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9. LEASES | 3 Months Ended
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Dec. 31, 2023
Leases [Abstract] |
LEASES | 9. LEASES On October 1, 2019, the Company adopted the amendments to ASC 842-Leases, which requires lessees to recognize lease assets and liabilities arising from operating leases on the balance sheet. The Company's lease costs recognized during the three months ended December 31, 2023 and 2022 in the unaudited Consolidated Statements of Operations and Comprehensive Loss consist of the following:
|  | For the three months ended |
($ in thousands) |  | December 31, 2023 |  |  | December 31, 2022 |
Operating lease cost (1) |  | $ | 46 |  |  | $ | 113 |
Finance lease cost: |  |  |  |  |  |
Depreciation expense of financed assets |  | $ | 41 |  |  | $ | 80 |
Interest on lease obligations |  | $ | 2 |  |  | $ | 6 |
(1) Included in general and administrative expenses Other lease information is as follows:
|  | For the three months ended |
($ in thousands) |  | December 31, 2023 |  |  | December 31, 2022 |
Cash paid for amounts included in measurement of lease obligations: |  |  |  |  |  |
Operating cash outflows from operating leases |  | $ | 60 |  |  | $ | 34 |
Operating cash outflows from finance leases |  | $ | 2 |  |  | $ | 6 |
Financing cash outflows from finance leases |  | $ | 43 |  |  | $ | 93 |
|  | December 31, 2023 |  |  | September 30, 2023 |
Weighted-average remaining lease term - operating leases |  | 3.5 years |  |  | 3.8 years |
Weighted-average remaining lease term - finance leases |  | 0.7 years |  |  | 0.9 years |
Weighted-average discount rate - operating leases |  |  | 5.40 | % |  |  | 5.40 | %
Weighted-average discount rate - finance leases |  |  | 5.50 | % |  |  | 5.50 | %
The following is a schedule of the Company's lease liabilities by contractual maturity as of December 31, 2023:
($ in thousands) Fiscal Year |  | Operating Leases |  |  | Finance Leases |
2024 |  | $ | 154 |  |  | $ | 89 |
2025 |  |  | 201 |  |  |  | 9 |
2026 |  |  | 204 |  |  |  | — |
2027 |  |  | 106 |  |  |  | — |
2028 |  |  | 41 |  |  |  | — |
Gross lease liabilities |  |  | 706 |  |  |  | 98 |
Less: imputed interest |  |  | (56 | ) |  |  | (2 | )
Present value of lease liabilities |  | $ | 650 |  |  | $ | 96 |
Less: Current portion of lease liabilities |  |  | (176 | ) |  |  | (96 | )
Total lease liabilities, net of current portion |  | $ | 474 |  |  | $ | — |

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- Definition Lessee operating and finance leases. + References No definition available. + Details
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Namespace Prefix: | clsk_
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Balance Type: | na
Period Type: | duration

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- References No definition available. + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration