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v3.25.3

Business combinations (Tables) | 12 Months Ended
--- | ---
Sep. 30, 2025
Business Combination [Line Items] |
Schedule of pro forma information | Schedule of pro forma information
|  | Year Ended September 30, |
|  | 2025 |
Revenue |  | $ | 23,338 |
Cost of goods sold |  |  | 15,663 |
Selling, general and administrative |  |  | 23,260 |
Loss on extinguishment of debt |  |  | 716 |
Interest expense, net |  |  | 475 |
Bargain purchase gain |  |  | (4,111 | )
Other income |  |  | (98 | )
Net loss |  | $ | (12,567 | )
S Rx Health Solutions Canada Inc [Member] |
Business Combination [Line Items] |
Schedule of company canadian operating subsidiary | Schedule of company canadian operating subsidiary
|  | September 30, 2025 |
Common stock |  | $ | 6,858 |
Total consideration |  | $ | 6,858 |
Cash and cash equivalents |  |  | 5,940 |
Accounts receivable, net |  |  | 5,320 |
Inventories, net |  |  | 4,163 |
Prepaid expenses and other current assets |  |  | 1,218 |
Fixed assets, net |  |  | 118 |
Right-of-use assets, operating leases |  |  | 50 |
Other LT assets |  |  | 187 |
Total assets acquired |  | $ | 16,996 |
Accounts payable |  |  | 4,858 |
Accrued liabilities |  |  | 326 |
Line of credit, short-term |  |  | 790 |
Operating lease liability, short-term |  |  | 47 |
Operating lease liability, long-term |  |  | 6 |
Total liabilities acquired |  | $ | 6,027 |
Net assets acquired |  | $ | 10,969 |
Bargain purchase gain |  | $ | (4,111 | )

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