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v3.26.1

Note 3 - Discontinued Operations (Details Textual) - USD ($) |  | 3 Months Ended | 6 Months Ended |
--- | --- | --- | --- | ---
Dec. 30, 2024 | Mar. 31, 2026 | Mar. 31, 2025 | Mar. 31, 2026 | Mar. 31, 2025 | Sep. 30, 2025
Proceeds from Divestiture of Businesses, Net of Cash Divested |  |  |  | $ 351,418 | $ 16,331,515 |
Payment for Debt Extinguishment or Debt Prepayment Cost |  |  |  | (0) | 4,221,611 |
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal |  | $ 0 | $ 974,303 | 0 | 1,669,519 |
Gain (Loss) on Disposition of Business |  |  |  | 351,418 | (4,244,251) |
Residual Royalty Financing Agreement [Member] |  |  |  |  |  |
Payment for Debt Extinguishment or Debt Prepayment Cost | $ 4,200,000 |  |  |  |  |
FC2 Female Condom [Member] | Discontinued Operations, Disposed of by Sale [Member] |  |  |  |  |  |
Disposal Group, Including Discontinued Operation, Retention Amount for Breaches of Representations and Warrants | 54,000 |  |  |  |  |
Disposal Group, Including Discontinued Operation, Consideration | 18,000,000 |  |  |  |  |
Proceeds from Divestiture of Businesses, Net of Cash Divested | 16,500,000 |  |  |  |  |
Disposal Group, Including Discontinued Operation, Transaction Cost | 1,400,000 |  |  |  |  |
Disposal Group, Including Discontinued Operation Consideration, Adjustment | 150,000 |  |  |  |  |
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal | 4,100,000 |  |  |  |  |
Disposal Group, Including Discontinued Operation, Assets (Liabilities), Net | 20,600,000 |  |  |  |  |
Gain (Loss) on Disposition of Business |  | 351,418 | $ (39,816) | 351,418 | $ (4,244,251) |
Disposal Group, Including Discontinued Operation, Assets |  | 0 |  | 0 |  | $ 0
FC2 Female Condom [Member] | Discontinued Operations, Disposed of by Sale [Member] | Reported Value Measurement [Member] |  |  |  |  |  |
Disposal Group, Including Discontinued Operation, Deferred Tax Assets | 12,300,000 |  |  |  |  |
Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net | 4,600,000 |  |  |  |  |
Disposal Group, Including Discontinued Operation, Inventory | 3,400,000 |  |  |  |  |
Disposal Group, Including Discontinued Operation, Accounts Payable and Accrued Liabilities, Current | 1,500,000 |  |  |  |  |
FC2 Female Condom [Member] | Discontinued Operations, Disposed of by Sale [Member] | Residual Royalty Financing Agreement [Member] |  |  |  |  |  |
Payment for Debt Extinguishment or Debt Prepayment Cost | 4,200,000 |  |  |  |  |
FC2 Female Condom [Member] | Discontinued Operations, Disposed of by Sale [Member] | Cash [Member] |  |  |  |  |  |
Escrow Deposit | 150,000 | $ 54,000 |  | $ 54,000 |  |
FC2 Female Condom [Member] | Discontinued Operations, Disposed of by Sale [Member] | Restricted Cash, Payment Adjustments [Member] |  |  |  |  |  |
Escrow Deposit | $ 300,000 |  |  |  |  |

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- Definition Amount classified as accounts payable and accrued liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-3 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 14 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482130/360-10-45-14 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5C -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-5C Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5B -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-5B Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 11 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483475/205-20-45-11 + Details
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- Definition Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-3 + Details
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- Definition Amount classified as deferred tax assets attributable to disposal group held for sale or disposed of. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-3 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 14 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482130/360-10-45-14 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5C -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-5C Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5B -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-5B Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 11 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483475/205-20-45-11 + Details
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- Definition Amount before tax of gain (loss) recognized on the sale or disposal of a disposal group. Excludes discontinued operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-3 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482130/360-10-45-5 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 40 -Name Accounting Standards Codification -Section 50 -Paragraph 21 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147476148/220-40-50-21 + Details
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