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S-4/A Filing

CLEANSPARK, INC. CIK: 827876
Filing Information
Form Type S-4/A
Accession Number 0001193125-24-216664
Period End Date 20240630
Filing Date 20240910
Fiscal Year N/A
Fiscal Period N/A
XBRL Instance d640581ds4a_htm.xml
Filing Contents
Balance Sheet 242 line items
Line Item Tag Value Unit Period
Common stock, par value CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 100.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 100.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 100.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 100.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 100.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 100.00M shares Point-in-time
Cash Cash $274.00K USD Point-in-time
Cash Cash $274.00K USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 71.88M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 71.88M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 65.62M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 65.62M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 43.37M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 43.37M shares Point-in-time
Cash Cash $646.00K USD Point-in-time
Cash Cash $646.00K USD Point-in-time
Cash Cash $2.85M USD Point-in-time
Cash Cash $2.85M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 43.37M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 43.37M shares Point-in-time
Other receivables OtherReceivablesNetCurrent $1.04M USD Point-in-time
Other receivables OtherReceivablesNetCurrent $1.04M USD Point-in-time
Other receivables OtherReceivablesNetCurrent $40.00K USD Point-in-time
Other receivables OtherReceivablesNetCurrent $40.00K USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 71.88M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 71.88M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 65.62M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 65.62M shares Point-in-time
Other receivables OtherReceivablesNetCurrent $295.00K USD Point-in-time
Other receivables OtherReceivablesNetCurrent $295.00K USD Point-in-time
Cryptocurrencies IntangibleAssetsCurrent $51.00K USD Point-in-time
Cryptocurrencies IntangibleAssetsCurrent $51.00K USD Point-in-time
Cryptocurrencies IntangibleAssetsCurrent $142.00K USD Point-in-time
Cryptocurrencies IntangibleAssetsCurrent $142.00K USD Point-in-time
Cryptocurrencies IntangibleAssetsCurrent $96.00K USD Point-in-time
Cryptocurrencies IntangibleAssetsCurrent $96.00K USD Point-in-time
Finance lease right-of-use asset, current FinanceLeaseRightOfUseAssetCurrent $1.00K USD Point-in-time
Finance lease right-of-use asset, current FinanceLeaseRightOfUseAssetCurrent $1.00K USD Point-in-time
Finance lease right-of-use asset, current FinanceLeaseRightOfUseAssetCurrent $1.00K USD Point-in-time
Finance lease right-of-use asset, current FinanceLeaseRightOfUseAssetCurrent $1.00K USD Point-in-time
Finance lease right-of-use asset, current FinanceLeaseRightOfUseAssetCurrent $1.00K USD Point-in-time
Finance lease right-of-use asset, current FinanceLeaseRightOfUseAssetCurrent $1.00K USD Point-in-time
Finance lease right-of-use asset, current FinanceLeaseRightOfUseAssetCurrent $1.00K USD Point-in-time
Finance lease right-of-use asset, current FinanceLeaseRightOfUseAssetCurrent $1.00K USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $178.00K USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $178.00K USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $1.20M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $1.20M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $301.00K USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $301.00K USD Point-in-time
Total current assets AssetsCurrent $3.33M USD Point-in-time
Total current assets AssetsCurrent $3.33M USD Point-in-time
Total current assets AssetsCurrent $2.61M USD Point-in-time
Total current assets AssetsCurrent $2.61M USD Point-in-time
Total current assets AssetsCurrent $1.17M USD Point-in-time
Total current assets AssetsCurrent $1.17M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsNoncurrent $323.00K USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsNoncurrent $323.00K USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsNoncurrent $323.00K USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsNoncurrent $323.00K USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsNoncurrent $323.00K USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsNoncurrent $323.00K USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $31.92M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $31.92M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $30.84M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $30.84M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $37.16M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $37.16M USD Point-in-time
Operating lease right-of-use asset OperatingLeaseRightOfUseAssetNonCurrent $2.14M USD Point-in-time
Operating lease right-of-use asset OperatingLeaseRightOfUseAssetNonCurrent $2.14M USD Point-in-time
Operating lease right-of-use asset OperatingLeaseRightOfUseAssetNonCurrent $2.45M USD Point-in-time
Operating lease right-of-use asset OperatingLeaseRightOfUseAssetNonCurrent $2.45M USD Point-in-time
Operating lease right-of-use asset OperatingLeaseRightOfUseAssetNonCurrent $2.26M USD Point-in-time
Operating lease right-of-use asset OperatingLeaseRightOfUseAssetNonCurrent $2.26M USD Point-in-time
Finance lease right-of-use asset FinanceLeaseRightOfUseAssetNonCurrent $43.00K USD Point-in-time
Finance lease right-of-use asset FinanceLeaseRightOfUseAssetNonCurrent $43.00K USD Point-in-time
Finance lease right-of-use asset FinanceLeaseRightOfUseAssetNonCurrent $96.00K USD Point-in-time
Finance lease right-of-use asset FinanceLeaseRightOfUseAssetNonCurrent $96.00K USD Point-in-time
Finance lease right-of-use asset FinanceLeaseRightOfUseAssetNonCurrent $31.00K USD Point-in-time
Finance lease right-of-use asset FinanceLeaseRightOfUseAssetNonCurrent $31.00K USD Point-in-time
Long-term deposits DepositsAssetsNoncurrent $4.57M USD Point-in-time
Long-term deposits DepositsAssetsNoncurrent $4.57M USD Point-in-time
Long-term deposits DepositsAssetsNoncurrent $4.94M USD Point-in-time
Long-term deposits DepositsAssetsNoncurrent $4.94M USD Point-in-time
Long-term deposits DepositsAssetsNoncurrent $5.40M USD Point-in-time
Long-term deposits DepositsAssetsNoncurrent $5.40M USD Point-in-time
Total assets Assets $42.21M USD Point-in-time
Total assets Assets $42.21M USD Point-in-time
Total assets Assets $46.14M USD Point-in-time
Total assets Assets $46.14M USD Point-in-time
Total assets Assets $41.59M USD Point-in-time
Total assets Assets $41.59M USD Point-in-time
Accounts payable AccountsPayableCurrent $12.90M USD Point-in-time
Accounts payable AccountsPayableCurrent $12.90M USD Point-in-time
Accounts payable AccountsPayableCurrent $4.60M USD Point-in-time
Accounts payable AccountsPayableCurrent $4.60M USD Point-in-time
Accounts payable AccountsPayableCurrent $11.94M USD Point-in-time
Accounts payable AccountsPayableCurrent $11.94M USD Point-in-time
Operating lease liability, current OperatingLeaseLiabilityCurrent $222.00K USD Point-in-time
Operating lease liability, current OperatingLeaseLiabilityCurrent $222.00K USD Point-in-time
Operating lease liability, current OperatingLeaseLiabilityCurrent $229.00K USD Point-in-time
Operating lease liability, current OperatingLeaseLiabilityCurrent $229.00K USD Point-in-time
Operating lease liability, current OperatingLeaseLiabilityCurrent $205.00K USD Point-in-time
Operating lease liability, current OperatingLeaseLiabilityCurrent $205.00K USD Point-in-time
Operating lease liability, current OperatingLeaseLiabilityCurrent $216.00K USD Point-in-time
Operating lease liability, current OperatingLeaseLiabilityCurrent $216.00K USD Point-in-time
Finance lease liability, current FinanceLeaseLiabilityCurrent $6.00K USD Point-in-time
Finance lease liability, current FinanceLeaseLiabilityCurrent $6.00K USD Point-in-time
Finance lease liability, current FinanceLeaseLiabilityCurrent $33.00K USD Point-in-time
Finance lease liability, current FinanceLeaseLiabilityCurrent $33.00K USD Point-in-time
Finance lease liability, current FinanceLeaseLiabilityCurrent $6.00K USD Point-in-time
Finance lease liability, current FinanceLeaseLiabilityCurrent $6.00K USD Point-in-time
Finance lease liability, current FinanceLeaseLiabilityCurrent $377.00K USD Point-in-time
Finance lease liability, current FinanceLeaseLiabilityCurrent $377.00K USD Point-in-time
CleanSpark credit agreement CreditAgreement $15.01M USD Point-in-time
CleanSpark credit agreement CreditAgreement $15.01M USD Point-in-time
CleanSpark credit agreement CreditAgreement - USD Point-in-time
CleanSpark credit agreement CreditAgreement - USD Point-in-time
Notes payable, net NotesPayableCurrent $667.00K USD Point-in-time
Notes payable, net NotesPayableCurrent $667.00K USD Point-in-time
Notes payable, net NotesPayableCurrent $24.46M USD Point-in-time
Notes payable, net NotesPayableCurrent $24.46M USD Point-in-time
Notes payable, net NotesPayableCurrent $2.74M USD Point-in-time
Notes payable, net NotesPayableCurrent $2.74M USD Point-in-time
Federal and state income tax payables TaxesPayableCurrent $8.83M USD Point-in-time
Federal and state income tax payables TaxesPayableCurrent $8.83M USD Point-in-time
Federal and state income tax payables TaxesPayableCurrent $60.00K USD Point-in-time
Federal and state income tax payables TaxesPayableCurrent $60.00K USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesCurrent $6.23M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesCurrent $6.23M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesCurrent $10.03M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesCurrent $10.03M USD Point-in-time
Accrued expenses and other current liabilities AccruedExpensesAndOtherCurrentLiabilities $3.17M USD Point-in-time
Accrued expenses and other current liabilities AccruedExpensesAndOtherCurrentLiabilities $3.17M USD Point-in-time
Accrued expenses and other current liabilities AccruedExpensesAndOtherCurrentLiabilities $6.29M USD Point-in-time
Accrued expenses and other current liabilities AccruedExpensesAndOtherCurrentLiabilities $6.29M USD Point-in-time
Total current liabilities LiabilitiesCurrent $22.15M USD Point-in-time
Total current liabilities LiabilitiesCurrent $22.15M USD Point-in-time
