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4. DISCONTINUED OPERATIONS (Tables) | 3 Months Ended
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Dec. 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:
|  | December 31, 2023 |  |  | September 30, 2023 |
|  | (Unaudited) |  |  |  |
ASSETS |  |  |  |  |  |
Current assets |  |  |  |  |  |
Accounts receivable, net |  | $ | 65 |  |  | $ | 126 |
Inventory |  |  | 319 |  |  |  | 319 |
Total current assets held for sale |  | $ | 384 |  |  | $ | 445 |
Total assets held for sale |  | $ | 384 |  |  | $ | 445 |
LIABILITIES |  |  |  |  |  |
Current liabilities |  |  |  |  |  |
Accounts payable and accrued liabilities |  | $ | 706 |  |  | $ | 978 |
Operating lease liability |  |  | — |  |  |  | 197 |
Total current liabilities held for sale |  |  | 706 |  |  |  | 1,175 |
|  | For the three months ended |
|  | December 31, 2023 |  |  | December 31, 2022 |
Energy hardware, software and services revenue |  | $ | — |  |  | $ | 101 |
Costs and expenses |  |  |  |  |  |
Cost of revenues (exclusive of depreciation and amortization shown below) |  |  | — |  |  |  | 48 |
Payroll expenses |  |  | — |  |  |  | 274 |
General and administrative expenses |  |  | — |  |  |  | 31 |
Total costs and expenses |  |  | — |  |  |  | 353 |
Loss from operations |  | $ | — |  |  | $ | (252 | )
Other income (expense) |  |  |  |  |  |
Gain on disposal of assets |  |  | — |  |  |  | 1,710 |
Interest expense |  |  | — |  |  |  | (1 | )
Total other income (expense) |  |  | — |  |  |  | 1,709 |
Income before income tax (expense) benefit |  |  | — |  |  |  | 1,457 |
Income tax benefit (expense) |  |  | — |  |  |  | — |
Net income attributable to common shareholders |  | $ | — |  |  | $ | 1,457 |

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