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4. DISCONTINUED OPERATIONS (Tables)
 9 Months Ended
Jun. 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:

 

 

June 30,
2024

 

 

September 30,
2023

 

 ($ in thousands)

 

 

 

 

 

 

ASSETS

 

 

 

 

 

 

Current assets

 

 

 

 

 

 

Accounts receivable, net

 

$

—

 

 

$

126

 

Inventory

 

 

320

 

 

 

319

 

Total current assets held for sale

 

$

320

 

 

$

445

 

 

 

 

 

 

 

 

Total assets held for sale

 

$

320

 

 

$

445

 

 

 

 

 

 

 

LIABILITIES

 

 

 

 

 

 

Total current liabilities held for sale

 

 

611

 

 

 

1,175

 

Total liabilities held for sale

 

$

611

 

 

$

1,175

 

 

 

 

 

 

 

 

 

For the three months ended

 

 

For the nine months ended

 

  ($ in thousands)

 

June 30,
2024

 

 

June 30,
2023

 

 

June 30,
2024

 

 

June 30,
2023

 

Total revenues, net

 

$

—

 

 

$

11

 

 

$

—

 

 

$

140

 

 

 

 

 

 

 

 

 

 

 

 

 

Total costs and expenses

 

 

—

 

 

 

110

 

 

 

—

 

 

 

794

 

 

 

 

 

 

 

 

 

 

 

 

 

Loss from operations

 

$

—

 

 

$

(99

)

 

$

—

 

 

$

(654

)

 

 

 

 

 

 

 

 

 

 

 

 

Total other income

 

 

—

 

 

 

(3

)

 

 

—

 

 

 

1,715

 

 

 

 

 

 

 

 

 

 

 

 

 

(Loss) income before income tax (expense) benefit

 

 

—

 

 

 

(102

)

 

 

—

 

 

 

1,061

 

Income tax benefit (expense)

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

Net (loss) income attributable to common shareholders

 

$

—

 

 

$

(102

)

 

$

—

 

 

$

1,061