Equipment:

5 years

Furnitures & Fixtures:

5 - 7 years

For the three months ended February 29, 2020

                                                 (Unaudited)

As

Discontinued

As

Previously

Revision

Operations

Restated and

Reported

Adjustments

As Restated

Reclassification

Reclassified

Revenues

$

2,583,000

$

 —

$

2,583,000

$

(576,000)

$

2,007,000

 —

Cost of revenue

2,124,000

$

 —

2,124,000

(191,000)

1,933,000

Gross profit

$

459,000

$

 —

$

459,000

$

(385,000)

$

74,000

Operating Expenses

Depreciation and amortization

239,000

(162,000)

77,000

 —

77,000

All other operating expenses

$

4,211,000

$

 —

$

4,211,000

$

6,000

$

4,217,000

Operating loss

$

(3,991,000)

$

162,000

$

(3,829,000)

$

(391,000)

$

(4,220,000)

Net loss from continuing operations

$

(4,453,000)

$

162,000

$

(4,291,000)

$

(391,000)

$

(4,682,000)

Total income from discontinued operations

$

13,898,000

$

 —

$

13,898,000

$

391,000

$

14,289,000

Net loss

$

9,445,000

$

162,000

$

9,607,000

$

 —

$

9,607,000

Net loss per common share - continuing operations, Basic and diluted

$

(0.26)

$

0.01

$

(0.25)

$

(0.02)

$

(0.27)

Discontinued operations Operating income (loss) per common share

$

$

 —

$

$

$

Net income (loss) per common share, Basic and diluted

$

$

$

$

 —

$

Weighted average number of common stock shares, Basic and diluted

16,971,339

 —

16,971,339

 —

16,971,339

For the six months ended February 29, 2020

                                                 (Unaudited)

As

Discontinued

As

Previously

Revision

Operations

Restated and

  Reported

Adjustments

As Restated

Reclassification

Reclassified

Revenues

$

4,761,000

$

 —

$

4,761,000

$

(494,000)

$

4,267,000

Cost of revenue

4,178,000

 —

4,178,000

(227,000)

3,951,000

Gross profit

$

583,000

$

 —

$

583,000

$

(267,000)

$

316,000

Operating Expenses

Depreciation and amortization

480,000

(324,000)

156,000

 —

156,000

All other operating expenses

$

8,412,000

$

 —

$

8,412,000

$

112,000

$

8,524,000

Operating loss

$

(8,309,000)

$

324,000

$

(7,985,000)

$

(379,000)

$

(8,364,000)

Net loss from continuing operations

$

(8,990,000)

$

324,000

$

(8,666,000)

$

(379,000)

$

(9,045,000)

Total income from discontinued operations

$

15,879,000

$

 —

$

15,879,000

$

379,000

$

16,258,000

Net loss

$

6,889,000

$

324,000

$

7,213,000

$

 —

$

7,213,000

Net loss per common share - continuing operations, Basic and diluted

$

(1.01)

$

0.04

$

(0.97)

$

(0.04)

$

(1.01)

Discontinued operations Operating income (loss) per common share

$

1.78

$

 —

$

1.78

$

0.04

$

1.82

Net income (loss) per common share, Basic and diluted

$

$

$

$

 —

$

Weighted average number of common stock shares, Basic and diluted

 —

 —