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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2024
Sep. 30, 2023
Current assets    
Cash $ 851 $ 1,053
Accounts receivable, net 910 834
Deferred costs 180 180
Prepaid expenses and other current assets 446 381
Total current assets 2,387 2,448
Fixed assets 24 30
Goodwill 1,356 1,356
Deferred costs 60 150
Total assets 3,827 3,984
Current liabilities    
Accounts payable and accrued liabilities 498 613
Deferred revenue 564 280
Promissory note payable 50
Income taxes payable 11
Total current liabilities 1,062 954
Other Liabilities
Total liabilities 1,062 954
Commitments and contingencies (Note 10)
Common stock, $0.001 par value, 681,000,000 shares authorized; 224,355,805 and 213,854,781 shares issued and outstanding as of Mar 31, 2024 and Sep 30, 2023 224 214
Additional paid-in capital 21,979 21,755
Accumulated Deficit (19,438) (18,939)
Total stockholders’ equity 2,765 3,030
Total liabilities and stockholders’ equity $ 3,827 $ 3,984