Unaudited Condensed Consolidated Statements of Stockholders' Equity - USD ($) |
Jefferies Sales Agreement [Member]
Common Stock [Member]
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Jefferies Sales Agreement [Member]
Additional Paid-in Capital [Member]
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Jefferies Sales Agreement [Member]
AOCI Attributable to Parent [Member]
|
Jefferies Sales Agreement [Member]
Retained Earnings [Member]
|
Jefferies Sales Agreement [Member]
Treasury Stock, Common [Member]
|
Jefferies Sales Agreement [Member] |
Lincoln Park Purchase Agreement [Member]
Common Stock [Member]
|
Lincoln Park Purchase Agreement [Member]
Additional Paid-in Capital [Member]
|
Lincoln Park Purchase Agreement [Member]
AOCI Attributable to Parent [Member]
|
Lincoln Park Purchase Agreement [Member]
Retained Earnings [Member]
|
Lincoln Park Purchase Agreement [Member]
Treasury Stock, Common [Member]
|
Lincoln Park Purchase Agreement [Member] |
Public Offering [Member]
Common Stock [Member]
|
Public Offering [Member]
Additional Paid-in Capital [Member]
|
Public Offering [Member]
AOCI Attributable to Parent [Member]
|
Public Offering [Member]
Retained Earnings [Member]
|
Public Offering [Member]
Treasury Stock, Common [Member]
|
Public Offering [Member] |
Common Stock Purchase Agreement [Member]
Common Stock [Member]
|
Common Stock Purchase Agreement [Member]
Additional Paid-in Capital [Member]
|
Common Stock Purchase Agreement [Member]
AOCI Attributable to Parent [Member]
|
Common Stock Purchase Agreement [Member]
Retained Earnings [Member]
|
Common Stock Purchase Agreement [Member]
Treasury Stock, Common [Member]
|
Common Stock Purchase Agreement [Member] |
Stock Purchase Agreement With Frost Gamma Investment Trust FGI [Member]
Common Stock [Member]
|
Stock Purchase Agreement With Frost Gamma Investment Trust FGI [Member]
Additional Paid-in Capital [Member]
|
Stock Purchase Agreement With Frost Gamma Investment Trust FGI [Member]
AOCI Attributable to Parent [Member]
|
Stock Purchase Agreement With Frost Gamma Investment Trust FGI [Member]
Retained Earnings [Member]
|
Stock Purchase Agreement With Frost Gamma Investment Trust FGI [Member]
Treasury Stock, Common [Member]
|
Stock Purchase Agreement With Frost Gamma Investment Trust FGI [Member] |
Common Stock [Member] |
Additional Paid-in Capital [Member] |
AOCI Attributable to Parent [Member] |
Retained Earnings [Member] |
Treasury Stock, Common [Member] |
Total |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Balance (in shares) at Sep. 30, 2022 | 82,692,598 | |||||||||||||||||||||||||||||||||||
Balance at Sep. 30, 2022 | $ 826,926 | $ 253,974,032 | $ (581,519) | $ (163,615,517) | $ (7,806,605) | $ 82,797,317 | ||||||||||||||||||||||||||||||
Share-based compensation | 0 | 4,845,269 | 0 | 0 | 0 | 4,845,269 | ||||||||||||||||||||||||||||||
Net Income (loss) | $ 0 | 0 | 0 | (38,708,957) | 0 | (38,708,957) | ||||||||||||||||||||||||||||||
Issuance of shares pursuant to share-based awards (in shares) | 114,234 | |||||||||||||||||||||||||||||||||||