Total current liabilities LiabilitiesCurrent $9.02M USD Point-in-time
Total current liabilities LiabilitiesCurrent $9.02M USD Point-in-time
Total current liabilities LiabilitiesCurrent $70.52M USD Point-in-time
Total current liabilities LiabilitiesCurrent $70.52M USD Point-in-time
Notes payable, net LongTermNotesPayable - USD Point-in-time
Notes payable, net LongTermNotesPayable - USD Point-in-time
Notes payable, net LongTermNotesPayable $69.01M USD Point-in-time
Notes payable, net LongTermNotesPayable $69.01M USD Point-in-time
Notes payable, net LongTermNotesPayable $45.68M USD Point-in-time
Notes payable, net LongTermNotesPayable $45.68M USD Point-in-time
Payable to lessor construction in progress PayableToLessorTowardsConstructionInProgressCurrent $137.00K USD Point-in-time
Payable to lessor construction in progress PayableToLessorTowardsConstructionInProgressCurrent $137.00K USD Point-in-time
Payable to lessor construction in progress PayableToLessorTowardsConstructionInProgressCurrent - USD Point-in-time
Payable to lessor construction in progress PayableToLessorTowardsConstructionInProgressCurrent - USD Point-in-time
Payable to lessor construction in progress PayableToLessorTowardsConstructionInProgressCurrent $504.00K USD Point-in-time
Payable to lessor construction in progress PayableToLessorTowardsConstructionInProgressCurrent $504.00K USD Point-in-time
Warrant liability DerivativeLiabilitiesNoncurrent $76.42M USD Point-in-time
Warrant liability DerivativeLiabilitiesNoncurrent $76.42M USD Point-in-time
Warrant liability DerivativeLiabilitiesNoncurrent $454.00K USD Point-in-time
Warrant liability DerivativeLiabilitiesNoncurrent $454.00K USD Point-in-time
Warrant liability DerivativeLiabilitiesNoncurrent $3.84M USD Point-in-time
Warrant liability DerivativeLiabilitiesNoncurrent $3.84M USD Point-in-time
Unearned grant revenue DeferredIncomeNoncurrent $195.00K USD Point-in-time
Unearned grant revenue DeferredIncomeNoncurrent $195.00K USD Point-in-time
Unearned grant revenue DeferredIncomeNoncurrent $195.00K USD Point-in-time
Unearned grant revenue DeferredIncomeNoncurrent $195.00K USD Point-in-time
Unearned grant revenue DeferredIncomeNoncurrent $195.00K USD Point-in-time
Unearned grant revenue DeferredIncomeNoncurrent $195.00K USD Point-in-time
Deferred tax liability DeferredIncomeTaxLiabilitiesNet $2.27M USD Point-in-time
Deferred tax liability DeferredIncomeTaxLiabilitiesNet $2.27M USD Point-in-time
Deferred tax liability DeferredIncomeTaxLiabilitiesNet $229.00K USD Point-in-time
Deferred tax liability DeferredIncomeTaxLiabilitiesNet $229.00K USD Point-in-time
Deferred tax liability DeferredIncomeTaxLiabilitiesNet $4.30M USD Point-in-time
Deferred tax liability DeferredIncomeTaxLiabilitiesNet $4.30M USD Point-in-time
Operating lease liability OperatingLeaseLiabilityNoncurrent $2.11M USD Point-in-time
Operating lease liability OperatingLeaseLiabilityNoncurrent $2.11M USD Point-in-time
Operating lease liability OperatingLeaseLiabilityNoncurrent $2.22M USD Point-in-time
Operating lease liability OperatingLeaseLiabilityNoncurrent $2.22M USD Point-in-time
Operating lease liability OperatingLeaseLiabilityNoncurrent $2.30M USD Point-in-time
Operating lease liability OperatingLeaseLiabilityNoncurrent $2.30M USD Point-in-time
Operating lease liability OperatingLeaseLiabilityNoncurrent $2.01M USD Point-in-time
Operating lease liability OperatingLeaseLiabilityNoncurrent $2.01M USD Point-in-time
Finance lease liability FinanceLeaseLiabilityNoncurrent $96.00K USD Point-in-time
Finance lease liability FinanceLeaseLiabilityNoncurrent $96.00K USD Point-in-time
Finance lease liability FinanceLeaseLiabilityNoncurrent $94.00K USD Point-in-time
Finance lease liability FinanceLeaseLiabilityNoncurrent $94.00K USD Point-in-time
Finance lease liability FinanceLeaseLiabilityNoncurrent $63.00K USD Point-in-time
Finance lease liability FinanceLeaseLiabilityNoncurrent $63.00K USD Point-in-time
Finance lease liability FinanceLeaseLiabilityNoncurrent $98.00K USD Point-in-time
Finance lease liability FinanceLeaseLiabilityNoncurrent $98.00K USD Point-in-time
Total liabilities Liabilities $134.45M USD Point-in-time
Total liabilities Liabilities $134.45M USD Point-in-time
Total liabilities Liabilities $101.84M USD Point-in-time
Total liabilities Liabilities $101.84M USD Point-in-time
Total liabilities Liabilities $75.51M USD Point-in-time
Total liabilities Liabilities $75.51M USD Point-in-time
Commitments and contingencies (See Note 14) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (See Note 14) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (See Note 14) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (See Note 14) CommitmentsAndContingencies - USD Point-in-time
Common Stock CommonStockValue $2.37M USD Point-in-time
Common Stock CommonStockValue $2.37M USD Point-in-time
Common Stock CommonStockValue $7.00K USD Point-in-time
Common Stock CommonStockValue $7.00K USD Point-in-time
Common Stock CommonStockValue $7.00K USD Point-in-time
Common Stock CommonStockValue $7.00K USD Point-in-time
Additional Paid-In Capital AdditionalPaidInCapitalCommonStock $47.77M USD Point-in-time
Additional Paid-In Capital AdditionalPaidInCapitalCommonStock $47.77M USD Point-in-time
Additional Paid-In Capital AdditionalPaidInCapitalCommonStock - USD Point-in-time
Additional Paid-In Capital AdditionalPaidInCapitalCommonStock - USD Point-in-time
Additional Paid-In Capital AdditionalPaidInCapitalCommonStock $55.25M USD Point-in-time
Additional Paid-In Capital AdditionalPaidInCapitalCommonStock $55.25M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-90.68M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-90.68M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-89.17M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-89.17M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-107.41M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-107.41M USD Point-in-time
Total shareholders' deficit StockholdersEquity $-88.31M USD Point-in-time
Total shareholders' deficit StockholdersEquity $-88.31M USD Point-in-time
Total shareholders' deficit StockholdersEquity $-60.61M USD Point-in-time
Total shareholders' deficit StockholdersEquity $-60.61M USD Point-in-time
Total shareholders' deficit StockholdersEquity $-33.91M USD Point-in-time
Total shareholders' deficit StockholdersEquity $-33.91M USD Point-in-time
Total shareholders' deficit StockholdersEquity $-99.52M USD Point-in-time
Total shareholders' deficit StockholdersEquity $-99.52M USD Point-in-time
Total shareholders' deficit StockholdersEquity $-59.64M USD Point-in-time
Total shareholders' deficit StockholdersEquity $-59.64M USD Point-in-time
Total shareholders' deficit StockholdersEquity $-24.57M USD Point-in-time
Total shareholders' deficit StockholdersEquity $-24.57M USD Point-in-time
Total shareholders' deficit StockholdersEquity $-110.31M USD Point-in-time
Total shareholders' deficit StockholdersEquity $-110.31M USD Point-in-time
Total liabilities and shareholders' deficit LiabilitiesAndStockholdersEquity $46.14M USD Point-in-time
Total liabilities and shareholders' deficit LiabilitiesAndStockholdersEquity $46.14M USD Point-in-time
Total liabilities and shareholders' deficit LiabilitiesAndStockholdersEquity $41.59M USD Point-in-time
Total liabilities and shareholders' deficit LiabilitiesAndStockholdersEquity $41.59M USD Point-in-time
Total liabilities and shareholders' deficit LiabilitiesAndStockholdersEquity $42.21M USD Point-in-time
Total liabilities and shareholders' deficit LiabilitiesAndStockholdersEquity $42.21M USD Point-in-time
Income Statement 324 line items
Line Item Tag Value Unit Period
Other revenue RevenueNotFromContractWithCustomer - USD 1 Quarter
Other revenue RevenueNotFromContractWithCustomer - USD 1 Quarter
Other revenue RevenueNotFromContractWithCustomer $462.00K USD Annual
Other revenue RevenueNotFromContractWithCustomer $462.00K USD Annual
Other revenue RevenueNotFromContractWithCustomer - USD Annual
Other revenue RevenueNotFromContractWithCustomer - USD Annual
Other revenue RevenueNotFromContractWithCustomer $15.00K USD 1 Quarter
Other revenue RevenueNotFromContractWithCustomer $15.00K USD 1 Quarter
Other revenue RevenueNotFromContractWithCustomer $79.00K USD 2 Qtrs
Other revenue RevenueNotFromContractWithCustomer $79.00K USD 2 Qtrs
Other revenue RevenueNotFromContractWithCustomer - USD 2 Qtrs
Other revenue RevenueNotFromContractWithCustomer - USD 2 Qtrs
Total revenue, net Revenues $4.75M USD 1 Quarter
Total revenue, net Revenues $4.75M USD 1 Quarter
Total revenue, net Revenues $19.62M USD Annual
Total revenue, net Revenues $19.62M USD Annual
Total revenue, net Revenues $10.53M USD 2 Qtrs
Total revenue, net Revenues $10.53M USD 2 Qtrs
Total revenue, net Revenues $9.21M USD 2 Qtrs
Total revenue, net Revenues $9.21M USD 2 Qtrs
Total revenue, net Revenues $4.71M USD 1 Quarter
Total revenue, net Revenues $4.71M USD 1 Quarter
Total revenue, net Revenues $22.36M USD Annual
Total revenue, net Revenues $22.36M USD Annual
Cost of revenues (excluding depreciation and amortization) CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $3.09M USD 1 Quarter
Cost of revenues (excluding depreciation and amortization) CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $3.09M USD 1 Quarter
Cost of revenues (excluding depreciation and amortization) CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $3.27M USD 1 Quarter
Cost of revenues (excluding depreciation and amortization) CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $3.27M USD 1 Quarter
Cost of revenues (excluding depreciation and amortization) CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $12.23M USD Annual
Cost of revenues (excluding depreciation and amortization) CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $12.23M USD Annual
Cost of revenues (excluding depreciation and amortization) CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $6.58M USD 2 Qtrs
Cost of revenues (excluding depreciation and amortization) CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $6.58M USD 2 Qtrs
Cost of revenues (excluding depreciation and amortization) CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $6.61M USD 2 Qtrs
Cost of revenues (excluding depreciation and amortization) CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $6.61M USD 2 Qtrs
Cost of revenues (excluding depreciation and amortization) CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $13.67M USD Annual
