XML 55 R38.htm IDEA: XBRL DOCUMENT v3.21.2
17. SEGMENT REPORTING (Tables)
12 Months Ended
Sep. 30, 2021
Segment Reporting [Abstract]  
17. SEGMENT REPORTING - Segment Information

 

               
    September 30, 2021    September 30, 2020
Revenue         
Energy   $9,002,636   $ 9,018,023
Digital Currency Mining   38,846,633      
Total segment revenues   47,849,269    9,018,023
Other revenue and eliminations   1,588,846    1,010,678
Consolidated Revenues   49,438,115    10,028,701
Profit         
Energy   (8,111,138)   (13,554,515)
Digital Currency Mining   23,198,270      
Total segment profit/(loss)   15,087,132    (13,554,515)
          
Corporate items and eliminations (including depreciation and amortization)   (36,899,142)    (9,791,628)
Net loss  $ (21,812,010)  $ (23,346,143)

 

For details on major customers of Digital currency and Energy segment, see Note 16.

 

 

A summary of segment assets is as follows: 

 

   September 30, 2021  September 30, 2020
       
Digital Currency Mining  $270,995,942   $  
          
Energy  $17,507,314   $13,621,190
          
Other and Corporate assets  $28,969,865   $8,718,873
          
Total  317,473,121   $22,340,063

 

The Company has its geographic operations only in United States.

 

Total additions in long-lived assets during the years ended September 30, 2021 and 2020:

                                               
   September 30,2021  September 30,2020
   Digital Currency  Energy  Corporate  Digital Currency  Energy  Corporate
Property Plant and Equipment  $144,743,498   $212,178   $972   $     $28,937   $18,108
Intangibles   9,881,838    190,000                1,381,633    833,000
Capitalized software                           84,924      
Total  $154,625,336   $402,178   $972   $—     $1,495,494   $851,108