4. DISCONTINUED OPERATIONS (Tables)

9 Months Ended

Jun. 30, 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:

	June 30, 2023		September 30, 2022
ASSETS
Current assets
Accounts receivable, net	$	509	$	2,813
Inventory		4,400		4,400
Prepaid expense and other current assets		10		213
Total current assets held for sale	$	4,919	$	7,426
Property and equipment, net		11		11
Operating lease right of use asset		541		665
Intangible assets, net		—		869
Long-term assets held for sale	$	552	$	1,545
Total assets held for sale	$	5,471	$	8,971
LIABILITIES
Current liabilities
Accounts payable and accrued liabilities	$	176	$	919
Contract liabilities		—		117
Operating lease liability		172		163
Total current liabilities held for sale		348		1,199
Long-term liabilities
Operating lease liability, net of current portion		382		512
Total liabilities held for sale	$	730	$	1,711

	For the three months ended						For the nine months ended
	June 30, 2023			June 30, 2022			June 30, 2023			June 30, 2022
Revenues, net
Energy hardware, software and services revenue	$	11		$	600		$	140		$	9,157
Total revenues, net		11			600			140			9,157
Costs and expenses
Cost of revenues (exclusive of depreciation and amortization shown below)		41			712			129			7,317
Professional fees		9			1			113			64
Payroll expenses		68			715			376			4,006
General and administrative expenses		(8	)		520			76			996
Impairment expense - fixed assets					32			—			32
Impairment expense - intangibles					1,402			—			1,402
Impairment expense - other		—			2,144			100			2,144
Impairment expense - goodwill					7,001			—			7,001
Depreciation and amortization					801			—			2,282
Total costs and expenses		110			13,328			794			25,244
Loss from operations	$	(99	)	$	(12,728	)	$	(654	)	$	(16,087	)
Other income (expense)
Gain on disposal of assets		—			—			1,721			—
Interest expense		(3	)		(1	)		(6	)		(3	)
Total other income (expense)		(3	)		(1	)		1,715			(3	)
(Loss) Income before income tax (expense) or benefit		(102	)		(12,729	)		1,061			(16,090	)
Income tax benefit (expense)		—			—			—			—
Net (loss) income attributable to common shareholders	$	(102	)	$	(12,729	)	$	1,061		$	(16,090	)