40-F Filing

HIVE DIGITAL TECHNOLOGIES LTD. CIK: 1720424 FY 2024

Filing Information

Form Type	40-F
Accession Number	`0001062993-25-012159`
Period End Date	20250331
Filing Date	20250626
Fiscal Year	2024
Fiscal Period	FY
XBRL Instance	form40f_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 130 Income Statement 104 Cash Flow Statement 160 Stockholders Equity 54

Balance Sheet 130 line items

Line Item	Tag	Value	Unit	Period
Cash	`Cash`	$23.38M	USD	Point-in-time
Cash	`Cash`	$23.38M	USD	Point-in-time
Cash	`Cash`	$9.68M	USD	Point-in-time
Cash	`Cash`	$9.68M	USD	Point-in-time
Amounts receivable and prepaids, net	`ReceivablesNetCurrent`	$6.93M	USD	Point-in-time
Amounts receivable and prepaids, net	`ReceivablesNetCurrent`	$6.93M	USD	Point-in-time
Amounts receivable and prepaids, net	`ReceivablesNetCurrent`	$15.34M	USD	Point-in-time
Amounts receivable and prepaids, net	`ReceivablesNetCurrent`	$15.34M	USD	Point-in-time
Derivative asset	`DerivativeAssetsCurrent`	$1.30M	USD	Point-in-time
Derivative asset	`DerivativeAssetsCurrent`	$1.30M	USD	Point-in-time
Derivative asset	`DerivativeAssetsCurrent`	-	USD	Point-in-time
Derivative asset	`DerivativeAssetsCurrent`	-	USD	Point-in-time
Investments	`Investments`	$6.97M	USD	Point-in-time
Investments	`Investments`	$6.97M	USD	Point-in-time
Investments	`Investments`	$24.14M	USD	Point-in-time
Investments	`Investments`	$24.14M	USD	Point-in-time
Digital currencies	`CryptoAssetFairValue`	$181.15M	USD	Point-in-time
Digital currencies	`CryptoAssetFairValue`	$181.15M	USD	Point-in-time
Digital currencies	`CryptoAssetFairValue`	$161.65M	USD	Point-in-time
Digital currencies	`CryptoAssetFairValue`	$161.65M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$245.30M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$245.30M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$185.23M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$185.23M	USD	Point-in-time
Plant and equipment, net	`PropertyPlantAndEquipmentNet`	$202.85M	USD	Point-in-time
Plant and equipment, net	`PropertyPlantAndEquipmentNet`	$202.85M	USD	Point-in-time
Plant and equipment, net	`PropertyPlantAndEquipmentNet`	$95.36M	USD	Point-in-time
Plant and equipment, net	`PropertyPlantAndEquipmentNet`	$95.36M	USD	Point-in-time
Long term receivables, net	`AccountsReceivableNetNoncurrent`	$2.60M	USD	Point-in-time
Long term receivables, net	`AccountsReceivableNetNoncurrent`	$2.60M	USD	Point-in-time
Long term receivables, net	`AccountsReceivableNetNoncurrent`	$3.02M	USD	Point-in-time
Long term receivables, net	`AccountsReceivableNetNoncurrent`	$3.02M	USD	Point-in-time
Deposits, net	`DepositAssets`	$74.89M	USD	Point-in-time
Deposits, net	`DepositAssets`	$74.89M	USD	Point-in-time
Deposits, net	`DepositAssets`	$15.92M	USD	Point-in-time
Deposits, net	`DepositAssets`	$15.92M	USD	Point-in-time
Right of use assets	`OperatingLeaseRightOfUseAsset`	$7.59M	USD	Point-in-time
Right of use assets	`OperatingLeaseRightOfUseAsset`	$7.59M	USD	Point-in-time
Right of use assets	`OperatingLeaseRightOfUseAsset`	$5.55M	USD	Point-in-time
Right of use assets	`OperatingLeaseRightOfUseAsset`	$5.55M	USD	Point-in-time
Total assets	`Assets`	$531.60M	USD	Point-in-time
Total assets	`Assets`	$531.60M	USD	Point-in-time
Total assets	`Assets`	$306.68M	USD	Point-in-time
Total assets	`Assets`	$306.68M	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$15.38M	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$15.38M	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$10.60M	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$10.60M	USD	Point-in-time
Current portion of convertible loan - liability component	`ConvertibleDebtCurrent`	$1.68M	USD	Point-in-time
Current portion of convertible loan - liability component	`ConvertibleDebtCurrent`	$1.68M	USD	Point-in-time
Current portion of convertible loan - liability component	`ConvertibleDebtCurrent`	$1.87M	USD	Point-in-time
Current portion of convertible loan - liability component	`ConvertibleDebtCurrent`	$1.87M	USD	Point-in-time
Current portion of lease liability	`OperatingLeaseLiabilityCurrent`	$2.30M	USD	Point-in-time
Current portion of lease liability	`OperatingLeaseLiabilityCurrent`	$2.30M	USD	Point-in-time
Current portion of lease liability	`OperatingLeaseLiabilityCurrent`	$2.65M	USD	Point-in-time
Current portion of lease liability	`OperatingLeaseLiabilityCurrent`	$2.65M	USD	Point-in-time
