| Schedule of pro forma results of operations |
|
|
Three Months Ended, June 30,
|
|
|
Nine Months Ended, June 30,
|
|
|
|
2025 |
|
|
2024 |
|
|
2025 |
|
|
2024 |
|
Net revenues |
|
$ |
24,523 |
|
|
$ |
28,422 |
|
|
$ |
74,631 |
|
|
$ |
85,140 |
|
Cost of contract services |
|
|
15,842 |
|
|
|
18,992 |
|
|
|
49,434 |
|
|
|
57,550 |
|
Gross profit |
|
|
8,681 |
|
|
|
9,430 |
|
|
|
25,197 |
|
|
|
27,590 |
|
Selling, general and administrative expenses |
|
|
8,951 |
|
|
|
9,876 |
|
|
|
26,847 |
|
|
|
29,952 |
|
Net loss |
|
|
(401 |
) |
|
|
(18,026 |
) |
|
|
(33,964 |
) |
|
|
(20,368 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Basic and diluted loss per share |
|
$ |
0.00 |
|
|
$ |
(0.17 |
) |
|
$ |
(0.31 |
) |
|
$ |
(0.19 |
) |
|