CONSOLIDATED BALANCE SHEETS - USD ($)	Dec. 31, 2019	Sep. 30, 2019
Current assets:
Cash and cash equivalents	$ 3,661,310	$ 4,689,966
Accounts receivable	670,182	1,425,697
Accounts receivable other	160,137	160,137
Accounts receivable - discontinued operations	875,331	1,080,000
Marketable securities	136,527	198,538
Investment other securities	600,000	600,000
Deposits	28,365	6,850
Merchant reserve	412,979	519,569
Inventory	5,307,217	4,301,586
Inventory prepaid	1,141,211	903,458
Deferred issuance costs	16,828	93,954
Prepaid software	187,220	206,587
Prepaid equipment deposits	868,589	868,589
Prepaid expenses and other current assets	808,275	688,104
Total current assets	14,874,171	15,743,035
Other assets:
Property and equipment, net	2,157,980	1,715,557
Operating lease assets	7,704,109	0
Deposits for facilities	755,383	754,533
Intangible assets, net	21,635,000	21,635,000
Goodwill	54,669,997	54,669,997
Total other assets	86,922,469	78,775,087
Total assets	101,796,640	94,518,122
Current liabilities:
Accounts payable	3,625,073	3,021,271
Accrued expenses	531,958	681,269
Operating leases - short term liabilities	1,044,611	0
Note payable	279,606	0
Customer deposit - related party	0	7,339
Total current liabilities	5,481,248	3,709,878
Long term liabilities
Long term liabilities	0	363,960
Note payable	182,975	0
Operating leases - long term liabilities	6,906,193	0
Contingent liability	33,701,994	50,600,000
Deferred tax liability	0	2,240,300
Total long term liabilities	40,791,162	53,204,260
Total liabilities	46,272,410	56,914,138
cbdMD, Inc. shareholders' equity:
Preferred stock, authorized 50,000,000 shares, $0.001 par value, 500,000 and 0 shares issued and outstanding, respectively	500	0
Common stock, authorized 150,000,000 shares, $0.001 par value, 27,720,356 and 27,720,356 shares issued and outstanding, respectively	27,720	27,720
Additional paid in capital	102,256,769	97,186,524
Accumulated deficit	(46,760,759)	(59,610,260)
Total cbdMD, Inc. shareholders' equity	55,524,230	37,603,984
Total liabilities and shareholders' equity	$ 101,796,640	$ 94,518,122