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6-K Filing

HIVE DIGITAL TECHNOLOGIES LTD. CIK: 1720424 Q2 2024
Filing Information
Form Type 6-K
Accession Number 0001062993-24-018920
Period End Date 20240930
Filing Date 20241112
Fiscal Year 2024
Fiscal Period Q2
XBRL Instance form6k_htm.xml
Filing Contents
Balance Sheet 130 line items
Line Item Tag Value Unit Period
Cash CashAndCashEquivalents $4.37M USD Point-in-time
Cash CashAndCashEquivalents $4.37M USD Point-in-time
Cash CashAndCashEquivalents $4.54M USD Point-in-time
Cash CashAndCashEquivalents $4.54M USD Point-in-time
Cash CashAndCashEquivalents $9.68M USD Point-in-time
Cash CashAndCashEquivalents $9.68M USD Point-in-time
Cash CashAndCashEquivalents $7.24M USD Point-in-time
Cash CashAndCashEquivalents $7.24M USD Point-in-time
Amounts receivable and prepaids TradeAndOtherCurrentReceivables $6.65M USD Point-in-time
Amounts receivable and prepaids TradeAndOtherCurrentReceivables $6.65M USD Point-in-time
Amounts receivable and prepaids TradeAndOtherCurrentReceivables $6.93M USD Point-in-time
Amounts receivable and prepaids TradeAndOtherCurrentReceivables $6.93M USD Point-in-time
Investments CurrentInvestments $2.87M USD Point-in-time
Investments CurrentInvestments $2.87M USD Point-in-time
Investments CurrentInvestments $6.97M USD Point-in-time
Investments CurrentInvestments $6.97M USD Point-in-time
Investments CurrentInvestments $24.45M USD Point-in-time
Investments CurrentInvestments $24.45M USD Point-in-time
Digital currencies CurrentFinancialAssetsAtFairValueThroughProfitOrLoss $165.18M USD Point-in-time
Digital currencies CurrentFinancialAssetsAtFairValueThroughProfitOrLoss $165.18M USD Point-in-time
Digital currencies CurrentFinancialAssetsAtFairValueThroughProfitOrLoss $161.65M USD Point-in-time
Digital currencies CurrentFinancialAssetsAtFairValueThroughProfitOrLoss $161.65M USD Point-in-time
Total current assets CurrentAssets $185.23M USD Point-in-time
Total current assets CurrentAssets $185.23M USD Point-in-time
Total current assets CurrentAssets $203.52M USD Point-in-time
Total current assets CurrentAssets $203.52M USD Point-in-time
Plant and equipment PropertyPlantAndEquipment $95.36M USD Point-in-time
Plant and equipment PropertyPlantAndEquipment $95.36M USD Point-in-time
Plant and equipment PropertyPlantAndEquipment $115.22M USD Point-in-time
Plant and equipment PropertyPlantAndEquipment $115.22M USD Point-in-time
Long term receivable NoncurrentReceivables $2.66M USD Point-in-time
Long term receivable NoncurrentReceivables $2.66M USD Point-in-time
Long term receivable NoncurrentReceivables $2.60M USD Point-in-time
Long term receivable NoncurrentReceivables $2.60M USD Point-in-time
Deposits, net of provision LongtermDeposits $5.71M USD Point-in-time
Deposits, net of provision LongtermDeposits $5.71M USD Point-in-time
Deposits, net of provision LongtermDeposits $15.92M USD Point-in-time
Deposits, net of provision LongtermDeposits $15.92M USD Point-in-time
Right of use asset RightofuseAssets $7.57M USD Point-in-time
Right of use asset RightofuseAssets $7.57M USD Point-in-time
Right of use asset RightofuseAssets $8.49M USD Point-in-time
Right of use asset RightofuseAssets $8.49M USD Point-in-time
Total assets Assets $334.69M USD Point-in-time
Total assets Assets $334.69M USD Point-in-time
Total assets Assets $307.58M USD Point-in-time
Total assets Assets $307.58M USD Point-in-time
Accounts payable and accrued liabilities TradeAndOtherCurrentPayables $10.60M USD Point-in-time
Accounts payable and accrued liabilities TradeAndOtherCurrentPayables $10.60M USD Point-in-time
Accounts payable and accrued liabilities TradeAndOtherCurrentPayables $19.80M USD Point-in-time
Accounts payable and accrued liabilities TradeAndOtherCurrentPayables $19.80M USD Point-in-time
Current portion of convertible loan - liability component CurrentPortionOfConvertibleLoanLiabilityComponent $2.05M USD Point-in-time
Current portion of convertible loan - liability component CurrentPortionOfConvertibleLoanLiabilityComponent $2.05M USD Point-in-time
Current portion of convertible loan - liability component CurrentPortionOfConvertibleLoanLiabilityComponent $1.68M USD Point-in-time
Current portion of convertible loan - liability component CurrentPortionOfConvertibleLoanLiabilityComponent $1.68M USD Point-in-time
Current portion of lease liability CurrentLeaseLiabilities $2.87M USD Point-in-time
Current portion of lease liability CurrentLeaseLiabilities $2.87M USD Point-in-time
Current portion of lease liability CurrentLeaseLiabilities $2.52M USD Point-in-time
Current portion of lease liability CurrentLeaseLiabilities $2.52M USD Point-in-time
Term loan LoansReceived $5.61M USD Point-in-time
Term loan LoansReceived $5.61M USD Point-in-time
Term loan LoansReceived $4.63M USD Point-in-time
Term loan LoansReceived $4.63M USD Point-in-time
Current portion of loans payable ShorttermBorrowings $2.79M USD Point-in-time
Current portion of loans payable ShorttermBorrowings $2.79M USD Point-in-time
Current portion of loans payable ShorttermBorrowings $1.49M USD Point-in-time
Current portion of loans payable ShorttermBorrowings $1.49M USD Point-in-time
Current income tax liability CurrentTaxLiabilitiesCurrent $4.15M USD Point-in-time
Current income tax liability CurrentTaxLiabilitiesCurrent $4.15M USD Point-in-time
Current income tax liability CurrentTaxLiabilitiesCurrent $5.78M USD Point-in-time
Current income tax liability CurrentTaxLiabilitiesCurrent $5.78M USD Point-in-time
Total current liabilities CurrentLiabilities $27.35M USD Point-in-time
Total current liabilities CurrentLiabilities $27.35M USD Point-in-time
Total current liabilities CurrentLiabilities $36.63M USD Point-in-time
Total current liabilities CurrentLiabilities $36.63M USD Point-in-time
Convertible loan - liability component NonCurrentConvertibleLoanLiabilityComponent $1.88M USD Point-in-time
Convertible loan - liability component NonCurrentConvertibleLoanLiabilityComponent $1.88M USD Point-in-time
Convertible loan - liability component NonCurrentConvertibleLoanLiabilityComponent $741.00K USD Point-in-time
Convertible loan - liability component NonCurrentConvertibleLoanLiabilityComponent $741.00K USD Point-in-time
