APPLIED DNA SCIENCES INCAPDN
| Sep 30, 2011 | Sep 30, 2019 | Sep 30, 2020 | Sep 30, 2021 | Sep 30, 2022 |
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Product revenues | - | 2 | 615,430 | 3 | 2 |
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Service revenues | - | 3 | 1 | 937,735 | 759,138 |
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Clinical laboratory service revenues | - | - | - | 5 | 16 |
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Total revenues | - | 5 | 2 | 9 | 18 |
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Product revenues | - | - | - | 1 | 2 |
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Clinical laboratory service revenues | - | - | - | 3 | 11 |
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Cost of Revenue | - | 877,613 | 720,900 | - | 13 |
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Gross profit | - | - | - | - | 5 |
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Selling, general and administrative | 8 | 10 | 10 | 13 | 15 |
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Research and development | 268,876 | 3 | 3 | 4 | 4 |
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Impairment losses | - | - | - | 821,741 | - |
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Total operating expenses | 9 | 14 | 14 | 18 | 19 |
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LOSS FROM OPERATIONS | -8,056,457 | -9,124,271 | -12,534,999 | -13,113,821 | -13,969,763 |
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Interest income, net | - | -162,432 | -115,830 | 13,675 | 7,200 |
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Gain (Loss) on Extinguishment of Debt | - | -1,260,399 | - | -1,774,662 | - |
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Unrealized gain on change in fair value of warrants classified as a liability | - | - | - | - | -17,999,521 |
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Gain on extinguishment of notes payable | - | - | - | 839,945 | - |
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Transaction costs related to warrant liabilities | - | - | - | - | -1,668,112 |
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Loss on issuance of warrants | - | - | - | - | 11 |
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Other expense, net | - | -43,299 | -378,075 | -243,576 | -47,305 |
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Loss before provision for income taxes | -10,515,124 | -8,617,446 | -13,028,904 | -14,278,439 | -8,270,059 |
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Provision for income taxes | - | 15,000 | - | - | - |
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NET LOSS | - | -8,632,446 | -13,028,904 | -14,278,439 | -8,270,059 |
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Less: Net (income) loss attributable to noncontrolling interest | - | -9,323 | -1,685 | 8,003 | -2,168 |
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NET LOSS attributable to Applied DNA Sciences, Inc. | -10,515,124 | -8,623,123 | -13,027,219 | -14,278,439 | -8,267,891 |
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Deemed dividend related to warrant modifications | - | -309,607 | 2,842 | - | 110,105 |
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NET LOSS attributable to common stockholders | - | -8,932,730 | -13,030,061 | -14,286,442 | -8,377,996 |
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Earnings Per Share, Basic | - | - | - | -2.07 | -0.93 |
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Earnings Per Share, Diluted | - | - | - | -2.07 | -0.93 |
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