Cost of revenues (excluding depreciation and amortization) CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $13.67M USD Annual
Depreciation and amortization DepreciationAndAmortization $2.04M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $2.04M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $949.00K USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $949.00K USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $3.11M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $3.11M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $1.54M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $1.54M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $5.54M USD Annual
Depreciation and amortization DepreciationAndAmortization $5.54M USD Annual
Depreciation and amortization DepreciationAndAmortization $7.13M USD Annual
Depreciation and amortization DepreciationAndAmortization $7.13M USD Annual
Compensation and related taxes CompensationExpenseExcludingCostOfGoodAndServiceSold $4.12M USD 2 Qtrs
Compensation and related taxes CompensationExpenseExcludingCostOfGoodAndServiceSold $4.12M USD 2 Qtrs
Compensation and related taxes CompensationExpenseExcludingCostOfGoodAndServiceSold $7.35M USD Annual
Compensation and related taxes CompensationExpenseExcludingCostOfGoodAndServiceSold $7.35M USD Annual
Compensation and related taxes CompensationExpenseExcludingCostOfGoodAndServiceSold $1.74M USD 1 Quarter
Compensation and related taxes CompensationExpenseExcludingCostOfGoodAndServiceSold $1.74M USD 1 Quarter
Compensation and related taxes CompensationExpenseExcludingCostOfGoodAndServiceSold $3.99M USD 2 Qtrs
Compensation and related taxes CompensationExpenseExcludingCostOfGoodAndServiceSold $3.99M USD 2 Qtrs
Compensation and related taxes CompensationExpenseExcludingCostOfGoodAndServiceSold $10.57M USD Annual
Compensation and related taxes CompensationExpenseExcludingCostOfGoodAndServiceSold $10.57M USD Annual
Compensation and related taxes CompensationExpenseExcludingCostOfGoodAndServiceSold $2.12M USD 1 Quarter
Compensation and related taxes CompensationExpenseExcludingCostOfGoodAndServiceSold $2.12M USD 1 Quarter
Professional and consulting fees ProfessionalFees $5.42M USD Annual
Professional and consulting fees ProfessionalFees $5.42M USD Annual
Professional and consulting fees ProfessionalFees $791.00K USD 1 Quarter
Professional and consulting fees ProfessionalFees $791.00K USD 1 Quarter
Professional and consulting fees ProfessionalFees $5.76M USD 2 Qtrs
Professional and consulting fees ProfessionalFees $5.76M USD 2 Qtrs
Professional and consulting fees ProfessionalFees $3.85M USD 1 Quarter
Professional and consulting fees ProfessionalFees $3.85M USD 1 Quarter
Professional and consulting fees ProfessionalFees $2.94M USD Annual
Professional and consulting fees ProfessionalFees $2.94M USD Annual
Professional and consulting fees ProfessionalFees $1.95M USD 2 Qtrs
Professional and consulting fees ProfessionalFees $1.95M USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $734.00K USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $734.00K USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $3.04M USD Annual
General and administrative GeneralAndAdministrativeExpense $3.04M USD Annual
General and administrative GeneralAndAdministrativeExpense $1.05M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $1.05M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $2.35M USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $2.35M USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $4.61M USD Annual
General and administrative GeneralAndAdministrativeExpense $4.61M USD Annual
General and administrative GeneralAndAdministrativeExpense $1.39M USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $1.39M USD 2 Qtrs
Loss on contingency LossContingencyLossInPeriod $217.00K USD Annual
Loss on contingency LossContingencyLossInPeriod $217.00K USD Annual
Loss on contingency LossContingencyLossInPeriod - USD Annual
Loss on contingency LossContingencyLossInPeriod - USD Annual
Gain on extinguishmentnon-debt related GainLossOnTerminationOfLease $375.00K USD 2 Qtrs
Gain on extinguishmentnon-debt related GainLossOnTerminationOfLease $375.00K USD 2 Qtrs
Gain on extinguishmentnon-debt related GainLossOnTerminationOfLease - USD 2 Qtrs
Gain on extinguishmentnon-debt related GainLossOnTerminationOfLease - USD 2 Qtrs
Gain on extinguishmentnon-debt related GainLossOnTerminationOfLease - USD Annual
Gain on extinguishmentnon-debt related GainLossOnTerminationOfLease - USD Annual
Gain on extinguishmentnon-debt related GainLossOnTerminationOfLease - USD 1 Quarter
Gain on extinguishmentnon-debt related GainLossOnTerminationOfLease - USD 1 Quarter
Gain on extinguishmentnon-debt related GainLossOnTerminationOfLease - USD 1 Quarter
Gain on extinguishmentnon-debt related GainLossOnTerminationOfLease - USD 1 Quarter
Gain on extinguishmentnon-debt related GainLossOnTerminationOfLease $375.00K USD Annual
Gain on extinguishmentnon-debt related GainLossOnTerminationOfLease $375.00K USD Annual
Impairment of cryptocurrencies ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill - USD 1 Quarter
Impairment of cryptocurrencies ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill - USD 1 Quarter
Impairment of cryptocurrencies ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill $144.00K USD 2 Qtrs
Impairment of cryptocurrencies ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill $144.00K USD 2 Qtrs
Impairment of cryptocurrencies ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill $6.03M USD Annual
Impairment of cryptocurrencies ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill $6.03M USD Annual
Impairment of cryptocurrencies ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill $285.00K USD Annual
Impairment of cryptocurrencies ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill $285.00K USD Annual
Impairment of cryptocurrencies ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill - USD 2 Qtrs
Impairment of cryptocurrencies ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill - USD 2 Qtrs
Impairment of cryptocurrencies ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill $97.00K USD 1 Quarter
Impairment of cryptocurrencies ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill $97.00K USD 1 Quarter
Impairment of property and mining equipment TangibleAssetImpairmentCharges - USD Annual
Impairment of property and mining equipment TangibleAssetImpairmentCharges - USD Annual
Impairment of property and mining equipment TangibleAssetImpairmentCharges $95.00K USD Annual
Impairment of property and mining equipment TangibleAssetImpairmentCharges $95.00K USD Annual
Unrealized loss (gain) on fair value of cryptocurrency, net UnrealizedGainOnFairValueOfCyptocurrencyNet $46.00K USD 2 Qtrs
Unrealized loss (gain) on fair value of cryptocurrency, net UnrealizedGainOnFairValueOfCyptocurrencyNet $46.00K USD 2 Qtrs
Unrealized loss (gain) on fair value of cryptocurrency, net UnrealizedGainOnFairValueOfCyptocurrencyNet - USD 1 Quarter
Unrealized loss (gain) on fair value of cryptocurrency, net UnrealizedGainOnFairValueOfCyptocurrencyNet - USD 1 Quarter
Unrealized loss (gain) on fair value of cryptocurrency, net UnrealizedGainOnFairValueOfCyptocurrencyNet - USD 2 Qtrs
Unrealized loss (gain) on fair value of cryptocurrency, net UnrealizedGainOnFairValueOfCyptocurrencyNet - USD 2 Qtrs
Unrealized loss (gain) on fair value of cryptocurrency, net UnrealizedGainOnFairValueOfCyptocurrencyNet $-63.00K USD 1 Quarter
Unrealized loss (gain) on fair value of cryptocurrency, net UnrealizedGainOnFairValueOfCyptocurrencyNet $-63.00K USD 1 Quarter
Realized (gain) loss on sale of cryptocurrencies GainLossOnDispositionOfIntangibleAssets $12.00K USD 2 Qtrs
Realized (gain) loss on sale of cryptocurrencies GainLossOnDispositionOfIntangibleAssets $12.00K USD 2 Qtrs
Realized (gain) loss on sale of cryptocurrencies GainLossOnDispositionOfIntangibleAssets $4.00M USD Annual
Realized (gain) loss on sale of cryptocurrencies GainLossOnDispositionOfIntangibleAssets $4.00M USD Annual
Realized (gain) loss on sale of cryptocurrencies GainLossOnDispositionOfIntangibleAssets $110.00K USD 1 Quarter
Realized (gain) loss on sale of cryptocurrencies GainLossOnDispositionOfIntangibleAssets $110.00K USD 1 Quarter
Realized (gain) loss on sale of cryptocurrencies GainLossOnDispositionOfIntangibleAssets $-50.00K USD 1 Quarter
Realized (gain) loss on sale of cryptocurrencies GainLossOnDispositionOfIntangibleAssets $-50.00K USD 1 Quarter
Realized (gain) loss on sale of cryptocurrencies GainLossOnDispositionOfIntangibleAssets $229.00K USD 2 Qtrs
Realized (gain) loss on sale of cryptocurrencies GainLossOnDispositionOfIntangibleAssets $229.00K USD 2 Qtrs
Realized (gain) loss on sale of cryptocurrencies GainLossOnDispositionOfIntangibleAssets $351.00K USD Annual
Realized (gain) loss on sale of cryptocurrencies GainLossOnDispositionOfIntangibleAssets $351.00K USD Annual
Total operating expenses CostsAndExpenses $8.45M USD 1 Quarter
Total operating expenses CostsAndExpenses $8.45M USD 1 Quarter
Total operating expenses CostsAndExpenses $16.73M USD 2 Qtrs
Total operating expenses CostsAndExpenses $16.73M USD 2 Qtrs
Total operating expenses CostsAndExpenses $10.79M USD 1 Quarter
Total operating expenses CostsAndExpenses $10.79M USD 1 Quarter
Total operating expenses CostsAndExpenses $42.08M USD Annual
Total operating expenses CostsAndExpenses $42.08M USD Annual
Total operating expenses CostsAndExpenses $32.31M USD Annual
Total operating expenses CostsAndExpenses $32.31M USD Annual
Total operating expenses CostsAndExpenses $20.66M USD 2 Qtrs
Total operating expenses CostsAndExpenses $20.66M USD 2 Qtrs
Gain (loss) on disposal of property and equipment GainLossOnDisposalOfPropertyPlantAndEquipmentOne - USD 2 Qtrs
Gain (loss) on disposal of property and equipment GainLossOnDisposalOfPropertyPlantAndEquipmentOne - USD 2 Qtrs
Gain (loss) on disposal of property and equipment GainLossOnDisposalOfPropertyPlantAndEquipmentOne $281.00K USD 1 Quarter
Gain (loss) on disposal of property and equipment GainLossOnDisposalOfPropertyPlantAndEquipmentOne $281.00K USD 1 Quarter
Gain (loss) on disposal of property and equipment GainLossOnDisposalOfPropertyPlantAndEquipmentOne $1.48M USD 2 Qtrs
Gain (loss) on disposal of property and equipment GainLossOnDisposalOfPropertyPlantAndEquipmentOne $1.48M USD 2 Qtrs
Gain (loss) on disposal of property and equipment GainLossOnDisposalOfPropertyPlantAndEquipmentOne $1.06M USD Annual