Convertible loan - derivative component NonCurrentConvertibleLoanDerivativeComponent $32.00K USD Point-in-time
Convertible loan - derivative component NonCurrentConvertibleLoanDerivativeComponent $32.00K USD Point-in-time
Convertible loan - derivative component NonCurrentConvertibleLoanDerivativeComponent $120.00K USD Point-in-time
Convertible loan - derivative component NonCurrentConvertibleLoanDerivativeComponent $120.00K USD Point-in-time
Loans payable LongtermBorrowings $11.19M USD Point-in-time
Loans payable LongtermBorrowings $11.19M USD Point-in-time
Loans payable LongtermBorrowings $10.40M USD Point-in-time
Loans payable LongtermBorrowings $10.40M USD Point-in-time
Lease liability NoncurrentLeaseLiabilities $4.88M USD Point-in-time
Lease liability NoncurrentLeaseLiabilities $4.88M USD Point-in-time
Lease liability NoncurrentLeaseLiabilities $5.73M USD Point-in-time
Lease liability NoncurrentLeaseLiabilities $5.73M USD Point-in-time
Deferred tax liability DeferredTaxLiabilityAsset $2.42M USD Point-in-time
Deferred tax liability DeferredTaxLiabilityAsset $2.42M USD Point-in-time
Deferred tax liability DeferredTaxLiabilityAsset $1.69M USD Point-in-time
Deferred tax liability DeferredTaxLiabilityAsset $1.69M USD Point-in-time
Total liabilities Liabilities $55.16M USD Point-in-time
Total liabilities Liabilities $55.16M USD Point-in-time
Total liabilities Liabilities $47.89M USD Point-in-time
Total liabilities Liabilities $47.89M USD Point-in-time
Share capital IssuedCapital $499.21M USD Point-in-time
Share capital IssuedCapital $499.21M USD Point-in-time
Share capital IssuedCapital $535.61M USD Point-in-time
Share capital IssuedCapital $535.61M USD Point-in-time
Equity reserve EquityReserve $26.99M USD Point-in-time
Equity reserve EquityReserve $26.99M USD Point-in-time
Equity reserve EquityReserve $24.74M USD Point-in-time
Equity reserve EquityReserve $24.74M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncome $69.21M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncome $69.21M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncome $83.61M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncome $83.61M USD Point-in-time
Accumulated deficit RetainedEarnings $-352.28M USD Point-in-time
Accumulated deficit RetainedEarnings $-352.28M USD Point-in-time
Accumulated deficit RetainedEarnings $-347.87M USD Point-in-time
Accumulated deficit RetainedEarnings $-347.87M USD Point-in-time
Total equity Equity $141.58M USD Point-in-time
Total equity Equity $141.58M USD Point-in-time
Total equity Equity $259.69M USD Point-in-time
Total equity Equity $259.69M USD Point-in-time
Total equity Equity $273.19M USD Point-in-time
Total equity Equity $273.19M USD Point-in-time
Total equity Equity $122.90M USD Point-in-time
Total equity Equity $122.90M USD Point-in-time
Total equity Equity $148.81M USD Point-in-time
Total equity Equity $148.81M USD Point-in-time
Total equity Equity $279.53M USD Point-in-time
Total equity Equity $279.53M USD Point-in-time
Total liabilities and equity EquityAndLiabilities $334.69M USD Point-in-time
Total liabilities and equity EquityAndLiabilities $334.69M USD Point-in-time
Total liabilities and equity EquityAndLiabilities $307.58M USD Point-in-time
Total liabilities and equity EquityAndLiabilities $307.58M USD Point-in-time
Income Statement 232 line items
Line Item Tag Value Unit Period
Revenue from digital currency mining RevenueFromDigitalCurrencyMining $20.77M USD 1 Quarter
Revenue from digital currency mining RevenueFromDigitalCurrencyMining $20.77M USD 1 Quarter
Revenue from digital currency mining RevenueFromDigitalCurrencyMining $22.51M USD 1 Quarter
Revenue from digital currency mining RevenueFromDigitalCurrencyMining $22.51M USD 1 Quarter
Revenue from digital currency mining RevenueFromDigitalCurrencyMining $50.40M USD 2 Qtrs
Revenue from digital currency mining RevenueFromDigitalCurrencyMining $50.40M USD 2 Qtrs
Revenue from digital currency mining RevenueFromDigitalCurrencyMining $45.86M USD 2 Qtrs
Revenue from digital currency mining RevenueFromDigitalCurrencyMining $45.86M USD 2 Qtrs
High performance computing hosting HostingRevenue $4.49M USD 2 Qtrs
High performance computing hosting HostingRevenue $4.49M USD 2 Qtrs
High performance computing hosting HostingRevenue $1.88M USD 1 Quarter
High performance computing hosting HostingRevenue $1.88M USD 1 Quarter
High performance computing hosting HostingRevenue $253.00K USD 1 Quarter
High performance computing hosting HostingRevenue $253.00K USD 1 Quarter
High performance computing hosting HostingRevenue $474.00K USD 2 Qtrs
High performance computing hosting HostingRevenue $474.00K USD 2 Qtrs
Total revenue Revenue $22.77M USD 1 Quarter
Total revenue Revenue $22.77M USD 1 Quarter
Total revenue Revenue $46.33M USD 2 Qtrs
Total revenue Revenue $46.33M USD 2 Qtrs
Total revenue Revenue $54.89M USD 2 Qtrs
Total revenue Revenue $54.89M USD 2 Qtrs
Total revenue Revenue $22.65M USD 1 Quarter
Total revenue Revenue $22.65M USD 1 Quarter
Operating and maintenance costs OperatingExpense $21.48M USD 1 Quarter
Operating and maintenance costs OperatingExpense $21.48M USD 1 Quarter
Operating and maintenance costs OperatingExpense $42.28M USD 2 Qtrs
Operating and maintenance costs OperatingExpense $42.28M USD 2 Qtrs
Operating and maintenance costs OperatingExpense $18.10M USD 1 Quarter
Operating and maintenance costs OperatingExpense $18.10M USD 1 Quarter
Operating and maintenance costs OperatingExpense $33.62M USD 2 Qtrs
Operating and maintenance costs OperatingExpense $33.62M USD 2 Qtrs
Depreciation DepreciationExpense $16.14M USD 1 Quarter
Depreciation DepreciationExpense $16.14M USD 1 Quarter
Depreciation DepreciationExpense $29.95M USD 2 Qtrs
Depreciation DepreciationExpense $29.95M USD 2 Qtrs
Depreciation DepreciationExpense $16.57M USD 1 Quarter
Depreciation DepreciationExpense $16.57M USD 1 Quarter
Depreciation DepreciationExpense $33.05M USD 2 Qtrs
Depreciation DepreciationExpense $33.05M USD 2 Qtrs
Gross profit GrossProfit $-14.97M USD 1 Quarter
Gross profit GrossProfit $-14.97M USD 1 Quarter
Gross profit GrossProfit $-11.90M USD 1 Quarter
Gross profit GrossProfit $-11.90M USD 1 Quarter
