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4. DISCONTINUED OPERATIONS (Tables)
 3 Months Ended
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