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4. DISCONTINUED OPERATIONS (Tables) | 6 Months Ended
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Mar. 31, 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:
|  | March 31, 2023 |  |  | September 30, 2022 |
ASSETS |  |  |  |  |  |
Current assets |  |  |  |  |  |
Accounts receivable, net |  | $ | 980 |  |  | $ | 2,813 |
Inventory |  |  | 4,400 |  |  |  | 4,400 |
Prepaid expense and other current assets |  |  | 10 |  |  |  | 213 |
Total current assets held for sale |  | $ | 5,390 |  |  | $ | 7,426 |
Property and equipment, net |  |  | 11 |  |  |  | 11 |
Operating lease right of use asset |  |  | 582 |  |  |  | 665 |
Intangible assets, net |  |  | — |  |  |  | 869 |
Long-term assets held for sale |  | $ | 593 |  |  | $ | 1,545 |
Total assets held for sale |  | $ | 5,983 |  |  | $ | 8,971 |
LIABILITIES |  |  |  |  |  |
Current liabilities |  |  |  |  |  |
Accounts payable and accrued liabilities |  | $ | 175 |  |  | $ | 919 |
Contract liabilities |  |  | — |  |  |  | 117 |
Operating lease liability |  |  | 169 |  |  |  | 163 |
Total current liabilities held for sale |  |  | 344 |  |  |  | 1,199 |
Long-term liabilities |  |  |  |  |  |
Operating lease liability, net of current portion |  |  | 426 |  |  |  | 512 |
Total liabilities held for sale |  | $ | 770 |  |  | $ | 1,711 |
|  | For the three months ended |  |  | For the six months ended |
|  | March 31, 2023 |  |  | March 31, 2022 |  |  | March 31, 2023 |  |  | March 31, 2022 |
Revenues, net |  |  |  |  |  |  |  |  |  |  |  |
Energy hardware, software and services revenue |  | $ | 28 |  |  | $ | 4,439 |  |  | $ | 129 |  |  | $ | 8,557 |
Total revenues, net |  |  | 28 |  |  |  | 4,439 |  |  |  | 129 |  |  |  | 8,557 |
Costs and expenses |  |  |  |  |  |  |  |  |  |  |  |
Cost of revenues (exclusive of depreciation and amortization shown below) |  |  | 40 |  |  |  | 3,531 |  |  |  | 88 |  |  |  | 6,605 |
Professional fees |  |  | 104 |  |  |  | (10 | ) |  |  | 104 |  |  |  | 63 |
Payroll expenses |  |  | 34 |  |  |  | 1,735 |  |  |  | 308 |  |  |  | 3,291 |
General and administrative expenses |  |  | 53 |  |  |  | 172 |  |  |  | 84 |  |  |  | 476 |
Impairment expense - other |  |  | 100 |  |  |  | — |  |  |  | 100 |  |  |  | — |
Depreciation and amortization |  |  |  |  |  | 1,211 |  |  |  | — |  |  |  | 1,481 |
Total costs and expenses |  |  | 331 |  |  |  | 6,639 |  |  |  | 684 |  |  |  | 11,916 |
Loss from operations |  | $ | (303 | ) |  | $ | (2,200 | ) |  | $ | (555 | ) |  | $ | (3,359 | )
Other income (expense) |  |  |  |  |  |  |  |  |  |  |  |
Gain on disposal of assets |  |  | 11 |  |  |  | — |  |  |  | 1,721 |  |  |  | — |
Interest expense |  |  | (2 | ) |  |  | (3 | ) |  |  | (3 | ) |  |  | (2 | )
Total other income (expense) |  |  | 9 |  |  |  | (3 | ) |  |  | 1,718 |  |  |  | (2 | )
(Loss) Income before income tax (expense) or benefit |  |  | (294 | ) |  |  | (2,203 | ) |  |  | 1,163 |  |  |  | (3,361 | )
Income tax benefit (expense) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Net (loss) income attributable to common shareholders |  | $ | (294 | ) |  | $ | (2,203 | ) |  | $ | 1,163 |  |  | $ | (3,361 | )

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