Acquisition loan payable	`AcquisitionLoanPayable`	-	USD	Point-in-time
Acquisition loan payable	`AcquisitionLoanPayable`	-	USD	Point-in-time
Acquisition loan payable	`AcquisitionLoanPayable`	$31.00M	USD	Point-in-time
Acquisition loan payable	`AcquisitionLoanPayable`	$31.00M	USD	Point-in-time
Current portion of loans payable	`LoansPayableCurrent`	$2.79M	USD	Point-in-time
Current portion of loans payable	`LoansPayableCurrent`	$2.79M	USD	Point-in-time
Current portion of loans payable	`LoansPayableCurrent`	$2.79M	USD	Point-in-time
Current portion of loans payable	`LoansPayableCurrent`	$2.79M	USD	Point-in-time
Current portion of term loan	`ShortTermBorrowings`	$5.61M	USD	Point-in-time
Current portion of term loan	`ShortTermBorrowings`	$5.61M	USD	Point-in-time
Current portion of term loan	`ShortTermBorrowings`	$3.56M	USD	Point-in-time
Current portion of term loan	`ShortTermBorrowings`	$3.56M	USD	Point-in-time
Warrant liability	`WarrantLiabilityCurrent`	$760.00K	USD	Point-in-time
Warrant liability	`WarrantLiabilityCurrent`	$760.00K	USD	Point-in-time
Warrant liability	`WarrantLiabilityCurrent`	-	USD	Point-in-time
Warrant liability	`WarrantLiabilityCurrent`	-	USD	Point-in-time
Current income tax liability	`IncomeTaxLiabilityCurrent`	$4.15M	USD	Point-in-time
Current income tax liability	`IncomeTaxLiabilityCurrent`	$4.15M	USD	Point-in-time
Current income tax liability	`IncomeTaxLiabilityCurrent`	$7.95M	USD	Point-in-time
Current income tax liability	`IncomeTaxLiabilityCurrent`	$7.95M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$65.96M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$65.96M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$27.13M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$27.13M	USD	Point-in-time
Convertible loan - liability component	`ConvertibleDebtNoncurrent`	-	USD	Point-in-time
Convertible loan - liability component	`ConvertibleDebtNoncurrent`	-	USD	Point-in-time
Convertible loan - liability component	`ConvertibleDebtNoncurrent`	$1.88M	USD	Point-in-time
Convertible loan - liability component	`ConvertibleDebtNoncurrent`	$1.88M	USD	Point-in-time
Convertible loan - derivative component	`ConvertibleLoanDerivativeComponent`	$120.00K	USD	Point-in-time
Convertible loan - derivative component	`ConvertibleLoanDerivativeComponent`	$120.00K	USD	Point-in-time
Convertible loan - derivative component	`ConvertibleLoanDerivativeComponent`	-	USD	Point-in-time
Convertible loan - derivative component	`ConvertibleLoanDerivativeComponent`	-	USD	Point-in-time
Loans payable	`LongTermNotesPayable`	$10.40M	USD	Point-in-time
Loans payable	`LongTermNotesPayable`	$10.40M	USD	Point-in-time
Loans payable	`LongTermNotesPayable`	$10.20M	USD	Point-in-time
Loans payable	`LongTermNotesPayable`	$10.20M	USD	Point-in-time
Lease liability	`OperatingLeaseLiabilityNoncurrent`	$3.10M	USD	Point-in-time
Lease liability	`OperatingLeaseLiabilityNoncurrent`	$3.10M	USD	Point-in-time
Lease liability	`OperatingLeaseLiabilityNoncurrent`	$5.33M	USD	Point-in-time
Lease liability	`OperatingLeaseLiabilityNoncurrent`	$5.33M	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$3.21M	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$3.21M	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$2.42M	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$2.42M	USD	Point-in-time
Total liabilities	`Liabilities`	$47.27M	USD	Point-in-time
Total liabilities	`Liabilities`	$47.27M	USD	Point-in-time
Total liabilities	`Liabilities`	$82.46M	USD	Point-in-time
Total liabilities	`Liabilities`	$82.46M	USD	Point-in-time
Share capital	`CommonStockValue`	-	USD	Point-in-time
Share capital	`CommonStockValue`	-	USD	Point-in-time
Share capital	`CommonStockValue`	-	USD	Point-in-time
Share capital	`CommonStockValue`	-	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$523.95M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$523.95M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$716.71M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$716.71M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$6.29M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$6.29M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$6.33M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$6.33M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-270.87M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-270.87M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-273.86M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-273.86M	USD	Point-in-time
