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14. SEGMENT REPORTING (Tables)
3 Months Ended
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