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4. DISCONTINUED OPERATIONS (Tables)
6 Months Ended
Mar. 31, 2024
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,
2024

 

 

September 30,
2023

 

 

 

(Unaudited)

 

 

 

 

ASSETS

 

 

 

 

 

 

Current assets

 

 

 

 

 

 

Accounts receivable, net

 

$

4

 

 

$

126

 

Inventory

 

 

320

 

 

 

319

 

Total current assets held for sale

 

$

324

 

 

$

445

 

 

 

 

 

 

 

 

Total assets held for sale

 

$

324

 

 

$

445

 

 

 

 

 

 

 

LIABILITIES

 

 

 

 

 

 

Total current liabilities held for sale

 

 

637

 

 

 

1,175

 

Total liabilities held for sale

 

$

637

 

 

$

1,175

 

 

 

 

 

 

 

 

 

For the three months ended

 

 

For the six months ended

 

 

March 31,
2024

 

 

March 31,
2023

 

 

March 31,
2024

 

 

March 31,
2023

 

Total revenues, net

 

$

 

 

$

28

 

 

$

 

 

$

129

 

 

 

 

 

 

 

 

 

 

 

 

 

Total costs and expenses

 

 

 

 

 

331

 

 

 

 

 

 

684

 

 

 

 

 

 

 

 

 

 

 

 

 

Loss from operations

 

$

 

 

$

(303

)

 

$

 

 

$

(555

)

 

 

 

 

 

 

 

 

 

 

 

 

Total other income

 

 

 

 

 

9

 

 

 

 

 

 

1,718

 

 

 

 

 

 

 

 

 

 

 

 

 

(Loss) Income before income tax (expense) benefit

 

 

 

 

 

(294

)

 

 

 

 

 

1,163

 

Income tax benefit (expense)

 

 

 

 

 

 

 

 

 

 

 

 

Net (loss) income attributable to common shareholders

 

$

 

 

$

(294

)

 

$

 

 

$

1,163