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17. SEGMENT REPORTING
 3 Months Ended
Dec. 31, 2020
Segment Reporting [Abstract]  
17. SEGMENT REPORTING

17. SEGMENT REPORTING

 

We disclose segment information that is consistent with the way in which management operates and views the business. Our operating structure contains the following reportable segments:   

 

Energy Segment – Consisting of our CleanSpark, LLC, CleanSpark Critical Power Systems, Inc., and GridFabric, LLC lines of business, this segment provides services, equipment, and software to the energy industry.

 

Digital Agency Segment – p2kLabs, Inc. provides design, software development, and other technology-based consulting services.

 

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