XML 65 R53.htm IDEA: XBRL DOCUMENT v3.22.2.2
4. ACQUISITIONS - Schedule of ATL Consideration (Details) - USD ($)
12 Months Ended
Dec. 09, 2020
Sep. 30, 2021
Business Acquisition [Line Items]    
Shares issued for business acquisition, value   $ 15,784,372
A T L Data Centers Member    
Business Acquisition [Line Items]    
Shares issued for settlement of contingent consideration related to business acquisition, Shares   1,618,285
Weighted Average Number of Shares, Contingently Issuable   809,142
A T L Data Centers Member | Preliminary Allocation [Member]    
Business Acquisition [Line Items]    
Shares issued for business acquisition, value $ 8,407,826  
Financial Instruments Subject to Mandatory Redemption, Settlement Terms, Share Value, Amount 12,775,525  
Total Consideration 21,183,351  
A T L Data Centers Member | Adjustments To Fair Value [Member]    
Business Acquisition [Line Items]    
Shares issued for business acquisition, value 0  
Financial Instruments Subject to Mandatory Redemption, Settlement Terms, Share Value, Amount 0  
Total Consideration 0  
A T L Data Centers Member | Final Allocation [Member]    
Business Acquisition [Line Items]    
Shares issued for business acquisition, value 8,407,826  
Financial Instruments Subject to Mandatory Redemption, Settlement Terms, Share Value, Amount 12,775,525  
Total Consideration $ 21,183,351  
A T L Data Centers Member | Earned On Closing [Member]    
Business Acquisition [Line Items]    
Shares issued for settlement of contingent consideration related to business acquisition, Shares 642,309  
A T L Data Centers Member | Escrow [Member]    
Business Acquisition [Line Items]    
Weighted Average Number of Shares, Contingently Issuable 975,976