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17. SEGMENT REPORTING (Tables)

3 Months Ended

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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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