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4. ACQUISITIONS - Schedule of Coinmaker Purchase Price Allocation (Details) - USD ($) $ in Thousands | Sep. 30, 2023 | Jun. 21, 2023 | Sep. 30, 2022
--- | --- | --- | ---
Business Acquisition [Line Items] |  |  |
Right of use lease asset | $ 688 |  | $ 551
Coinmaker LLC [Member] |  |  |
Business Acquisition [Line Items] |  |  |
Right of use lease asset |  | $ 266 |
Lease liability assumed |  | (266) |
Building |  | 1,328 |
Infrastructure asset |  | 8,061 |
Total assets acquired |  | $ 9,389 |

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- Definition The capitalized costs incurred (excluded from amortization), as of the date of the balance sheet, to purchase, lease or otherwise acquire an unproved property, including costs of lease bonuses and options to purchase or lease properties, the portion of costs applicable to minerals when land including mineral rights is purchased in fee, brokers' fees, recording fees, legal costs, and other costs incurred in acquiring properties. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-10.(c)(7)(ii)) -SubTopic 10 -Topic 932 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479664/932-10-S99-1 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-5 + Details
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- Definition Amount of lease obligation assumed in business combination. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-1 + Details
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- Definition Carrying amount as of the balance sheet date of building structures held as inventory including any additions, improvements, or renovations to those structures. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(a)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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