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SEGMENT INFORMATION (Tables)

3 Months Ended

Dec. 31, 2023

SEGMENT INFORMATION

Schedule of all revenue presented in these financial statements relates to contracts with customers located in the United States of America

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​	​	​	​	​	​	​	​	​	​
Segment reporting for the 3 months ended December 31, 2023	​	​	​	​	​	​	​	​	​
​		Bollinger			Mullen/ELMS			Total
Revenues	​	$	—	​	$	—	​	$	—
Segment's net loss before income taxes	​	​	(8,223,042)	​	​	(57,496,575)	​	​	(65,719,617)
Total segment assets	​	​	158,619,890	​	​	222,556,630	​	​	381,176,520
​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​	​
Segment reporting for the 3 months ended December 31, 2022	​	​	​	​	​	​	​	​	​
​		Bollinger			Mullen/ELMS		​	Total
Revenues	​	$	—	​	$	—	​	$	—
Segment's net loss before income taxes	​	​	(3,897,767)	​	​	(375,056,632)	​	​	(378,954,399)
Total segment assets	​	​	255,966,515	​	​	184,985,524	​	​	440,952,039
​	​	​	​	​	​	​	​	​	​

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-25

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
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-URI https://asc.fasb.org//1943274/2147482810/280-10-50-22

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-30

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- References

No definition available.

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