Gain (loss) on disposal of property and equipment GainLossOnDisposalOfPropertyPlantAndEquipmentOne $1.06M USD Annual
Gain (loss) on disposal of property and equipment GainLossOnDisposalOfPropertyPlantAndEquipmentOne - USD 1 Quarter
Gain (loss) on disposal of property and equipment GainLossOnDisposalOfPropertyPlantAndEquipmentOne - USD 1 Quarter
Gain (loss) on disposal of property and equipment GainLossOnDisposalOfPropertyPlantAndEquipmentOne $-16.00K USD Annual
Gain (loss) on disposal of property and equipment GainLossOnDisposalOfPropertyPlantAndEquipmentOne $-16.00K USD Annual
Loss from operations OperatingIncomeLoss $-6.03M USD 2 Qtrs
Loss from operations OperatingIncomeLoss $-6.03M USD 2 Qtrs
Loss from operations OperatingIncomeLoss $-10.13M USD 2 Qtrs
Loss from operations OperatingIncomeLoss $-10.13M USD 2 Qtrs
Loss from operations OperatingIncomeLoss $-3.41M USD 1 Quarter
Loss from operations OperatingIncomeLoss $-3.41M USD 1 Quarter
Loss from operations OperatingIncomeLoss $-19.75M USD Annual
Loss from operations OperatingIncomeLoss $-19.75M USD Annual
Loss from operations OperatingIncomeLoss $-11.63M USD Annual
Loss from operations OperatingIncomeLoss $-11.63M USD Annual
Loss from operations OperatingIncomeLoss $-6.08M USD 1 Quarter
Loss from operations OperatingIncomeLoss $-6.08M USD 1 Quarter
Gain on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-51.08M USD Annual
Gain on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-51.08M USD Annual
Gain on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 2 Qtrs
Gain on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 2 Qtrs
Gain on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-25.08M USD Annual
Gain on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-25.08M USD Annual
Gain on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $45.05M USD 1 Quarter
Gain on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $45.05M USD 1 Quarter
Gain on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Gain on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Gain on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $45.05M USD 2 Qtrs
Gain on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $45.05M USD 2 Qtrs
Debt issuance costs DebtIssuanceCosts $4.00M USD Annual
Debt issuance costs DebtIssuanceCosts $4.00M USD Annual
Debt issuance costs DebtIssuanceCosts - USD Annual
Debt issuance costs DebtIssuanceCosts - USD Annual
Change in fair value of warrant liability and warrant derivative ChangeInFairValueOfWarrantLiabilityAndWarrantDerivative $17.00K USD 1 Quarter
Change in fair value of warrant liability and warrant derivative ChangeInFairValueOfWarrantLiabilityAndWarrantDerivative $17.00K USD 1 Quarter
Change in fair value of warrant liability and warrant derivative ChangeInFairValueOfWarrantLiabilityAndWarrantDerivative $3.38M USD 2 Qtrs
Change in fair value of warrant liability and warrant derivative ChangeInFairValueOfWarrantLiabilityAndWarrantDerivative $3.38M USD 2 Qtrs
Change in fair value of warrant liability and warrant derivative ChangeInFairValueOfWarrantLiabilityAndWarrantDerivative $22.95M USD Annual
Change in fair value of warrant liability and warrant derivative ChangeInFairValueOfWarrantLiabilityAndWarrantDerivative $22.95M USD Annual
Change in fair value of warrant liability and warrant derivative ChangeInFairValueOfWarrantLiabilityAndWarrantDerivative $-1.83M USD 1 Quarter
Change in fair value of warrant liability and warrant derivative ChangeInFairValueOfWarrantLiabilityAndWarrantDerivative $-1.83M USD 1 Quarter
Change in fair value of warrant liability and warrant derivative ChangeInFairValueOfWarrantLiabilityAndWarrantDerivative $-3.62M USD 2 Qtrs
Change in fair value of warrant liability and warrant derivative ChangeInFairValueOfWarrantLiabilityAndWarrantDerivative $-3.62M USD 2 Qtrs
Change in fair value of warrant liability and warrant derivative ChangeInFairValueOfWarrantLiabilityAndWarrantDerivative $59.66M USD Annual
Change in fair value of warrant liability and warrant derivative ChangeInFairValueOfWarrantLiabilityAndWarrantDerivative $59.66M USD Annual
Gain on termination of warrant GainLossOnTerminationOfWarrants - USD Annual
Gain on termination of warrant GainLossOnTerminationOfWarrants - USD Annual
Gain on termination of warrant GainLossOnTerminationOfWarrants $139.00K USD Annual
Gain on termination of warrant GainLossOnTerminationOfWarrants $139.00K USD Annual
Other income, net of other expense OtherNonoperatingIncomeExpense $453.00K USD 2 Qtrs
Other income, net of other expense OtherNonoperatingIncomeExpense $453.00K USD 2 Qtrs
Other income, net of other expense OtherNonoperatingIncomeExpense $200.00K USD Annual
Other income, net of other expense OtherNonoperatingIncomeExpense $200.00K USD Annual
Other income, net of other expense OtherNonoperatingIncomeExpense - USD 1 Quarter
Other income, net of other expense OtherNonoperatingIncomeExpense - USD 1 Quarter
Other income, net of other expense OtherNonoperatingIncomeExpense - USD 2 Qtrs
Other income, net of other expense OtherNonoperatingIncomeExpense - USD 2 Qtrs
Other income, net of other expense OtherNonoperatingIncomeExpense $453.00K USD Annual
Other income, net of other expense OtherNonoperatingIncomeExpense $453.00K USD Annual
Other income, net of other expense OtherNonoperatingIncomeExpense $453.00K USD 1 Quarter
Other income, net of other expense OtherNonoperatingIncomeExpense $453.00K USD 1 Quarter
Interest expense, net InterestExpense $13.20M USD 2 Qtrs
Interest expense, net InterestExpense $13.20M USD 2 Qtrs
Interest expense, net InterestExpense $34.00M USD Annual
Interest expense, net InterestExpense $34.00M USD Annual
Interest expense, net InterestExpense $14.37M USD Annual
Interest expense, net InterestExpense $14.37M USD Annual
Interest expense, net InterestExpense $6.25M USD 1 Quarter
Interest expense, net InterestExpense $6.25M USD 1 Quarter
Interest expense, net InterestExpense $13.01M USD 2 Qtrs
Interest expense, net InterestExpense $13.01M USD 2 Qtrs
Interest expense, net InterestExpense $6.42M USD 1 Quarter
Interest expense, net InterestExpense $6.42M USD 1 Quarter
Total other income (expense) NonoperatingIncomeExpense $-16.18M USD 2 Qtrs
Total other income (expense) NonoperatingIncomeExpense $-16.18M USD 2 Qtrs
Total other income (expense) NonoperatingIncomeExpense $-42.16M USD Annual
Total other income (expense) NonoperatingIncomeExpense $-42.16M USD Annual
Total other income (expense) NonoperatingIncomeExpense $-7.80M USD 1 Quarter
Total other income (expense) NonoperatingIncomeExpense $-7.80M USD 1 Quarter
Total other income (expense) NonoperatingIncomeExpense $-2.97M USD Annual
Total other income (expense) NonoperatingIncomeExpense $-2.97M USD Annual
Total other income (expense) NonoperatingIncomeExpense $35.23M USD 2 Qtrs
Total other income (expense) NonoperatingIncomeExpense $35.23M USD 2 Qtrs
Total other income (expense) NonoperatingIncomeExpense $38.82M USD 1 Quarter
Total other income (expense) NonoperatingIncomeExpense $38.82M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-22.21M USD 2 Qtrs
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-22.21M USD 2 Qtrs
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-14.59M USD Annual
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-14.59M USD Annual
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $32.75M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $32.75M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-61.90M USD Annual
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-61.90M USD Annual
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $25.11M USD 2 Qtrs
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $25.11M USD 2 Qtrs
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-11.21M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-11.21M USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $8.04M USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $8.04M USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $-167.00K USD 2 Qtrs
Income tax expense (benefit) IncomeTaxExpenseBenefit $-167.00K USD 2 Qtrs
Income tax expense (benefit) IncomeTaxExpenseBenefit $6.88M USD 2 Qtrs
Income tax expense (benefit) IncomeTaxExpenseBenefit $6.88M USD 2 Qtrs
Income tax expense (benefit) IncomeTaxExpenseBenefit $-396.00K USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $-396.00K USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $4.06M USD Annual
Income tax expense (benefit) IncomeTaxExpenseBenefit $4.06M USD Annual
Income tax expense (benefit) IncomeTaxExpenseBenefit $-298.00K USD Annual
Income tax expense (benefit) IncomeTaxExpenseBenefit $-298.00K USD Annual
Net income (loss) NetIncomeLoss $-10.81M USD 1 Quarter
Net income (loss) NetIncomeLoss $-10.81M USD 1 Quarter
Net income (loss) NetIncomeLoss $24.71M USD 1 Quarter
Net income (loss) NetIncomeLoss $24.71M USD 1 Quarter
Net income (loss) NetIncomeLoss $18.23M USD 2 Qtrs
Net income (loss) NetIncomeLoss $18.23M USD 2 Qtrs
Net income (loss) NetIncomeLoss $-61.61M USD Annual
Net income (loss) NetIncomeLoss $-61.61M USD Annual
Net income (loss) NetIncomeLoss $-22.05M USD 2 Qtrs
Net income (loss) NetIncomeLoss $-22.05M USD 2 Qtrs
Net income (loss) NetIncomeLoss $-18.66M USD Annual
Net income (loss) NetIncomeLoss $-18.66M USD Annual
Basic net income (loss) per share EarningsPerShareBasic $0.35 USD 1 Quarter
Basic net income (loss) per share EarningsPerShareBasic $0.35 USD 1 Quarter
Basic net income (loss) per share EarningsPerShareBasic $0.26 USD 2 Qtrs
Basic net income (loss) per share EarningsPerShareBasic $0.26 USD 2 Qtrs
Basic net income (loss) per share EarningsPerShareBasic $-1.28 USD Annual
Basic net income (loss) per share EarningsPerShareBasic $-1.28 USD Annual
Basic net income (loss) per share EarningsPerShareBasic $-0.41 USD 2 Qtrs
Basic net income (loss) per share EarningsPerShareBasic $-0.41 USD 2 Qtrs
Basic net income (loss) per share EarningsPerShareBasic $-0.20 USD 1 Quarter
Basic net income (loss) per share EarningsPerShareBasic $-0.20 USD 1 Quarter
Basic net income (loss) per share EarningsPerShareBasic $-0.34 USD Annual
Basic net income (loss) per share EarningsPerShareBasic $-0.34 USD Annual
Diluted net income (loss) per share EarningsPerShareDiluted $0.26 USD 2 Qtrs
Diluted net income (loss) per share EarningsPerShareDiluted $0.26 USD 2 Qtrs
Diluted net income (loss) per share EarningsPerShareDiluted $0.35 USD 1 Quarter
Diluted net income (loss) per share EarningsPerShareDiluted $0.35 USD 1 Quarter
