XML 44 R31.htm IDEA: XBRL DOCUMENT v3.23.3
5. BITCOIN (Tables)
 12 Months Ended
Sep. 30, 2023
Common Domain Members [Abstract]  
Schedule of activities Of The Bitcoin The following table presents the activities of the Company's bitcoin holdings for the years ended September 30, 2023 and 2022:

 

 ($ in thousands)

 

 

 

 

 

 

 

 

For the year ended September 30,

 

 

 

2023

 

 

2022

 

Balance at beginning of Fiscal Year

 

$

11,147

 

 

$

23,603

 

Addition of bitcoin

 

 

168,121

 

 

 

131,000

 

Carrying amount of bitcoin sold

 

 

(114,915

)

 

 

(130,635

)

Bitcoin issued for services

 

 

(720

)

 

 

(611

)

Bitcoin issued for software

 

 

(229

)

 

 

—

 

Impairment loss

 

 

(7,163

)

 

 

(12,210

)

Balance at end of Fiscal Year

 

$

56,241

 

 

$

11,147