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v3.20.4

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) | 3 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019
Revenues, net |  |
Sale of goods revenues | $ 1,088,034 | $ 925,396
Service, software and related revenues | 436,126 | 51,428
Digital currency mining revenue | 733,410 |
Total revenues, net | 2,257,570 | 976,824
Cost of revenues |  |
Product sale revenues | 1,014,931 | 784,574
Service, software and related revenues | 148,913 | 98,147
Cost of mining and data center revenue | 169,046 |
Total cost of revenues | 1,332,890 | 882,721
Gross profit | 924,680 | 94,103
Operating expenses |  |
Professional fees | 1,712,723 | 1,516,587
Payroll expenses | 3,314,201 | 711,539
Product development | 39,286 | 39,287
General and administrative expenses | 950,139 | 230,661
Depreciation and amortization | 1,078,429 | 587,490
Total operating expenses | 7,094,778 | 3,085,564
Loss from operations | (6,170,098) | (2,991,461)
Other income (expense) |  |
Other income |  |
Realized gain on sale of digital currency | 49,918 |
Unrealized gain/(loss) on equity security | (73,500) | 368,868
Unrealized gain/(loss) on derivative security | (1,020,494) | 2,266,654
Interest income (expense) (net) | 46,644 | (1,560,315)
Total other income (expense) | (997,432) | 1,075,207
Net loss | $ (7,167,530) | $ (1,916,254)
Loss per common share - basic and diluted | $ (0.32) | $ (0.40)
Weighted average common shares outstanding - basic and diluted | 22,146,992 | 4,781,075

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