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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS (UNAUDITED) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Revenues, net |  |  |  |
Bitcoin mining revenue, net | $ 45,427 | $ 30,942 | $ 115,661 | $ 104,882
Other services revenue | 96 | 87 | 227 | 470
Total revenues, net | 45,523 | 31,029 | 115,888 | 105,352
Costs and expenses |  |  |  |
Cost of revenues (exclusive of depreciation and amortization shown below) | 20,681 | 10,288 | 63,179 | 24,608
Professional fees | 2,225 | 1,428 | 8,806 | 5,589
Payroll expenses | 10,405 | 8,076 | 29,957 | 24,210
General and administrative expenses | 5,064 | 2,119 | 13,117 | 6,708
Loss (gain) on disposal of assets | 0 | 0 | 3 | (643)
Other impairment expense (related to bitcoin) | 740 | 4,418 | 1,017 | 11,452
Realized (gain) loss on sale of bitcoin | 143 | 5,235 | (762) | (2,026)
Depreciation and amortization | 21,850 | 14,781 | 62,525 | 32,660
Total costs and expenses | 61,108 | 46,345 | 177,842 | 102,558
(Loss) Income from operations | (15,585) | (15,316) | (61,954) | 2,794
Other income (expense) |  |  |  |
Other Income | 0 | 0 | 11 | 308
Change in fair value of contingent consideration | 2,000 | 0 | 2,485 | 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 | 105 | (1,033) | (1,110) | (2,144)
Interest income | 52 | 52 | 174 | 137
Interest expense | (689) | (314) | (2,377) | (375)
Total other (expense) income | 1,468 | (1,295) | (817) | (1,729)
(Loss) Income before income tax (expense) or benefit | (14,117) | (16,611) | (62,771) | 1,065
Income tax expense | 0 | 0 | 0 | 0
(Loss) income from continuing operations | (14,117) | (16,611) | (62,771) | 1,065
Income (loss) from discontinued operations | (102) | (12,729) | 1,061 | (16,090)
Income tax (expense) or benefit | 0 | 0 | 0 | 0
Income (loss) on discontinued operations | (102) | (12,729) | 1,061 | (16,090)
Net loss | (14,219) | (29,340) | (61,710) | (15,025)
Preferred stock dividends | 0 | 0 | 0 | 335
Net (loss) income attributable to common shareholders | (14,219) | (29,340) | (61,710) | (15,360)
Other Comprehensive Income | 28 | 29 | 86 | 75
Total comprehensive (loss) income attributable to common shareholders | $ (14,191) | $ (29,311) | $ (61,624) | $ (15,285)
(Loss) income from continuing operations per common share - basic | $ (0.12) | $ (0.4) | $ (0.72) | $ 0.02
Weighted average common shares outstanding- basic | 114,844,402 | 41,277,090 | 87,248,719 | 41,010,826
(Loss) income from continuing operations per common share - diluted | $ (0.12) | $ (0.4) | $ (0.72) | $ 0.02
Weighted average common shares outstanding - diluted | 114,844,402 | 41,277,090 | 87,638,134 | 41,092,028
(Loss) income on discontinued operations per common share - basic | $ (0) | $ (0.31) | $ 0.01 | $ (0.39)
Weighted average common shares outstanding - basic | 114,844,402 | 41,277,090 | 87,248,719 | 41,010,826
(Loss) income on discontinued operations per common share - diluted | $ (0) | $ (0.31) | $ 0.01 | $ (0.39)
Weighted average common shares outstanding - diluted | 114,844,402 | 41,277,090 | 87,638,134 | 41,092,028

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