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Business Acquisition (Tables) | 9 Months Ended
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Jun. 30, 2025
Business Acquisition |
Schedule of preliminary balance sheet |
Assets purchased |  | $ | 612 |
Liabilities assumed (a) |  |  | 517 |
Net assets purchased |  |  | 95 |
Purchase consideration: |  |  |  |
Cash paid at closing |  |  | 1,100 |
Promissory notes, net |  |  | 392 |
Intangible assets from purchase |  | $ | 1,397 |
Schedule of allocation of intangible assets |
|  | Fair Value |  |  | Useful Life |
Customer relationships |  | $ | 564 |  |  | 8 years |
Tradename |  |  | 68 |  |  | 10 years |
Non-compete |  |  | 11 |  |  | 2 years |
Goodwill (a) |  |  | 754 |  |  | Indefinite |
Total intangible assets acquired |  | $ | 1,397 |  |  |  |
Schedule of pro forma results of operations |
|  | Three Months Ended, June 30, |  |  | Nine Months Ended, June 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Net revenues |  | $ | 24,523 |  |  | $ | 28,422 |  |  | $ | 74,631 |  |  | $ | 85,140 |
Cost of contract services |  |  | 15,842 |  |  |  | 18,992 |  |  |  | 49,434 |  |  |  | 57,550 |
Gross profit |  |  | 8,681 |  |  |  | 9,430 |  |  |  | 25,197 |  |  |  | 27,590 |
Selling, general and administrative expenses |  |  | 8,951 |  |  |  | 9,876 |  |  |  | 26,847 |  |  |  | 29,952 |
Net loss |  |  | (401 | ) |  |  | (18,026 | ) |  |  | (33,964 | ) |  |  | (20,368 | )
Basic and diluted loss per share |  | $ | 0.00 |  |  | $ | (0.17 | ) |  | $ | (0.31 | ) |  | $ | (0.19 | )

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