XML 49 R34.htm IDEA: XBRL DOCUMENT
v3.24.4

Note 10 - Warrants (Tables) | 12 Months Ended
--- | ---
Sep. 30, 2024
Common Stock Purchase Warrants [Member] |
Notes Tables |
Schedule of Stockholders' Equity Note, Warrants or Rights [Table Text Block] |
|  | Number of shares |  |  | Weighted-average exercise price |  | Expiration
Exercisable at $176.06 per share |  |  | 1,079 |  |  |  | 176.06 |  | October 2024
Exercisable at $56.25 per share |  |  | 822 |  |  |  | 56.25 |  | January 2025
Exercisable at $168.30 per share |  |  | 3,357 |  |  |  | 168.30 |  | December 2025
Exercisable at $168.75 per share |  |  | 3,199 |  |  |  | 168.75 |  | June 2026
Exercisable at $2.52 per share |  |  | 40,500 |  |  |  | 2.52 |  | April 2028
|  |  | 48,957 |  |  | $ | 37.75 |  |
Equity Classified Warrants [Member] |
Notes Tables |
Schedule of Stockholders' Equity Note, Warrants or Rights [Table Text Block] |
|  | Number of shares |  |  | Weighted-average exercise price |  |  | Weighted-average remaining contractual term (in years) |  |  | Aggregate intrinsic value (in thousands) |
Outstanding at September 30, 2022 |  |  | 13,204 |  |  | $ | 210.45 |  |  |  | 2.30 |  |  | $ | - |
Granted |  |  | 40,500 |  |  |  | 2.52 |  |  |  | - |  |  |  |  |
Exercised |  |  | - |  |  |  | - |  |  |  |  |  |  |  |  |
Forfeited |  |  | (3,395 | ) |  |  | 242.55 |  |  |  |  |  |  |  |  |
Outstanding at September 30, 2023 |  |  | 50,309 |  |  |  | 37.75 |  |  |  | 2.30 |  |  |  | - |
Granted |  |  | - |  |  |  | - |  |  |  | - |  |  |  |  |
Exercised |  |  | - |  |  |  | - |  |  |  |  |  |  |  |  |
Forfeited |  |  | (1,352 | ) |  |  | 337.50 |  |  |  |  |  |  |  |  |
Outstanding at September 30, 2024 |  |  | 48,957 |  |  |  | 337.50 |  |  |  | 4.07 |  |  |  | - |
Exercisable at September 30, 2024 |  |  | 48,957 |  |  | $ | 29.48 |  |  |  | - |  |  | $ | - |

X
- Definition Tabular disclosure of warrants or rights issued. Warrants and rights outstanding are derivative securities that give the holder the right to purchase securities (usually equity) from the issuer at a specific price within a certain time frame. Warrants are often included in a new debt issue to entice investors by a higher return potential. The main difference between warrants and call options is that warrants are issued and guaranteed by the company, whereas options are exchange instruments and are not issued by the company. Also, the lifetime of a warrant is often measured in years, while the lifetime of a typical option is measured in months. Disclose the title of issue of securities called for by warrants and rights outstanding, the aggregate amount of securities called for by warrants and rights outstanding, the date from which the warrants or rights are exercisable, and the price at which the warrant or right is exercisable. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-1 + Details
Name: | us-gaap_ScheduleOfStockholdersEquityNoteWarrantsOrRightsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_ClassOfWarrantOrRightAxis=ycbd_CommonStockPurchaseWarrantsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ClassOfWarrantOrRightAxis=ycbd_EquityClassifiedWarrantsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |