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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($)
$ in Thousands
Total
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Loss [Member]
Accumulated Deficit [Member]
Beginning balance, value at Sep. 30, 2021 $ 305,716 $ 2 $ 37 $ 444,074 $ (5) $ (138,392)
Beginning Balance, Shares Outstanding at Sep. 30, 2021   1,750,000 37,395,945      
Options and restricted stock units issued for services 5,749     5,749    
Shares issued for settlement of contingent consideration related to business acquisition, Shares     8,404      
Shares issued for settlement of contingent consideration related to business acquisition 150     150    
Exercise of options, shares     52,061      
Exercise of options, value 282     282    
Shares issued under equity offering, net of offering costs, value 67,989   $ 4 67,985    
Shares issued under equity offering, net of offering costs, shares     4,017,652      
Preferred stock dividends (315)         (315)
Net (loss) income 14,486         14,486
Other comprehensive income 18       18  
Ending balance, value at Dec. 31, 2021 394,075 $ 2 $ 41 518,240 13 (124,221)
Ending Balance, Shares Outstanding at Dec. 31, 2021   1,750,000 41,474,062      
Beginning balance, value at Sep. 30, 2022 404,012 $ 2 $ 56 599,898 110 (196,054)
Beginning Balance, Shares Outstanding at Sep. 30, 2022   1,750,000 55,661,337      
Options and restricted stock units issued for services 5,878     5,878    
Options and restricted stock units issued for services, Shares     11,210      
Shares issued for business acquisition, shares     1,590,175      
1,590,175 shares of CLSK common stock 4,803   $ 2 4,801    
Shares issued under equity offering, net of offering costs, value 41,344   $ 14 41,330    
Shares issued under equity offering, net of offering costs, shares     14,481,208      
Net (loss) income (29,031)         (29,031)
Other comprehensive income 29       29  
Ending balance, value at Dec. 31, 2022 $ 427,035 $ 2 $ 72 $ 651,907 $ 139 $ (225,085)
Ending Balance, Shares Outstanding at Dec. 31, 2022   1,750,000 71,743,930