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Unaudited Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2024
Sep. 30, 2023
Current assets:    
Cash and cash equivalent $ 8,195 $ 433
Accounts receivable, (net of allowance for doubtful accounts) 3,752 5,576
Inventory 292 822
Prepaid expenses and other current assets 1 17
Total current assets 12,411 6,982
Property and equipment, net 24 28
Deferred tax assets, net 518 518
Operating lease right-of-use-assets 258 315
Other assets, non-current 10 10
Total assets 13,221 7,853
Current liabilities:    
Accounts payable 157 1,126
Accrued expenses 2 59
Short-term loan 2,053 845
Tax payables 442 461
Operating lease liabilities, current 167 161
Total current liabilities 2,911 2,890
Operating lease liabilities, non-current 91 154
Total liabilities 3,002 3,044
Commitments and contigencies
Stockholders’ equity:    
Additional Paid-in Capital 13,886 4,608
Net income from continuing operations (3,868) (339)
Retained earnings opening 201 540
Retained earnings (3,667) 201
Total stockholders’ equity 10,219 4,809
Total liabilities, preferred stock and stockholder’s equity 13,221 7,853
Related Party    
Current assets:    
Amount due from related parties, current 171 134
Current liabilities:    
Amount due to related parties, current 90 238
Class A Common Stock    
Stockholders’ equity:    
Common stock, value
Class B Common Stock    
Stockholders’ equity:    
Common stock, value