|
Q3 FY2026
As of Jun 30, 2026
|
Q2 FY2026
As of Mar 31, 2026
|
Q1 FY2026
As of Dec 31, 2025
|
Q4 FY2025
As of Sep 30, 2025
|
Q2 FY2025
As of Mar 31, 2025
|
Q1 FY2025
As of Dec 31, 2024
|
Q4 FY2024
As of Sep 30, 2024
|
Q3 FY2024
As of Jun 30, 2024
|
Q2 FY2024
As of Mar 31, 2024
|
Q1 FY2024
As of Dec 31, 2023
|
Q4 FY2023
As of Sep 30, 2023
|
Q3 FY2023
As of Jun 30, 2023
|
Q2 FY2023
As of Mar 31, 2023
|
Q1 FY2023
As of Dec 31, 2022
|
Q4 FY2022
As of Sep 30, 2022
|
Q3 FY2022
As of Jun 30, 2022
|
Q2 FY2022
As of Mar 31, 2022
|
Q1 FY2022
As of Dec 31, 2021
|
Q4 FY2021
As of Sep 30, 2021
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||
| Current Assets | |||||||||||||||||||
| Cash and cash equivalents | |||||||||||||||||||
| Restricted cash | |||||||||||||||||||
| Short-term investments | |||||||||||||||||||
| Accounts receivable, net | |||||||||||||||||||
| Inventories, net | |||||||||||||||||||
| Due from related parties | |||||||||||||||||||
| Notes receivable | |||||||||||||||||||
| Digital assets | |||||||||||||||||||
| Investment in equity securities | |||||||||||||||||||
| Prepaid expenses and other current assets | |||||||||||||||||||
| Current portion of lease receivable | |||||||||||||||||||
| Total Current Assets | |||||||||||||||||||
| Fixed assets, net | |||||||||||||||||||
| Intangible assets, net | |||||||||||||||||||
| Right-of-use assets, operating leases | |||||||||||||||||||
| Goodwill | |||||||||||||||||||
| Lease receivable, long-term | |||||||||||||||||||
| Deferred tax assets | |||||||||||||||||||
| Other assets | |||||||||||||||||||
| Total non-current assets | |||||||||||||||||||
| Total Assets | |||||||||||||||||||
| Liabilities & Stockholders’ Equity | |||||||||||||||||||
| Current Liabilities | |||||||||||||||||||
| Accounts payable | |||||||||||||||||||
| Accrued and other liabilities | |||||||||||||||||||
| Line of credit | |||||||||||||||||||
| Warrants liabilities | |||||||||||||||||||
| Term loan, net | |||||||||||||||||||
| Accrued liabilities | |||||||||||||||||||
| Current portion of long-term borrowings | |||||||||||||||||||
| Operating lease liability, short-term | |||||||||||||||||||
| Income tax payable | |||||||||||||||||||
| Due to related parties | |||||||||||||||||||
| Related Party | |||||||||||||||||||
| Deferred revenue | |||||||||||||||||||
| Short-term borrowings | |||||||||||||||||||
| Convertible debt, short-term | |||||||||||||||||||
| Total Current Liabilities | |||||||||||||||||||
| Term loan, net | |||||||||||||||||||
| Long-term borrowings | |||||||||||||||||||
| Operating lease liability, long-term | |||||||||||||||||||
| Convertible debt, long-term | |||||||||||||||||||
| Deferred tax liability | |||||||||||||||||||
| Total Non-current Liabilities | |||||||||||||||||||
| Total Liabilities | |||||||||||||||||||
| Stockholders’ Equity | |||||||||||||||||||
| Common Stock, $0.001 par value, 5,000,000,000 shares authorized, 19,517,637 & 416,542 shares issued and outstanding as of June 30, 2026, and September 30, 2025, respectively | |||||||||||||||||||
| Additional paid-in capital | |||||||||||||||||||
| Additional paid-in capital, common stock | |||||||||||||||||||
| Additional paid-in capital, preferred stock | |||||||||||||||||||
| Accumulated deficit | |||||||||||||||||||
| Accumulated other comprehensive income | |||||||||||||||||||
| Total Stockholders’ Equity | |||||||||||||||||||
| Total Liabilities and Stockholders’ Equity | |||||||||||||||||||
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