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3. DISCONTINUED OPERATIONS (Tables) | 12 Months Ended
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Sep. 30, 2023
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, 2023 |  |  | September 30, 2022 |
ASSETS |  |  |  |  |  |
Current assets |  |  |  |  |  |
Accounts receivable, net |  | $ | 126 |  |  | $ | 2,813 |
Inventory |  |  | 319 |  |  |  | 4,400 |
Prepaid expense and other current assets |  |  | — |  |  |  | 213 |
Total current assets held for sale |  | $ | 445 |  |  | $ | 7,426 |
Property and equipment, net |  |  | — |  |  |  | 11 |
Operating lease right of use asset |  |  | — |  |  |  | 665 |
Intangible assets, net |  |  | — |  |  |  | 869 |
Long-term assets held for sale |  | $ | — |  |  | $ | 1,545 |
Total assets held for sale |  | $ | 445 |  |  | $ | 8,971 |
LIABILITIES |  |  |  |  |  |
Current liabilities |  |  |  |  |  |
Accounts payable and accrued liabilities |  | $ | 978 |  |  | $ | 919 |
Contract liabilities |  |  | — |  |  |  | 117 |
Operating lease liability |  |  | 197 |  |  |  | 163 |
Total current liabilities held for sale |  |  | 1,175 |  |  |  | 1,199 |
Long-term liabilities |  |  |  |  |  |
Operating lease liability, net of current portion |  |  | — |  |  |  | 512 |
Total liabilities held for sale |  | $ | 1,175 |  |  | $ | 1,711 |
|  | For the twelve months ended |
|  | September 30, 2023 |  |  | September 30, 2022 |
Revenues, net |  |  |  |  |  |
Energy hardware, software and services revenue |  | $ | 158 |  |  | $ | 9,667 |
Total revenues, net |  |  | 158 |  |  |  | 9,667 |
Costs and expenses |  |  |  |  |  |
Cost of revenues (exclusive of depreciation and amortization shown below) |  |  | 936 |  |  |  | 8,711 |
Professional fees |  |  | 115 |  |  |  | 116 |
Payroll expenses |  |  | 426 |  |  |  | 4,911 |
General and administrative expenses |  |  | 413 |  |  |  | 1,641 |
Impairment expense - fixed assets |  |  | — |  |  |  | 32 |
Impairment expense - intangibles |  |  | — |  |  |  | 1,402 |
Impairment expense - other |  |  | 4,181 |  |  |  | 872 |
Impairment expense - goodwill |  |  | — |  |  |  | 7,001 |
Depreciation and amortization |  |  | — |  |  |  | 2,215 |
Total costs and expenses |  |  | 6,071 |  |  |  | 26,901 |
Loss from operations |  | $ | (5,913 | ) |  | $ | (17,234 | )
Other income (expense) |  |  |  |  |  |
Gain on disposal of assets |  |  | 1,508 |  |  |  | — |
Interest expense |  |  | (24 | ) |  |  | (3 | )
Total other income (expense) |  |  | 1,484 |  |  |  | (3 | )
Loss before income tax (expense) benefit |  |  | (4,429 | ) |  |  | (17,237 | )
Income tax benefit (expense) |  |  | — |  |  |  | — |
Net loss attributable to common shareholders |  | $ | (4,429 | ) |  | $ | (17,237 | )

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