Diluted net income (loss) per share EarningsPerShareDiluted $-0.34 USD Annual
Diluted net income (loss) per share EarningsPerShareDiluted $-0.34 USD Annual
Diluted net income (loss) per share EarningsPerShareDiluted $-0.41 USD 2 Qtrs
Diluted net income (loss) per share EarningsPerShareDiluted $-0.41 USD 2 Qtrs
Diluted net income (loss) per share EarningsPerShareDiluted $-0.20 USD 1 Quarter
Diluted net income (loss) per share EarningsPerShareDiluted $-0.20 USD 1 Quarter
Diluted net income (loss) per share EarningsPerShareDiluted $-1.28 USD Annual
Diluted net income (loss) per share EarningsPerShareDiluted $-1.28 USD Annual
Basic weighted average number of shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 48.04M shares Annual
Basic weighted average number of shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 48.04M shares Annual
Basic weighted average number of shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 54.04M shares 2 Qtrs
Basic weighted average number of shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 54.04M shares 2 Qtrs
Basic weighted average number of shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 54.77M shares Annual
Basic weighted average number of shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 54.77M shares Annual
Basic weighted average number of shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 70.94M shares 1 Quarter
Basic weighted average number of shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 70.94M shares 1 Quarter
Basic weighted average number of shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 54.25M shares 1 Quarter
Basic weighted average number of shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 54.25M shares 1 Quarter
Basic weighted average number of shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 69.31M shares 2 Qtrs
Basic weighted average number of shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 69.31M shares 2 Qtrs
Diluted weighted average number of shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 70.94M shares 1 Quarter
Diluted weighted average number of shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 70.94M shares 1 Quarter
Diluted weighted average number of shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 48.04M shares Annual
Diluted weighted average number of shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 48.04M shares Annual
Diluted weighted average number of shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 54.04M shares 2 Qtrs
Diluted weighted average number of shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 54.04M shares 2 Qtrs
Diluted weighted average number of shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 54.77M shares Annual
Diluted weighted average number of shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 54.77M shares Annual
Diluted weighted average number of shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 69.31M shares 2 Qtrs
Diluted weighted average number of shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 69.31M shares 2 Qtrs
Diluted weighted average number of shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 54.25M shares 1 Quarter
Diluted weighted average number of shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 54.25M shares 1 Quarter
Cash Flow Statement 390 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $18.23M USD 2 Qtrs
Net income (loss) ProfitLoss $18.23M USD 2 Qtrs
Net income (loss) ProfitLoss $-61.61M USD Annual
Net income (loss) ProfitLoss $-61.61M USD Annual
Net income (loss) ProfitLoss $-22.05M USD 2 Qtrs
Net income (loss) ProfitLoss $-22.05M USD 2 Qtrs
Net income (loss) ProfitLoss $-18.66M USD Annual
Net income (loss) ProfitLoss $-18.66M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $5.54M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $5.54M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $2.04M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $2.04M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $7.13M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $7.13M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $3.11M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $3.11M USD 2 Qtrs
Gain on disposal of property and equipment GainLossOnSaleOfPropertyPlantEquipment $281.00K USD 1 Quarter
Gain on disposal of property and equipment GainLossOnSaleOfPropertyPlantEquipment $281.00K USD 1 Quarter
Gain on disposal of property and equipment GainLossOnSaleOfPropertyPlantEquipment $1.06M USD Annual
Gain on disposal of property and equipment GainLossOnSaleOfPropertyPlantEquipment $1.06M USD Annual
Gain on disposal of property and equipment GainLossOnSaleOfPropertyPlantEquipment $1.48M USD 2 Qtrs
Gain on disposal of property and equipment GainLossOnSaleOfPropertyPlantEquipment $1.48M USD 2 Qtrs
Gain on disposal of property and equipment GainLossOnSaleOfPropertyPlantEquipment $-16.00K USD Annual
Gain on disposal of property and equipment GainLossOnSaleOfPropertyPlantEquipment $-16.00K USD Annual
Gain on disposal of property and equipment GainLossOnSaleOfPropertyPlantEquipment - USD 2 Qtrs
Gain on disposal of property and equipment GainLossOnSaleOfPropertyPlantEquipment - USD 2 Qtrs
Realized (gain) loss on sale of cryptocurrencies GainLossOnDispositionOfIntangibleAssets $12.00K USD 2 Qtrs
Realized (gain) loss on sale of cryptocurrencies GainLossOnDispositionOfIntangibleAssets $12.00K USD 2 Qtrs
Realized (gain) loss on sale of cryptocurrencies GainLossOnDispositionOfIntangibleAssets $4.00M USD Annual
Realized (gain) loss on sale of cryptocurrencies GainLossOnDispositionOfIntangibleAssets $4.00M USD Annual
Realized (gain) loss on sale of cryptocurrencies GainLossOnDispositionOfIntangibleAssets $110.00K USD 1 Quarter
Realized (gain) loss on sale of cryptocurrencies GainLossOnDispositionOfIntangibleAssets $110.00K USD 1 Quarter
Realized (gain) loss on sale of cryptocurrencies GainLossOnDispositionOfIntangibleAssets $-50.00K USD 1 Quarter
Realized (gain) loss on sale of cryptocurrencies GainLossOnDispositionOfIntangibleAssets $-50.00K USD 1 Quarter
Realized (gain) loss on sale of cryptocurrencies GainLossOnDispositionOfIntangibleAssets $229.00K USD 2 Qtrs
Realized (gain) loss on sale of cryptocurrencies GainLossOnDispositionOfIntangibleAssets $229.00K USD 2 Qtrs
Realized (gain) loss on sale of cryptocurrencies GainLossOnDispositionOfIntangibleAssets $351.00K USD Annual
Realized (gain) loss on sale of cryptocurrencies GainLossOnDispositionOfIntangibleAssets $351.00K USD Annual
Gain on fair value of bitcoin, net GainOnFairValueOfBitcoinNet - USD 2 Qtrs
Gain on fair value of bitcoin, net GainOnFairValueOfBitcoinNet - USD 2 Qtrs
Gain on fair value of bitcoin, net GainOnFairValueOfBitcoinNet $46.00K USD 2 Qtrs
Gain on fair value of bitcoin, net GainOnFairValueOfBitcoinNet $46.00K USD 2 Qtrs
Gain on extinguishment of leases GainLossOnTerminationOfLease $375.00K USD 2 Qtrs
Gain on extinguishment of leases GainLossOnTerminationOfLease $375.00K USD 2 Qtrs
Gain on extinguishment of leases GainLossOnTerminationOfLease - USD 2 Qtrs
Gain on extinguishment of leases GainLossOnTerminationOfLease - USD 2 Qtrs
Gain on extinguishment of leases GainLossOnTerminationOfLease - USD Annual
Gain on extinguishment of leases GainLossOnTerminationOfLease - USD Annual
Gain on extinguishment of leases GainLossOnTerminationOfLease - USD 1 Quarter
Gain on extinguishment of leases GainLossOnTerminationOfLease - USD 1 Quarter
Gain on extinguishment of leases GainLossOnTerminationOfLease - USD 1 Quarter
Gain on extinguishment of leases GainLossOnTerminationOfLease - USD 1 Quarter
Gain on extinguishment of leases GainLossOnTerminationOfLease $375.00K USD Annual
Gain on extinguishment of leases GainLossOnTerminationOfLease $375.00K USD Annual
Change in fair value of warrant liability and embedded derivative liability ChangeInFairValueOfWarrantLiabilityAndEmbeddedDerivativeLiability $-3.62M USD 2 Qtrs
Change in fair value of warrant liability and embedded derivative liability ChangeInFairValueOfWarrantLiabilityAndEmbeddedDerivativeLiability $-3.62M USD 2 Qtrs
Change in fair value of warrant liability and embedded derivative liability ChangeInFairValueOfWarrantLiabilityAndEmbeddedDerivativeLiability $22.95M USD Annual
Change in fair value of warrant liability and embedded derivative liability ChangeInFairValueOfWarrantLiabilityAndEmbeddedDerivativeLiability $22.95M USD Annual
Change in fair value of warrant liability and embedded derivative liability ChangeInFairValueOfWarrantLiabilityAndEmbeddedDerivativeLiability $59.66M USD Annual
Change in fair value of warrant liability and embedded derivative liability ChangeInFairValueOfWarrantLiabilityAndEmbeddedDerivativeLiability $59.66M USD Annual
Change in fair value of warrant liability and embedded derivative liability ChangeInFairValueOfWarrantLiabilityAndEmbeddedDerivativeLiability $3.38M USD 2 Qtrs
Change in fair value of warrant liability and embedded derivative liability ChangeInFairValueOfWarrantLiabilityAndEmbeddedDerivativeLiability $3.38M USD 2 Qtrs
Impairment of cryptocurrencies ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill - USD 1 Quarter
Impairment of cryptocurrencies ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill - USD 1 Quarter
Impairment of cryptocurrencies ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill $144.00K USD 2 Qtrs
Impairment of cryptocurrencies ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill $144.00K USD 2 Qtrs
Impairment of cryptocurrencies ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill $6.03M USD Annual
Impairment of cryptocurrencies ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill $6.03M USD Annual
Impairment of cryptocurrencies ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill $285.00K USD Annual
Impairment of cryptocurrencies ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill $285.00K USD Annual
Impairment of cryptocurrencies ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill - USD 2 Qtrs
Impairment of cryptocurrencies ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill - USD 2 Qtrs
Impairment of cryptocurrencies ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill $97.00K USD 1 Quarter
Impairment of cryptocurrencies ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill $97.00K USD 1 Quarter
Non-cash interest expense NoncashInterestExpense $13.20M USD 2 Qtrs
Non-cash interest expense NoncashInterestExpense $13.20M USD 2 Qtrs
