4. DISCONTINUED OPERATIONS (Tables)

6 Months Ended

Mar. 31, 2023

Discontinued Operations and Disposal Groups [Abstract]

Schedule of discontinued operations

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

	March 31, 2023		September 30, 2022
ASSETS
Current assets
Accounts receivable, net	$	980	$	2,813
Inventory		4,400		4,400
Prepaid expense and other current assets		10		213
Total current assets held for sale	$	5,390	$	7,426
Property and equipment, net		11		11
Operating lease right of use asset		582		665
Intangible assets, net		—		869
Long-term assets held for sale	$	593	$	1,545
Total assets held for sale	$	5,983	$	8,971
LIABILITIES
Current liabilities
Accounts payable and accrued liabilities	$	175	$	919
Contract liabilities		—		117
Operating lease liability		169		163
Total current liabilities held for sale		344		1,199
Long-term liabilities
Operating lease liability, net of current portion		426		512
Total liabilities held for sale	$	770	$	1,711

	For the three months ended						For the six months ended
	March 31, 2023			March 31, 2022			March 31, 2023			March 31, 2022
Revenues, net
Energy hardware, software and services revenue	$	28		$	4,439		$	129		$	8,557
Total revenues, net		28			4,439			129			8,557
Costs and expenses
Cost of revenues (exclusive of depreciation and amortization shown below)		40			3,531			88			6,605
Professional fees		104			(10	)		104			63
Payroll expenses		34			1,735			308			3,291
General and administrative expenses		53			172			84			476
Impairment expense - other		100			—			100			—
Depreciation and amortization					1,211			—			1,481
Total costs and expenses		331			6,639			684			11,916
Loss from operations	$	(303	)	$	(2,200	)	$	(555	)	$	(3,359	)
Other income (expense)
Gain on disposal of assets		11			—			1,721			—
Interest expense		(2	)		(3	)		(3	)		(2	)
Total other income (expense)		9			(3	)		1,718			(2	)
(Loss) Income before income tax (expense) or benefit		(294	)		(2,203	)		1,163			(3,361	)
Income tax benefit (expense)		—			—			—			—
Net (loss) income attributable to common shareholders	$	(294	)	$	(2,203	)	$	1,163		$	(3,361	)