XML 23 R4.htm IDEA: XBRL DOCUMENT v3.24.3
Consolidated Statements of Operations - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Income Statement [Abstract]    
Revenues $ 7,400 $ 6,572
Cost of revenues 3,868 3,240
Gross profit 3,532 3,332
Operating expenses    
General and administrative 3,155 3,586
Selling and marketing 771 1,337
Research and development 546 669
Intangible asset impairment 4,940
Business Combination related costs 214
Total operating expenses 4,472 10,746
Operating loss (940) (7,414)
Other income, net 41 29
Net loss before income tax expense (899) (7,385)
Income tax expense (benefit) 5 (379)
Net loss $ (904) $ (7,006)
Net income (loss) per common share - basic $ (0.00) $ (0.04)
Net income (loss) per common share - diluted $ (0.00) $ (0.04)
Weighted average common shares outstanding - basic 222,078,462 175,274,762
Weighted average common shares outstanding - diluted 222,078,462 175,274,762