4. DISCONTINUED OPERATIONS (Tables)

3 Months Ended

Dec. 31, 2022

Discontinued Operations and Disposal Groups [Abstract]

Schedule of discontinued operations

Provided below are the key areas of the financials that constitute the discontinued operations:

	December 31, 2022		September 30, 2022
ASSETS
Current assets
Accounts receivable, net	$	1,716	$	2,813
Inventory		4,400		4,400
Prepaid expense and other current assets		331		213
Total current assets held for sale	$	6,447	$	7,426
Property and equipment, net		11		11
Operating lease right of use asset		623		665
Intangible assets, net		—		869
Long-term assets held for sale	$	634	$	1,545
Total assets held for sale	$	7,081	$	8,971
LIABILITIES
Current liabilities
Accounts payable and accrued liabilities	$	601	$	919
Contract liabilities		63		117
Operating lease liability		166		163
Total current liabilities held for sale		830		1,199
Long-term liabilities
Operating lease liability, net of current portion		469		512
Total liabilities held for sale	$	1,299	$	1,711

	For the three months ended
	December 31, 2022			December 31, 2021
Revenues, net
Energy hardware, software and services revenue	$	101		$	4,118
Total revenues, net		101			4,118
Costs and expenses
Cost of revenues (exclusive of depreciation and amortization shown below)		48			3,074
Professional fees		—			73
Payroll expenses		274			1,556
General and administrative expenses		31			304
Depreciation and amortization		—			270
Total costs and expenses		353			5,277
Loss from operations	$	(252	)	$	(1,159	)
Other income (expense)
Gain on disposal of assets		1,710			—
Interest (expense) income		(1	)		1
Total other income (expense)		1,709			1
Income (loss) before income tax (expense) or benefit		1,457			(1,158	)
Income tax (expense) or benefit		—			—
Net income (loss) attributable to common shareholders	$	1,457		$	(1,158	)