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Discontinued Operations (Tables) | 9 Months Ended
--- | ---
Jun. 30, 2025
Discontinued Operations |
Schedule of assets and liabilities of discontinued operations |
|  | June 30, 2025 |  |  | September 30, 2024 |
Assets of discontinued operations: |  |  |  |  |  |
Cash |  | $ | - |  |  | $ | 93 |
Accounts receivable, net |  |  | - |  |  |  | 996 |
Prepaid expenses and other current assets |  |  | - |  |  |  | 64 |
Property and equipment, net |  |  | - |  |  |  | 13 |
Right-of-use assets |  |  | - |  |  |  | 138 |
Other long-term assets |  |  | - |  |  |  | 57 |
Total assets of discontinued operations |  | $ | - |  |  | $ | 1,361 |
Liabilities of discontinued operations: |  |  |  |  |  |  |  |
Accounts payable |  | $ | - |  |  | $ | 27 |
Accrued compensation |  |  | - |  |  |  | 197 |
Current operating lease liabilities |  |  | - |  |  |  | 105 |
Other current liabilities |  |  | - |  |  |  | 18 |
Noncurrent operating lease liabilities |  |  | - |  |  |  | 33 |
Total liabilities of discontinued operations |  | $ | - |  |  | $ | 380 |
Schedule of net loss from discontinued operations |
|  | Three Months Ended |  |  | Nine Months Ended |
|  | June 30, |  |  | June 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Revenue |  | $ | 1,068 |  |  | $ | 2,408 |  |  | $ | 4,614 |  |  | $ | 7,363 |
Expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of contract services |  |  | 744 |  |  |  | 2,042 |  |  |  | 3,663 |  |  |  | 6,223 |
Selling, general and administrative expenses |  |  | 479 |  |  |  | 450 |  |  |  | 1,273 |  |  |  | 1,324 |
Depreciation expense |  |  | - |  |  |  | 11 |  |  |  | 4 |  |  |  | 34 |
Goodwill impairment charge |  |  | - |  |  |  | 1,084 |  |  |  | - |  |  |  | 1,084 |
Interest expense |  |  | - |  |  |  | 2 |  |  |  | - |  |  |  | 6 |
Loss from discontinued operations before gain on sale and income taxes |  |  | (155 | ) |  |  | (1,181 | ) |  |  | (326 | ) |  |  | (1,308 | )
Gain on sale of Industrial Segment |  |  | 133 |  |  |  | - |  |  |  | 133 |  |  |  | - |
Provision for income tax expense attributable to discontinued operations |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Loss from discontinued operations, net of tax |  | $ | (22 | ) |  | $ | (1,181 | ) |  | $ | (193 | ) |  | $ | (1,308 | )

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