v3.25.4

Condensed Consolidated Statements of Cash Flows - USD ($)	3 Months Ended
	Dec. 31, 2025	Dec. 31, 2024
Cash flows used in operating activities
Net loss	$ (30,000)	$ (116,000)
Adjustments to reconcile net loss to net cash used in operating activities
Depreciation, depletion, and amortization	1,000	1,000
Changes in assets and liabilities
Increase in accounts receivable	(2,000)	0
Decrease in other current assets	6,000	7,000
Decrease in accounts payable	(4,000)	(3,000)
Increase (decrease) in other accrued expenses	(4,000)	84,000
Operating lease	1,000	(1,000)
Net cash used in operating activities	(32,000)	(28,000)
Cash flows from investing activities	0	0
Cash flows from financing activities	0	0
Net decrease in cash and cash equivalents	(32,000)	(28,000)
Cash and cash equivalents at beginning of period	2,545,000	2,656,000
Cash and cash equivalents at end of period	$ 2,513,000	$ 2,628,000

Represents the monetary amount of Decrease in other accrued expenses, during the indicated time period.

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ALTEX INDUSTRIES INC 10-Q