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Unaudited Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2023
Sep. 30, 2023
Current assets:    
Cash and cash equivalents $ 7,535 $ 433
Accounts receivable, (net of allowance for doubtful accounts of $165 and $333 as of December 31, 2023 and September 30, 2023, respectively) 3,144 5,576
Inventory 654 822
Prepaid expenses and other current assets 7 17
Total current assets 11,503 6,982
Property and equipment, net 24 28
Deferred tax assets, net 518 518
Operating lease right-of-use-assets 256 315
Other assets, non-current 10 10
Total assets 12,311 7,853
Current liabilities:    
Accounts payable 60 1,126
Accrued expenses 59 59
Short-term loan 50 845
Tax Payable 454 461
Operating lease liabilities, current 130 161
Total current liabilities 838 2,890
Operating lease liabilities, non-current 126 154
Total liabilities 964 3,044
Commitments and contingencies (Note 7)
Stockholders’ equity:    
Additional paid-in capital 13,894 4,608
Retained earnings (2,547) 201
Total stockholders’ equity 11,347 4,809
Total liabilities, preferred stock and stockholders’ equity 12,311 7,853
Class A common Stock    
Stockholders’ equity:    
Common stock, value
Class B Common Stock    
Stockholders’ equity:    
Common stock, value
Related Party    
Current assets:    
Amount due from related parties, current 163 134
Current liabilities:    
Amount due to related parties, current $ 85 $ 238