Quarterly report [Sections 13 or 15(d)]

Discontinued Operations (Tables)

Discontinued Operations (Tables)

6 Months Ended

Mar. 31, 2025

Schedule of assets and liabilities of discontinued operations

	March 31, 2025		September 30, 2024
Assets of discontinued operations:
Cash	$	175	$	93
Accounts receivable, net		829		996
Prepaid expenses and other current assets		33		64
Property and equipment, net		4		13
Right-of-use assets		144		138
Other long-term assets		24		57
Total assets of discontinued operations	$	1,209	$	1,361

Liabilities of discontinued operations:
Accounts payable	$	29	$	27
Accrued compensation		135		197
Current operating lease liabilities		97		105
Other current liabilities		4		18
Noncurrent operating lease liabilities		48		33
Total liabilities of discontinued operations	$	313	$	380

Schedule of net loss from discontinued operations

	Three Months Ended						Six Months Ended
	March 31,						March 31,
	2025			2024			2025			2024

Revenue	$	1,545		$	2,462		$	3,546		$	4,955
Expenses:
Cost of contract services		1,288			2,087			2,919			4,181
Selling, general and administrative expenses		418			450			794			874
Depreciation expense		2			12			4			23
Interest expense		-			2			-			4
Loss from discontinued operations before income taxes		(163	)		(89	)		(171	)		(127	)
Provision for income tax expense attributable to discontinued operations		-			-			-			-
Loss from discontinued operations, net of tax	$	(163	)	$	(89	)	$	(171	)	$	(127	)

- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

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+ Details