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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS (UNAUDITED) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Revenues, net |  |  |  |
Total revenues, net | $ 104,108 | $ 45,523 | $ 289,693 | $ 115,888
Costs and expenses |  |  |  |
Cost of revenues (exclusive of depreciation and amortization shown below) | 45,180 | 20,681 | 108,374 | 63,179
Professional fees | 4,368 | 2,225 | 8,149 | 8,806
Payroll expenses | 17,150 | 10,405 | 49,291 | 29,957
General and administrative expenses | 8,235 | 5,064 | 20,058 | 13,117
(Gain) loss on disposal of assets | (47) | 0 | 2,281 | 3
Loss (gain) on fair value of bitcoin, net (see Note 2 and Note 5) | 48,338 | 0 | (107,406) | 0
Impairment expense - bitcoin | 0 | 740 | 0 | 1,017
Impairment expense - fixed assets | 189,235 | 0 | 189,235 | 0
Impairment expense - other | 0 | 0 | 396 | 0
Realized loss (gain) on sale of bitcoin | 0 | 143 | 0 | (762)
Depreciation and amortization | 40,727 | 21,850 | 102,761 | 62,525
Total costs and expenses | 353,186 | 61,108 | 373,139 | 177,842
Loss from operations | (249,078) | (15,585) | (83,446) | (61,954)
Other income (expense) |  |  |  |
Other income | 0 | 0 | 0 | 11
Change in fair value of contingent consideration | 0 | 2,000 | 0 | 2,485
Unrealized gain (loss) on derivative security | 1,188 | 105 | (1,005) | (1,110)
Interest income | 2,638 | 52 | 5,909 | 174
Interest expense | (485) | (689) | (1,557) | (2,377)
Total other income (expense) | 3,341 | 1,468 | 3,347 | (817)
Loss before income tax expense | (245,737) | (14,117) | (80,099) | (62,771)
Income tax (benefit) expense | (9,495) | 0 | 3,499 | 0
Loss from continuing operations | (236,242) | (14,117) | (83,598) | (62,771)
Discontinued Operations |  |  |  |
(Loss) income from discontinued operations | 0 | (102) | 0 | 1,061
Income tax expense | 0 | 0 | 0 | 0
(Loss) income on discontinued operations | 0 | (102) | 0 | 1,061
Net loss | (236,242) | (14,219) | (83,598) | (61,710)
Preferred stock dividends | 0 | 0 | 3,421 | 0
Net loss attributable to common shareholders | (236,242) | (14,219) | (87,019) | (61,710)
Other comprehensive income | 28 | 28 | 86 | 86
Total comprehensive (loss) income attributable to common shareholders | $ (236,214) | $ (14,191) | $ (86,933) | $ (61,624)
(Loss) income from continuing operations per common share - basic | $ (1.03) | $ (0.12) | $ (0.42) | $ (0.72)
Weighted average common shares outstanding - basic | 228,642,939 | 114,844,402 | 205,482,062 | 87,248,719
(Loss) income from continuing operations per common share - diluted | $ (1.03) | $ (0.12) | $ (0.42) | $ (0.72)
Weighted average common shares outstanding - diluted | 228,642,939 | 114,844,402 | 205,482,062 | 87,638,134
Income on discontinued operations per common share - basic | $ 0 | $ 0 | $ 0 | $ 0.01
Weighted average common shares outstanding - basic | 228,642,939 | 114,844,402 | 205,482,062 | 87,248,719
Income on discontinued operations per common share - diluted | $ 0 | $ 0 | $ 0 | $ 0.01
Weighted average common shares outstanding - diluted | 228,642,939 | 114,844,402 | 205,482,062 | 87,638,134
Other Services Revenue [Member] |  |  |  |
Revenues, net |  |  |  |
Total revenues, net | $ 0 | $ 96 | $ 0 | $ 227
Bitcoin Mining Revenue, Net [Member] |  |  |  |
Revenues, net |  |  |  |
Total revenues, net | $ 104,108 | $ 45,427 | $ 289,693 | $ 115,661

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