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EARNINGS PER SHARE (Tables) | 9 Months Ended
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Jun. 30, 2021
Net Income (Loss) per share: |
Computation of basic and diluted earnings per share |
|  | Three Months Ended |  |  | Nine Months Ended |
|  | June 30, |  |  | June 30, |  |  | June 30, |  |  | June 30, |
|  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
Basic: |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) continuing operations |  | $ | 1,537,288 |  |  | $ | (8,944,921 | ) |  | $ | (20,368,808 | ) |  | $ | 18,909,818 |
Preferred dividends paid |  |  | 560,281 |  |  |  | 100,050 |  |  |  | 1,220,610 |  |  |  | 266,800 |
Net income (loss) continuing operations adjusted for preferred dividend |  |  | 977,007 |  |  |  | (9,044,971 | ) |  |  | (21,589,418 | ) |  |  | 18,643,018 |
Net income (loss) discontinued operations |  |  | - |  |  |  | (7,781 | ) |  |  | - |  |  |  | (48,983 | )
Net income (loss) attributable to cbdMD Inc. common shareholders |  |  | 977,007 |  |  |  | (9,052,752 | ) |  |  | (21,589,418 | ) |  |  | 18,594,035 |
Diluted: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) continuing operations |  |  | 977,007 |  |  |  | (9,044,971 | ) |  |  | (21,589,418 | ) |  |  | 18,643,018 |
Net income (loss) discontinued operations |  |  | - |  |  |  | (7,781 | ) |  |  | - |  |  |  | (48,983 | )
Net income (loss) |  |  | 977,007 |  |  |  | (9,052,752 | ) |  |  | (21,589,418 | ) |  |  | 18,594,035 |
Shares used in computing basic earnings per share |  |  | 56,676,326 |  |  |  | 51,335,548 |  |  |  | 54,089,263 |  |  |  | 41,411,261 |
Effect of dilutive securities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Options |  |  | 64,833 |  |  |  | - |  |  |  | - |  |  |  | 33,222 |
Warrants |  |  | 22,884 |  |  |  | - |  |  |  | - |  |  |  | 256,536 |
Convertible preferred shares |  |  | 4,667,600 |  |  |  | 833,500 |  |  |  | - |  |  |  | 833,500 |
Shares used in computing diluted earnings per share |  |  | 61,431,643 |  |  |  | 52,169,048 |  |  |  | 54,089,263 |  |  |  | 42,534,519 |
Earnings per share Basic: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Continued operations |  |  | 0.02 |  |  |  | (0.18 | ) |  |  | (0.40 | ) |  |  | 0.45 |
Discontinued operations |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Basic earnings per share |  |  | 0.02 |  |  |  | (0.18 | ) |  |  | (0.40 | ) |  |  | 0.45 |
Earnings per share Dliuted: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Continued operations |  |  | 0.02 |  |  |  | - |  |  |  | - |  |  |  | 0.44 |
Discontinued operations |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Diluted earnings per share |  |  | 0.02 |  |  |  | - |  |  |  | - |  |  |  | 0.44 |

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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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