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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Mar. 31, 2023 | Mar. 31, 2022 | Mar. 31, 2023 | Mar. 31, 2022
Revenues, net |  |  |  |
Bitcoin mining revenue, net | $ 42,488 | $ 36,965 | $ 70,234 | $ 73,940
Other services revenue | 58 | 233 | 131 | 383
Total revenues, net | 42,546 | 37,198 | 70,365 | 74,323
Costs and expenses |  |  |  |
Cost of revenues (exclusive of depreciation and amortization shown below) | 22,082 | 8,684 | 42,498 | 14,320
Professional fees | 3,750 | 1,059 | 6,581 | 4,161
Payroll expenses | 9,750 | 8,806 | 19,552 | 16,134
General and administrative expenses | 4,329 | 2,773 | 8,053 | 4,589
Loss (gain) on disposal of assets | 3 | (921) | 3 | (643)
Other impairment expense (related to bitcoin) | 194 | 812 | 277 | 7,034
Realized (gain) loss on sale of bitcoin | (1,422) | 2,734 | (905) | (7,261)
Depreciation and amortization | 21,346 | 10,452 | 40,675 | 17,879
Total costs and expenses | 60,032 | 34,399 | 116,734 | 56,213
(Loss) Income from operations | (17,486) | 2,799 | (46,369) | 18,110
Other income (expense) |  |  |  |
Other Income | 11 | 308 | 11 | 308
Change in fair value of contingent consideration | 0 | 291 | 485 | 346
Realized gain on sale of equity security | 0 | 0 | 0 | 1
Unrealized loss on equity security | 0 | 0 | 0 | (2)
Unrealized (loss) gain on derivative security | 56 | (1,410) | (1,215) | (1,111)
Interest income | 52 | 52 | 122 | 85
Interest expense | (799) | (8) | (1,688) | (61)
Total other (expense) income | (680) | (767) | (2,285) | (434)
(Loss) Income before income tax (expense) or benefit | (18,166) | 2,032 | (48,654) | 17,676
Income tax expense | 0 | 0 | 0 | 0
(Loss) income from continuing operations | (18,166) | 2,032 | (48,654) | 17,676
Income (loss) from discontinued operations | (294) | (2,203) | 1,163 | (3,361)
Income tax (expense) or benefit | 0 | 0 | 0 | 0
Income (loss) on discontinued operations | (294) | (2,203) | 1,163 | (3,361)
Net (loss) income | (18,460) | (171) | (47,491) | 14,315
Preferred stock dividends | 0 | 20 | 0 | 335
Net (loss) income attributable to common shareholders | (18,460) | (191) | (47,491) | 13,980
Other Comprehensive Income | 29 | 28 | 58 | 46
Total comprehensive (loss) income attributable to common shareholders | $ (18,431) | $ (163) | $ (47,433) | $ 14,026
(Loss) income from continuing operations per common share - basic | $ (0.23) | $ 0.05 | $ (0.66) | $ 0.42
Weighted average common shares outstanding- basic | 80,469,471 | 41,336,342 | 73,450,877 | 40,802,319
(Loss) income from continuing operations per common share - diluted | $ (0.23) | $ 0.05 | $ (0.66) | $ 0.42
Weighted average common shares outstanding - diluted | 80,469,471 | 41,395,075 | 74,032,082 | 40,861,052
(Loss) income on discontinued operations per common share - basic | $ (0.00) | $ (0.05) | $ 0.02 | $ (0.08)
Weighted average common shares outstanding - basic | 80,469,471 | 41,336,342 | 73,450,877 | 40,802,319
(Loss) income on discontinued operations per common share - diluted | $ (0.00) | $ (0.05) | $ 0.02 | $ (0.08)
Weighted average common shares outstanding - diluted | 80,469,471 | 41,395,075 | 74,032,082 | 40,861,052

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