v3.25.2
Discontinued Operations (Tables)
9 Months Ended
Jun. 30, 2025
Discontinued Operations  
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)