Gross profit GrossProfit $-17.35M USD 2 Qtrs
Gross profit GrossProfit $-17.35M USD 2 Qtrs
Gross profit GrossProfit $-20.34M USD 2 Qtrs
Gross profit GrossProfit $-20.34M USD 2 Qtrs
Revaluation of digital currencies GainLossOnRevaluationOfDigitalCurrencies $-422.00K USD 2 Qtrs
Revaluation of digital currencies GainLossOnRevaluationOfDigitalCurrencies $-422.00K USD 2 Qtrs
Revaluation of digital currencies GainLossOnRevaluationOfDigitalCurrencies - USD 1 Quarter
Revaluation of digital currencies GainLossOnRevaluationOfDigitalCurrencies - USD 1 Quarter
Revaluation of digital currencies GainLossOnRevaluationOfDigitalCurrencies $-422.00K USD 1 Quarter
Revaluation of digital currencies GainLossOnRevaluationOfDigitalCurrencies $-422.00K USD 1 Quarter
Revaluation of digital currencies GainLossOnRevaluationOfDigitalCurrencies - USD 2 Qtrs
Revaluation of digital currencies GainLossOnRevaluationOfDigitalCurrencies - USD 2 Qtrs
Loss on sale of digital currencies GainLossOnSaleOfDigitalCurrencies $-2.83M USD 2 Qtrs
Loss on sale of digital currencies GainLossOnSaleOfDigitalCurrencies $-2.83M USD 2 Qtrs
Loss on sale of digital currencies GainLossOnSaleOfDigitalCurrencies $-2.25M USD 1 Quarter
Loss on sale of digital currencies GainLossOnSaleOfDigitalCurrencies $-2.25M USD 1 Quarter
Loss on sale of digital currencies GainLossOnSaleOfDigitalCurrencies $-166.00K USD 1 Quarter
Loss on sale of digital currencies GainLossOnSaleOfDigitalCurrencies $-166.00K USD 1 Quarter
Loss on sale of digital currencies GainLossOnSaleOfDigitalCurrencies $-1.41M USD 2 Qtrs
Loss on sale of digital currencies GainLossOnSaleOfDigitalCurrencies $-1.41M USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $3.56M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $3.56M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $6.82M USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $6.82M USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $3.38M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $3.38M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $6.33M USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $6.33M USD 2 Qtrs
Foreign exchange (loss) gain GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss $1.09M USD 2 Qtrs
Foreign exchange (loss) gain GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss $1.09M USD 2 Qtrs
Foreign exchange (loss) gain GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss $-211.00K USD 2 Qtrs
Foreign exchange (loss) gain GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss $-211.00K USD 2 Qtrs
Foreign exchange (loss) gain GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss $-354.00K USD 1 Quarter
Foreign exchange (loss) gain GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss $-354.00K USD 1 Quarter
Foreign exchange (loss) gain GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss $-540.00K USD 1 Quarter
Foreign exchange (loss) gain GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss $-540.00K USD 1 Quarter
Share-based compensation ExpenseFromSharebasedPaymentTransactionsWithEmployees $6.02M USD 2 Qtrs
Share-based compensation ExpenseFromSharebasedPaymentTransactionsWithEmployees $6.02M USD 2 Qtrs
Share-based compensation ExpenseFromSharebasedPaymentTransactionsWithEmployees $2.23M USD 1 Quarter
Share-based compensation ExpenseFromSharebasedPaymentTransactionsWithEmployees $2.23M USD 1 Quarter
Share-based compensation ExpenseFromSharebasedPaymentTransactionsWithEmployees $2.72M USD 2 Qtrs
Share-based compensation ExpenseFromSharebasedPaymentTransactionsWithEmployees $2.72M USD 2 Qtrs
Share-based compensation ExpenseFromSharebasedPaymentTransactionsWithEmployees $4.04M USD 1 Quarter
Share-based compensation ExpenseFromSharebasedPaymentTransactionsWithEmployees $4.04M USD 1 Quarter
Expenses Total ExpenseByNature $7.96M USD 1 Quarter
Expenses Total ExpenseByNature $7.96M USD 1 Quarter
Expenses Total ExpenseByNature $11.26M USD 2 Qtrs
Expenses Total ExpenseByNature $11.26M USD 2 Qtrs
Expenses Total ExpenseByNature $6.16M USD 1 Quarter
Expenses Total ExpenseByNature $6.16M USD 1 Quarter
Expenses Total ExpenseByNature $9.76M USD 2 Qtrs
Expenses Total ExpenseByNature $9.76M USD 2 Qtrs
Unrealized gain (loss) on investments GainsLossesRecognisedInProfitOrLossAttributableToChangeInUnrealisedGainsOrLossesForAssetsHeldAtEndOfPeriodFairValueMeasurement $34.00K USD 1 Quarter
Unrealized gain (loss) on investments GainsLossesRecognisedInProfitOrLossAttributableToChangeInUnrealisedGainsOrLossesForAssetsHeldAtEndOfPeriodFairValueMeasurement $34.00K USD 1 Quarter
Unrealized gain (loss) on investments GainsLossesRecognisedInProfitOrLossAttributableToChangeInUnrealisedGainsOrLossesForAssetsHeldAtEndOfPeriodFairValueMeasurement $-631.00K USD 2 Qtrs
Unrealized gain (loss) on investments GainsLossesRecognisedInProfitOrLossAttributableToChangeInUnrealisedGainsOrLossesForAssetsHeldAtEndOfPeriodFairValueMeasurement $-631.00K USD 2 Qtrs
Unrealized gain (loss) on investments GainsLossesRecognisedInProfitOrLossAttributableToChangeInUnrealisedGainsOrLossesForAssetsHeldAtEndOfPeriodFairValueMeasurement $8.38M USD 1 Quarter
Unrealized gain (loss) on investments GainsLossesRecognisedInProfitOrLossAttributableToChangeInUnrealisedGainsOrLossesForAssetsHeldAtEndOfPeriodFairValueMeasurement $8.38M USD 1 Quarter
Unrealized gain (loss) on investments GainsLossesRecognisedInProfitOrLossAttributableToChangeInUnrealisedGainsOrLossesForAssetsHeldAtEndOfPeriodFairValueMeasurement $16.11M USD 2 Qtrs
Unrealized gain (loss) on investments GainsLossesRecognisedInProfitOrLossAttributableToChangeInUnrealisedGainsOrLossesForAssetsHeldAtEndOfPeriodFairValueMeasurement $16.11M USD 2 Qtrs
Change in fair value of derivative liability GainsLossesOnChangeInFairValueOfDerivatives $274.00K USD 2 Qtrs
Change in fair value of derivative liability GainsLossesOnChangeInFairValueOfDerivatives $274.00K USD 2 Qtrs
Change in fair value of derivative liability GainsLossesOnChangeInFairValueOfDerivatives $417.00K USD 1 Quarter
Change in fair value of derivative liability GainsLossesOnChangeInFairValueOfDerivatives $417.00K USD 1 Quarter
Change in fair value of derivative liability GainsLossesOnChangeInFairValueOfDerivatives $88.00K USD 2 Qtrs
