Unaudited Condensed Consolidated Statements of Operations - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Mar. 31, 2025 |
Mar. 31, 2024 |
Mar. 31, 2025 |
Mar. 31, 2024 |
|
| Research and development | $ 3,932,102 | $ 2,985,118 | $ 9,648,932 | $ 4,643,693 |
| Selling, general and administrative | 5,164,433 | 5,903,673 | 10,391,546 | 12,555,296 |
| Total operating expenses | 9,096,535 | 8,888,791 | 20,040,478 | 17,198,989 |
| Gain on sale of ENTADFI® assets | 974,303 | 0 | 1,669,519 | 918,372 |
| Operating loss from continuing operations | (8,122,232) | (8,888,791) | (18,370,959) | (16,280,617) |
| Non-operating income (expenses): | ||||
| Gain on extinguishment of debt | 0 | 0 | 8,624,778 | 0 |
| Change in fair value of equity securities | 0 | (192,030) | (349,078) | (571,928) |
| Other income, net | 269,839 | 377,722 | 432,963 | 482,064 |
| Total non-operating income (expenses) | 269,839 | 185,692 | 8,708,663 | (89,864) |
| Net loss from continuing operations | (7,852,393) | (8,703,099) | (9,662,296) | (16,370,481) |
| Net loss from discontinued operations, net of taxes | (49,226) | (1,322,849) | (7,184,670) | (1,931,448) |
| Net income (loss) | $ (7,901,619) | $ (10,025,948) | $ (16,846,966) | $ (18,301,929) |
| Net loss from continuing operations per basic and diluted common shares outstanding (in dollars per share) | $ (0.05) | $ (0.06) | $ (0.07) | $ (0.13) |
| Net loss from discontinued operations per basic and diluted common shares outstanding (in dollars per share) | (0) | (0.01) | (0.05) | (0.02) |
| Net loss per basic and diluted common shares outstanding (in dollars per share) | $ (0.05) | $ (0.07) | $ (0.12) | $ (0.15) |
| Basic and diluted weighted average common shares outstanding (in shares) | 146,386,142 | 146,381,186 | 146,385,019 | 123,366,486 |
| X | ||||||||||
- Definition Per basic share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation. No definition available.
|
| X | ||||||||||
- Definition Amount before tax of gain (loss) recognized on the sale or disposal of a disposal group. Excludes discontinued operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of unrealized gain (loss) on investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount after tax of income (loss) from continuing operations attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|