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v3.25.3

Schedule of segment information (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Sep. 30, 2025 | Sep. 30, 2024
Revenue from External Customer [Line Items] |  |  |
Net sales | [1] | $ 6,534 |
Cost of goods sold: |  |  |
Total cost of goods sold |  | 5,008 |
Gross profit |  | 1,526 |
Discretionary marketing |  | 890 |
Outbound freight |  | 6 |
Other segment expenses | [2] | 12,036 |
Total operating expenses |  | 12,932 |
Loss from continuing operations |  | (11,406) |
Other income (expense): |  |  |
Interest expense |  | (628) |
Loss on extinguishment of debt |  | (716) |
Bargain purchase gain |  | 4,111 |
Other expense |  |  |
Total other income |  | 2,767 |
Net loss before income taxes |  | (8,639) |
Income tax expense |  |  |
Net loss |  | (8,639) |
Direct [Member] |  |  |
Cost of goods sold: |  |  |
Total cost of goods sold |  | 4,413 |
Indirect [Member] |  |  |
Cost of goods sold: |  |  |
Total cost of goods sold |  | $ 595 |
[1] | Prior period amounts have not been presented, as the Company’s prior year operations primarily related to SRX Canada, which has since been deconsolidated and is presented as discontinued operations. Accordingly, the results for the year ended September 30, 2025, reflect only the continuing operations of BTTR and Halo and are not comparable to prior periods.
[2] | Other segment expenses include employee compensation and benefits, share based compensation, non-cash charges, other sales and marketing costs, professional fees, broker commissions, and other general expenses

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