Change in fair value of derivative liability GainsLossesOnChangeInFairValueOfDerivatives $88.00K USD 2 Qtrs
Change in fair value of derivative liability GainsLossesOnChangeInFairValueOfDerivatives $21.00K USD 1 Quarter
Change in fair value of derivative liability GainsLossesOnChangeInFairValueOfDerivatives $21.00K USD 1 Quarter
Provision on sales tax receivables TaxExpenseOtherThanIncomeTaxExpense $-966.00K USD 1 Quarter
Provision on sales tax receivables TaxExpenseOtherThanIncomeTaxExpense $-966.00K USD 1 Quarter
Provision on sales tax receivables TaxExpenseOtherThanIncomeTaxExpense - USD 1 Quarter
Provision on sales tax receivables TaxExpenseOtherThanIncomeTaxExpense - USD 1 Quarter
Provision on sales tax receivables TaxExpenseOtherThanIncomeTaxExpense $-966.00K USD 2 Qtrs
Provision on sales tax receivables TaxExpenseOtherThanIncomeTaxExpense $-966.00K USD 2 Qtrs
Provision on sales tax receivables TaxExpenseOtherThanIncomeTaxExpense - USD 2 Qtrs
Provision on sales tax receivables TaxExpenseOtherThanIncomeTaxExpense - USD 2 Qtrs
Gain (loss) on sale of equipment LossGainOnSaleOfEquipment $241.00K USD 2 Qtrs
Gain (loss) on sale of equipment LossGainOnSaleOfEquipment $241.00K USD 2 Qtrs
Gain (loss) on sale of equipment LossGainOnSaleOfEquipment $-26.00K USD 1 Quarter
Gain (loss) on sale of equipment LossGainOnSaleOfEquipment $-26.00K USD 1 Quarter
Gain (loss) on sale of equipment LossGainOnSaleOfEquipment $-9.51M USD 2 Qtrs
Gain (loss) on sale of equipment LossGainOnSaleOfEquipment $-9.51M USD 2 Qtrs
Gain (loss) on sale of equipment LossGainOnSaleOfEquipment $-5.19M USD 1 Quarter
Gain (loss) on sale of equipment LossGainOnSaleOfEquipment $-5.19M USD 1 Quarter
Other income (expenses) OtherOperatingIncomeExpense $-11.00K USD 1 Quarter
Other income (expenses) OtherOperatingIncomeExpense $-11.00K USD 1 Quarter
Other income (expenses) OtherOperatingIncomeExpense $257.00K USD 2 Qtrs
Other income (expenses) OtherOperatingIncomeExpense $257.00K USD 2 Qtrs
Other income (expenses) OtherOperatingIncomeExpense $131.00K USD 1 Quarter
Other income (expenses) OtherOperatingIncomeExpense $131.00K USD 1 Quarter
Other income (expenses) OtherOperatingIncomeExpense $-122.00K USD 2 Qtrs
Other income (expenses) OtherOperatingIncomeExpense $-122.00K USD 2 Qtrs
Finance expense FinanceCosts $1.50M USD 2 Qtrs
Finance expense FinanceCosts $1.50M USD 2 Qtrs
Finance expense FinanceCosts $876.00K USD 1 Quarter
Finance expense FinanceCosts $876.00K USD 1 Quarter
Finance expense FinanceCosts $743.00K USD 1 Quarter
Finance expense FinanceCosts $743.00K USD 1 Quarter
Finance expense FinanceCosts $1.81M USD 2 Qtrs
Finance expense FinanceCosts $1.81M USD 2 Qtrs
Net loss before tax for the period ProfitLossBeforeTax $-3.08M USD 2 Qtrs
Net loss before tax for the period ProfitLossBeforeTax $-3.08M USD 2 Qtrs
Net loss before tax for the period ProfitLossBeforeTax $-22.94M USD 1 Quarter
Net loss before tax for the period ProfitLossBeforeTax $-22.94M USD 1 Quarter
Net loss before tax for the period ProfitLossBeforeTax $-7.34M USD 1 Quarter
Net loss before tax for the period ProfitLossBeforeTax $-7.34M USD 1 Quarter
Net loss before tax for the period ProfitLossBeforeTax $-37.38M USD 2 Qtrs
Net loss before tax for the period ProfitLossBeforeTax $-37.38M USD 2 Qtrs
Tax expense IncomeTaxExpenseContinuingOperations $3.42M USD 2 Qtrs
Tax expense IncomeTaxExpenseContinuingOperations $3.42M USD 2 Qtrs
Tax expense IncomeTaxExpenseContinuingOperations $318.00K USD 1 Quarter
Tax expense IncomeTaxExpenseContinuingOperations $318.00K USD 1 Quarter
Tax expense IncomeTaxExpenseContinuingOperations $1.33M USD 2 Qtrs
Tax expense IncomeTaxExpenseContinuingOperations $1.33M USD 2 Qtrs
Tax expense IncomeTaxExpenseContinuingOperations $1.60M USD 1 Quarter
Tax expense IncomeTaxExpenseContinuingOperations $1.60M USD 1 Quarter
Net loss for the period ProfitLoss $-4.41M USD 2 Qtrs
Net loss for the period ProfitLoss $-4.41M USD 2 Qtrs
Net loss for the period ProfitLoss $-40.80M USD 2 Qtrs
Net loss for the period ProfitLoss $-40.80M USD 2 Qtrs
Net loss for the period ProfitLoss $-24.55M USD 1 Quarter
Net loss for the period ProfitLoss $-24.55M USD 1 Quarter
Net loss for the period ProfitLoss $3.26M USD 1 Quarter
Net loss for the period ProfitLoss $3.26M USD 1 Quarter
Net loss for the period ProfitLoss $-16.25M USD 1 Quarter
Net loss for the period ProfitLoss $-16.25M USD 1 Quarter
Net loss for the period ProfitLoss $-7.66M USD 1 Quarter
Net loss for the period ProfitLoss $-7.66M USD 1 Quarter
Revaluation of digital currencies OtherComprehensiveIncomeNetOfTaxGainsLossesOnRevaluation $-15.89M USD 2 Qtrs
Revaluation of digital currencies OtherComprehensiveIncomeNetOfTaxGainsLossesOnRevaluation $-15.89M USD 2 Qtrs
Revaluation of digital currencies OtherComprehensiveIncomeNetOfTaxGainsLossesOnRevaluation $-4.31M USD 1 Quarter
Revaluation of digital currencies OtherComprehensiveIncomeNetOfTaxGainsLossesOnRevaluation $-4.31M USD 1 Quarter
Revaluation of digital currencies OtherComprehensiveIncomeNetOfTaxGainsLossesOnRevaluation $4.81M USD 1 Quarter
Revaluation of digital currencies OtherComprehensiveIncomeNetOfTaxGainsLossesOnRevaluation $4.81M USD 1 Quarter
Revaluation of digital currencies OtherComprehensiveIncomeNetOfTaxGainsLossesOnRevaluation $58.00K USD 2 Qtrs
Revaluation of digital currencies OtherComprehensiveIncomeNetOfTaxGainsLossesOnRevaluation $58.00K USD 2 Qtrs
Translation adjustment OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation $-1.45M USD 1 Quarter
Translation adjustment OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation $-1.45M USD 1 Quarter
Translation adjustment OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation $398.00K USD 2 Qtrs
Translation adjustment OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation $398.00K USD 2 Qtrs
Translation adjustment OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation $835.00K USD 1 Quarter
Translation adjustment OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation $835.00K USD 1 Quarter
Translation adjustment OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation $2.93M USD 1 Quarter