Total equity	`StockholdersEquity`	$259.41M	USD	Point-in-time
Total equity	`StockholdersEquity`	$259.41M	USD	Point-in-time
Total equity	`StockholdersEquity`	$148.12M	USD	Point-in-time
Total equity	`StockholdersEquity`	$148.12M	USD	Point-in-time
Total equity	`StockholdersEquity`	$449.14M	USD	Point-in-time
Total equity	`StockholdersEquity`	$449.14M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$531.60M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$531.60M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$306.68M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$306.68M	USD	Point-in-time

Income Statement 104 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	$114.47M	USD	Annual
Revenues	`Revenues`	$114.47M	USD	Annual
Revenues	`Revenues`	$115.28M	USD	Annual
Revenues	`Revenues`	$115.28M	USD	Annual
Operating and maintenance costs	`OperatingCostsAndExpenses`	$76.31M	USD	Annual
Operating and maintenance costs	`OperatingCostsAndExpenses`	$76.31M	USD	Annual
Operating and maintenance costs	`OperatingCostsAndExpenses`	$88.16M	USD	Annual
Operating and maintenance costs	`OperatingCostsAndExpenses`	$88.16M	USD	Annual
High performance computing service fees	`HighPerformanceComputingServiceFees`	$635.00K	USD	Annual
High performance computing service fees	`HighPerformanceComputingServiceFees`	$635.00K	USD	Annual
High performance computing service fees	`HighPerformanceComputingServiceFees`	$1.97M	USD	Annual
High performance computing service fees	`HighPerformanceComputingServiceFees`	$1.97M	USD	Annual
Depreciation	`CostOfGoodsAndServicesSoldDepreciation`	$63.60M	USD	Annual
Depreciation	`CostOfGoodsAndServicesSoldDepreciation`	$63.60M	USD	Annual
Depreciation	`CostOfGoodsAndServicesSoldDepreciation`	$64.49M	USD	Annual
Depreciation	`CostOfGoodsAndServicesSoldDepreciation`	$64.49M	USD	Annual
Gross profit	`GrossProfit`	$-26.08M	USD	Annual
Gross profit	`GrossProfit`	$-26.08M	USD	Annual
Gross profit	`GrossProfit`	$-39.34M	USD	Annual
Gross profit	`GrossProfit`	$-39.34M	USD	Annual
Net realized revaluation of digital currencies	`NetRealizedRevaluationOfDigitalCurrencies`	$81.83M	USD	Annual
Net realized revaluation of digital currencies	`NetRealizedRevaluationOfDigitalCurrencies`	$81.83M	USD	Annual
Net realized revaluation of digital currencies	`NetRealizedRevaluationOfDigitalCurrencies`	$33.67M	USD	Annual
Net realized revaluation of digital currencies	`NetRealizedRevaluationOfDigitalCurrencies`	$33.67M	USD	Annual
Selling, general, administrative expenses	`SellingGeneralAndAdministrativeExpense`	$13.20M	USD	Annual
Selling, general, administrative expenses	`SellingGeneralAndAdministrativeExpense`	$13.20M	USD	Annual
Selling, general, administrative expenses	`SellingGeneralAndAdministrativeExpense`	$16.65M	USD	Annual
Selling, general, administrative expenses	`SellingGeneralAndAdministrativeExpense`	$16.65M	USD	Annual
Foreign exchange (loss) gain	`ForeignCurrencyTransactionGainLossBeforeTax`	$2.05M	USD	Annual
Foreign exchange (loss) gain	`ForeignCurrencyTransactionGainLossBeforeTax`	$2.05M	USD	Annual
Foreign exchange (loss) gain	`ForeignCurrencyTransactionGainLossBeforeTax`	$-5.11M	USD	Annual
Foreign exchange (loss) gain	`ForeignCurrencyTransactionGainLossBeforeTax`	$-5.11M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$7.25M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$7.25M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$10.89M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$10.89M	USD	Annual
Total operating expenses	`OperatingExpenses`	$18.40M	USD	Annual
Total operating expenses	`OperatingExpenses`	$18.40M	USD	Annual
Total operating expenses	`OperatingExpenses`	$32.64M	USD	Annual
Total operating expenses	`OperatingExpenses`	$32.64M	USD	Annual
Unrealized gain (loss) on investments	`UnrealizedGainLossOnInvestments`	$3.74M	USD	Annual
Unrealized gain (loss) on investments	`UnrealizedGainLossOnInvestments`	$3.74M	USD	Annual
Unrealized gain (loss) on investments	`UnrealizedGainLossOnInvestments`	$19.07M	USD	Annual
Unrealized gain (loss) on investments	`UnrealizedGainLossOnInvestments`	$19.07M	USD	Annual
Realized loss on investments	`GainLossOnInvestments`	-	USD	Annual
