v3.26.1
Note 3 - Discontinued Operations (Tables)
6 Months Ended
Mar. 31, 2026
Notes Tables  
Disposal Groups, Including Discontinued Operations [Table Text Block]
  

Three Months Ended

  

Six Months Ended

 
  

March 31,

  

March 31,

 
  

2026

  

2025

  

2026

  

2025

 
                 

Net revenues

 $  $  $  $4,484,591 
                 

Cost of sales

           2,900,514 
                 

Gross profit

           1,584,077 
                 

Operating expenses

     9,410      1,111,397 
                 

Gain (loss) on sale of FC2 business

  351,418   (39,816)  351,418   (4,244,251)
                 

Operating income (loss)

  351,418   (49,226)  351,418   (3,771,571)
                 

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)
                 

Income (loss) before income taxes

  351,418   (49,226)  351,418   (7,106,117)
                 

Income tax expense

           78,553 
                 

Net income (loss) from discontinued operations, net of taxes

 $351,418  $(49,226) $351,418  $(7,184,670)
Schedule of Disposal Groups, Including Discontinued Operations, Cash Flow Information [Table Text Block]
  

Six Months Ended

 
  

March 31,

 
  

2026

  

2025

 
         

Total net cash used in operating activities from discontinued operations

 $  $(334,864)

Total net cash provided by investing activities from discontinued operations

 $351,418  $16,330,432