Translation adjustment OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation $2.93M USD 1 Quarter
Translation adjustment OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation $1.49M USD 2 Qtrs
Translation adjustment OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation $1.49M USD 2 Qtrs
Translation adjustment OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation $-437.00K USD 1 Quarter
Translation adjustment OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation $-437.00K USD 1 Quarter
Net loss and comprehensive (loss) income for the period ComprehensiveIncome $-18.81M USD 2 Qtrs
Net loss and comprehensive (loss) income for the period ComprehensiveIncome $-18.81M USD 2 Qtrs
Net loss and comprehensive (loss) income for the period ComprehensiveIncome $-40.34M USD 2 Qtrs
Net loss and comprehensive (loss) income for the period ComprehensiveIncome $-40.34M USD 2 Qtrs
Net loss and comprehensive (loss) income for the period ComprehensiveIncome $83.00K USD 1 Quarter
Net loss and comprehensive (loss) income for the period ComprehensiveIncome $83.00K USD 1 Quarter
Net loss and comprehensive (loss) income for the period ComprehensiveIncome $-29.30M USD 1 Quarter
Net loss and comprehensive (loss) income for the period ComprehensiveIncome $-29.30M USD 1 Quarter
Basic loss per share BasicEarningsLossPerShare $-0.48 USD 2 Qtrs
Basic loss per share BasicEarningsLossPerShare $-0.48 USD 2 Qtrs
Basic loss per share BasicEarningsLossPerShare $-0.04 USD 2 Qtrs
Basic loss per share BasicEarningsLossPerShare $-0.04 USD 2 Qtrs
Basic loss per share BasicEarningsLossPerShare $-0.29 USD 1 Quarter
Basic loss per share BasicEarningsLossPerShare $-0.29 USD 1 Quarter
Basic loss per share BasicEarningsLossPerShare $-0.06 USD 1 Quarter
Basic loss per share BasicEarningsLossPerShare $-0.06 USD 1 Quarter
Diluted loss per share DilutedEarningsLossPerShare $-0.04 USD 2 Qtrs
Diluted loss per share DilutedEarningsLossPerShare $-0.04 USD 2 Qtrs
Diluted loss per share DilutedEarningsLossPerShare $-0.29 USD 1 Quarter
Diluted loss per share DilutedEarningsLossPerShare $-0.29 USD 1 Quarter
Diluted loss per share DilutedEarningsLossPerShare $-0.48 USD 2 Qtrs
Diluted loss per share DilutedEarningsLossPerShare $-0.48 USD 2 Qtrs
Diluted loss per share DilutedEarningsLossPerShare $-0.06 USD 1 Quarter
Diluted loss per share DilutedEarningsLossPerShare $-0.06 USD 1 Quarter
Basic WeightedAverageShares 85.05M shares 1 Quarter
Basic WeightedAverageShares 85.05M shares 1 Quarter
Basic WeightedAverageShares 114.66M shares 2 Qtrs
Basic WeightedAverageShares 114.66M shares 2 Qtrs
Basic WeightedAverageShares 84.61M shares 2 Qtrs
Basic WeightedAverageShares 84.61M shares 2 Qtrs
Basic WeightedAverageShares 118.59M shares 1 Quarter
Basic WeightedAverageShares 118.59M shares 1 Quarter
Diluted AdjustedWeightedAverageShares 118.59M shares 1 Quarter
Diluted AdjustedWeightedAverageShares 118.59M shares 1 Quarter
Diluted AdjustedWeightedAverageShares 114.66M shares 2 Qtrs
Diluted AdjustedWeightedAverageShares 114.66M shares 2 Qtrs
Diluted AdjustedWeightedAverageShares 85.05M shares 1 Quarter
Diluted AdjustedWeightedAverageShares 85.05M shares 1 Quarter
Diluted AdjustedWeightedAverageShares 84.61M shares 2 Qtrs
Diluted AdjustedWeightedAverageShares 84.61M shares 2 Qtrs
Cash Flow Statement 160 line items
Line Item Tag Value Unit Period
Net loss for the period: ProfitLoss $-4.41M USD 2 Qtrs
Net loss for the period: ProfitLoss $-4.41M USD 2 Qtrs
Net loss for the period: ProfitLoss $-40.80M USD 2 Qtrs
Net loss for the period: ProfitLoss $-40.80M USD 2 Qtrs
Net loss for the period: ProfitLoss $-24.55M USD 1 Quarter
Net loss for the period: ProfitLoss $-24.55M USD 1 Quarter
Net loss for the period: ProfitLoss $3.26M USD 1 Quarter
Net loss for the period: ProfitLoss $3.26M USD 1 Quarter
Net loss for the period: ProfitLoss $-16.25M USD 1 Quarter
Net loss for the period: ProfitLoss $-16.25M USD 1 Quarter
Net loss for the period: ProfitLoss $-7.66M USD 1 Quarter
Net loss for the period: ProfitLoss $-7.66M USD 1 Quarter
Revenue recognized from digital currency mined AdjustmentForRevenueRecognizedFromDigitalCurrencyMined $50.40M USD 2 Qtrs
Revenue recognized from digital currency mined AdjustmentForRevenueRecognizedFromDigitalCurrencyMined $50.40M USD 2 Qtrs
Revenue recognized from digital currency mined AdjustmentForRevenueRecognizedFromDigitalCurrencyMined $45.86M USD 2 Qtrs
Revenue recognized from digital currency mined AdjustmentForRevenueRecognizedFromDigitalCurrencyMined $45.86M USD 2 Qtrs
Depreciation AdjustmentsForDepreciationExpense $29.95M USD 2 Qtrs
Depreciation AdjustmentsForDepreciationExpense $29.95M USD 2 Qtrs
Depreciation AdjustmentsForDepreciationExpense $33.05M USD 2 Qtrs
Depreciation AdjustmentsForDepreciationExpense $33.05M USD 2 Qtrs
Unrealized (gain) loss on investments AdjustmentsForGainLossOnDisposalOfInvestmentsInSubsidiariesJointVenturesAndAssociates $-631.00K USD 2 Qtrs
Unrealized (gain) loss on investments AdjustmentsForGainLossOnDisposalOfInvestmentsInSubsidiariesJointVenturesAndAssociates $-631.00K USD 2 Qtrs
Unrealized (gain) loss on investments AdjustmentsForGainLossOnDisposalOfInvestmentsInSubsidiariesJointVenturesAndAssociates $16.11M USD 2 Qtrs
Unrealized (gain) loss on investments AdjustmentsForGainLossOnDisposalOfInvestmentsInSubsidiariesJointVenturesAndAssociates $16.11M USD 2 Qtrs
Change in fair value of derivative liability AdjustmentsForGainsLossesOnChangeInFairValueOfDerivatives $274.00K USD 2 Qtrs
Change in fair value of derivative liability AdjustmentsForGainsLossesOnChangeInFairValueOfDerivatives $274.00K USD 2 Qtrs
Change in fair value of derivative liability AdjustmentsForGainsLossesOnChangeInFairValueOfDerivatives $88.00K USD 2 Qtrs
Change in fair value of derivative liability AdjustmentsForGainsLossesOnChangeInFairValueOfDerivatives $88.00K USD 2 Qtrs
Provision on sales tax receivables AdjustmentsForProvisions - USD 2 Qtrs
Provision on sales tax receivables AdjustmentsForProvisions - USD 2 Qtrs
Provision on sales tax receivables AdjustmentsForProvisions $-966.00K USD 2 Qtrs
Provision on sales tax receivables AdjustmentsForProvisions $-966.00K USD 2 Qtrs
