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v3.25.3

Acquisitions of and investment in businesses (Tables) | 12 Months Ended
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Sep. 30, 2025
Acquisitions of and investment in businesses |
Schedule of movement in Purchase Price Payable | ​
​ | ​ | ​ | ​
Balance, September 30, 2023 | ​ | $ | 1,457
Accretion of interest | ​ |  | 37
Derecognition of purchase price payable | ​ | ​ | (550)
Payments | ​ |  | (944)
Balance, September 30, 2024 | ​ | $ | —
Acquisition of Mediserve | ​ | ​ | 150
Accretion of interest | ​ |  | 2
Payments | ​ |  | —
Balance, September 30, 2025 | ​ | $ | 152
​
Mediserve Medical Equipment of Kingsport, Inc |
Acquisitions of and investment in businesses |
Schedule of fair value of the acquired assets and liabilities | ​
​ | ​ | ​ | ​
Accounts receivable | ​ ​ ​ | $ | 850
Inventory | ​ |  | 176
Property, equipment, and right of use assets | ​ | ​ | 1,903
Goodwill | ​ |  | 187
Accrued liabilities | ​ | ​ | (17)
Deferred revenue | ​ |  | (170)
Lease liabilities | ​ | ​ | (313)
Net assets acquired | ​ | $ | 2,616
Cash paid at closing | ​ | $ | 2,466
Holdback payable | ​ | ​ | 150
Consideration paid or payable | ​ | $ | 2,616
Hart |
Acquisitions of and investment in businesses |
Schedule of fair value of the acquired assets and liabilities | ​
​ | ​ | ​ | ​
Accounts receivable | ​ ​ ​ | $ | 7,307
Inventory | ​ |  | 2,194
Prepaid and other current assets | ​ |  | 426
Property, equipment, and right of use assets | ​ | ​ | 10,376
Goodwill | ​ |  | 10,640
Intangible asset - customer relationships (20 year amortization) | ​ | ​ | 11,960
Intangible asset - trade name (10 year amortization) | ​ | ​ | 3,500
Intangible asset - non-compete agreements (5 year amortization) | ​ | ​ | 200
Accounts payable | ​ | ​ | (10,467)
Accrued liabilities | ​ | ​ | (2,104)
Deferred revenue | ​ |  | (876)
Lease liabilities | ​ | ​ | (2,217)
Net assets acquired | ​ | $ | 30,939
Minority interest | ​ | ​ | (11,581)
Consideration for controlling interest | ​ | $ | 19,358
Cash paid at closing | ​ | $ | 20,633
Cash acquired | ​ | ​ | (1,275)
Consideration paid or payable | ​ | $ | 19,358

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