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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Gross Sales $ 4,606,796 $ 5,173,878 $ 14,469,698 $ 15,365,953
Allowances 0 0 0 (440,152)
Total Net Sales 4,606,796 5,173,878 14,469,698 14,925,801
Cost of sales 1,775,709 1,770,364 5,278,638 5,384,061
Gross Profit 2,831,087 3,403,514 9,191,060 9,541,740
Operating expenses 3,735,773 3,785,542 10,667,834 12,540,595
Loss from operations (904,686) (382,028) (1,476,774) (2,998,855)
Decrease of contingent liability 0 0 0 74,580
Change in fair value of convertible notes 0 854,506 87,380 (591,494)
Interest expense (income) 9,414 (12,741) 28,460 (31,558)
Loss before provision for income taxes (895,272) 459,737 (1,360,934) (3,547,327)
Net Loss (income) (895,272) 459,737 (1,360,934) (3,547,327)
Preferred dividends 333,500 1,000,500 2,334,501 3,001,501
Net Loss attributable to cbdMD, Inc. common shareholders $ (1,228,772) $ (540,763) $ (3,695,435) $ (6,548,828)
Net Loss per share:        
Basic and Diluted earnings per share (in dollars per share) $ (0.21) $ (8.93) $ (1.56) $ (16.39)
Weighted average number of shares Basic and Diluted: (in shares) 5,783,354 449,121 2,376,157 399,496