(Gain) loss on sale of equipment LossGainOnSaleOfEquipment $241.00K USD 2 Qtrs
(Gain) loss on sale of equipment LossGainOnSaleOfEquipment $241.00K USD 2 Qtrs
(Gain) loss on sale of equipment LossGainOnSaleOfEquipment $-26.00K USD 1 Quarter
(Gain) loss on sale of equipment LossGainOnSaleOfEquipment $-26.00K USD 1 Quarter
(Gain) loss on sale of equipment LossGainOnSaleOfEquipment $-9.51M USD 2 Qtrs
(Gain) loss on sale of equipment LossGainOnSaleOfEquipment $-9.51M USD 2 Qtrs
(Gain) loss on sale of equipment LossGainOnSaleOfEquipment $-5.19M USD 1 Quarter
(Gain) loss on sale of equipment LossGainOnSaleOfEquipment $-5.19M USD 1 Quarter
Accretion on convertible debt AdjustmentsForAccretionOnConvertibleDebt $964.00K USD 2 Qtrs
Accretion on convertible debt AdjustmentsForAccretionOnConvertibleDebt $964.00K USD 2 Qtrs
Accretion on convertible debt AdjustmentsForAccretionOnConvertibleDebt $739.00K USD 2 Qtrs
Accretion on convertible debt AdjustmentsForAccretionOnConvertibleDebt $739.00K USD 2 Qtrs
Tax expense AdjustmentsForIncomeTaxExpense $1.33M USD 2 Qtrs
Tax expense AdjustmentsForIncomeTaxExpense $1.33M USD 2 Qtrs
Tax expense AdjustmentsForIncomeTaxExpense $3.42M USD 2 Qtrs
Tax expense AdjustmentsForIncomeTaxExpense $3.42M USD 2 Qtrs
Share-based compensation AdjustmentsForSharebasedPayments $6.02M USD 2 Qtrs
Share-based compensation AdjustmentsForSharebasedPayments $6.02M USD 2 Qtrs
Share-based compensation AdjustmentsForSharebasedPayments $2.72M USD 2 Qtrs
Share-based compensation AdjustmentsForSharebasedPayments $2.72M USD 2 Qtrs
Interest expense AdjustmentsForInterestExpense $466.00K USD 2 Qtrs
Interest expense AdjustmentsForInterestExpense $466.00K USD 2 Qtrs
Interest expense AdjustmentsForInterestExpense $452.00K USD 2 Qtrs
Interest expense AdjustmentsForInterestExpense $452.00K USD 2 Qtrs
Foreign exchange AdjustmentsForUnrealisedForeignExchangeLossesGains $342.00K USD 2 Qtrs
Foreign exchange AdjustmentsForUnrealisedForeignExchangeLossesGains $342.00K USD 2 Qtrs
Foreign exchange AdjustmentsForUnrealisedForeignExchangeLossesGains $-449.00K USD 2 Qtrs
Foreign exchange AdjustmentsForUnrealisedForeignExchangeLossesGains $-449.00K USD 2 Qtrs
Amounts receivable and prepaids AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables $1.17M USD 2 Qtrs
Amounts receivable and prepaids AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables $1.17M USD 2 Qtrs
Amounts receivable and prepaids AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables $-519.00K USD 2 Qtrs
Amounts receivable and prepaids AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables $-519.00K USD 2 Qtrs
Digital currencies AdjustmentsForDecreaseIncreaseInFinancialAssetsHeldForTrading $30.98M USD 2 Qtrs
Digital currencies AdjustmentsForDecreaseIncreaseInFinancialAssetsHeldForTrading $30.98M USD 2 Qtrs
Digital currencies AdjustmentsForDecreaseIncreaseInFinancialAssetsHeldForTrading $64.92M USD 2 Qtrs
Digital currencies AdjustmentsForDecreaseIncreaseInFinancialAssetsHeldForTrading $64.92M USD 2 Qtrs
Accounts payable and accrued liabilities AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables $-365.00K USD 2 Qtrs
Accounts payable and accrued liabilities AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables $-365.00K USD 2 Qtrs
Accounts payable and accrued liabilities AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables $8.78M USD 2 Qtrs
Accounts payable and accrued liabilities AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables $8.78M USD 2 Qtrs
Cash (used in) provided by operating activities CashFlowsFromUsedInOperatingActivities $-5.02M USD 2 Qtrs
Cash (used in) provided by operating activities CashFlowsFromUsedInOperatingActivities $-5.02M USD 2 Qtrs
Cash (used in) provided by operating activities CashFlowsFromUsedInOperatingActivities $21.45M USD 2 Qtrs
Cash (used in) provided by operating activities CashFlowsFromUsedInOperatingActivities $21.45M USD 2 Qtrs
Deposits on equipment CashFlowsFromUsedInDecreaseIncreaseInShorttermDepositsAndInvestments $-3.83M USD 2 Qtrs
Deposits on equipment CashFlowsFromUsedInDecreaseIncreaseInShorttermDepositsAndInvestments $-3.83M USD 2 Qtrs
Deposits on equipment CashFlowsFromUsedInDecreaseIncreaseInShorttermDepositsAndInvestments $-613.00K USD 2 Qtrs
Deposits on equipment CashFlowsFromUsedInDecreaseIncreaseInShorttermDepositsAndInvestments $-613.00K USD 2 Qtrs
Investments PurchaseOfInvestmentsOtherThanInvestmentsAccountedForUsingEquityMethod $1.13M USD 2 Qtrs
Investments PurchaseOfInvestmentsOtherThanInvestmentsAccountedForUsingEquityMethod $1.13M USD 2 Qtrs
Investments PurchaseOfInvestmentsOtherThanInvestmentsAccountedForUsingEquityMethod $250.00K USD 2 Qtrs
Investments PurchaseOfInvestmentsOtherThanInvestmentsAccountedForUsingEquityMethod $250.00K USD 2 Qtrs
Proceeds on disposal of equipment ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities $9.72M USD 2 Qtrs
Proceeds on disposal of equipment ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities $9.72M USD 2 Qtrs
Proceeds on disposal of equipment ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities $320.00K USD 2 Qtrs
Proceeds on disposal of equipment ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities $320.00K USD 2 Qtrs
Purchase of equipment PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities $32.59M USD 2 Qtrs
Purchase of equipment PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities $32.59M USD 2 Qtrs
Purchase of equipment PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities $22.30M USD 2 Qtrs
Purchase of equipment PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities $22.30M USD 2 Qtrs
Payment of security deposits PaymentOfSecurityDeposits - USD 2 Qtrs
Payment of security deposits PaymentOfSecurityDeposits - USD 2 Qtrs
Payment of security deposits PaymentOfSecurityDeposits $-3.36M USD 2 Qtrs
Payment of security deposits PaymentOfSecurityDeposits $-3.36M USD 2 Qtrs
Cash used in investing activities CashFlowsFromUsedInInvestingActivities $-26.07M USD 2 Qtrs
Cash used in investing activities CashFlowsFromUsedInInvestingActivities $-26.07M USD 2 Qtrs
Cash used in investing activities CashFlowsFromUsedInInvestingActivities $-27.97M USD 2 Qtrs
