v3.25.4
Note 3 - Discontinued Operations (Tables)
3 Months Ended
Dec. 31, 2025
Notes Tables  
Disposal Groups, Including Discontinued Operations [Table Text Block]
  

Three Months Ended

 
  

December 31,

 
  

2025

  

2024

 
         

Net revenues

 $  $4,484,591 
         

Cost of sales

     2,900,514 
         

Gross profit

     1,584,077 
         

Operating expenses

     1,101,987 
         

Loss on sale of FC2 business

     (4,204,435)
         

Operating loss

     (3,722,345)
         

Non-operating expenses:

        

Interest expense

     (164,270)

Change in fair value of derivative liabilities

     (3,138,316)

Other expense, net

     (31,960)

Total non-operating expenses

     (3,334,546)
         

Loss before income taxes

     (7,056,891)
         

Income tax expense

     78,553 
         

Net loss from discontinued operations, net of taxes

 $  $(7,135,444)
Schedule of Disposal Groups, Including Discontinued Operations, Cash Flow Information [Table Text Block]
  

Three Months Ended

 
  

December 31,

 
  

2025

  

2024

 
         

Total net cash used in operating activities from discontinued operations

 $  $(325,454)

Total net cash provided by investing activities from discontinued operations

 $  $16,156,882