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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2023
Sep. 30, 2023
Current assets    
Cash $ 819 $ 1,053
Accounts receivable, net 868 834
Deferred costs 180 180
Prepaid expenses and other current assets 278 381
Total current assets 2,145 2,448
Fixed assets 27 30
Goodwill 1,356 1,356
Deferred costs 105 150
Total assets 3,633 3,984
Current liabilities    
Accounts payable and accrued liabilities 511 613
Deferred revenue 238 280
Promissory note payable 50
Income taxes payable 11 11
Total current liabilities 760 954
Other Liabilities
Total liabilities 760 954
Commitments and contingencies
Common stock, $0.001 par value, 681,000,000 shares authorized; 221,645,310 and 213,854,781 shares issued and outstanding as of Dec 31, 2023 and Sep 30, 2023 222 214
Additional paid-in capital 21,836 21,755
Accumulated Deficit (19,185) (18,939)
Total stockholders’ equity 2,873 3,030
Total liabilities and stockholders’ equity $ 3,633 $ 3,984