Issuance of shares pursuant to share-based awards | $ 1,142 | 255,990 | 0 | 0 | 0 | 257,132 | ||||||||||||||||||||||||||||||
Balance (in shares) at Dec. 31, 2022 | 82,806,832 | |||||||||||||||||||||||||||||||||||
Balance at Dec. 31, 2022 | $ 828,068 | 259,075,291 | (581,519) | (202,324,474) | (7,806,605) | 49,190,761 | ||||||||||||||||||||||||||||||
Balance (in shares) at Sep. 30, 2022 | 82,692,598 | |||||||||||||||||||||||||||||||||||
Balance at Sep. 30, 2022 | $ 826,926 | 253,974,032 | (581,519) | (163,615,517) | (7,806,605) | 82,797,317 | ||||||||||||||||||||||||||||||
Net Income (loss) | (85,020,577) | |||||||||||||||||||||||||||||||||||
Balance (in shares) at Jun. 30, 2023 | 91,420,436 | |||||||||||||||||||||||||||||||||||
Balance at Jun. 30, 2023 | $ 914,204 | 276,756,250 | (581,519) | (248,636,094) | (7,806,605) | 20,646,236 | ||||||||||||||||||||||||||||||
Balance (in shares) at Dec. 31, 2022 | 82,806,832 | |||||||||||||||||||||||||||||||||||
Balance at Dec. 31, 2022 | $ 828,068 | 259,075,291 | (581,519) | (202,324,474) | (7,806,605) | 49,190,761 | ||||||||||||||||||||||||||||||
Share-based compensation | 0 | 3,837,598 | 0 | 0 | 0 | 3,837,598 | ||||||||||||||||||||||||||||||
Issuance of shares (in shares) | 1,920,013 | |||||||||||||||||||||||||||||||||||
Issuance of shares | $ 19,200 | $ 2,552,351 | $ 0 | $ 0 | $ 0 | $ 2,571,551 | ||||||||||||||||||||||||||||||
Amortization of deferred costs | 0 | (78,677) | 0 | 0 | 0 | (78,677) | ||||||||||||||||||||||||||||||
Net Income (loss) | $ 0 | 0 | 0 | (33,788,974) | 0 | (33,788,974) | ||||||||||||||||||||||||||||||
Issuance of shares pursuant to share-based awards (in shares) | 33,891 | |||||||||||||||||||||||||||||||||||
Issuance of shares pursuant to share-based awards | $ 339 | 79,139 | 0 | 0 | 0 | 79,478 | ||||||||||||||||||||||||||||||
Balance (in shares) at Mar. 31, 2023 | 84,760,736 | |||||||||||||||||||||||||||||||||||
Balance at Mar. 31, 2023 | $ 847,607 | 265,465,702 | (581,519) | (236,113,448) | (7,806,605) | 21,811,737 | ||||||||||||||||||||||||||||||
Share-based compensation | 0 | 4,550,832 | 0 | 0 | 0 | 4,550,832 | ||||||||||||||||||||||||||||||
Issuance of shares (in shares) | 800,000 | 859,700 | 5,000,000 | |||||||||||||||||||||||||||||||||
Issuance of shares | $ 8,000 | $ 1,000,000 | $ 0 | $ 0 | $ 0 | $ 1,008,000 | $ 8,597 | $ 846,843 | $ 0 | $ 0 | $ 0 | $ 855,440 | $ 50,000 | $ 4,919,045 | $ 0 | $ 0 | $ 0 | $ 4,969,045 | ||||||||||||||||||
Amortization of deferred costs | 0 | (26,172) | 0 | 0 | 0 | (26,172) | ||||||||||||||||||||||||||||||
Net Income (loss) | $ 0 | 0 | 0 | (12,522,646) | 0 | (12,522,646) | ||||||||||||||||||||||||||||||
Balance (in shares) at Jun. 30, 2023 | 91,420,436 | |||||||||||||||||||||||||||||||||||
Balance at Jun. 30, 2023 | $ 914,204 | 276,756,250 | (581,519) | (248,636,094) | (7,806,605) | 20,646,236 | ||||||||||||||||||||||||||||||
Balance (in shares) at Sep. 30, 2023 | 93,966,402 | |||||||||||||||||||||||||||||||||||
Balance at Sep. 30, 2023 | $ 939,664 | 283,894,830 | (581,519) | (256,768,209) | (7,806,605) | 19,678,161 | ||||||||||||||||||||||||||||||
