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- Definition

Impairment Charge for The Full Carrying Amount

+ References

No definition available.

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- 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.

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- Definition

Carrying value of amounts transferred to third parties for security purposes that are expected to be returned or applied towards payment in the future.

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- Definition

The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.

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Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee.

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- Definition

The cash outflow to purchase long lived physical asset for use in the normal oil and gas operations and to purchase mineral interests in oil and gas properties not intended for resale.

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The cash inflow to dispose of long-lived, physical assets and mineral interests in oil and gas properties used for normal oil and gas operations.

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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.

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7. PROPERTY AND EQUIPMENT (Details Narrative) - USD ($) $ in Thousands	1 Months Ended		6 Months Ended
	Mar. 31, 2026	Dec. 31, 2025	Mar. 31, 2026	Mar. 31, 2025	Sep. 30, 2025
Property, Plant and Equipment [Line Items]
Depreciation expense			$ 220,633	$ 143,058
Outstanding deposits	$ 137,416		137,416		$ 112,037
Gain on disposal of assets			3,767
Impairment Charge For The Full Carrying Amount	4,008	$ 1,398
Miners [Member]
Property, Plant and Equipment [Line Items]
Purchased of mining equipment			27,402
Outstanding deposits	137,416		137,416		$ 112,037
Disposal of assets with net book value			7,128
Proceeds from sale of oil and gas property and equipment			3,361
Miners [Member] \| Property, Plant and Equipment [Member]
Property, Plant and Equipment [Line Items]
Depreciation expense			199,452	$ 125,978
Placed-in Service [Member]
Property, Plant and Equipment [Line Items]
Purchased of mining equipment			202,629
Net assets acquired	$ 91,962		$ 91,962