Annual report [Section 13 and 15(d), not S-K Item 405]

Note 3 - Discontinued Operations - Schedule of Disposal Groups (Details)

v3.25.3
Note 3 - Discontinued Operations - Schedule of Disposal Groups (Details) - USD ($)
12 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Loss on sale of FC2 business $ (4,103,817) $ (0)
Net loss from discontinued operations, net of taxes (7,045,022) (2,541,488)
FC2 Female Condom [Member] | Discontinued Operations, Disposed of by Sale [Member]    
Net revenues 4,484,591 16,886,419
Cost of sales 2,900,514 11,032,442
Gross profit 1,584,077 5,853,977
Operating expenses 1,112,183 6,600,314
Loss on sale of FC2 business (4,103,817) 0
Operating loss (3,631,923) (746,337)
Interest expense (164,270) (607,470)
Change in fair value of derivative liabilities (3,138,316) (239,000)
Other expense, net (31,960) (223,580)
Total non-operating expenses (3,334,546) (1,070,050)
Loss before income taxes (6,966,469) (1,816,387)
Income tax expense 78,553 725,101
Net loss from discontinued operations, net of taxes $ (7,045,022) $ (2,541,488)