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v3.24.4

Note 1 - Organization and Summary of Significant Accounting Policies (Details Textual) |  |  |  | 12 Months Ended
--- | --- | --- | --- | ---
Jan. 30, 2024 USD ($) | Apr. 12, 2023 | Feb. 16, 2023 | Sep. 30, 2024 USD ($) | Sep. 30, 2023 USD ($)
Accounts Receivable, Allowance for Credit Loss |  |  |  | $ 346,197 | $ 42,180
Accounts Receivable, after Allowance for Credit Loss, Current |  |  |  | 621,678 |
Revenue, Remaining Performance Obligation, Amount |  |  |  | 0 |
Contract with Customer, Asset, after Allowance for Credit Loss |  |  |  | 0 |
Marketing and Advertising Expense |  |  |  | 4,200,000 | 6,000,000
Cash, Uninsured Amount |  |  |  | 1,893,606 | $ 1,163,360
Net Income (Loss) Including Impairment |  |  |  | 3,700,000 |
Working Capital |  |  |  | $ 1,100,000 |
Investors 8% Senior Secured Original Issue 20% Discount Convertible Promissory Note [Member] |  |  |  |  |
Proceeds from Convertible Debt | $ 1,250,000 |  |  |  |
Debt Instrument, Interest Rate, Stated Percentage | 8.00% |  |  |  |
Debt Instrument Discounted Percentage | 20.00% |  |  |  |
Debt Instrument, Face Amount | $ 1,541,666 |  |  |  |
Customer Concentration Risk [Member] | Revenue Benchmark [Member] |  |  |  |  |
Number of Major Customers |  |  |  | 0 |
cbdMD and directCBDonline Trademarks [Member] |  |  |  |  |
Finite-Lived Intangible Asset, Useful Life (Year) |  |  |  | 5 years |
Trademark Related to Hemp MD [Member] |  |  |  |  |
Finite-Lived Intangible Asset, Useful Life (Year) |  |  |  | 10 years |
Manufacturing Equipment [Member] |  |  |  |  |
Property, Plant and Equipment, Useful Life (Year) |  |  |  | 5 years |
Software [Member] |  |  |  |  |
Property, Plant and Equipment, Useful Life (Year) |  |  |  | 3 years |
Minimum [Member] |  |  |  |  |
MerchantProcessingFee |  |  |  | 2.50% |
Maximum [Member] |  |  |  |  |
MerchantProcessingFee |  |  |  | 4.00% |
Reverse Stock Split [Member] |  |  |  |  |
Stockholders' Equity Note, Stock Split, Conversion Ratio |  | 45 | 45 |  |
Reverse Stock Split [Member] | Minimum [Member] |  |  |  |  |
Stockholders' Equity Note, Stock Split, Conversion Ratio |  |  | 20 |  |
Reverse Stock Split [Member] | Maximum [Member] |  |  |  |  |
Stockholders' Equity Note, Stock Split, Conversion Ratio |  |  | 50 |  |

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