Quarterly report [Sections 13 or 15(d)]

Discontinued Operations (Tables)

v3.25.4
Discontinued Operations (Tables)
3 Months Ended
Dec. 31, 2025
Discontinued Operations  
Schedule of net loss from discontinued operations

 

 

Three Months Ended

 

 

 

December 31,

 

 

 

2025

 

 

2024

 

 

 

 

 

 

 

 

Revenue

 

$ -

 

 

$ 2,001

 

Expenses:

 

 

 

 

 

 

 

 

Cost of contract services

 

 

-

 

 

 

1,631

 

Selling, general and administrative expenses

 

 

-

 

 

 

376

 

Depreciation expense

 

 

-

 

 

 

2

 

Loss from discontinued operations before gain on sale and income taxes

 

 

-

 

 

 

(8 )

Provision for income tax expense attributable to discontinued operations

 

 

-

 

 

 

-

 

Loss from discontinued operations, net of tax

 

$ -

 

 

$ (8 )