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5. BITCOIN (Tables) | 6 Months Ended
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Mar. 31, 2024
Common Domain Members [Abstract] |
Schedule of Company's Bitcoin Holdings | The following table presents the Company's bitcoin holdings as of March 31, 2024 and September 30, 2023:
|  | As of |
Bitcoin holdings |  | March 31, 2024 |  |  | September 30, 2023 (unaudited) |
Number of bitcoin held |  |  | 5,021 |  |  |  | 2,243 |
Cost basis - per bitcoin |  | $ | 41,886 |  |  | $ | 25,074 |
Fair value - per bitcoin |  | $ | 71,291 |  |  | $ | 26,961 |
Cost basis of bitcoin (in '000s) |  | $ | 210,324 |  |  | $ | 56,241 |
Fair value of bitcoin (in '000s) |  | $ | 357,981 |  |  | $ | 60,424 |
Schedule of Activities of The Bitcoin | The following table presents information based on the activity of bitcoin for the six months ended March 31, 2024:
($ in thousands) |  |  |
Balance as of September 30, 2023 |  | $ | 56,241 |
Cumulative effect of the adoption of ASC 350-60 |  |  | 4,183 |
Adjusted beginning balance - at fair value |  | $ | 60,424 |
Addition of bitcoin from mining activities |  |  | 185,585 |
Bitcoin sold & issued for services and purchase of software |  |  | (43,771 | )
Gains from fair value adjustments |  |  | 155,743 |
Balance as of March 31, 2024 |  | $ | 357,981 |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (b),(d) -SubTopic 30 -Topic 350 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-3 + Details
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