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13. INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2021
Deferred Tax Assets:        
Right of Use - Lease Liability $ 340 $ (140)    
Charitable Contributions 98 64    
Tax Credits 200 200    
Stock Based Compensation 113 281    
Interest Expense Carryforwards 0 652    
Intangible Assets 2,926 3,784    
Net Operating Loss carryforwards 77,788 56,708    
Other 1,134 4,085    
Gross Deferred Tax Assets 82,599 65,634    
Valuation Allowance (54,926) (44,627) $ (28,756) $ (22,524)
Total deferred tax assets, net of valuation allowance 27,673 21,007    
Deferred Tax Liabilities:        
Right of Use - Lease Asset (691) 138    
Prepaid Expenses (927) (636)    
Change in Fair Value of Digital Currency (22,706) 0    
Other (1,070) (1,451)    
Fixed Assets & Intangible Assets (8,040) (21,474)    
Gross Deferred Tax Liabilities (33,434) (23,423)    
Net Deferred Tax Liabilities $ (5,761) $ (2,416)