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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2025
Sep. 30, 2024
Current assets:    
Cash $ 1,263,162 $ 2,777,125
Accounts receivable, net of allowances for credit losses of $15,916 and$27,282 as of June 30, 2025 and September 30, 2024, respectively 1,193,494 2,308,425
Contract assets 724,905 1,272,993
Prepaid expenses and other current assets 383,536 382,832
Assets held for sale 0 2,908,039
Total current assets 3,565,097 9,649,414
Property and equipment, net 153,855 218,025
Intangible assets, net 520,818 680,386
Goodwill 1,333,682 1,558,682
Operating lease right-of-use assets 2,417,332 2,593,112
Other assets 303,539 68,737
Total assets 8,294,323 14,768,356
Current liabilities:    
Note payable to Forward China (related party) 600,000 600,000
Due to Forward China (related party) 450,000 0
Accounts payable 208,811 103,581
Deferred income 309,976 399,439
Current portion of operating lease liability 474,799 404,056
Accrued expenses and other current liabilities 311,007 571,662
Liabilities held for sale 0 7,292,858
Total current liabilities 2,354,593 9,371,596
Other liabilities:    
Warrant liability 402,888
Operating lease liability, less current portion 2,185,877 2,429,726
Total liabilities 4,943,358 11,801,322
Commitments and contingencies
Shareholders' equity:    
Common stock, 40,000,000 shares authorized; par value $0.01 per share; 1,125,998 and 1,101,069 shares issued and outstanding at June 30, 2025 and September 30, 2024, respectively 11,260 11,011
Additional paid-in capital 21,051,543 20,393,163
Accumulated deficit (22,646,838) (19,637,140)
Total shareholders' equity 3,350,965 2,967,034
Total liabilities and shareholders' equity 8,294,323 14,768,356
Series A-1 Convertible Preferred Stock [Member]    
Shareholders' equity:    
Preferred stock, value 4,925,000 2,200,000
Series B Convertible Preferred Stock [Member]    
Shareholders' equity:    
Preferred stock, value $ 10,000 $ 0