XML 39 R22.htm IDEA: XBRL DOCUMENT
v3.21.2

16. MAJOR CUSTOMERS AND VENDORS | 12 Months Ended
--- | ---
Sep. 30, 2021
Accounting Policies [Abstract] |
16. MAJOR CUSTOMERS AND VENDORS | 16. MAJOR CUSTOMERS AND VENDORS Digital Currency Mining Segment For the year ended September 30, 2021, the digital currency mining business had the following customers that represented more than 10% of revenue. For these purposes customers are defined as the Company’s mining pool operators.
|  | September 30, 2021
Mining Pool Operator A |  |  | 55.72%
Mining Pool Operator B |  |  | 44.28%
For the year ended September 30, 2021, the Company had the following significant suppliers of mining equipment.
| September 30, 2021
Vendor A |  | 49.9%
Vendor B |  | 37.4%
Vendor C |  | 2.8%
Energy Segment For the years ended September 30, 2021 and September 2020, the energy business had the following customers that represented more than 10% of revenue.
|  | September 30, 2021 |  | September 30, 2020
Customer A |  |  | 48.88% |  |  | 58.31%
Customer B |  |  | 12.36% |  |  | 0%
Customer C |  |  | 0% |  |  | 11.56%
For the years ended September 30, 2021 and 2020, the Company had the following suppliers that represented more than 10% of direct material costs.
|  | September 30, 2021 |  | September 30, 2020
Vendor A |  |  | 32.2% |  | 85.55%
Vendor B |  |  | 23.4% |  | 0%

X
- References No definition available. + Details
Name: | us-gaap_AccountingPoliciesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Disclosure of accounting policy for major customers. Major customers are those that the loss of such customers would have a material adverse effect on the entity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=99393423&loc=d3e6404-108592 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9054-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=99393423&loc=d3e6327-108592 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 18 -URI http://asc.fasb.org/extlink&oid=99393423&loc=d3e6351-108592 + Details
Name: | us-gaap_MajorCustomersPolicyPolicyTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration