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DISCONTINUED OPERATIONS (Tables)

9 Months Ended

Jun. 30, 2025

DISCONTINUED OPERATIONS

Summary of discontinued operations presented in consolidated statements of operations and consolidated balance sheets

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Three months Ended June 30,

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Nine months Ended June 30,

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2025

2024

2025

2024

Clinical laboratory service revenues

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$

26,050

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$

324,730

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$

572,928

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$

992,450

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Cost of clinical laboratory service revenues

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301,556

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322,098

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795,237

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$

993,299

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Gross profit

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(275,506)

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2,632

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(222,309)

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(849)

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Selling, general and administrative

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69,478

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43,031

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192,877

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322,530

Interest (Income)

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(25)

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(6,608)

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(3,302)

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(50,982)

Other (income), net

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(8,764)

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—

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(8,764)

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—

Net loss from discontinued operations

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(336,195)

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(33,791)

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(403,120)

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(272,397)

Provision for income taxes

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—

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—

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—

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—

Net loss from discontinued operations, net of tax

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$

(336,195)

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$

(33,791)

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$

(403,120)

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$

(272,397)

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​		June 30,			September 30,
​	​	2025		​	2024
ASSETS	​	​	​	​	​	​
Cash and cash equivalents	​	$	12,458	​	$	578,732
Accounts receivable, net	​		12,550	​		33,760
Inventories	​		—	​		5,867
Prepaid expenses and other current assets	​		—	​		59,787
Total current assets of discontinued operations	​		25,008	​		678,146
Property and equipment, net	​		11,264	​		94,337
Total assets of discontinued operations	​		36,272	​		772,483
​	​	​	​	​	​	​
LIABILITIES	​			​
Accounts payable and accrued liabilities	​		124,565	​		56,061
Total liabilities of discontinued operations	​	$	124,565	​	$	56,061

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- References

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- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

+ References

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