Realized loss on investments	`GainLossOnInvestments`	-	USD	Annual
Realized loss on investments	`GainLossOnInvestments`	$-311.00K	USD	Annual
Realized loss on investments	`GainLossOnInvestments`	$-311.00K	USD	Annual
Change in fair value of derivatives	`DerivativeGainLossOnDerivativeNet`	$3.65M	USD	Annual
Change in fair value of derivatives	`DerivativeGainLossOnDerivativeNet`	$3.65M	USD	Annual
Change in fair value of derivatives	`DerivativeGainLossOnDerivativeNet`	$362.00K	USD	Annual
Change in fair value of derivatives	`DerivativeGainLossOnDerivativeNet`	$362.00K	USD	Annual
(Recovery) provision on sales tax receivables	`RecoveryProvisionOnSalesTaxReceivables`	$-966.00K	USD	Annual
(Recovery) provision on sales tax receivables	`RecoveryProvisionOnSalesTaxReceivables`	$-966.00K	USD	Annual
(Recovery) provision on sales tax receivables	`RecoveryProvisionOnSalesTaxReceivables`	$6.78M	USD	Annual
(Recovery) provision on sales tax receivables	`RecoveryProvisionOnSalesTaxReceivables`	$6.78M	USD	Annual
Gain on sale of equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$18.49M	USD	Annual
Gain on sale of equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$18.49M	USD	Annual
Gain on sale of equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$1.08M	USD	Annual
Gain on sale of equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$1.08M	USD	Annual
Other income (expenses)	`OtherNonoperatingIncomeExpense`	$346.00K	USD	Annual
Other income (expenses)	`OtherNonoperatingIncomeExpense`	$346.00K	USD	Annual
Other income (expenses)	`OtherNonoperatingIncomeExpense`	$-59.00K	USD	Annual
Other income (expenses)	`OtherNonoperatingIncomeExpense`	$-59.00K	USD	Annual
Finance expense	`InterestExpenseNonoperating`	$2.29M	USD	Annual
Finance expense	`InterestExpenseNonoperating`	$2.29M	USD	Annual
Finance expense	`InterestExpenseNonoperating`	$3.02M	USD	Annual
Finance expense	`InterestExpenseNonoperating`	$3.02M	USD	Annual
Income from operations	`IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet`	$32.69M	USD	Annual
Income from operations	`IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet`	$32.69M	USD	Annual
Income from operations	`IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet`	$1.61M	USD	Annual
Income from operations	`IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet`	$1.61M	USD	Annual
Tax expense	`IncomeTaxExpenseBenefit`	$6.18M	USD	Annual
Tax expense	`IncomeTaxExpenseBenefit`	$6.18M	USD	Annual
Tax expense	`IncomeTaxExpenseBenefit`	$4.61M	USD	Annual
Tax expense	`IncomeTaxExpenseBenefit`	$4.61M	USD	Annual
Net (loss) income after tax for the year	`NetIncomeLoss`	$-3.00M	USD	Annual
Net (loss) income after tax for the year	`NetIncomeLoss`	$-3.00M	USD	Annual
Net (loss) income after tax for the year	`NetIncomeLoss`	$26.50M	USD	Annual
Net (loss) income after tax for the year	`NetIncomeLoss`	$26.50M	USD	Annual
Translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-1.08M	USD	Annual
Translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-1.08M	USD	Annual
Translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-38.00K	USD	Annual
Translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-38.00K	USD	Annual
Net (loss) income and comprehensive (loss) income	`ComprehensiveIncomeNetOfTax`	$-3.03M	USD	Annual
Net (loss) income and comprehensive (loss) income	`ComprehensiveIncomeNetOfTax`	$-3.03M	USD	Annual
Net (loss) income and comprehensive (loss) income	`ComprehensiveIncomeNetOfTax`	$25.42M	USD	Annual
Net (loss) income and comprehensive (loss) income	`ComprehensiveIncomeNetOfTax`	$25.42M	USD	Annual
Basic (loss) income per share	`EarningsPerShareBasic`	$0.29	USD	Annual
Basic (loss) income per share	`EarningsPerShareBasic`	$0.29	USD	Annual
Basic (loss) income per share	`EarningsPerShareBasic`	$-0.02	USD	Annual
Basic (loss) income per share	`EarningsPerShareBasic`	$-0.02	USD	Annual
Diluted (loss) income per share	`EarningsPerShareDiluted`	$0.29	USD	Annual
Diluted (loss) income per share	`EarningsPerShareDiluted`	$0.29	USD	Annual
Diluted (loss) income per share	`EarningsPerShareDiluted`	$-0.02	USD	Annual
Diluted (loss) income per share	`EarningsPerShareDiluted`	$-0.02	USD	Annual
Weighted average number of common shares outstanding - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	90.01M	shares	Annual
