Quarterly report [Sections 13 or 15(d)]

Discontinued Operations (Tables)

Discontinued Operations (Tables)

9 Months Ended

Jun. 30, 2025

Schedule of assets and liabilities of discontinued operations

	June 30, 2025		September 30, 2024
Assets of discontinued operations:
Cash	$	-	$	93
Accounts receivable, net		-		996
Prepaid expenses and other current assets		-		64
Property and equipment, net		-		13
Right-of-use assets		-		138
Other long-term assets		-		57
Total assets of discontinued operations	$	-	$	1,361

Liabilities of discontinued operations:
Accounts payable	$	-	$	27
Accrued compensation		-		197
Current operating lease liabilities		-		105
Other current liabilities		-		18
Noncurrent operating lease liabilities		-		33
Total liabilities of discontinued operations	$	-	$	380

Schedule of net loss from discontinued operations

	Three Months Ended						Nine Months Ended
	June 30,						June 30,
	2025			2024			2025			2024

Revenue	$	1,068		$	2,408		$	4,614		$	7,363
Expenses:
Cost of contract services		744			2,042			3,663			6,223
Selling, general and administrative expenses		479			450			1,273			1,324
Depreciation expense		-			11			4			34
Goodwill impairment charge		-			1,084			-			1,084
Interest expense		-			2			-			6
Loss from discontinued operations before gain on sale and income taxes		(155	)		(1,181	)		(326	)		(1,308	)
Gain on sale of Industrial Segment		133			-			133			-
Provision for income tax expense attributable to discontinued operations		-			-			-			-
Loss from discontinued operations, net of tax	$	(22	)	$	(1,181	)	$	(193	)	$	(1,308	)

- 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.

+ References

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+ Details