Non-cash interest expense NoncashInterestExpense $10.69M USD Annual
Non-cash interest expense NoncashInterestExpense $10.69M USD Annual
Non-cash interest expense NoncashInterestExpense $33.14M USD Annual
Non-cash interest expense NoncashInterestExpense $33.14M USD Annual
Non-cash interest expense NoncashInterestExpense $13.01M USD 2 Qtrs
Non-cash interest expense NoncashInterestExpense $13.01M USD 2 Qtrs
Unit-based compensation StockOptionPlanExpense $97.00K USD Annual
Unit-based compensation StockOptionPlanExpense $97.00K USD Annual
Unit-based compensation StockOptionPlanExpense $206.00K USD 2 Qtrs
Unit-based compensation StockOptionPlanExpense $206.00K USD 2 Qtrs
Unit-based compensation StockOptionPlanExpense $132.00K USD Annual
Unit-based compensation StockOptionPlanExpense $132.00K USD Annual
Unit-based compensation StockOptionPlanExpense $46.00K USD 2 Qtrs
Unit-based compensation StockOptionPlanExpense $46.00K USD 2 Qtrs
Cryptocurrency mined, net CryptocurrencyMinedNet $-5.92M USD 2 Qtrs
Cryptocurrency mined, net CryptocurrencyMinedNet $-5.92M USD 2 Qtrs
Cryptocurrency mined, net CryptocurrencyMinedNet $-9.97M USD Annual
Cryptocurrency mined, net CryptocurrencyMinedNet $-9.97M USD Annual
Cryptocurrency mined, net CryptocurrencyMinedNet $-4.17M USD 2 Qtrs
Cryptocurrency mined, net CryptocurrencyMinedNet $-4.17M USD 2 Qtrs
Cryptocurrency mined, net CryptocurrencyMinedNet $-13.90M USD Annual
Cryptocurrency mined, net CryptocurrencyMinedNet $-13.90M USD Annual
Gain on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-51.08M USD Annual
Gain on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-51.08M USD Annual
Gain on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 2 Qtrs
Gain on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 2 Qtrs
Gain on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-25.08M USD Annual
Gain on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-25.08M USD Annual
Gain on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $45.05M USD 1 Quarter
Gain on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $45.05M USD 1 Quarter
Gain on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Gain on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Gain on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $45.05M USD 2 Qtrs
Gain on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $45.05M USD 2 Qtrs
Gain on termination of warrant GainOnPaycheckProtectionProgramLoanForgiveness - USD Annual
Gain on termination of warrant GainOnPaycheckProtectionProgramLoanForgiveness - USD Annual
Gain on termination of warrant GainOnPaycheckProtectionProgramLoanForgiveness $139.00K USD Annual
Gain on termination of warrant GainOnPaycheckProtectionProgramLoanForgiveness $139.00K USD Annual
Impairment of property and mining equipment ImpairmentOfLongLivedAssetsHeldForUse $95.00K USD Annual
Impairment of property and mining equipment ImpairmentOfLongLivedAssetsHeldForUse $95.00K USD Annual
Impairment of property and mining equipment ImpairmentOfLongLivedAssetsHeldForUse - USD Annual
Impairment of property and mining equipment ImpairmentOfLongLivedAssetsHeldForUse - USD Annual
Other receivables IncreaseDecreaseInOtherReceivables $-81.00K USD Annual
Other receivables IncreaseDecreaseInOtherReceivables $-81.00K USD Annual
Other receivables IncreaseDecreaseInOtherReceivables $-255.00K USD Annual
Other receivables IncreaseDecreaseInOtherReceivables $-255.00K USD Annual
Other receivables IncreaseDecreaseInOtherReceivables $822.00K USD 2 Qtrs
Other receivables IncreaseDecreaseInOtherReceivables $822.00K USD 2 Qtrs
Other receivables IncreaseDecreaseInOtherReceivables $998.00K USD 2 Qtrs
Other receivables IncreaseDecreaseInOtherReceivables $998.00K USD 2 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-1.47M USD Annual
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-1.47M USD Annual
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $900.00K USD 2 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $900.00K USD 2 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $123.00K USD Annual
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $123.00K USD Annual
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $48.00K USD 2 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $48.00K USD 2 Qtrs
Long term deposits IncreaseDecreaseInDepositOtherAssets $-530.00K USD Annual
Long term deposits IncreaseDecreaseInDepositOtherAssets $-530.00K USD Annual
Long term deposits IncreaseDecreaseInDepositOtherAssets $176.00K USD 2 Qtrs
Long term deposits IncreaseDecreaseInDepositOtherAssets $176.00K USD 2 Qtrs
Long term deposits IncreaseDecreaseInDepositOtherAssets $252.00K USD 2 Qtrs
Long term deposits IncreaseDecreaseInDepositOtherAssets $252.00K USD 2 Qtrs
Long term deposits IncreaseDecreaseInDepositOtherAssets $460.00K USD Annual
Long term deposits IncreaseDecreaseInDepositOtherAssets $460.00K USD Annual
Operating lease right-of-use asset IncreaseDecreaseInLeasingReceivables $-182.00K USD Annual
Operating lease right-of-use asset IncreaseDecreaseInLeasingReceivables $-182.00K USD Annual
Operating lease right-of-use asset IncreaseDecreaseInLeasingReceivables $-120.00K USD 2 Qtrs
Operating lease right-of-use asset IncreaseDecreaseInLeasingReceivables $-120.00K USD 2 Qtrs
Operating lease right-of-use asset IncreaseDecreaseInLeasingReceivables $-209.00K USD Annual
Operating lease right-of-use asset IncreaseDecreaseInLeasingReceivables $-209.00K USD Annual
Operating lease right-of-use asset IncreaseDecreaseInLeasingReceivables $-122.00K USD 2 Qtrs
Operating lease right-of-use asset IncreaseDecreaseInLeasingReceivables $-122.00K USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-1.37M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-1.37M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-1.37M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-1.37M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $4.89M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $4.89M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-2.27M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-2.27M USD Annual
Accrued expenses and other current liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $541.00K USD 2 Qtrs
Accrued expenses and other current liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $541.00K USD 2 Qtrs
Accrued expenses and other current liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $12.57M USD 2 Qtrs
Accrued expenses and other current liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $12.57M USD 2 Qtrs
Accrued expenses and other current liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $1.21M USD Annual
Accrued expenses and other current liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $1.21M USD Annual
Accrued expenses and other current liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $3.11M USD Annual
Accrued expenses and other current liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $3.11M USD Annual
Deferred tax liability IncreaseDecreaseInDeferredIncomeTaxes $229.00K USD 2 Qtrs
Deferred tax liability IncreaseDecreaseInDeferredIncomeTaxes $229.00K USD 2 Qtrs
Deferred tax liability IncreaseDecreaseInDeferredIncomeTaxes $2.04M USD 2 Qtrs
Deferred tax liability IncreaseDecreaseInDeferredIncomeTaxes $2.04M USD 2 Qtrs
Deferred tax liability IncreaseDecreaseInDeferredIncomeTaxes $-4.08M USD Annual
Deferred tax liability IncreaseDecreaseInDeferredIncomeTaxes $-4.08M USD Annual
Deferred tax liability IncreaseDecreaseInDeferredIncomeTaxes $426.00K USD Annual
Deferred tax liability IncreaseDecreaseInDeferredIncomeTaxes $426.00K USD Annual
Operating lease liability IncreaseDecreaseInOperatingLeaseLiability $-165.00K USD Annual
Operating lease liability IncreaseDecreaseInOperatingLeaseLiability $-165.00K USD Annual
Operating lease liability IncreaseDecreaseInOperatingLeaseLiability $-111.00K USD 2 Qtrs
Operating lease liability IncreaseDecreaseInOperatingLeaseLiability $-111.00K USD 2 Qtrs
Operating lease liability IncreaseDecreaseInOperatingLeaseLiability $-19.00K USD Annual
Operating lease liability IncreaseDecreaseInOperatingLeaseLiability $-19.00K USD Annual
Operating lease liability IncreaseDecreaseInOperatingLeaseLiability $-110.00K USD 2 Qtrs
Operating lease liability IncreaseDecreaseInOperatingLeaseLiability $-110.00K USD 2 Qtrs
Finance lease liability IncreaseDecreaseInFinanceLeaseLiability $-8.00K USD 2 Qtrs
Finance lease liability IncreaseDecreaseInFinanceLeaseLiability $-8.00K USD 2 Qtrs
Finance lease liability IncreaseDecreaseInFinanceLeaseLiability $-5.00K USD 2 Qtrs
Finance lease liability IncreaseDecreaseInFinanceLeaseLiability $-5.00K USD 2 Qtrs
Finance lease liability IncreaseDecreaseInFinanceLeaseLiability $-13.00K USD Annual
Finance lease liability IncreaseDecreaseInFinanceLeaseLiability $-13.00K USD Annual
Finance lease liability IncreaseDecreaseInFinanceLeaseLiability - USD Annual
Finance lease liability IncreaseDecreaseInFinanceLeaseLiability - USD Annual
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-10.55M USD 2 Qtrs
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-10.55M USD 2 Qtrs
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-13.63M USD 2 Qtrs
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-13.63M USD 2 Qtrs
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-21.32M USD Annual
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-21.32M USD Annual
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-19.50M USD Annual
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-19.50M USD Annual
Proceeds from the sale of cryptocurrencies ProceedsFromSaleOfIntangibleAssets $26.87M USD Annual
Proceeds from the sale of cryptocurrencies ProceedsFromSaleOfIntangibleAssets $26.87M USD Annual
Proceeds from the sale of cryptocurrencies ProceedsFromSaleOfIntangibleAssets $9.94M USD Annual
Proceeds from the sale of cryptocurrencies ProceedsFromSaleOfIntangibleAssets $9.94M USD Annual
Proceeds from the sale of cryptocurrencies ProceedsFromSaleOfIntangibleAssets $4.05M USD 2 Qtrs
Proceeds from the sale of cryptocurrencies ProceedsFromSaleOfIntangibleAssets $4.05M USD 2 Qtrs
Proceeds from the sale of cryptocurrencies ProceedsFromSaleOfIntangibleAssets $6.03M USD 2 Qtrs
Proceeds from the sale of cryptocurrencies ProceedsFromSaleOfIntangibleAssets $6.03M USD 2 Qtrs
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $79.00K USD 2 Qtrs
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $79.00K USD 2 Qtrs
