Quarterly report [Sections 13 or 15(d)]

Business Acquisition (Tables)

Business Acquisition (Tables)

9 Months Ended

Jun. 30, 2026

Business Acquisition

summary of balance sheet

Assets purchased		$	612
Liabilities assumed (a)			514
Net assets purchased			98
Purchase consideration:
Cash paid at closing			1,100
Promissory notes, net (b)			392
Intangible assets from purchase		$	1,394

Allocation to these intangible assets

		Fair Value				Useful Life
Customer relationships		$	564			8 years
Tradename			68			10 years
Non-compete			11			2 years
Goodwill			751			Indefinite
Total intangible assets acquired		$	1,394

Schedule of unaudited historical financial statements

		Three Months Ended				Nine Months Ended
		June 30, 2025				June 30, 2025
Net revenues		$	24,523			$	74,631
Cost of contract services			15,842				49,434
Gross profit			8,681				25,197
Selling, general and administrative expenses			8,951				26,847
Loss from continuing operations			(401	)			(33,964	)

Basic and diluted loss per share		$	0.00			$	(0.31	)