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CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Mar. 31, 2022
Mar. 31, 2021
CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited)        
Gross Sales $ 9,948,858 $ 12,457,386 $ 19,805,625 $ 25,520,568
Allowances (319,972) (658,775) (854,917) (1,393,654)
Total Net Sales 9,628,886 11,798,611 18,950,708 24,126,914
Cost Of Sales 3,186,564 3,643,127 7,514,874 7,073,402
Gross Profit 6,442,322 8,155,484 11,435,834 17,053,512
Operating Expenses 11,452,700 12,323,207 23,407,984 22,981,180
Impairment Of Goodwill And Other Intangible Assets 0 0 18,183,285 0
Loss From Operations (5,010,378) (4,167,723) (30,155,435) (5,927,668)
Realized And Unrealized Gain (loss) On Marketable And Other Securities, Including Impairments 0 2,852 (33,352) 545,562
Decrease (increase) Of Contingent Liability 353,000 (8,871,000) 6,303,000 (17,371,000)
Other Income 2,249 0 72,987 0
Interest Expense (2,086) (10,603) (5,320) (20,990)
Loss Before Provision For Income Taxes (4,657,215) (13,046,474) (23,818,120) (22,774,096)
Benefit For Income Taxes 0 536,000 0 868,000
Net Loss (4,657,215) (12,510,474) (23,818,120) (21,906,096)
Preferred Dividends 1,000,500 560,280 2,001,002 660,330
Net Loss Attributable To Cbdmd, Inc. Common Shareholders $ (5,657,715) $ (13,070,754) $ (25,819,122) $ (22,566,426)
Net Loss Per Share:        
Basic Earnings Per Share $ (0.10) $ (0.24) $ (0.44) $ (0.43)
Diluted Earnings Per Share $ (0.10) $ (0.24) $ (0.44) $ (0.43)
Weighted Average Number Of Shares Basic: 58,966,979 53,471,607 59,073,963 52,793,872
Weighted Average Number Of Shares Diluted: 58,966,979 53,471,607 59,073,963 52,793,872