XML 51 R41.htm IDEA: XBRL DOCUMENT v3.23.1
2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Mar. 31, 2023
Mar. 31, 2022
Sep. 30, 2022
Product Information [Line Items]          
Income (loss) from continuing operations $ 18,166 $ (2,032) $ 48,654 $ (17,676)  
Net cash flows from operating activities from its continuing operations     11,127 49,200  
Inventory 746   746   $ 216
Income Tax Examination, Penalties Accrued 0   0   0
Income Tax Expense Benefit     0 $ 0  
FDIC Indemnification Asset, Period Increase (Decrease)     10,095   20,213
Uncertain tax positions $ 0   $ 0   0
Common shares issued in relation to exercise of options     0 99,230  
Goodwill, Impairment Loss     $ 0 $ 0  
Bitcoin [Member]          
Product Information [Line Items]          
FDIC Indemnification Asset, Period Increase (Decrease)     $ 5,267   $ 11,147
Revenue from Rights Concentration Risk [Member] | Major Customers and Vendors | Revenue          
Product Information [Line Items]          
Concentration Risk Percentage     10.00%