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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2024
Sep. 30, 2023
Current assets    
Cash and cash equivalents $ 1,045 $ 1,053
Short-term investments 250
Accounts receivable, net 732 834
Deferred costs 150 180
Prepaid expenses and other current assets 385 381
Total current assets 2,562 2,448
Fixed assets 33 30
Goodwill 1,356 1,356
Deferred costs 150
Total assets 3,951 3,984
Current liabilities    
Accounts payable and accrued liabilities 729 613
Deferred revenue 515 280
Promissory note payable 50
Income taxes payable 3 11
Total current liabilities 1,247 954
Other liabilities
Total liabilities 1,247 954
Commitments and contingencies (Note 16)
Common stock, $0.001 par value, 681,000,000 shares authorized; 225,975,331 and 213,854,781 shares issued and outstanding as of September 30, 2024, and 2023, respectively 226 214
Additional paid-in capital 22,321 21,755
Accumulated deficit (19,843) (18,939)
Total stockholders’ equity 2,704 3,030
Total liabilities and stockholders’ equity $ 3,951 $ 3,984