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Consolidated Statements of Operations - USD ($)
12 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Banner Midstream Corp. [Member]    
REVENUES $ 18,750,053 $ 12,711,050
COST OF REVENUES 13,447,203 9,173,850
GROSS PROFIT 5,302,850 3,537,200
OPERATING EXPENSES    
Salaries and salaries related costs 2,494,942 3,039,661
Professional and consulting fees 309,825 794,462
Selling, general and administrative costs 7,471,525 4,337,823
Depreciation and amortization 783,324 694,703
Total operating expenses 11,059,616 8,866,649
LOSS FROM OPERATIONS BEFORE OTHER INCOME (EXPENSE) (5,756,766) (5,329,449)
OTHER INCOME (EXPENSE)    
Change in fair value of derivative liabilities 10,975,737 (10,923,265)
Gain (loss) on exchange of warrants for common stock 0 12,436,594
Loss on conversion of long-term debt and accrued expenses and forgiveness of debt 0 (1,984,425)
Gain (loss) on disposal of fixed assets (6,770) (104,938)
Interest expense, net of interest income 321,159 1,652,989
Total other income (expense) 10,647,808 (2,229,023)
INCOME (LOSS) FROM OPERATIONS BEFORE PROVISION FOR INCOME TAXES 4,891,042 (7,558,472)
PROVISION FOR INCOME TAXES 85,000 58,000
NET INCOME (LOSS) $ 4,806,042 $ (7,616,472)
NET LOSS PER SHARE (in dollars per share) $ 0.88 $ (1.35)
WEIGHTED AVERAGE SHARES OUTSTANDING (in shares) 5,565,976 5,565,976