XML 45 R30.htm IDEA: XBRL DOCUMENT v3.24.4
Note 5 - Intangible Assets (Tables)
12 Months Ended
Sep. 30, 2024
Notes Tables  
Schedule of Intangible Assets and Goodwill [Table Text Block]
  

September 30,

  

September 30,

 
  

2024

  

2023

 

Trademark related to cbdMD

 $21,585,000  $21,585,000 

Trademark for HempMD

  50,000   50,000 

Technology Relief from Royalty related to DirectCBDOnline.com

  667,844   667,844 

Tradename related to CBD MD limited mark

  368,000   - 

Tradename related to DirectCBDOnline.com

  749,567   749,567 

Impairment of definite lived intangible assets:

  (17,504,000)  (17,504,000)

Amortization of definite lived intangible assets:

  (3,026,831)  (2,329,321)

Total

 $2,889,580  $3,219,090 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

For the year ended September 30,

    

2025

 $762,457 

2026

  733,740 

2027

  733,740 

2028

  569,923 

Thereafter

  89,720 

Total future intangibles amortization

 $2,889,580