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17. SEGMENT REPORTING (Tables) | 3 Months Ended
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Dec. 31, 2020
Segment Reporting [Abstract] |
SEGMENT REPORTING - Segmnent Reporting Assets | Digital Currency Mining Segment – Consisting of ATL Data Centers, LLC, this segment mines digital assets, namely Bitcoin. SEGMENT REPORTING - Segmnent Reporting Assets
December 31, 2020
|  |  | Energy |  |  |  | Digital Agency |  |  |  | Digital Currency Mining |  |  |  | Inter-segment |  |  |  | Consolidated
Revenues |  | $ | 1,224,622 |  |  | $ | 381,326 |  |  | $ | 733,410 |  |  | $ | (81,788 | ) |  | $ | 2,257,570
Cost of revenues |  |  | 1,074,495 |  |  |  | 89,349 |  |  |  | 169,046 |  |  |  | — |  |  |  | 1,332,890
Gross profit |  |  | 150,127 |  |  |  | 291,976 |  |  |  | 564,364 |  |  |  | (81,788 | ) |  |  | 924,680
Operating expenses |  |  | 6,779,393 |  |  |  | 287,562 |  |  |  | 109,611 |  |  |  | (81,788 | ) |  |  | 7,094,778
|  |  |  |  |  |  | — |  |  |  |  |  |  |  | — |  |  |  | —
Income/(loss) from operations |  |  | (6,629,266 | ) |  |  | 4,415 |  |  |  | 454,753 |  |  |  | — |  |  |  | (6,170,098)
Capital expenditures |  |  | 15,175 |  |  |  | 3,907 |  |  |  | — |  |  |  | — |  |  |  | 19,082
Depreciation and amortization |  | $ | 717,677 |  |  | $ | 76,408 |  |  | $ | 284,344 |  |  |  | — |  |  | $ | 1,078,429
December 31, 2020
|  | Energy |  | Digital Agency |  | Digital Currency Mining |  | Consolidated
Accounts Receivable |  | $ | 1,292,571 |  |  | $ | 245,780 |  |  | $ | 86,117 |  |  | $ | 1,624,648
Goodwill |  | $ | 4,926,254 |  |  | $ | 977,388 |  |  | $ | 14,205,245 |  |  | $ | 20,108,887
Total Assets |  | $ | 43,917,930 |  |  | $ | 2,295,658 |  |  | $ | 31,959,148 |  |  | $ | 78,172,736

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 + Details
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