Quarterly report [Sections 13 or 15(d)]

Discontinued Operations (Tables)

v3.26.1
Discontinued Operations (Tables)
9 Months Ended
Jun. 30, 2026
Discontinued Operations  
Schedule of net loss from discontinued operations

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

June 30,

 

 

June 30,

 

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

Revenue

 

$ -

 

 

$ 1,068

 

 

$ -

 

 

$ 4,614

 

Expenses:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cost of contract services

 

 

-

 

 

 

744

 

 

 

-

 

 

 

3,663

 

Selling, general and administrative expenses

 

 

-

 

 

 

479

 

 

 

-

 

 

 

1,273

 

Depreciation expense

 

 

-

 

 

 

-

 

 

 

-

 

 

 

4

 

Loss from discontinued operations before gain on sale and income taxes

 

 

-

 

 

 

(155 )

 

 

-

 

 

 

(326 )

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 )

 

$ -

 

 

$ (193 )