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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Gross Sales $ 5,113,476 $ 5,375,630
Allowances 0 (225)
Total Net Sales 5,113,476 5,375,405
Cost of sales 1,712,867 1,817,907
Gross Profit 3,400,609 3,557,498
Operating expenses 3,486,881 4,623,333
Loss from operations (86,272) (1,065,835)
Decrease of contingent liability 0 69,752
Decrease (increase) in fair value of convertible debt 89,963 0
Interest expense 11,404 (418)
Income (loss) before provision for income taxes 15,095 (996,501)
Net Income (loss) 15,095 (996,501)
Preferred dividends 1,000,501 1,000,501
Net Loss attributable to cbdMD, Inc. common shareholders $ (985,406) $ (1,997,002)
Net Loss per share:    
Basic and Diluted earnings per share (in dollars per share) $ (0.22) $ (0.67)
Weighted average number of shares Basic and Diluted: (in shares) 4,552,067 2,960,945