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14. SEGMENT REPORTING (Tables)
6 Months Ended
Mar. 31, 2022
Segment Reporting [Abstract]  
Schedule Of Segment Reporting Information Intersegment transactions, which were at market price, are included in the “Other revenue and eliminations” and “Corporate items and eliminations” in the table below.

 

 

Three Months Ended

 

 

 

March 31, 2022

 

 

March 31, 2021

 

Revenue

 

 

 

 

 

 

Energy

 

$

4,585,971

 

 

$

1,313,530

 

Digital Currency Mining

 

 

36,965,739

 

 

 

6,715,792

 

Total segment revenues

 

 

41,551,710

 

 

 

8,029,322

 

Other revenue and eliminations

 

 

86,282

 

 

 

90,366

 

Consolidated Revenues

 

 

41,637,992

 

 

 

8,119,688

 

Profit

 

 

 

 

 

 

Energy

 

 

945,534

 

 

 

292,023

 

Digital Currency Mining

 

 

28,476,493

 

 

 

6,251,287

 

Total segment profit

 

 

29,422,027

 

 

 

6,543,310

 

Corporate items and eliminations (including
   depreciation and amortization)

 

 

(29,592,762

)

 

 

856,730

 

Net income/(loss)

 

$

(170,735

)

 

$

7,400,040

 

 

 

 

 

Six Months Ended

 

 

 

March 31, 2022

 

 

March 31, 2021

 

Revenue

 

 

 

 

 

 

Energy

 

$

8,556,181

 

 

$

2,827,233

 

Digital Currency Mining

 

 

73,940,317

 

 

 

7,449,202

 

Total segment revenues

 

 

82,496,498

 

 

 

10,276,435

 

Other revenue and eliminations

 

 

383,463

 

 

 

100,824

 

Consolidated Revenues

 

 

82,879,961

 

 

 

10,377,259

 

Profit

 

 

 

 

 

 

Energy

 

 

1,931,774

 

 

 

389,853

 

Digital Currency Mining

 

 

59,809,483

 

 

 

7,107,416

 

Total segment profit

 

 

61,741,257

 

 

 

7,497,269

 

Corporate items and eliminations (including
   depreciation and amortization)

 

 

(47,426,237

)

 

 

(7,264,759

)

Net income

 

$

14,315,020

 

 

$

232,510

 

 

 

Schedule of segment assets

A summary of segment assets is as follows:

 

 

 

March 31, 2022

 

 

September 30, 2021

 

Digital Currency Mining

 

$

375,183,757

 

 

$

270,995,942

 

Energy

 

 

25,267,292

 

 

 

17,507,314

 

Other and Corporate assets

 

 

24,346,255

 

 

 

28,969,865

 

Total

 

$

424,797,304

 

 

$

317,473,121

 

 

Schedule of Long Lived Assets

The Company operates its business only in the United States.

Total additions in long-lived assets for the three months and six months ended March 31, 2022 and 2021:

 

 

 

Three Months Ended

 

 

Three Months Ended

 

 

 

March 31, 2022

 

 

March 31, 2021

 

 

 

Digital Currency

 

 

Energy

 

 

Corporate

 

 

Digital Currency

 

 

Energy

 

 

Corporate

 

Property and Equipment

 

 

97,273,057

 

 

 

13,939

 

 

 

78,393

 

 

 

9,001,813

 

 

 

70,688

 

 

 

1,945

 

Intangibles

 

 

-

 

 

 

-

 

 

 

15,000

 

 

 

-

 

 

 

190,000

 

 

 

-

 

Total

 

 

97,273,057

 

 

 

13,939

 

 

 

93,393

 

 

 

9,001,813

 

 

 

260,688

 

 

 

1,945

 

 

 

 

Six Months Ended

 

 

Six Months Ended

 

 

 

March 31, 2022

 

 

March 31, 2021

 

 

 

Digital Currency

 

 

Energy

 

 

Corporate

 

 

Digital Currency

 

 

Energy

 

 

Corporate

 

Property and Equipment

 

 

168,566,562

 

 

 

29,993

 

 

 

148,202

 

 

 

10,259,396

 

 

 

83,554

 

 

 

8,160

 

Intangibles

 

 

-

 

 

 

-

 

 

 

15,000

 

 

 

-

 

 

 

190,000

 

 

 

-

 

Total

 

 

168,566,562

 

 

 

29,993

 

 

 

163,202

 

 

 

10,259,396

 

 

 

273,554

 

 

 

8,160