Weighted average number of common shares outstanding - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	90.01M	shares	Annual
Weighted average number of common shares outstanding - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	127.94M	shares	Annual
Weighted average number of common shares outstanding - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	127.94M	shares	Annual
Weighted average number of common shares outstanding - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	90.01M	shares	Annual
Weighted average number of common shares outstanding - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	90.01M	shares	Annual
Weighted average number of common shares outstanding - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	127.94M	shares	Annual
Weighted average number of common shares outstanding - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	127.94M	shares	Annual

Cash Flow Statement 160 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income for the year	`NetIncomeLoss`	$-3.00M	USD	Annual
Net (loss) income for the year	`NetIncomeLoss`	$-3.00M	USD	Annual
Net (loss) income for the year	`NetIncomeLoss`	$26.50M	USD	Annual
Net (loss) income for the year	`NetIncomeLoss`	$26.50M	USD	Annual
Revenue recognized from digital currency mined	`RevenueRecognizedFromDigitalCurrencyMined`	$111.04M	USD	Annual
Revenue recognized from digital currency mined	`RevenueRecognizedFromDigitalCurrencyMined`	$111.04M	USD	Annual
Revenue recognized from digital currency mined	`RevenueRecognizedFromDigitalCurrencyMined`	$105.24M	USD	Annual
Revenue recognized from digital currency mined	`RevenueRecognizedFromDigitalCurrencyMined`	$105.24M	USD	Annual
Proceeds from sale of digital currency	`ProceedsFromSaleOfDigitalCurrency`	$104.52M	USD	Annual
Proceeds from sale of digital currency	`ProceedsFromSaleOfDigitalCurrency`	$104.52M	USD	Annual
Proceeds from sale of digital currency	`ProceedsFromSaleOfDigitalCurrency`	$97.15M	USD	Annual
Proceeds from sale of digital currency	`ProceedsFromSaleOfDigitalCurrency`	$97.15M	USD	Annual
Revaluation of digital currency	`RevaluationOfDigitalCurrency`	$81.83M	USD	Annual
Revaluation of digital currency	`RevaluationOfDigitalCurrency`	$81.83M	USD	Annual
Revaluation of digital currency	`RevaluationOfDigitalCurrency`	$33.67M	USD	Annual
Revaluation of digital currency	`RevaluationOfDigitalCurrency`	$33.67M	USD	Annual
Depreciation	`Depreciation`	$63.60M	USD	Annual
Depreciation	`Depreciation`	$63.60M	USD	Annual
Depreciation	`Depreciation`	$64.49M	USD	Annual
Depreciation	`Depreciation`	$64.49M	USD	Annual
Non-cash lease expense	`OtherNoncashExpense`	$2.69M	USD	Annual
Non-cash lease expense	`OtherNoncashExpense`	$2.69M	USD	Annual
Non-cash lease expense	`OtherNoncashExpense`	$2.79M	USD	Annual
Non-cash lease expense	`OtherNoncashExpense`	$2.79M	USD	Annual
Unrealized (gain) loss on investments	`UnrealizedGainLossOnInvestments`	$3.74M	USD	Annual
Unrealized (gain) loss on investments	`UnrealizedGainLossOnInvestments`	$3.74M	USD	Annual
Unrealized (gain) loss on investments	`UnrealizedGainLossOnInvestments`	$19.07M	USD	Annual
Unrealized (gain) loss on investments	`UnrealizedGainLossOnInvestments`	$19.07M	USD	Annual
Realized loss on investment	`RealizedInvestmentGainsLosses`	-	USD	Annual
Realized loss on investment	`RealizedInvestmentGainsLosses`	-	USD	Annual
Realized loss on investment	`RealizedInvestmentGainsLosses`	$-311.00K	USD	Annual
Realized loss on investment	`RealizedInvestmentGainsLosses`	$-311.00K	USD	Annual
Change in fair value of derivatives	`GainLossOnDerivativeInstrumentsNetPretax`	$362.00K	USD	Annual
Change in fair value of derivatives	`GainLossOnDerivativeInstrumentsNetPretax`	$362.00K	USD	Annual
Change in fair value of derivatives	`GainLossOnDerivativeInstrumentsNetPretax`	$3.65M	USD	Annual
Change in fair value of derivatives	`GainLossOnDerivativeInstrumentsNetPretax`	$3.65M	USD	Annual
(Recovery) provision on sales tax receivables	`RecoveryProvisionOnSalesTaxReceivables`	$-966.00K	USD	Annual
(Recovery) provision on sales tax receivables	`RecoveryProvisionOnSalesTaxReceivables`	$-966.00K	USD	Annual
(Recovery) provision on sales tax receivables	`RecoveryProvisionOnSalesTaxReceivables`	$6.78M	USD	Annual
(Recovery) provision on sales tax receivables	`RecoveryProvisionOnSalesTaxReceivables`	$6.78M	USD	Annual
Gain on sale of mining assets	`GainOnSaleOfMiningAssets`	$1.08M	USD	Annual
