 31, 2022 |
$ 22,971
|
157,148,260
|
(139,892,032)
|
|
17,279,199
|
| Ending balance, shares at Dec. 31, 2022 |
22,969,349
|
|
|
|
|
| BALANCE – SEPTEMBER 30, 2021 at Jun. 30, 2022 |
$ 15,996
|
148,281,172
|
(133,234,849)
|
(142,121)
|
14,920,198
|
| Beginning balance, shares at Jun. 30, 2022 |
15,993,723
|
|
|
|
|
| Issuances of common stock for cash under at the market program |
$ 6,906
|
8,300,863
|
|
|
8,307,769
|
| Issuances of common stock for cash under at the market program, shares |
6,906,276
|
|
|
|
|
| Issuance of common stock upon vesting of restricted stock units |
$ 46
|
(8,019)
|
|
|
(7,973)
|
| Issuance of common stock upon vesting of restricted stock units, shares |
46,233
|
|
|
|
|
| Stock-based compensation expense |
|
313,539
|
|
|
313,539
|
| Loss on dissolution of subsidiary |
|
|
|
142,121
|
142,121
|
| Net Loss |
|
|
(3,807,430)
|
|
(3,807,430)
|
| BALANCE – DECEMBER 31, 2021 at Sep. 30, 2022 |
$ 22,948
|
156,887,555
|
(137,042,279)
|
|
19,868,224
|
| Ending balance, shares at Sep. 30, 2022 |
22,946,232
|
|
|
|
|
| Issuance of common stock upon vesting of restricted stock units |
$ 23
|
(1,908)
|
|
|
(1,885)
|
| Issuance of common stock upon vesting of restricted stock units, shares |
23,117
|
|
|
|
|
| Stock-based compensation expense |
|
262,613
|
|
|
262,613
|
| Net Loss |
|
|
(2,849,753)
|
|
(2,849,753)
|
| BALANCE – DECEMBER 31, 2021 at Dec. 31, 2022 |
$ 22,971
|
$ 157,148,260
|
$ (139,892,032)
|
|
$ 17,279,199
|
| Ending balance, shares at Dec. 31, 2022 |
22,969,349
|
|
|
|
|