16. SEGMENT REPORTING (Tables)

6 Months Ended

Mar. 31, 2021

Segment Reporting [Abstract]

Digital Currency Mining Segment – Consisting of ATL and CleanBlok, LLC, this segment mines digital currency assets, namely Bitcoin.

Digital Currency Mining Segment – Consisting of ATL and CleanBlok, LLC, this segment mines digital currency assets, namely Bitcoin.

	Three Months Ended March 31, 2021
		Energy			Digital Agency			Digital Currency Mining		Inter-segment			Consolidated
Revenues	$	1,103,368		$	425,881		$	6,715,792	$	(125,353	)	$	8,119,688
Total cost and expenses		10,327,198			(197,048	)		611,863		(125,353	)		10,616,660
Income/(loss) from operations		(9,223,830	)		622,929			6,103,929		—			(2,496,972)
Capital expenditures		12,565			972			9,025,392		—			9,038,929
Depreciation and amortization	$	844,018		$	285,718		$	987,436		—		$	2,117,172

	Three Months Ended March 31, 2020
		Energy			Digital Agency		Digital Currency Mining		Inter-segment			Consolidated
Revenues	$	3,426,424		$	296,530	$	—	$	(64,671	)	$	3,658,283
Total cost and expenses		5,750,335			244,671		—		(64,671	)		5,930,335
Income/(loss) from operations		(2,323,911	)		51,859		—		—			(2,272,052)
Capital expenditures		15,463			—		—		—			15,463
Depreciation and amortization	$	645,484		$	69,521	$	—		—		$	715,005

	Six Months Ended March 31, 2021
		Energy			Digital Agency		Digital Currency Mining		Inter-segment			Consolidated
Revenues	$	2,327,990		$	807,207	$	7,449,202	$	(207,141	)	$	10,377,258
Total cost and expenses		18,181,086			179,863		890,520		(207,141	)		19,044,328
Income/(loss) from operations		(15,853,096	)		627,334		6,558,682		—			(8,667,070)
Capital expenditures		27,740			4,879		9,025,392		—			9,058,011
Depreciation and amortization	$	1,592,357		$	362,126	$	1,271,780		—		$	3,226,263

	Six Months Ended March 31, 2020
	Energy			Digital Agency		Digital Currency Mining		Inter-segment			Consolidated
Revenues	$	4,403,247		$	296,530	$	—	$	(64,670	)	$	4,635,107
Total cost and expenses		9,718,619			244,671		—		(64,470	)		9,898,620
Income/(loss) from operations		(5,315,372	)		51,859		—		—			(5,263,513)
Capital expenditures		24,910			0		—		—			24,910
Depreciation and amortization	$	1,311,548		$	69,521	$	—		—		$	1,381,069

	March 31, 2021
	Energy		Digital Agency		Digital Currency Mining		Consolidated
Accounts Receivable	$	1,436,435	$	319,687	$	—	$	1,756,122
Goodwill	$	16,975,703	$	939,853	$	14,119,003	$	32,034,559
Total Assets	$	232,380,406	$	2,546,822	$	57,685,368	$	292,612,596

	September 30, 2020
		Energy		Digital Agency		Digital Currency Mining		Consolidated
Accounts Receivable	$	919,500	$	127,854	$	—	$	1,047,353
Goodwill	$	4,926,253	$	977,388	$	—	$	5,903,641
Total Assets	$	20,212,873	$	2,127,190	$	—	$	22,340,063