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v3.22.2.2

3. DISCONTINUED OPERATIONS (Tables) | 12 Months Ended
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Sep. 30, 2022
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of discontinued operations | . Provided below are the key areas of the financials that constitute the discontinued operations:
|  | September 30, 2022 |  |  | September 30, 2021 |
ASSETS |  |  |  |  |  |
Current assets |  |  |  |  |  |
Accounts receivable, net |  | $ | 2,813,166 |  |  | $ | 2,312,890 |
Inventory |  |  | 4,399,915 |  |  |  | 2,592,933 |
Prepaid expense and other current assets |  |  | 212,800 |  |  |  | 2,991,243 |
Total current assets held for sale |  | $ | 7,425,881 |  |  | $ | 7,897,066 |
Property and equipment, net |  |  | 11,284 |  |  |  | 53,193 |
Operating lease right of use asset |  |  | 665,071 |  |  |  | 824,435 |
Intangible assets, net |  |  | 868,319 |  |  |  | 4,476,306 |
Goodwill |  |  | — |  |  |  | 7,000,779 |
Long-term assets held for sale |  | $ | 1,544,674 |  |  | $ | 12,354,713 |
Total assets held for sale |  | $ | 8,970,555 |  |  | $ | 20,251,779 |
LIABILITIES |  |  |  |  |  |
Current liabilities |  |  |  |  |  |
Accounts payable and accrued liabilities |  | $ | 918,758 |  |  | $ | 1,289,713 |
Contract liabilities |  |  | 116,690 |  |  |  | — |
Operating lease liability |  |  | 163,248 |  |  |  | 152,064 |
Total current liabilities held for sale |  |  | 1,198,696 |  |  |  | 1,441,777 |
Long-term liabilities |  |  |  |  |  |
Operating lease liability, net of current portion |  |  | 511,530 |  |  |  | 674,779 |
Total liabilities held for sale |  | $ | 1,710,226 |  |  | $ | 2,116,556 |
|  | For the year ended |
|  | September 30, 2022 |  |  | September 30, 2021 |
Revenues, net |  |  |  |  |  |
Energy hardware, software and services revenue |  | $ | 9,667,290 |  |  | $ | 10,151,010 |
Total revenues, net |  |  | 9,667,290 |  |  |  | 10,151,010 |
Costs and expenses |  |  |  |  |  |
Cost of revenues (exclusive of depreciation and amortization shown below) |  |  | 8,710,760 |  |  |  | 8,701,681 |
Professional fees |  |  | 115,960 |  |  |  | 486,583 |
Payroll expenses |  |  | 4,911,322 |  |  |  | 4,173,778 |
General and administrative expenses |  |  | 1,640,920 |  |  |  | 823,508 |
Impairment expense - fixed assets |  |  | 31,833 |  |  |  | — |
Impairment expense - intangibles |  |  | 1,402,016 |  |  |  | 1,531,711 |
Impairment expense - other |  |  | 871,649 |  |  |  | — |
Impairment expense - goodwill |  |  | 7,000,779 |  |  |  | 4,746,000 |
Depreciation and amortization |  |  | 2,215,537 |  |  |  | 3,262,245 |
Total costs and expenses |  |  | 26,900,776 |  |  |  | 23,725,506 |
Loss from operations |  |  | (17,233,486 | ) |  |  | (13,574,496 | )
Other income (expense) |  |  |  |  |  |
Interest expense |  |  | (3,475 | ) |  |  | (8,352 | )
Total other income (expense) |  |  | (3,475 | ) |  |  | (8,352 | )
Loss before income tax (expense) or benefit |  |  | (17,236,961 | ) |  |  | (13,582,848 | )
Income tax (expense) or benefit |  |  | — |  |  |  | — |
Net loss |  | $ | (17,236,961 | ) |  | $ | (13,582,848 | )

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