Cash used in investing activities CashFlowsFromUsedInInvestingActivities $-27.97M USD 2 Qtrs
Exercise of options ProceedsFromExerciseOfOptions $53.00K USD 2 Qtrs
Exercise of options ProceedsFromExerciseOfOptions $53.00K USD 2 Qtrs
Exercise of options ProceedsFromExerciseOfOptions - USD 2 Qtrs
Exercise of options ProceedsFromExerciseOfOptions - USD 2 Qtrs
Shares offering, net of issuance costs ProceedsFromIssuingShares $35.92M USD 2 Qtrs
Shares offering, net of issuance costs ProceedsFromIssuingShares $35.92M USD 2 Qtrs
Shares offering, net of issuance costs ProceedsFromIssuingShares $8.36M USD 2 Qtrs
Shares offering, net of issuance costs ProceedsFromIssuingShares $8.36M USD 2 Qtrs
Repayment of loans RepaymentOfLoan $-706.00K USD 2 Qtrs
Repayment of loans RepaymentOfLoan $-706.00K USD 2 Qtrs
Repayment of loans RepaymentOfLoan $-2.41M USD 2 Qtrs
Repayment of loans RepaymentOfLoan $-2.41M USD 2 Qtrs
Repayment of debenture RepaymentsOfBondsNotesAndDebentures $1.50M USD 2 Qtrs
Repayment of debenture RepaymentsOfBondsNotesAndDebentures $1.50M USD 2 Qtrs
Repayment of debenture RepaymentsOfBondsNotesAndDebentures $1.50M USD 2 Qtrs
Repayment of debenture RepaymentsOfBondsNotesAndDebentures $1.50M USD 2 Qtrs
Lease payments made PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities $1.52M USD 2 Qtrs
Lease payments made PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities $1.52M USD 2 Qtrs
Lease payments made PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities $1.40M USD 2 Qtrs
Lease payments made PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities $1.40M USD 2 Qtrs
Cash provided by financing activities CashFlowsFromUsedInFinancingActivities $4.81M USD 2 Qtrs
Cash provided by financing activities CashFlowsFromUsedInFinancingActivities $4.81M USD 2 Qtrs
Cash provided by financing activities CashFlowsFromUsedInFinancingActivities $30.50M USD 2 Qtrs
Cash provided by financing activities CashFlowsFromUsedInFinancingActivities $30.50M USD 2 Qtrs
Effect of exchange rate changes on cash EffectOfExchangeRateChangesOnCashAndCashEquivalents $-18.00K USD 2 Qtrs
Effect of exchange rate changes on cash EffectOfExchangeRateChangesOnCashAndCashEquivalents $-18.00K USD 2 Qtrs
Effect of exchange rate changes on cash EffectOfExchangeRateChangesOnCashAndCashEquivalents $58.00K USD 2 Qtrs
Effect of exchange rate changes on cash EffectOfExchangeRateChangesOnCashAndCashEquivalents $58.00K USD 2 Qtrs
Net change in cash during the period IncreaseDecreaseInCashAndCashEquivalents $171.00K USD 2 Qtrs
Net change in cash during the period IncreaseDecreaseInCashAndCashEquivalents $171.00K USD 2 Qtrs
Net change in cash during the period IncreaseDecreaseInCashAndCashEquivalents $-2.44M USD 2 Qtrs
Net change in cash during the period IncreaseDecreaseInCashAndCashEquivalents $-2.44M USD 2 Qtrs
Cash and cash equivalents at beginning of period CashAndCashEquivalents $4.37M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalents $4.37M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalents $4.54M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalents $4.54M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalents $9.68M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalents $9.68M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalents $7.24M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalents $7.24M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalents $4.37M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalents $4.37M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalents $4.54M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalents $4.54M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalents $9.68M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalents $9.68M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalents $7.24M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalents $7.24M USD Point-in-time
Recognition of right of use assets and lease liabilities RecognitionOfRightOfUseAssetsAndLeaseLiabilities $432.00K USD 2 Qtrs
Recognition of right of use assets and lease liabilities RecognitionOfRightOfUseAssetsAndLeaseLiabilities $432.00K USD 2 Qtrs
Recognition of right of use assets and lease liabilities RecognitionOfRightOfUseAssetsAndLeaseLiabilities - USD 2 Qtrs
Recognition of right of use assets and lease liabilities RecognitionOfRightOfUseAssetsAndLeaseLiabilities - USD 2 Qtrs
Interest paid InterestPaid $920.00K USD 2 Qtrs
Interest paid InterestPaid $920.00K USD 2 Qtrs
Interest paid InterestPaid $913.00K USD 2 Qtrs
Interest paid InterestPaid $913.00K USD 2 Qtrs
Income taxes paid IncomeTaxesPaidRefund - USD 2 Qtrs
Income taxes paid IncomeTaxesPaidRefund - USD 2 Qtrs
Income taxes paid IncomeTaxesPaidRefund $415.00K USD 2 Qtrs
Income taxes paid IncomeTaxesPaidRefund $415.00K USD 2 Qtrs
Stockholders Equity 96 line items
Line Item Tag Value Unit Period
Beginning Balance Equity $141.58M USD Point-in-time
Beginning Balance Equity $141.58M USD Point-in-time
Beginning Balance Equity $259.69M USD Point-in-time
Beginning Balance Equity $259.69M USD Point-in-time
Beginning Balance Equity $273.19M USD Point-in-time
Beginning Balance Equity $273.19M USD Point-in-time
Beginning Balance Equity $122.90M USD Point-in-time
Beginning Balance Equity $122.90M USD Point-in-time
Beginning Balance Equity $148.81M USD Point-in-time
Beginning Balance Equity $148.81M USD Point-in-time
Beginning Balance Equity $279.53M USD Point-in-time
Beginning Balance Equity $279.53M USD Point-in-time
Share-based compensation IncreaseDecreaseThroughSharebasedPaymentTransactions $1.97M USD 1 Quarter
Share-based compensation IncreaseDecreaseThroughSharebasedPaymentTransactions $1.97M USD 1 Quarter
Share-based compensation IncreaseDecreaseThroughSharebasedPaymentTransactions $4.04M USD 1 Quarter
Share-based compensation IncreaseDecreaseThroughSharebasedPaymentTransactions $4.04M USD 1 Quarter
Share-based compensation IncreaseDecreaseThroughSharebasedPaymentTransactions $2.23M USD 1 Quarter
Share-based compensation IncreaseDecreaseThroughSharebasedPaymentTransactions $2.23M USD 1 Quarter
Share-based compensation IncreaseDecreaseThroughSharebasedPaymentTransactions $489.00K USD 1 Quarter