Gain on sale of mining assets	`GainOnSaleOfMiningAssets`	$1.08M	USD	Annual
Gain on sale of mining assets	`GainOnSaleOfMiningAssets`	$18.49M	USD	Annual
Gain on sale of mining assets	`GainOnSaleOfMiningAssets`	$18.49M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$6.18M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$6.18M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$4.61M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$4.61M	USD	Annual
Accretion on convertible debt	`AccretionOnConvertibleDebt`	$1.82M	USD	Annual
Accretion on convertible debt	`AccretionOnConvertibleDebt`	$1.82M	USD	Annual
Accretion on convertible debt	`AccretionOnConvertibleDebt`	$1.32M	USD	Annual
Accretion on convertible debt	`AccretionOnConvertibleDebt`	$1.32M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$7.25M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$7.25M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$10.89M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$10.89M	USD	Annual
Interest expense	`InterestExpense`	$414.00K	USD	Annual
Interest expense	`InterestExpense`	$414.00K	USD	Annual
Interest expense	`InterestExpense`	$397.00K	USD	Annual
Interest expense	`InterestExpense`	$397.00K	USD	Annual
Unrealized foreign exchange	`ForeignCurrencyTransactionGainLossUnrealized`	$20.00K	USD	Annual
Unrealized foreign exchange	`ForeignCurrencyTransactionGainLossUnrealized`	$20.00K	USD	Annual
Unrealized foreign exchange	`ForeignCurrencyTransactionGainLossUnrealized`	$-14.55M	USD	Annual
Unrealized foreign exchange	`ForeignCurrencyTransactionGainLossUnrealized`	$-14.55M	USD	Annual
Lease payments on operating leases	`OperatingLeasePayments`	$2.69M	USD	Annual
Lease payments on operating leases	`OperatingLeasePayments`	$2.69M	USD	Annual
Lease payments on operating leases	`OperatingLeasePayments`	$2.79M	USD	Annual
Lease payments on operating leases	`OperatingLeasePayments`	$2.79M	USD	Annual
Amounts receivable and prepaids	`AmountsReceivableAndPrepaids`	$-4.74M	USD	Annual
Amounts receivable and prepaids	`AmountsReceivableAndPrepaids`	$-4.74M	USD	Annual
Amounts receivable and prepaids	`AmountsReceivableAndPrepaids`	$-772.00K	USD	Annual
Amounts receivable and prepaids	`AmountsReceivableAndPrepaids`	$-772.00K	USD	Annual
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitie`	$1.19M	USD	Annual
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitie`	$1.19M	USD	Annual
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitie`	$-4.37M	USD	Annual
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitie`	$-4.37M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$9.64M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$9.64M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$16.63M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$16.63M	USD	Annual
Deposits on equipment	`PaymentsForOtherDeposits`	$14.88M	USD	Annual
Deposits on equipment	`PaymentsForOtherDeposits`	$14.88M	USD	Annual
Deposits on equipment	`PaymentsForOtherDeposits`	$53.57M	USD	Annual
Deposits on equipment	`PaymentsForOtherDeposits`	$53.57M	USD	Annual
Proceeds on disposal of investments	`ProceedsFromSaleOfOtherInvestments`	-	USD	Annual
Proceeds on disposal of investments	`ProceedsFromSaleOfOtherInvestments`	-	USD	Annual
Proceeds on disposal of investments	`ProceedsFromSaleOfOtherInvestments`	$1.78M	USD	Annual
Proceeds on disposal of investments	`ProceedsFromSaleOfOtherInvestments`	$1.78M	USD	Annual
Purchases of investments	`PaymentsToAcquireInvestments`	$341.00K	USD	Annual
Purchases of investments	`PaymentsToAcquireInvestments`	$341.00K	USD	Annual
Purchases of investments	`PaymentsToAcquireInvestments`	$1.53M	USD	Annual
Purchases of investments	`PaymentsToAcquireInvestments`	$1.53M	USD	Annual
Proceeds on disposal of equipment	`ProceedsFromSaleOfMachineryAndEquipment`	$19.19M	USD	Annual
Proceeds on disposal of equipment	`ProceedsFromSaleOfMachineryAndEquipment`	$19.19M	USD	Annual
Proceeds on disposal of equipment	`ProceedsFromSaleOfMachineryAndEquipment`	$1.88M	USD	Annual
Proceeds on disposal of equipment	`ProceedsFromSaleOfMachineryAndEquipment`	$1.88M	USD	Annual
Purchase of equipment	`PaymentsToAcquireMachineryAndEquipment`	$120.73M	USD	Annual
Purchase of equipment	`PaymentsToAcquireMachineryAndEquipment`	$120.73M	USD	Annual
Purchase of equipment	`PaymentsToAcquireMachineryAndEquipment`	$63.35M	USD	Annual
