XML 30 R23.htm IDEA: XBRL DOCUMENT
v3.25.1

15. MAJOR CUSTOMERS AND VENDORS | 6 Months Ended
--- | ---
Mar. 31, 2025
Accounting Policies [Abstract] |
MAJOR CUSTOMERS AND VENDORS | 15. MAJOR CUSTOMERS AND VENDORS The Company has one mining pool operator (Foundry Digital) that represented 100% of revenue for the six months ended March 31, 2025 and 2024. For the six months ended March 31, 2025 and 2024, the Company had the following significant suppliers of miners:
| Six Months Ended |
|  | March 31, 2025 |  |  | March 31, 2024 |
Bitmain Technologies |  |  | 94 | % |  |  | 100 | %
Canaan U.S. Inc |  |  | 6 | % |  |  | 0 | %

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

X
- Definition Disclosure of accounting policy for major customers. Major customers are those that the loss of such customers would have a material adverse effect on the entity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 42 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-42 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 18 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482861/275-10-50-18 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482861/275-10-50-20 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 16 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482861/275-10-50-16 + Details
Name: | us-gaap_MajorCustomersPolicyPolicyTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration