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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) $ in Thousands | Total | Preferred Stock [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Accumulated Deficit [Member]
--- | --- | --- | --- | --- | --- | ---
Beginning Balance, Value at Sep. 30, 2021 | $ 305,716 | $ 2 | $ 37 | $ 444,074 | $ (5) | $ (138,392)
Beginning Balance, Shares at Sep. 30, 2021 |  | 1,750,000 | 37,395,945 |  |  |
Options and restricted stock units issued for services , Shares |  |  | 1,002,683 |  |  |
Options and restricted stock units issued for services | 31,466 |  | $ 1 | 31,465 |  |
Shares withheld for net settlement of restricted stock units related to tax withholdings | (1,638) |  |  |  |  |
Shares withheld for net settlement of restricted stock units related to tax withholdings shares |  |  | (358,681) |  |  |
Shares Withheld for Net Settlement of Restricted Stock Units Related to Tax Withholdings, amount | (1,638) |  |  | (1,638) |  |
Shares returned for settlement of contingent consideration and holdbacks related to business acquisition, Shares |  |  | (232,518) |  |  |
Exercise of options, shares |  |  | 105,423 |  |  |
Exercise of options, value | 817 |  |  | 817 |  |
Shares issued under equity offering, net of offering costs shares |  |  | 17,740,081 |  |  |
Shares issued under equity offering, net of offering costs value | 125,048 |  | $ 18 | 125,030 |  |
Preferred stock dividends | (336) |  |  |  |  | (336)
Shares issued for settlement of contingent consideration related to business acquisition, Shares |  |  | 8,404 |  |  |
Shares issued for settlement of contingent consideration related to business acquisition | 150 |  |  | 150 |  |
Net loss | (57,326) |  |  |  |  | (57,326)
Other comprehensive income | 115 |  |  |  | 115 |
Ending Balance, Value at Sep. 30, 2022 | 404,012 | $ 2 | $ 56 | 599,898 | 110 | (196,054)
Ending Balance, Shares at Sep. 30, 2022 |  | 1,750,000 | 55,661,337 |  |  |
Shares issued for business acquisition, shares |  |  | 1,590,175 |  |  |
Shares of CLSK common stock | 4,802 |  | $ 1 | 4,801 |  |
Options and restricted stock units issued for services , Shares |  |  | 4,483,669 |  |  |
Options and restricted stock units issued for services | 24,142 |  | $ 4 | 24,138 |  |
Shares withheld for net settlement of restricted stock units related to tax withholdings | (5,873) |  |  |  |  |
Shares withheld for net settlement of restricted stock units related to tax withholdings shares |  |  | (1,397,258) |  |  |
Shares Withheld for Net Settlement of Restricted Stock Units Related to Tax Withholdings, amount | (5,872) |  | $ (1) | (5,871) |  |
Shares returned for settlement of contingent consideration and holdbacks related to business acquisition, Shares |  |  | (83,417) |  |  |
Shares issued under equity offering, net of offering costs shares |  |  | 98,829,525 |  |  |
Shares issued under equity offering, net of offering costs value | 383,776 |  | $ 99 | 383,677 |  |
Shares returned in relation to business acquisition, Value | 0 |  |  |  |  |
Shares issued for settlement of contingent consideration related to business acquisition, Shares |  |  | 1,100,890 |  |  |
Shares issued for settlement of contingent consideration related to business acquisition | 2,840 |  | $ 1 | 2,839 |  |
Net loss | (136,589) |  |  |  |  | (136,589)
Other comprehensive income | 116 |  |  |  | 116 |
Ending Balance, Value at Sep. 30, 2023 | $ 677,227 | $ 2 | $ 160 | $ 1,009,482 | $ 226 | $ (332,643)
Ending Balance, Shares at Sep. 30, 2023 |  | 1,750,000 | 160,184,921 |  |  |

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