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