v3.23.3

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022
Operating activities
Net (loss)	$ (1,815)	$ 1,476	$ (3,887)	$ (500)
Adjustments to reconcile net loss to net cash used in operating activities
Depreciation and amortization			6	8
Realized gains from exchange of digital assets		(5,007)		(5,042)
Income tax benefit	(578)	(1,640)	(1,248)	(208)
Changes in operating assets and liabilities
Prepaid expense and other current assets			26	(15)
Accounts payable			328	(195)
Accrued expenses			(6)	(74)
Accrued liability for member distributions			480	(250)
Income tax payable			(164)	(1,134)
Interest payable			982	760
Net cash used in operating activities			(3,483)	(6,650)
Investing activities
Proceeds from exchange of digital assets				5,196
Net cash provided by investing activities				5,196
Net change in cash, cash equivalents and restricted cash			(3,483)	(1,454)
Cash, cash equivalents and restricted cash – beginning of period			10,535	17,335
Cash, cash equivalents and restricted cash – end of period	$ 7,052	$ 15,881	7,052	15,881
Supplemental disclosure
Cash paid for taxes			$ 289	$ 847

Accrued liability for member distributions.

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