Quarterly report pursuant to Section 13 or 15(d)

Consolidated Balance Sheets (Unaudited)

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Consolidated Balance Sheets (Unaudited) - USD ($)
Dec. 31, 2021
Sep. 30, 2021
Current assets:    
Cash $ 19,409,718 $ 27,622,067
Prepaid expenses and other current assets 1,174,027 1,189,474
Total current assets 20,583,745 28,811,541
Property and equipment, net 55,844 59,056
Operating lease right-of-use asset 100,978 123,213
Total assets 20,740,567 28,993,810
Current liabilities:    
Related-party notes 748 748
Accounts payable 2,112,287 3,781,299
Accrued expenses 1,747,116 2,310,410
Operating lease liability 97,902 94,520
Deferred income 386,575 516,374
Total current liabilities 4,344,628 6,703,351
Operating lease liability 4,998 30,612
Total liabilities 4,349,626 6,733,963
Commitments and contingencies (Note 4)
Stockholders’ equity:    
Preferred stock; $0.0001 par value: 5,000,000 shares authorized. No shares issued or outstanding
Common stock; $0.0001 par value: 125,000,000 shares authorized; 60,250,637 issued and outstanding at December 31, 2021 and September 30, 2021 6,025 6,025
Additional paid-in capital 84,275,115 83,943,040
Accumulated deficit (67,890,199) (61,689,218)
Total stockholders’ equity 16,390,941 22,259,847
Total liabilities and stockholders’ equity $ 20,740,567 $ 28,993,810