Business Acquisition (Tables)

6 Months Ended

Mar. 31, 2025

Business Acquisition

Summary of preliminary balance sheet

Assets purchased	$	612
Liabilities assumed		362
Net assets purchased		250
Purchase consideration:
Cash paid at closing		1,100
Promissory notes, net		392
Intangible assets from purchase	$	1,242

Schedule of allocation of intangible assets

	Fair Value		Useful Life
Customer relationships	$	564	8 years
Tradename		68	10 years
Non-compete		11	2 years
Goodwill		599	Indefinite
Total intangible assets acquired	$	1,242

Schedule of pro forma results of operations

	Three Months Ended, March 31,						Six Months Ended, March 31,
	2025			2024			2025			2024
Net revenues	$	24,560		$	26,827		$	50,108		$	56,718
Cost of contract services		16,178			18,258			33,592			38,558
Gross profit		8,382			8,569			16,516			18,160
Selling, general and administrative expenses		9,319			9,671			17,896			20,076
Net loss		(32,949	)		(857	)		(33,563	)		(2,342	)
Basic and diluted loss per share	$	(0.30	)	$	(0.01	)	$	(0.31	)	$	(0.02	)