Unaudited Condensed Consolidated Statements of Stockholders' Equity - USD ($) |
Jefferies Sales Agreement [Member]
Common Stock [Member]
|
Jefferies Sales Agreement [Member]
Additional Paid-in Capital [Member]
|
Jefferies Sales Agreement [Member]
AOCI Attributable to Parent [Member]
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Jefferies Sales Agreement [Member]
Retained Earnings [Member]
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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 [Member] |
Additional Paid-in Capital [Member] |
AOCI Attributable to Parent [Member] |
Retained Earnings [Member] |
Treasury Stock, Common [Member] |
Total |
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Balance (in shares) at Sep. 30, 2023 | 9,396,640 | |||||||||||||||||||||||
Balance at Sep. 30, 2023 | $ 93,967 | $ 284,740,527 | $ (581,519) | $ (256,768,209) | $ (7,806,605) | $ 19,678,161 | ||||||||||||||||||
Share-based compensation | 0 | 3,406,949 | 0 | 0 | 0 | 3,406,949 | ||||||||||||||||||
Net Income (loss) | $ 0 | 0 | 0 | (8,275,981) | 0 | (8,275,981) | ||||||||||||||||||
Balance (in shares) at Dec. 31, 2023 | 14,856,489 | |||||||||||||||||||||||
Issuance of shares (in shares) | 9,016 | 180,000 | 5,270,833 | |||||||||||||||||||||
Issuance of shares | $ 90 | $ 66,461 | $ 0 | $ 0 | $ 0 | $ 66,551 | $ 1,800 | $ 1,659,690 | $ 0 | $ 0 | $ 0 | $ 1,661,490 | $ 52,708 | $ 35,176,707 | $ 0 | $ 0 | $ 0 | $ 35,229,415 | ||||||
Amortization of deferred costs | $ 0 | (164,313) | (164,313) | |||||||||||||||||||||
Balance at Dec. 31, 2023 | $ 148,565 | 324,886,021 | (581,519) | (265,044,190) | (7,806,605) | 51,602,272 | ||||||||||||||||||
Balance (in shares) at Sep. 30, 2023 | 9,396,640 | |||||||||||||||||||||||
Balance at Sep. 30, 2023 | $ 93,967 | 284,740,527 | (581,519) | (256,768,209) | (7,806,605) | 19,678,161 | ||||||||||||||||||
Net Income (loss) | (29,270,803) | |||||||||||||||||||||||
Balance (in shares) at Jun. 30, 2024 | 14,856,762 | |||||||||||||||||||||||
Issuance of shares (in shares) | 9,016 | 180,000 | ||||||||||||||||||||||
Issuance of shares | $ 67,000 | $ 1,700,000 | ||||||||||||||||||||||
Amortization of deferred costs | $ (164,000) | |||||||||||||||||||||||
Balance at Jun. 30, 2024 | $ 148,568 | 331,899,024 | (581,519) | (286,039,012) | (7,806,605) | 37,620,456 | ||||||||||||||||||
Balance (in shares) at Dec. 31, 2023 | 14,856,489 | |||||||||||||||||||||||
Balance at Dec. 31, 2023 | $ 148,565 | 324,886,021 | (581,519) | (265,044,190) | (7,806,605) | 51,602,272 | ||||||||||||||||||
Share-based compensation | 0 | 3,634,171 | 0 | 0 | 0 | 3,634,171 | ||||||||||||||||||
Net Income (loss) | $ 0 | 0 | 0 | (10,025,948) | 0 | (10,025,948) | ||||||||||||||||||
Balance (in shares) at Mar. 31, 2024 | 14,856,489 | |||||||||||||||||||||||
Amortization of deferred costs | $ 0 | (851) | 0 | 0 | 0 | (851) | ||||||||||||||||||
Balance at Mar. 31, 2024 | 148,565 | 328,519,341 | (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) | ||||||||||||||||||
