XML 30 R19.htm IDEA: XBRL DOCUMENT
v3.22.0.1

13. MAJOR CUSTOMERS AND VENDORS | 3 Months Ended
--- | ---
Dec. 31, 2021
Accounting Policies [Abstract] |
MAJOR CUSTOMERS AND VENDORS | 13. MAJOR CUSTOMERS AND VENDORS Digital Currency Mining Segment For the three months ended December 31, 2021 and 2020, the digital currency mining business had the following customers that represented more than 10% of revenue. For these purposes customers are defined as the Company’s mining pool operators.
|  | December 31, 2021 |  |  | December 31, 2020 |
Mining Pool Operator A |  |  | 99.87 | % |  |  | — |
Mining Pool Operator B |  |  | 0.13 | % |  |  | 100.00 | %
For the three months ended December 31, 2021 and 2020, the Company had the following significant suppliers of mining equipment.
|  | December 31, 2021 |  |  | December 31, 2020 |
Vendor A |  |  | 67.93 | % |  |  | 0.00 | %
Vendor B |  |  | 32.07 | % |  |  | 0.00 | %
At December 31, 2020, all mining equipment the Company had was from the ATL acquisition. Energy Segment For the three months ended December 31, 2021 and 2020, the energy business had the following customers that represented more than 10% of revenue.
Major Customer | December 31, 2021 |  | December 31, 2020 |
Customer A |  | 21.40 | % |  | 36.68 | %
Customer B |  | 11.08 | % |  | 0.00 | %
Customer C |  | 0.00 | % |  | 10.35 | %
For the three months ended December 31, 2021 and 2020, the Company had the following suppliers that represented more than 10% of direct material costs.
Major Vendor |  | December 31, 2021 |  | December 31, 2020 |
Vendor A |  |  | 10.70 | % |  | 57.82 | %
Vendor B |  |  | — |  |  | 16.30 | %

X
- References No definition available. + Details
Name: | us-gaap_AccountingPoliciesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Disclosure of accounting policy for major customers. Major customers are those that the loss of such customers would have a material adverse effect on the entity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=99393423&loc=d3e6404-108592 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9054-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=99393423&loc=d3e6327-108592 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 18 -URI http://asc.fasb.org/extlink&oid=99393423&loc=d3e6351-108592 + Details
Name: | us-gaap_MajorCustomersPolicyPolicyTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration