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4. DISCONTINUED OPERATIONS (Tables)
 12 Months Ended
Sep. 30, 2024
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Discontinued Operations Provided below are the key areas of the financials that constitute the discontinued operations:

($ in thousands)

 

September 30,
2023

 

ASSETS

 

 

 

Current assets

 

 

 

Accounts receivable, net

 

$

126

 

Inventory

 

 

319

 

Total current assets held for sale

 

$

445

 

 

 

 

 

Total assets held for sale

 

$

445

 

 

 

 

LIABILITIES

 

 

 

Total current liabilities held for sale

 

 

1,175

 

Total liabilities held for sale

 

$

1,175

 

 

 

For the twelve months ended

 

($in thousands)

 

September 30,
2024

 

 

September 30,
2023

 

 

September 30,
2022

 

Total revenues, net

 

$

—

 

 

$

158

 

 

$

9,667

 

 

 

 

 

 

 

 

 

 

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 benefit (expense)

 

 

—

 

 

 

(4,429

)

 

 

(17,237

)

Income tax benefit (expense)

 

 

—

 

 

 

—

 

 

 

—

 

Net loss attributable to common shareholders

 

$

—

 

 

$

(4,429

)

 

$

(17,237

)