Balance (in shares) at Jun. 30, 2024 | 14,856,762 | |||||||||||||||||||||||
Issuance of shares pursuant to share-based awards (in shares) | 273 | |||||||||||||||||||||||
Issuance of shares pursuant to share-based awards | $ 3 | 3,277 | 0 | 0 | 0 | 3,280 | ||||||||||||||||||
Balance at Jun. 30, 2024 | $ 148,568 | 331,899,024 | (581,519) | (286,039,012) | (7,806,605) | 37,620,456 | ||||||||||||||||||
Balance (in shares) at Sep. 30, 2024 | 14,856,762 | |||||||||||||||||||||||
Balance at Sep. 30, 2024 | $ 148,568 | 335,125,903 | (581,519) | (294,569,635) | (7,806,605) | 32,316,712 | ||||||||||||||||||
Share-based compensation | 0 | 2,674,105 | 0 | 0 | 0 | 2,674,105 | ||||||||||||||||||
Release of cumulative foreign currency translation adjustment to discontinued operations | 0 | 0 | 581,519 | 0 | 0 | 581,519 | ||||||||||||||||||
Net Income (loss) | $ 0 | 0 | 0 | (8,945,347) | 0 | (8,945,347) | ||||||||||||||||||
Balance (in shares) at Dec. 31, 2024 | 14,856,762 | |||||||||||||||||||||||
Balance at Dec. 31, 2024 | $ 148,568 | 337,800,008 | 0 | (303,514,982) | (7,806,605) | 26,626,989 | ||||||||||||||||||
Balance (in shares) at Sep. 30, 2024 | 14,856,762 | |||||||||||||||||||||||
Balance at Sep. 30, 2024 | $ 148,568 | 335,125,903 | (581,519) | (294,569,635) | (7,806,605) | 32,316,712 | ||||||||||||||||||
Net Income (loss) | (24,179,786) | |||||||||||||||||||||||
Balance (in shares) at Jun. 30, 2025 | 14,868,762 | |||||||||||||||||||||||
Issuance of shares (in shares) | 0 | |||||||||||||||||||||||
Balance at Jun. 30, 2025 | $ 148,688 | 341,751,971 | 0 | (318,749,421) | (7,806,605) | 15,344,633 | ||||||||||||||||||
Balance (in shares) at Dec. 31, 2024 | 14,856,762 | |||||||||||||||||||||||
Balance at Dec. 31, 2024 | $ 148,568 | 337,800,008 | 0 | (303,514,982) | (7,806,605) | 26,626,989 | ||||||||||||||||||
Share-based compensation | 0 | 2,223,843 | 0 | 0 | 0 | 2,223,843 | ||||||||||||||||||
Net Income (loss) | $ 0 | 0 | 0 | (7,901,619) | 0 | (7,901,619) | ||||||||||||||||||
Shares issued for consulting services (in shares) | 20,000 | |||||||||||||||||||||||
Shares issued for consulting services | $ (200) | (97,820) | 0 | 0 | 0 | (98,020) | ||||||||||||||||||
Balance (in shares) at Mar. 31, 2025 | 14,876,762 | |||||||||||||||||||||||
Balance at Mar. 31, 2025 | $ 148,768 | 340,121,671 | 0 | (311,416,601) | (7,806,605) | 21,047,233 | ||||||||||||||||||
Share-based compensation | 0 | 1,669,428 | 0 | 0 | 0 | 1,669,428 | ||||||||||||||||||
Net Income (loss) | $ 0 | 0 | 0 | (7,332,820) | 0 | (7,332,820) | ||||||||||||||||||
Shares issued for consulting services (in shares) | (8,000) | |||||||||||||||||||||||
Shares issued for consulting services | $ 80 | 39,128 | 0 | 0 | 0 | 39,208 | ||||||||||||||||||
Balance (in shares) at Jun. 30, 2025 | 14,868,762 | |||||||||||||||||||||||
Balance at Jun. 30, 2025 | $ 148,688 | $ 341,751,971 | $ 0 | $ (318,749,421) | $ (7,806,605) | $ 15,344,633 |