Purchase of equipment	`PaymentsToAcquireMachineryAndEquipment`	$63.35M	USD	Annual
Cash paid on acquisition	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$647.00K	USD	Annual
Cash paid on acquisition	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$647.00K	USD	Annual
Cash paid on acquisition	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$25.69M	USD	Annual
Cash paid on acquisition	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$25.69M	USD	Annual
Payment of security deposits	`PaymentsOfSecurityDeposits`	-	USD	Annual
Payment of security deposits	`PaymentsOfSecurityDeposits`	-	USD	Annual
Payment of security deposits	`PaymentsOfSecurityDeposits`	$3.21M	USD	Annual
Payment of security deposits	`PaymentsOfSecurityDeposits`	$3.21M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-77.34M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-77.34M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-183.77M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-183.77M	USD	Annual
Exercise of options	`ProceedsFromStockOptionsExercised`	$96.00K	USD	Annual
Exercise of options	`ProceedsFromStockOptionsExercised`	$96.00K	USD	Annual
Exercise of options	`ProceedsFromStockOptionsExercised`	$101.00K	USD	Annual
Exercise of options	`ProceedsFromStockOptionsExercised`	$101.00K	USD	Annual
Loan payments	`PaymentsForLoans`	$1.34M	USD	Annual
Loan payments	`PaymentsForLoans`	$1.34M	USD	Annual
Loan payments	`PaymentsForLoans`	-	USD	Annual
Loan payments	`PaymentsForLoans`	-	USD	Annual
Term loan payments	`TermLoanPayments`	$1.79M	USD	Annual
Term loan payments	`TermLoanPayments`	$1.79M	USD	Annual
Term loan payments	`TermLoanPayments`	$1.53M	USD	Annual
Term loan payments	`TermLoanPayments`	$1.53M	USD	Annual
Shares offering	`ProceedsFromIssuanceOfCommonStock`	$186.76M	USD	Annual
Shares offering	`ProceedsFromIssuanceOfCommonStock`	$186.76M	USD	Annual
Shares offering	`ProceedsFromIssuanceOfCommonStock`	$55.70M	USD	Annual
Shares offering	`ProceedsFromIssuanceOfCommonStock`	$55.70M	USD	Annual
Issuance of special warrants	`ProceedsFromIssuanceOfWarrants`	-	USD	Annual
Issuance of special warrants	`ProceedsFromIssuanceOfWarrants`	-	USD	Annual
Issuance of special warrants	`ProceedsFromIssuanceOfWarrants`	$21.74M	USD	Annual
Issuance of special warrants	`ProceedsFromIssuanceOfWarrants`	$21.74M	USD	Annual
Repayment of debenture	`RepaymentsOfDebtAndCapitalLeaseObligations`	$3.00M	USD	Annual
Repayment of debenture	`RepaymentsOfDebtAndCapitalLeaseObligations`	$3.00M	USD	Annual
Repayment of debenture	`RepaymentsOfDebtAndCapitalLeaseObligations`	$3.00M	USD	Annual
Repayment of debenture	`RepaymentsOfDebtAndCapitalLeaseObligations`	$3.00M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$73.00M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$73.00M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$180.73M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$180.73M	USD	Annual
Effects of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$102.00K	USD	Annual
Effects of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$102.00K	USD	Annual
Effects of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.00K	USD	Annual
Effects of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.00K	USD	Annual
Net change in cash during the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$13.70M	USD	Annual
Net change in cash during the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$13.70M	USD	Annual
Net change in cash during the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$5.30M	USD	Annual
Net change in cash during the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$5.30M	USD	Annual
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$23.38M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$23.38M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.68M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.68M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.37M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.37M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$23.38M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$23.38M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.68M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.68M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.37M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.37M	USD	Point-in-time

