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v3.23.3

3.DISCONTINUED OPERATIONS - Summary of balance sheet disclosure (Details) - USD ($) $ in Thousands | Sep. 30, 2023 | Sep. 30, 2022
--- | --- | ---
Current assets |  |
Accounts receivable, net | $ 126 | $ 2,813
Inventory | 319 | 4,400
Prepaid expense and other current assets | 0 | 213
Total current assets held for sale | 445 | 7,426
Property and equipment, net | 0 | 11
Operating lease right of use asset | 0 | 665
Intangible assets, net | 0 | 869
Long Term Assets Held For Sale, Total | 0 | 1,545
Total assets held for sale | 445 | 8,971
Current liabilities |  |
Accounts payable and accrued liabilities | 978 | 919
Contract liabilities | 0 | 117
Operating lease liability | 197 | 163
Current liabilities held for sale | 1,175 | 1,199
Operating lease liability, net of current portion | 0 | 512
Total liabilities held for sale | $ 1,175 | $ 1,711

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