Share-based compensation IncreaseDecreaseThroughSharebasedPaymentTransactions $489.00K USD 1 Quarter
Shares offering ValueOfCommonSharesIssuedInAtmEquityProgram $1.97M USD 1 Quarter
Shares offering ValueOfCommonSharesIssuedInAtmEquityProgram $1.97M USD 1 Quarter
Shares offering ValueOfCommonSharesIssuedInAtmEquityProgram $4.32M USD 1 Quarter
Shares offering ValueOfCommonSharesIssuedInAtmEquityProgram $4.32M USD 1 Quarter
Shares offering ValueOfCommonSharesIssuedInAtmEquityProgram $6.77M USD 1 Quarter
Shares offering ValueOfCommonSharesIssuedInAtmEquityProgram $6.77M USD 1 Quarter
Shares offering ValueOfCommonSharesIssuedInAtmEquityProgram $31.90M USD 1 Quarter
Shares offering ValueOfCommonSharesIssuedInAtmEquityProgram $31.90M USD 1 Quarter
Vesting of restricted stock units IncreaseDecreaseThroughVestingOfRestrictedStockUnits - USD 1 Quarter
Vesting of restricted stock units IncreaseDecreaseThroughVestingOfRestrictedStockUnits - USD 1 Quarter
Vesting of restricted stock units IncreaseDecreaseThroughVestingOfRestrictedStockUnits - USD 1 Quarter
Vesting of restricted stock units IncreaseDecreaseThroughVestingOfRestrictedStockUnits - USD 1 Quarter
Vesting of restricted stock units IncreaseDecreaseThroughVestingOfRestrictedStockUnits - USD 1 Quarter
Vesting of restricted stock units IncreaseDecreaseThroughVestingOfRestrictedStockUnits - USD 1 Quarter
Vesting of restricted stock units IncreaseDecreaseThroughVestingOfRestrictedStockUnits - USD 1 Quarter
Vesting of restricted stock units IncreaseDecreaseThroughVestingOfRestrictedStockUnits - USD 1 Quarter
Issuance costs ShareIssueRelatedCost $2.00K USD 1 Quarter
Issuance costs ShareIssueRelatedCost $2.00K USD 1 Quarter
Issuance costs ShareIssueRelatedCost $301.00K USD 1 Quarter
Issuance costs ShareIssueRelatedCost $301.00K USD 1 Quarter
Issuance costs ShareIssueRelatedCost $247.00K USD 1 Quarter
Issuance costs ShareIssueRelatedCost $247.00K USD 1 Quarter
Issuance costs ShareIssueRelatedCost $125.00K USD 1 Quarter
Issuance costs ShareIssueRelatedCost $125.00K USD 1 Quarter
Exercise of options IncreaseDecreaseThroughExerciseOfOptions - USD 1 Quarter
Exercise of options IncreaseDecreaseThroughExerciseOfOptions - USD 1 Quarter
Exercise of options IncreaseDecreaseThroughExerciseOfOptions $53.00K USD 1 Quarter
Exercise of options IncreaseDecreaseThroughExerciseOfOptions $53.00K USD 1 Quarter
Loss for the period ProfitLoss $-4.41M USD 2 Qtrs
Loss for the period ProfitLoss $-4.41M USD 2 Qtrs
Loss for the period ProfitLoss $-40.80M USD 2 Qtrs
Loss for the period ProfitLoss $-40.80M USD 2 Qtrs
Loss for the period ProfitLoss $-24.55M USD 1 Quarter
Loss for the period ProfitLoss $-24.55M USD 1 Quarter
Loss for the period ProfitLoss $3.26M USD 1 Quarter
Loss for the period ProfitLoss $3.26M USD 1 Quarter
Loss for the period ProfitLoss $-16.25M USD 1 Quarter
Loss for the period ProfitLoss $-16.25M USD 1 Quarter
Loss for the period ProfitLoss $-7.66M USD 1 Quarter
Loss for the period ProfitLoss $-7.66M USD 1 Quarter
Translation adjustment OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation $-1.45M USD 1 Quarter
Translation adjustment OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation $-1.45M USD 1 Quarter
Translation adjustment OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation $398.00K USD 2 Qtrs
Translation adjustment OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation $398.00K USD 2 Qtrs
Translation adjustment OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation $835.00K USD 1 Quarter
Translation adjustment OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation $835.00K USD 1 Quarter
Translation adjustment OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation $2.93M USD 1 Quarter
Translation adjustment OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation $2.93M USD 1 Quarter
Translation adjustment OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation $1.49M USD 2 Qtrs
Translation adjustment OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation $1.49M USD 2 Qtrs
Translation adjustment OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation $-437.00K USD 1 Quarter
Translation adjustment OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation $-437.00K USD 1 Quarter
Revaluation gain on digital currencies IncreaseDecreaseThroughRevaluationGainOnDigitalCurrencies $-4.31M USD 1 Quarter
Revaluation gain on digital currencies IncreaseDecreaseThroughRevaluationGainOnDigitalCurrencies $-4.31M USD 1 Quarter
Revaluation gain on digital currencies IncreaseDecreaseThroughRevaluationGainOnDigitalCurrencies $4.37M USD 1 Quarter
Revaluation gain on digital currencies IncreaseDecreaseThroughRevaluationGainOnDigitalCurrencies $4.37M USD 1 Quarter
Revaluation gain on digital currencies IncreaseDecreaseThroughRevaluationGainOnDigitalCurrencies $4.81M USD 1 Quarter
Revaluation gain on digital currencies IncreaseDecreaseThroughRevaluationGainOnDigitalCurrencies $4.81M USD 1 Quarter
Revaluation gain on digital currencies IncreaseDecreaseThroughRevaluationGainOnDigitalCurrencies $-20.70M USD 1 Quarter
Revaluation gain on digital currencies IncreaseDecreaseThroughRevaluationGainOnDigitalCurrencies $-20.70M USD 1 Quarter
Realized loss on digital currencies RealizedLossOnDigitalCurrencies - USD 1 Quarter
Realized loss on digital currencies RealizedLossOnDigitalCurrencies - USD 1 Quarter
Realized loss on digital currencies RealizedLossOnDigitalCurrencies - USD 1 Quarter
Realized loss on digital currencies RealizedLossOnDigitalCurrencies - USD 1 Quarter
Ending Balance Equity $141.58M USD Point-in-time
Ending Balance Equity $141.58M USD Point-in-time
Ending Balance Equity $259.69M USD Point-in-time
Ending Balance Equity $259.69M USD Point-in-time
Ending Balance Equity $273.19M USD Point-in-time
Ending Balance Equity $273.19M USD Point-in-time
Ending Balance Equity $122.90M USD Point-in-time
Ending Balance Equity $122.90M USD Point-in-time
Ending Balance Equity $148.81M USD Point-in-time
Ending Balance Equity $148.81M USD Point-in-time
Ending Balance Equity $279.53M USD Point-in-time
Ending Balance Equity $279.53M USD Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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