| Schedule of pro forma results of operations |
|
|
Three Months Ended,
March 31,
|
|
|
Six Months Ended,
March 31,
|
|
|
|
2025 |
|
|
2024 |
|
|
2025 |
|
|
2024 |
|
Net revenues |
|
$ |
24,560 |
|
|
$ |
26,827 |
|
|
$ |
50,108 |
|
|
$ |
56,718 |
|
Cost of contract services |
|
|
16,178 |
|
|
|
18,258 |
|
|
|
33,592 |
|
|
|
38,558 |
|
Gross profit |
|
|
8,382 |
|
|
|
8,569 |
|
|
|
16,516 |
|
|
|
18,160 |
|
Selling, general and administrative expenses |
|
|
9,319 |
|
|
|
9,671 |
|
|
|
17,896 |
|
|
|
20,076 |
|
Net loss |
|
|
(32,949 |
) |
|
|
(857 |
) |
|
|
(33,563 |
) |
|
|
(2,342 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Basic and diluted loss per share |
|
$ |
(0.30 |
) |
|
$ |
(0.01 |
) |
|
$ |
(0.31 |
) |
|
$ |
(0.02 |
) |
|