v3.25.1
Note 4 - Segment Information (Tables)
6 Months Ended
Mar. 31, 2025
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]

Segment reporting for the three and six months ended March 31, 2025

          
  

Bollinger

  

Mullen Commercial

  

Total

 

Revenue for the three months ended March 31, 2025

 $996,389  $3,953,751  $4,950,140 

Revenue for the six months ended March 31, 2025

  3,778,309   4,092,316   7,870,625 

Segment's net loss before impairment and income taxes for the three months ended March 31, 2025

  (11,852,385)  (30,021,477)  (41,873,862)

Segment's net loss before impairment and income taxes for the six months ended March 31, 2025

  (24,889,966)  (135,781,141)  (160,671,107)

Segment's net loss before income taxes for the three months ended March 31, 2025

  (11,852,385)  (42,027,929)  (53,880,314)

Segment's net loss before income taxes for the six months ended March 31, 2025

  (36,896,418)  (135,781,141)  (172,677,559)

Total segment assets

  50,178,424   99,911,076   150,089,500 

Segment reporting for the three and six months ended March 31, 2024

          
  

Bollinger

  

Mullen Commercial

  

Total

 

Revenue for the three months ended March 31, 2024

 $  $33,335  $33,335 

Revenue for the six months ended March 31, 2024

     33,335   33,335 

Segment's net loss before impairment and income taxes for the three months ended March 31, 2024

  (8,726,290)  (59,339,513)  (68,065,803)

Segment's net loss before impairment and income taxes for the six months ended March 31, 2024

  (19,207,967)  (114,577,453)  (133,785,420)

Segment's net loss before income taxes for the three months ended March 31, 2024

  (97,232,147)  (76,295,163)  (173,527,310)

Segment's net loss before income taxes for the six months ended March 31, 2024

  (107,713,824)  (131,533,103)  (239,246,927)

Total segment assets

  60,455,912   153,663,837   214,119,749