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4. DISCONTINUED OPERATIONS (Tables) | 3 Months Ended
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Dec. 31, 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:
|  | December 31, 2022 |  |  | September 30, 2022 |
ASSETS |  |  |  |  |  |
Current assets |  |  |  |  |  |
Accounts receivable, net |  | $ | 1,716 |  |  | $ | 2,813 |
Inventory |  |  | 4,400 |  |  |  | 4,400 |
Prepaid expense and other current assets |  |  | 331 |  |  |  | 213 |
Total current assets held for sale |  | $ | 6,447 |  |  | $ | 7,426 |
Property and equipment, net |  |  | 11 |  |  |  | 11 |
Operating lease right of use asset |  |  | 623 |  |  |  | 665 |
Intangible assets, net |  |  | — |  |  |  | 869 |
Long-term assets held for sale |  | $ | 634 |  |  | $ | 1,545 |
Total assets held for sale |  | $ | 7,081 |  |  | $ | 8,971 |
LIABILITIES |  |  |  |  |  |
Current liabilities |  |  |  |  |  |
Accounts payable and accrued liabilities |  | $ | 601 |  |  | $ | 919 |
Contract liabilities |  |  | 63 |  |  |  | 117 |
Operating lease liability |  |  | 166 |  |  |  | 163 |
Total current liabilities held for sale |  |  | 830 |  |  |  | 1,199 |
Long-term liabilities |  |  |  |  |  |
Operating lease liability, net of current portion |  |  | 469 |  |  |  | 512 |
Total liabilities held for sale |  | $ | 1,299 |  |  | $ | 1,711 |
|  | For the three months ended |
|  | December 31, 2022 |  |  | December 31, 2021 |
Revenues, net |  |  |  |  |  |
Energy hardware, software and services revenue |  | $ | 101 |  |  | $ | 4,118 |
Total revenues, net |  |  | 101 |  |  |  | 4,118 |
Costs and expenses |  |  |  |  |  |
Cost of revenues (exclusive of depreciation and amortization shown below) |  |  | 48 |  |  |  | 3,074 |
Professional fees |  |  | — |  |  |  | 73 |
Payroll expenses |  |  | 274 |  |  |  | 1,556 |
General and administrative expenses |  |  | 31 |  |  |  | 304 |
Depreciation and amortization |  |  | — |  |  |  | 270 |
Total costs and expenses |  |  | 353 |  |  |  | 5,277 |
Loss from operations |  | $ | (252 | ) |  | $ | (1,159 | )
Other income (expense) |  |  |  |  |  |
Gain on disposal of assets |  |  | 1,710 |  |  |  | — |
Interest (expense) income |  |  | (1 | ) |  |  | 1 |
Total other income (expense) |  |  | 1,709 |  |  |  | 1 |
Income (loss) before income tax (expense) or benefit |  |  | 1,457 |  |  |  | (1,158 | )
Income tax (expense) or benefit |  |  | — |  |  |  | — |
Net income (loss) attributable to common shareholders |  | $ | 1,457 |  |  | $ | (1,158 | )

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