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $248.00K USD Annual
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $248.00K USD Annual
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $14.11M USD Annual
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $14.11M USD Annual
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $771.00K USD 2 Qtrs
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $771.00K USD 2 Qtrs
Proceeds from disposal of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $2.13M USD Annual
Proceeds from disposal of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $2.13M USD Annual
Proceeds from disposal of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment - USD 1 Quarter
Proceeds from disposal of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment - USD 1 Quarter
Proceeds from disposal of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $2.09M USD 2 Qtrs
Proceeds from disposal of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $2.09M USD 2 Qtrs
Proceeds from disposal of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $589.00K USD Annual
Proceeds from disposal of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $589.00K USD Annual
Proceeds from disposal of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment - USD 2 Qtrs
Proceeds from disposal of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment - USD 2 Qtrs
Proceeds from disposal of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $513.00K USD 1 Quarter
Proceeds from disposal of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $513.00K USD 1 Quarter
Deposits on purchases of property and equipment DepositsOnPurchasesOfPropertyAndEquipment $7.37M USD Annual
Deposits on purchases of property and equipment DepositsOnPurchasesOfPropertyAndEquipment $7.37M USD Annual
Deposits on purchases of property and equipment DepositsOnPurchasesOfPropertyAndEquipment - USD Annual
Deposits on purchases of property and equipment DepositsOnPurchasesOfPropertyAndEquipment - USD Annual
Deposits on purchases of property and equipment DepositsOnPurchasesOfPropertyAndEquipment - USD 2 Qtrs
Deposits on purchases of property and equipment DepositsOnPurchasesOfPropertyAndEquipment - USD 2 Qtrs
Deposits on purchases of property and equipment DepositsOnPurchasesOfPropertyAndEquipment - USD 2 Qtrs
Deposits on purchases of property and equipment DepositsOnPurchasesOfPropertyAndEquipment - USD 2 Qtrs
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $5.97M USD Annual
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $5.97M USD Annual
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $11.83M USD Annual
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $11.83M USD Annual
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $5.25M USD 2 Qtrs
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $5.25M USD 2 Qtrs
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $6.06M USD 2 Qtrs
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $6.06M USD 2 Qtrs
Repayment of US dollar notes payable RepaymentsOfNotesPayable $450.00K USD Annual
Repayment of US dollar notes payable RepaymentsOfNotesPayable $450.00K USD Annual
Repayment of US dollar notes payable RepaymentsOfNotesPayable - USD Annual
Repayment of US dollar notes payable RepaymentsOfNotesPayable - USD Annual
Repayment of US dollar notes payable RepaymentsOfNotesPayable $1.01M USD 2 Qtrs
Repayment of US dollar notes payable RepaymentsOfNotesPayable $1.01M USD 2 Qtrs
Repayment of US dollar notes payable RepaymentsOfNotesPayable $15.15M USD 2 Qtrs
Repayment of US dollar notes payable RepaymentsOfNotesPayable $15.15M USD 2 Qtrs
Proceeds from issuance of US dollar notes payable and shareholder loans ProceedsFromIssuanceOfLongTermDebt $15.00M USD 2 Qtrs
Proceeds from issuance of US dollar notes payable and shareholder loans ProceedsFromIssuanceOfLongTermDebt $15.00M USD 2 Qtrs
Proceeds from issuance of US dollar notes payable and shareholder loans ProceedsFromIssuanceOfLongTermDebt $5.47M USD 2 Qtrs
Proceeds from issuance of US dollar notes payable and shareholder loans ProceedsFromIssuanceOfLongTermDebt $5.47M USD 2 Qtrs
Proceeds from issuance of US dollar notes payable and shareholder loans ProceedsFromIssuanceOfLongTermDebt $13.88M USD Annual
Proceeds from issuance of US dollar notes payable and shareholder loans ProceedsFromIssuanceOfLongTermDebt $13.88M USD Annual
Proceeds from issuance of US dollar notes payable and shareholder loans ProceedsFromIssuanceOfLongTermDebt $15.31M USD Annual
Proceeds from issuance of US dollar notes payable and shareholder loans ProceedsFromIssuanceOfLongTermDebt $15.31M USD Annual
Issuance of equity shares ProceedsFromIssuanceOfCommonStock $5.95M USD 2 Qtrs
Issuance of equity shares ProceedsFromIssuanceOfCommonStock $5.95M USD 2 Qtrs
Issuance of equity shares ProceedsFromIssuanceOfCommonStock - USD 2 Qtrs
Issuance of equity shares ProceedsFromIssuanceOfCommonStock - USD 2 Qtrs
Issuance costs related to merger PaymentsOfStockIssuanceCosts $3.17M USD Annual
Issuance costs related to merger PaymentsOfStockIssuanceCosts $3.17M USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $4.47M USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $4.47M USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $11.70M USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $11.70M USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $5.80M USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $5.80M USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $13.88M USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $13.88M USD Annual
Net decrease in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-17.00K USD 2 Qtrs
Net decrease in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-17.00K USD 2 Qtrs
Net decrease in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $2.21M USD Annual
Net decrease in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $2.21M USD Annual
Net decrease in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $360.00K USD Annual
Net decrease in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $360.00K USD Annual
Net decrease in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-2.58M USD 2 Qtrs
Net decrease in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-2.58M USD 2 Qtrs
Cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $952.00K USD Point-in-time
Cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $952.00K USD Point-in-time
Cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $3.17M USD Point-in-time
Cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $3.17M USD Point-in-time
Cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $969.00K USD Point-in-time
Cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $969.00K USD Point-in-time
Cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $609.00K USD Point-in-time
Cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $609.00K USD Point-in-time
Cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $597.00K USD Point-in-time
Cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $597.00K USD Point-in-time
Cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $952.00K USD Point-in-time
Cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $952.00K USD Point-in-time
Cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $3.17M USD Point-in-time
Cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $3.17M USD Point-in-time
Cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $969.00K USD Point-in-time
Cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $969.00K USD Point-in-time
Cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $609.00K USD Point-in-time
Cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $609.00K USD Point-in-time
Cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $597.00K USD Point-in-time
Cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $597.00K USD Point-in-time
Cash CashAndCashEquivalentsAtCarryingValue $629.00K USD Point-in-time
Cash CashAndCashEquivalentsAtCarryingValue $629.00K USD Point-in-time
Cash CashAndCashEquivalentsAtCarryingValue $274.00K USD Point-in-time
Cash CashAndCashEquivalentsAtCarryingValue $274.00K USD Point-in-time
Cash CashAndCashEquivalentsAtCarryingValue $2.85M USD Point-in-time
Cash CashAndCashEquivalentsAtCarryingValue $2.85M USD Point-in-time
Cash CashAndCashEquivalentsAtCarryingValue $646.00K USD Point-in-time
Cash CashAndCashEquivalentsAtCarryingValue $646.00K USD Point-in-time
Restricted Cash RestrictedCashAndCashEquivalents $323.00K USD Point-in-time
Restricted Cash RestrictedCashAndCashEquivalents $323.00K USD Point-in-time
Restricted Cash RestrictedCashAndCashEquivalents $323.00K USD Point-in-time
Restricted Cash RestrictedCashAndCashEquivalents $323.00K USD Point-in-time
Restricted Cash RestrictedCashAndCashEquivalents $323.00K USD Point-in-time
Restricted Cash RestrictedCashAndCashEquivalents $323.00K USD Point-in-time
Restricted Cash RestrictedCashAndCashEquivalents $323.00K USD Point-in-time
Restricted Cash RestrictedCashAndCashEquivalents $323.00K USD Point-in-time
Total cash and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $597.00K USD Point-in-time
Total cash and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $597.00K USD Point-in-time
Total cash and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $952.00K USD Point-in-time
Total cash and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $952.00K USD Point-in-time
Total cash and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.17M USD Point-in-time
Total cash and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.17M USD Point-in-time
Total cash and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $969.00K USD Point-in-time
Total cash and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $969.00K USD Point-in-time
Cash paid for interest CashPaidForInterest - USD 2 Qtrs
Cash paid for interest CashPaidForInterest - USD 2 Qtrs
Cash paid for interest CashPaidForInterest $3.29M USD Annual
Cash paid for interest CashPaidForInterest $3.29M USD Annual
Cash paid for interest CashPaidForInterest $857.00K USD Annual
Cash paid for interest CashPaidForInterest $857.00K USD Annual
Cash paid for interest CashPaidForInterest $856.00K USD 2 Qtrs
Cash paid for interest CashPaidForInterest $856.00K USD 2 Qtrs
Fair value of payment made in cryptocurrency for revenue share consideration FairValueOfPaymentsMadeInCryptocurrencyForRevenueShareConsideration $461.00K USD Annual
