Quarterly report [Sections 13 or 15(d)]

Discontinued Operations (Tables)

v3.26.1
Discontinued Operations (Tables)
6 Months Ended
Mar. 31, 2026
Discontinued Operations  
Schedule of net loss from discontinued operations

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

March 31,

 

 

March 31,

 

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue

 

$ -

 

 

$ 1,545

 

 

$ -

 

 

$ 3,546

 

Expenses:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cost of contract services

 

 

-

 

 

 

1,288

 

 

 

-

 

 

 

2,919

 

Selling, general and administrative expenses

 

 

-

 

 

 

418

 

 

 

-

 

 

 

794

 

Depreciation expense

 

 

-

 

 

 

2

 

 

 

-

 

 

 

4

 

Loss from discontinued operations before gain on sale and income taxes

 

 

-

 

 

 

(163 )

 

 

-

 

 

 

(171 )

Provision for income tax expense attributable to discontinued operations

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

Loss from discontinued operations, net of tax

 

$ -

 

 

$ (163 )

 

$ -

 

 

$ (171 )