3. ACQUISITIONS - Schedule of Coinmaker Purchase Price Allocation (Details) - USD ($) $ in Thousands |
Jun. 30, 2024 |
Apr. 30, 2024 |
Sep. 30, 2023 |
Jun. 21, 2023 |
|---|---|---|---|---|
| Business Acquisition [Line Items] | ||||
| Land lease - right of use asset | $ 2,872 | $ 122 | $ 688 | |
| Dalton 1 & 2 [Member] | ||||
| Business Acquisition [Line Items] | ||||
| Land lease - right of use asset | $ 266 | |||
| Operating lease liability | (266) | |||
| Building | 1,328 | |||
| Infrastructure | 8,061 | |||
| Total | $ 9,389 |
| X | ||||||||||
- Definition Infrastrucure Asset No definition available.
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| X | ||||||||||
- Definition Amount of capitalized acquisition cost excluded from amortization for investment in unproved property and development project in oil- and gas-producing activities accounted for under full cost method. Excludes exploration and development costs and capitalized interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of lease obligation assumed in business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Carrying amount as of the balance sheet date of building structures held as inventory including any additions, improvements, or renovations to those structures. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Details
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