v3.26.1
Note 3 - Discontinued Operations (Tables)
9 Months Ended
Jun. 30, 2026
Notes Tables  
Disposal Groups, Including Discontinued Operations [Table Text Block]
  

Three Months Ended

  

Nine Months Ended

 
  

June 30,

  

June 30,

 
  

2026

  

2025

  

2026

  

2025

 
                 

Net revenues

 $  $  $  $4,484,591 
                 

Cost of sales

           2,900,514 
                 

Gross profit

           1,584,077 
                 

Operating expenses

     565      1,111,962 
                 

Gain (loss) on sale of FC2 business

     (9,154)  351,418   (4,253,405)
                 

Operating income (loss)

     (9,719)  351,418   (3,781,290)
                 

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

     (9,719)  351,418   (7,115,836)
                 

Income tax expense

           78,553 
                 

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

 $-  $(9,719) $351,418  $(7,194,389)
Schedule of Disposal Groups, Including Discontinued Operations, Cash Flow Information [Table Text Block]
  

Nine Months Ended

 
  

June 30,

 
  

2026

  

2025

 
         

Total net cash used in operating activities from discontinued operations

 $  $(335,429)

Total net cash provided by investing activities from discontinued operations

 $351,418  $16,319,881