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Consolidated Statements of Operations - USD ($)
12 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Gross Sales $ 37,122,215 $ 47,332,085
Allowances (1,718,991) (2,851,322)
Total Net Sales 35,403,224 44,480,763
Cost of sales 13,066,639 14,495,063
Gross Profit 22,336,585 29,985,700
Operating expenses 39,647,130 49,601,690
Impairment of goodwill and other intangible assets 60,955,970 0
Loss from operations (78,266,515) (19,615,990)
Realized and Unrealized gain (loss) on marketable and other securities, including impairments (33,350) 546,878
Gain on extinguishment of debt 0 1,466,113
Gain on sale of assets 88,769 0
Restructuring expense (602,092) 0
Decrease (increase) of contingent liability 8,473,999 (6,687,439)
Other income 239,250 29,479
Interest expense 16,246 (28,930)
Loss before provision for income taxes (70,083,693) (24,289,889)
Benefit for income taxes 0 895,000
Net Loss (70,083,693) (23,394,889)
Preferred dividends 4,002,005 2,554,609
Net Loss available to cbdMD, Inc. common shareholders $ (74,085,698) $ (25,949,498)
Net Loss per share:    
Basic earnings per share (in dollars per share) $ (1.24) $ (0.47)
Diluted earnings per share (in dollars per share) $ (1.24) $ (0.47)
Weighted average number of shares Basic: (in shares) 59,750,301 54,938,128
Weighted average number of shares Diluted: (in shares) 59,750,301 54,938,128