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14. SEGMENT REPORTING (Tables) | 3 Months Ended
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Dec. 31, 2021
Segment Reporting [Abstract] |
Schedule Of Segment Reporting Information | Intersegment transactions, which were at market price, are included in the “Other revenue and eliminations” and “Corporate items and eliminations” in the table below.
|  | December 31, 2021 |  |  | December 31, 2020 |
Revenue |  |  |  |  |  |
Energy |  | $ | 3,970,210 |  |  | $ | 1,213,870 |
Digital Currency Mining |  | $ | 36,974,578 |  |  |  | 733,410 |
Total segment revenues |  |  | 40,944,788 |  |  |  | 1,947,280 |
Other revenue and eliminations |  |  | 297,181 |  |  |  | 310,290 |
Consolidated Revenues |  |  | 41,241,969 |  |  |  | 2,257,570 |
Profit |  |  |  |  |  |
Energy |  | $ | 986,240 |  |  | $ | 173,184 |
Digital Currency Mining |  |  | 31,332,990 |  |  | $ | 560,209 |
Total segment profit/(loss) |  |  | 32,319,230 |  |  |  | 733,393 |
Corporate items and eliminations (including depreciation and amortization) |  | $ | (17,833,475 | ) |  | $ | (7,900,923 | )
Net income/(loss) |  | $ | 14,485,755 |  |  | $ | (7,167,530 | )
Schedule of segment assets | A summary of segment assets is as follows:
|  | December 31, 2021 |  |  | September 30, 2021 |
Digital Currency Mining |  | $ | 349,331,100 |  |  | $ | 270,995,942 |
Energy |  |  | 22,733,365 |  |  |  | 17,507,314 |
Other and Corporate assets |  |  | 46,080,306 |  |  |  | 28,969,865 |
Total |  | $ | 418,144,771 |  |  | $ | 317,473,117 |
Schedule of Long Lived Assets | The Company operates its business only in the United States. Total additions in long-lived assets for the three months ended December 31, 2021 and 2020:
|  | December 31, 2021 |  |  | December 31, 2020 |
|  | Digital Currency |  |  | Energy |  |  | Corporate |  |  | Digital Currency |  |  | Energy |  |  | Corporate |
Property Plant and Equipment |  | $ | 67,018,388 |  |  | $ | 135,936 |  |  | $ | 0 |  |  | $ | 6,570,869 |  |  | $ | 18,109 |  |  | $ | 972 |
Intangibles |  |  | - |  |  |  | - |  |  |  | - |  |  | $ | 7,457,970 |  |  |  | - |  |  |  | - |
Capitalized software |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Total |  | $ | 67,018,388 |  |  | $ | 135,936 |  |  | $ | — |  |  | $ | 14,028,839 |  |  | $ | 18,109 |  |  | $ | 972 |

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- Definition Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph b -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9038-108599 + Details
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- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8924-108599 + Details
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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=123359005&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=123359005&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=123359005&loc=d3e8906-108599 + Details
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