Stockholders Equity 54 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquity`	$259.41M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$259.41M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$148.12M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$148.12M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$449.14M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$449.14M	USD	Point-in-time
Share-based compensation	`ShareBasedCompensation`	$7.25M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$7.25M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$10.89M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$10.89M	USD	Annual
Special warrants	`StockIssuedDuringPeriodValueSpecialWarrants`	$21.74M	USD	Annual
Special warrants	`StockIssuedDuringPeriodValueSpecialWarrants`	$21.74M	USD	Annual
Shares offering	`StockIssuedDuringPeriodValueNewIssues`	$57.68M	USD	Annual
Shares offering	`StockIssuedDuringPeriodValueNewIssues`	$57.68M	USD	Annual
Shares offering	`StockIssuedDuringPeriodValueNewIssues`	$187.27M	USD	Annual
Shares offering	`StockIssuedDuringPeriodValueNewIssues`	$187.27M	USD	Annual
Vesting of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	Annual
Vesting of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	Annual
Vesting of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	Annual
Vesting of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	Annual
Issuance costs	`AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts`	$512.00K	USD	Annual
Issuance costs	`AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts`	$512.00K	USD	Annual
Issuance costs	`AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts`	$1.98M	USD	Annual
Issuance costs	`AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts`	$1.98M	USD	Annual
Shares issued in connection with asset acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$1.09M	USD	Annual
Shares issued in connection with asset acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$1.09M	USD	Annual
Exercise of options (Shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	22,500.00	shares	Annual
Exercise of options (Shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	22,500.00	shares	Annual
Exercise of options (Shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	100,000.00	shares	Annual
Exercise of options (Shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	100,000.00	shares	Annual
Exercise of options	`StockIssuedDuringPeriodValueStockOptionsExercised`	127,000.00	CAD	Annual
Exercise of options	`StockIssuedDuringPeriodValueStockOptionsExercised`	127,000.00	CAD	Annual
Exercise of options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$101.00K	USD	Annual
Exercise of options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$101.00K	USD	Annual
Exercise of options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$96.00K	USD	Annual
Exercise of options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$96.00K	USD	Annual
Reclassification of special warrants	`ReclassificationOfSpecialWarrants`	$-5.11M	USD	Annual
Reclassification of special warrants	`ReclassificationOfSpecialWarrants`	$-5.11M	USD	Annual
Reclassification of derivative component loan	`ReclassificationOfDerivativeComponentLoan`	$120.00K	USD	Annual
Reclassification of derivative component loan	`ReclassificationOfDerivativeComponentLoan`	$120.00K	USD	Annual
Net Income (Loss)	`NetIncomeLoss`	$-3.00M	USD	Annual
Net Income (Loss)	`NetIncomeLoss`	$-3.00M	USD	Annual
Net Income (Loss)	`NetIncomeLoss`	$26.50M	USD	Annual
Net Income (Loss)	`NetIncomeLoss`	$26.50M	USD	Annual
Translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-1.08M	USD	Annual
Translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-1.08M	USD	Annual
Translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-38.00K	USD	Annual
Translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-38.00K	USD	Annual
Ending balance	`StockholdersEquity`	$259.41M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$259.41M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$148.12M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$148.12M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$449.14M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$449.14M	USD	Point-in-time

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