Share-based compensation | 0 | 3,406,949 | 0 | 0 | 0 | 3,406,949 | ||||||||||||||||||||||||||||||
Issuance of shares (in shares) | 90,156 | 1,800,000 | 52,708,332 | |||||||||||||||||||||||||||||||||
Issuance of shares | $ 902 | $ 65,649 | $ 0 | $ 0 | $ 0 | $ 66,551 | $ 18,000 | $ 1,643,490 | $ 0 | $ 0 | $ 0 | $ 1,661,490 | $ 527,083 | $ 34,702,332 | $ 0 | $ 0 | $ 0 | $ 35,229,415 | ||||||||||||||||||
Amortization of deferred costs | 0 | (164,313) | 0 | 0 | 0 | (164,313) | ||||||||||||||||||||||||||||||
Net Income (loss) | $ 0 | 0 | 0 | (8,275,981) | 0 | (8,275,981) | ||||||||||||||||||||||||||||||
Balance (in shares) at Dec. 31, 2023 | 148,564,890 | |||||||||||||||||||||||||||||||||||
Balance at Dec. 31, 2023 | $ 1,485,649 | 323,548,937 | (581,519) | (265,044,190) | (7,806,605) | 51,602,272 | ||||||||||||||||||||||||||||||
Balance (in shares) at Sep. 30, 2023 | 93,966,402 | |||||||||||||||||||||||||||||||||||
Balance at Sep. 30, 2023 | $ 939,664 | 283,894,830 | (581,519) | (256,768,209) | (7,806,605) | 19,678,161 | ||||||||||||||||||||||||||||||
Issuance of shares (in shares) | 90,156 | 1,800,000 | ||||||||||||||||||||||||||||||||||
Issuance of shares | $ 67,000 | $ 1,700,000 | ||||||||||||||||||||||||||||||||||
Amortization of deferred costs | $ (164,000) | |||||||||||||||||||||||||||||||||||
Net Income (loss) | (29,270,803) | |||||||||||||||||||||||||||||||||||
Balance (in shares) at Jun. 30, 2024 | 148,567,624 | |||||||||||||||||||||||||||||||||||
Balance at Jun. 30, 2024 | $ 1,485,676 | 330,561,916 | (581,519) | (286,039,012) | (7,806,605) | 37,620,456 | ||||||||||||||||||||||||||||||
Balance (in shares) at Dec. 31, 2023 | 148,564,890 | |||||||||||||||||||||||||||||||||||
Balance at Dec. 31, 2023 | $ 1,485,649 | 323,548,937 | (581,519) | (265,044,190) | (7,806,605) | 51,602,272 | ||||||||||||||||||||||||||||||
Share-based compensation | 0 | 3,634,171 | 0 | 0 | 0 | 3,634,171 | ||||||||||||||||||||||||||||||
Amortization of deferred costs | 0 | (851) | 0 | 0 | 0 | (851) | ||||||||||||||||||||||||||||||
Net Income (loss) | $ 0 | 0 | 0 | (10,025,948) | 0 | (10,025,948) | ||||||||||||||||||||||||||||||
Balance (in shares) at Mar. 31, 2024 | 148,564,890 | |||||||||||||||||||||||||||||||||||
Balance at Mar. 31, 2024 | $ 1,485,649 | 327,182,257 | (581,519) | (275,070,138) | (7,806,605) | 45,209,644 | ||||||||||||||||||||||||||||||
Share-based compensation | 0 | 3,376,406 | 0 | 0 | 0 | 3,376,406 | ||||||||||||||||||||||||||||||
Net Income (loss) | $ 0 | 0 | 0 | (10,968,874) | 0 | (10,968,874) | ||||||||||||||||||||||||||||||
Issuance of shares pursuant to share-based awards (in shares) | 2,734 | |||||||||||||||||||||||||||||||||||
Issuance of shares pursuant to share-based awards | $ 27 | 3,253 | 0 | 0 | 0 | 3,280 | ||||||||||||||||||||||||||||||
Balance (in shares) at Jun. 30, 2024 | 148,567,624 | |||||||||||||||||||||||||||||||||||
Balance at Jun. 30, 2024 | $ 1,485,676 | $ 330,561,916 | $ (581,519) | $ (286,039,012) | $ (7,806,605) | $ 37,620,456 |