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v3.21.2

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) | 12 Months Ended
--- | ---
Sep. 30, 2021 | Sep. 30, 2020
Revenues, net |  |
Digital currency mining revenue, net | $ 38,846,633 | $ 0
Energy hardware, software and services revenue | 9,002,636 | 9,018,023
Other services revenue | 1,588,846 | 1,010,678
Total revenues, net | 49,438,115 | 10,028,701
Costs and expenses |  |
Cost of revenues (exclusive of depreciation and amortization shown below) | 13,964,711 | 7,907,849
Professional fees | 8,272,967 | 6,521,016
Payroll expenses | 25,355,684 | 6,813,641
General and administrative expenses | 5,291,652 | 1,093,062
Impairment of goodwill | 5,723,388 |
Other impairment expense (related to Intangible Assets) | 7,162,398 |
Depreciation and amortization | 12,244,368 | 2,836,249
Total costs and expenses | 78,015,168 | 25,171,817
Loss from operations | (28,577,053) | (15,143,116)
Other income/(expense) |  |
Other income | 544,778 | 20,000
Change in fair value of contingent consideration | 84,198 |
Realized gain on sale of digital currency | 3,104,378 |
Realized gain on sale of equity securities | 179,046 |
Unrealized gain (loss) on equity security | (5,153) | 116,868
Unrealized gain on derivative security | 2,790,387 | 2,115,269
Interest income | 221,488 | 308,804
Interest expense | (154,079) | (10,758,750)
Loss on disposal of assets |  | (5,218)
Total other income (expense) | 6,765,043 | (8,203,027)
Loss before income tax (expense) or benefit | (21,812,010) | (23,346,143)
Income tax (expense) or benefit |  |
Net loss | (21,812,010) | (23,346,143)
Other comprehensive loss | (5,392) |
Total comprehensive loss | (21,817,402) | (23,346,143)
Preferred stock dividends | 177,502 |
Total comprehensive loss attributable to common shareholders | $ (21,994,904) | $ (23,346,143)
Loss per common share - basic and diluted | $ (0.75) | $ (2.44)
Weighted average common shares outstanding - basic and diluted | 29,441,364 | 9,550,626

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