v3.26.1
Schedule of operations of discontinued operations (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Sep. 30, 2025
Sep. 30, 2024
Net sales $ 2,807 [1] [1] $ 6,534 [2] [2]
Cost of sales 4,844 12,932
Income tax expense 4
Net loss from discontinued operations (3,983) (36,367) (43,054)
Health Solutions [Member]        
Net sales 19,195 39,364 145,242
Cost of sales 15,481 30,462 120,908
Income tax expense 74 357 (900)
Net loss from discontinued operations $ (3,983) $ (36,367) $ (43,054)
[1] Prior period amounts have not been presented, as the Company’s prior year operations primarily related to SRX Canada, which has since been deconsolidated and is presented as discontinued operations. Accordingly, the results for the three months ended December 31, 2025 and the year ended September 30, 2025, reflect only the continuing operations of BTTR and Halo and are not comparable to prior periods.
[2] Prior period amounts have not been presented, as the Company’s prior year operations primarily related to SRX Canada, which has since been deconsolidated and is presented as discontinued operations. Accordingly, the results for the year ended September 30, 2025, reflect only the continuing operations of BTTR and Halo and are not comparable to prior periods.