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4. BITCOIN (Tables) | 3 Months Ended
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Dec. 31, 2024
Common Domain Members [Abstract] |
Schedule of Company's Bitcoin Holdings | The following table presents the Company's bitcoin holdings as of December 31, 2024 and September 30, 2024:
|  | As of |
Bitcoin holdings |  | December 31, 2024 |  |  | September 30, 2024 |
Number of bitcoin held |  |  | 9,952 |  |  |  | 6,819 |
Cost basis - per bitcoin |  | $ | 72,104 |  |  | $ | 55,408 |
Fair value - per bitcoin |  | $ | 93,356 |  |  | $ | 63,301 |
Cost basis of bitcoin (in '000s) |  | $ | 717,578 |  |  | $ | 377,839 |
Fair value of bitcoin (in '000s) |  | $ | 929,080 |  |  | $ | 431,661 |
Schedule of Activities of The Bitcoin | The following table presents information based on the activity of bitcoin for the three months ended December 31, 2024 and 2023:
|  | Three months ended |  |  | Three months ended |  |
($ in thousands) |  | December 31, 2024 |  |  | December 31, 2023 |  |
Beginning Balance - before cumulative effect change |  | $ | 431,661 |  |  | $ | 56,241 |  |
Cumulative effect of the adoption of ASC 350-60 |  |  | — |  |  |  | 4,183 |  |
Adjusted beginning balance after cumulative effect change |  | $ | 431,661 |  |  | $ | 60,424 |  |
Addition of bitcoin from mining activities(1) |  |  | 162,306 |  |  |  | 73,786 |  |
Bitcoin sold & issued for services and purchase of software |  |  | (3,413 | ) |  |  | (43,300 | ) |
Bitcoin transferred to collateral account |  |  | (8,860 | ) |  |  | — |  |
Bitcoin received from collateral account |  |  | 129,180 |  |  |  | — |  |
Gain on fair value of bitcoin |  |  | 218,206 |  |  |  | 36,041 |  |
Ending Balance |  | $ | 929,080 |  |  | $ | 126,951 |  |
(1) Net of mining pool fees. The Company's bitcoin holdings shown in this note, excluding the bitcoin posted as collateral to the Coinbase Line of Credit as described in Note 9 - Loans, are not subject to rehypothecation and do not serve as collateral for any existing loans or agreements.

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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://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -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 + Details
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