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4. DISCONTINUED OPERATIONS (Tables) | 9 Months Ended
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Jun. 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:
|  | June 30, 2023 |  |  | September 30, 2022 |
ASSETS |  |  |  |  |  |
Current assets |  |  |  |  |  |
Accounts receivable, net |  | $ | 509 |  |  | $ | 2,813 |
Inventory |  |  | 4,400 |  |  |  | 4,400 |
Prepaid expense and other current assets |  |  | 10 |  |  |  | 213 |
Total current assets held for sale |  | $ | 4,919 |  |  | $ | 7,426 |
Property and equipment, net |  |  | 11 |  |  |  | 11 |
Operating lease right of use asset |  |  | 541 |  |  |  | 665 |
Intangible assets, net |  |  | — |  |  |  | 869 |
Long-term assets held for sale |  | $ | 552 |  |  | $ | 1,545 |
Total assets held for sale |  | $ | 5,471 |  |  | $ | 8,971 |
LIABILITIES |  |  |  |  |  |
Current liabilities |  |  |  |  |  |
Accounts payable and accrued liabilities |  | $ | 176 |  |  | $ | 919 |
Contract liabilities |  |  | — |  |  |  | 117 |
Operating lease liability |  |  | 172 |  |  |  | 163 |
Total current liabilities held for sale |  |  | 348 |  |  |  | 1,199 |
Long-term liabilities |  |  |  |  |  |
Operating lease liability, net of current portion |  |  | 382 |  |  |  | 512 |
Total liabilities held for sale |  | $ | 730 |  |  | $ | 1,711 |
|  | For the three months ended |  |  | For the nine months ended |
|  | June 30, 2023 |  |  | June 30, 2022 |  |  | June 30, 2023 |  |  | June 30, 2022 |
Revenues, net |  |  |  |  |  |  |  |  |  |  |  |
Energy hardware, software and services revenue |  | $ | 11 |  |  | $ | 600 |  |  | $ | 140 |  |  | $ | 9,157 |
Total revenues, net |  |  | 11 |  |  |  | 600 |  |  |  | 140 |  |  |  | 9,157 |
Costs and expenses |  |  |  |  |  |  |  |  |  |  |  |
Cost of revenues (exclusive of depreciation and amortization shown below) |  |  | 41 |  |  |  | 712 |  |  |  | 129 |  |  |  | 7,317 |
Professional fees |  |  | 9 |  |  |  | 1 |  |  |  | 113 |  |  |  | 64 |
Payroll expenses |  |  | 68 |  |  |  | 715 |  |  |  | 376 |  |  |  | 4,006 |
General and administrative expenses |  |  | (8 | ) |  |  | 520 |  |  |  | 76 |  |  |  | 996 |
Impairment expense - fixed assets |  |  |  |  |  | 32 |  |  |  | — |  |  |  | 32 |
Impairment expense - intangibles |  |  |  |  |  | 1,402 |  |  |  | — |  |  |  | 1,402 |
Impairment expense - other |  |  | — |  |  |  | 2,144 |  |  |  | 100 |  |  |  | 2,144 |
Impairment expense - goodwill |  |  |  |  |  | 7,001 |  |  |  | — |  |  |  | 7,001 |
Depreciation and amortization |  |  |  |  |  | 801 |  |  |  | — |  |  |  | 2,282 |
Total costs and expenses |  |  | 110 |  |  |  | 13,328 |  |  |  | 794 |  |  |  | 25,244 |
Loss from operations |  | $ | (99 | ) |  | $ | (12,728 | ) |  | $ | (654 | ) |  | $ | (16,087 | )
Other income (expense) |  |  |  |  |  |  |  |  |  |  |  |
Gain on disposal of assets |  |  | — |  |  |  | — |  |  |  | 1,721 |  |  |  | — |
Interest expense |  |  | (3 | ) |  |  | (1 | ) |  |  | (6 | ) |  |  | (3 | )
Total other income (expense) |  |  | (3 | ) |  |  | (1 | ) |  |  | 1,715 |  |  |  | (3 | )
(Loss) Income before income tax (expense) or benefit |  |  | (102 | ) |  |  | (12,729 | ) |  |  | 1,061 |  |  |  | (16,090 | )
Income tax benefit (expense) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Net (loss) income attributable to common shareholders |  | $ | (102 | ) |  | $ | (12,729 | ) |  | $ | 1,061 |  |  | $ | (16,090 | )

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