v3.26.1
SEGMENTS AND CONCENTRATIONS (Details - Primary measure of segment performance) - USD ($)
 3 Months Ended 9 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Segment Reporting [Line Items]        
Revenues $ 10,779,711 $ 2,494,769 $ 45,176,076 $ 10,242,151
Cost of revenues 4,075,748 3,115,727 12,550,687 9,908,850
Gross profit 6,703,963 (620,958) 32,625,389 333,301
Sales and marketing personnel costs 639,023 139,683 1,743,907 447,608
General and administrative personnel costs 5,767,407 1,799,140 12,604,049 4,940,264
Impairment of goodwill and intangible assets 0 0 0 225,000
Derivative loss, net (4,560,874) (0) (4,291,848) (0)
Interest income (72,205) (6,964) (390,873) (35,506)
Operating Segments [Member] | Digital Assets Segment [Member]        
Segment Reporting [Line Items]        
Revenues 7,345,000 0 34,060,000 0
Cost of revenues 1,368,000 0 3,584,000 0
Gross profit 5,977,000 0 30,476,000 0
Asset management fees [1] 820,000 0 3,666,000 0
Impairment of digital assets 15,222,000 0 133,359,000 0
Loss on digital assets 49,753,000 0 811,672,000 0
Derivative loss, net 4,561,000 0 4,292,000 0
Interest income (37,000) 0 (631,000) 0
Loss from continuing operations before income taxes (64,342,000) 0 (921,882,000) 0
Operating Segments [Member] | Design Segment [Member]        
Segment Reporting [Line Items]        
Revenues 3,435,000 2,495,000 11,116,000 10,242,000
Cost of revenues 2,687,000 3,086,000 8,928,000 9,820,000
Depreciation expense [1] 21,000 30,000 39,000 89,000
Gross profit 727,000 (621,000) 2,149,000 333,000
Sales and marketing personnel costs 70,000 108,000 154,000 321,000
Sales promotion and marketing expenses 157,000 32,000 339,000 127,000
General and administrative personnel costs 327,000 450,000 954,000 1,591,000
Occupancy costs 104,000 167,000 439,000 502,000
Amortization expense [1] 0 53,000 0 160,000
Impairment of goodwill and intangible assets 0 0 0 225,000
Interest income (5,000) (7,000) (8,000) (35,000)
Other segment expenses [2] 116,000 128,000 386,000 469,000
Loss from continuing operations before income taxes $ (42,000) $ (1,552,000) $ (115,000) $ (3,027,000)
[1] Depreciation expense, amortization expense and asset management fees are not regularly provided to the CODM, however they are components of loss from continuing operations before income taxes and identified as a "specific profit or loss" item and therefore disclosed separately in accordance with the related accounting guidance.
[2] Other segment expenses include insurance expense, office, software and computer related expenses, bad debt expense, bank and payroll processing fees, and various other general and administrative expenses.