Fair value of payment made in cryptocurrency for revenue share consideration FairValueOfPaymentsMadeInCryptocurrencyForRevenueShareConsideration $461.00K USD Annual
Fair value of payment made in cryptocurrency for revenue share consideration FairValueOfPaymentsMadeInCryptocurrencyForRevenueShareConsideration - USD Annual
Fair value of payment made in cryptocurrency for revenue share consideration FairValueOfPaymentsMadeInCryptocurrencyForRevenueShareConsideration - USD Annual
Property and equipment purchases with equity shares CapitalExpendituresIncurredButNotYetPaid - USD 2 Qtrs
Property and equipment purchases with equity shares CapitalExpendituresIncurredButNotYetPaid - USD 2 Qtrs
Property and equipment purchases with equity shares CapitalExpendituresIncurredButNotYetPaid $1.33M USD 2 Qtrs
Property and equipment purchases with equity shares CapitalExpendituresIncurredButNotYetPaid $1.33M USD 2 Qtrs
Amounts to be paid per the development and operation agreement DevelopmentAndOperationAgreementAmountPayable - USD 2 Qtrs
Amounts to be paid per the development and operation agreement DevelopmentAndOperationAgreementAmountPayable - USD 2 Qtrs
Amounts to be paid per the development and operation agreement DevelopmentAndOperationAgreementAmountPayable $35.00K USD 2 Qtrs
Amounts to be paid per the development and operation agreement DevelopmentAndOperationAgreementAmountPayable $35.00K USD 2 Qtrs
Amounts to be paid per the development and operation agreement DevelopmentAndOperationAgreementAmountPayable $35.00K USD Annual
Amounts to be paid per the development and operation agreement DevelopmentAndOperationAgreementAmountPayable $35.00K USD Annual
Amounts to be paid per the development and operation agreement DevelopmentAndOperationAgreementAmountPayable $35.00K USD Annual
Amounts to be paid per the development and operation agreement DevelopmentAndOperationAgreementAmountPayable $35.00K USD Annual
Non-cash deposits used in purchase of capital assets NonCashDepositsUsedInPurchaseOfCapitalAssets $1.01M USD 2 Qtrs
Non-cash deposits used in purchase of capital assets NonCashDepositsUsedInPurchaseOfCapitalAssets $1.01M USD 2 Qtrs
Right-of-use asset and lease liability associated with operating lease RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $55.00K USD 2 Qtrs
Right-of-use asset and lease liability associated with operating lease RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $55.00K USD 2 Qtrs
Right-of-use asset and lease liability associated with operating lease RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability - USD 1 Quarter
Right-of-use asset and lease liability associated with operating lease RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability - USD 1 Quarter
Right-of-use asset and lease liability associated with operating lease RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability - USD 2 Qtrs
Right-of-use asset and lease liability associated with operating lease RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability - USD 2 Qtrs
Right-of-use asset and lease liability associated with operating lease RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $55.00K USD Annual
Right-of-use asset and lease liability associated with operating lease RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $55.00K USD Annual
Right-of-use asset and lease liability associated with operating lease RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $1.38M USD Annual
Right-of-use asset and lease liability associated with operating lease RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $1.38M USD Annual
Right-of-use asset and lease liability associated with operating lease RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability - USD 1 Quarter
Right-of-use asset and lease liability associated with operating lease RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability - USD 1 Quarter
Equity issuance costs not paid in accounts and notes payable EquityIssuanceCostsIncurredAndNotPaidAndIncludedInAccountsPayable - USD Annual
Equity issuance costs not paid in accounts and notes payable EquityIssuanceCostsIncurredAndNotPaidAndIncludedInAccountsPayable - USD Annual
Equity issuance costs not paid in accounts and notes payable EquityIssuanceCostsIncurredAndNotPaidAndIncludedInAccountsPayable $15.28M USD Annual
Equity issuance costs not paid in accounts and notes payable EquityIssuanceCostsIncurredAndNotPaidAndIncludedInAccountsPayable $15.28M USD Annual
Right-of-use asset and lease liability associated with financing lease RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability $47.00K USD Annual
Right-of-use asset and lease liability associated with financing lease RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability $47.00K USD Annual
Right-of-use asset and lease liability associated with financing lease RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability - USD 2 Qtrs
Right-of-use asset and lease liability associated with financing lease RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability - USD 2 Qtrs
Right-of-use asset and lease liability associated with financing lease RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability - USD 1 Quarter
Right-of-use asset and lease liability associated with financing lease RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability - USD 1 Quarter
Right-of-use asset and lease liability associated with financing lease RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability - USD Annual
Right-of-use asset and lease liability associated with financing lease RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability - USD Annual
Right-of-use asset and lease liability associated with financing lease RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability - USD 2 Qtrs
Right-of-use asset and lease liability associated with financing lease RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability - USD 2 Qtrs
Right-of-use asset and lease liability associated with financing lease RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability - USD 1 Quarter
Right-of-use asset and lease liability associated with financing lease RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability - USD 1 Quarter
Issuance of warrants IssuanceOfWarrants $15.31M USD Annual
Issuance of warrants IssuanceOfWarrants $15.31M USD Annual
Issuance of warrants IssuanceOfWarrants $56.99M USD Annual
Issuance of warrants IssuanceOfWarrants $56.99M USD Annual
Fair value of warrant liability issued in connection with notes payable amendment FairValueOfWarrantLiabilityIssuedInConnectionWithNotesPayableAmendment $25.08M USD Annual
Fair value of warrant liability issued in connection with notes payable amendment FairValueOfWarrantLiabilityIssuedInConnectionWithNotesPayableAmendment $25.08M USD Annual
Fair value of warrant liability issued in connection with notes payable amendment FairValueOfWarrantLiabilityIssuedInConnectionWithNotesPayableAmendment $49.42M USD Annual
Fair value of warrant liability issued in connection with notes payable amendment FairValueOfWarrantLiabilityIssuedInConnectionWithNotesPayableAmendment $49.42M USD Annual
Non-Cash Deposits used in Purchase of Miner Chips NonCashDepositsUsedInPurchaseOfMinerChips - USD Annual
Non-Cash Deposits used in Purchase of Miner Chips NonCashDepositsUsedInPurchaseOfMinerChips - USD Annual
Non-Cash Deposits used in Purchase of Miner Chips NonCashDepositsUsedInPurchaseOfMinerChips $5.71M USD Annual
Non-Cash Deposits used in Purchase of Miner Chips NonCashDepositsUsedInPurchaseOfMinerChips $5.71M USD Annual
Stockholders Equity 64 line items
Line Item Tag Value Unit Period
Beginning Balance StockholdersEquity $-88.31M USD Point-in-time
Beginning Balance StockholdersEquity $-88.31M USD Point-in-time
Beginning Balance StockholdersEquity $-60.61M USD Point-in-time
Beginning Balance StockholdersEquity $-60.61M USD Point-in-time
Beginning Balance StockholdersEquity $-33.91M USD Point-in-time
Beginning Balance StockholdersEquity $-33.91M USD Point-in-time
Beginning Balance StockholdersEquity $-99.52M USD Point-in-time
Beginning Balance StockholdersEquity $-99.52M USD Point-in-time
Beginning Balance StockholdersEquity $-59.64M USD Point-in-time
Beginning Balance StockholdersEquity $-59.64M USD Point-in-time
Beginning Balance StockholdersEquity $-24.57M USD Point-in-time
Beginning Balance StockholdersEquity $-24.57M USD Point-in-time
Beginning Balance StockholdersEquity $-110.31M USD Point-in-time
Beginning Balance StockholdersEquity $-110.31M USD Point-in-time
Unit-based compensation StockIssuedDuringPeriodValueStockOptionsExercised $46.00K USD 2 Qtrs
Unit-based compensation StockIssuedDuringPeriodValueStockOptionsExercised $46.00K USD 2 Qtrs
Unit-based compensation StockIssuedDuringPeriodValueStockOptionsExercised $206.00K USD 2 Qtrs
Unit-based compensation StockIssuedDuringPeriodValueStockOptionsExercised $206.00K USD 2 Qtrs
Unit-based compensation StockIssuedDuringPeriodValueStockOptionsExercised $97.00K USD Annual
Unit-based compensation StockIssuedDuringPeriodValueStockOptionsExercised $97.00K USD Annual
Unit-based compensation StockIssuedDuringPeriodValueStockOptionsExercised $197.00K USD 1 Quarter
Unit-based compensation StockIssuedDuringPeriodValueStockOptionsExercised $197.00K USD 1 Quarter
Unit-based compensation StockIssuedDuringPeriodValueStockOptionsExercised $17.00K USD 1 Quarter
Unit-based compensation StockIssuedDuringPeriodValueStockOptionsExercised $17.00K USD 1 Quarter
Unit-based compensation StockIssuedDuringPeriodValueStockOptionsExercised $132.00K USD Annual
Unit-based compensation StockIssuedDuringPeriodValueStockOptionsExercised $132.00K USD Annual
Issuance of equity shares, value StockIssuedDuringPeriodValueNewIssues $1.79M USD 1 Quarter
Issuance of equity shares, value StockIssuedDuringPeriodValueNewIssues $1.79M USD 1 Quarter
Issuance of equity shares, value StockIssuedDuringPeriodValueNewIssues $7.28M USD 2 Qtrs
Issuance of equity shares, value StockIssuedDuringPeriodValueNewIssues $7.28M USD 2 Qtrs
Net income (loss) NetIncomeLoss $-10.81M USD 1 Quarter
Net income (loss) NetIncomeLoss $-10.81M USD 1 Quarter
Net income (loss) NetIncomeLoss $24.71M USD 1 Quarter
Net income (loss) NetIncomeLoss $24.71M USD 1 Quarter
Net income (loss) NetIncomeLoss $18.23M USD 2 Qtrs
Net income (loss) NetIncomeLoss $18.23M USD 2 Qtrs
Net income (loss) NetIncomeLoss $-61.61M USD Annual
Net income (loss) NetIncomeLoss $-61.61M USD Annual
Net income (loss) NetIncomeLoss $-22.05M USD 2 Qtrs
Net income (loss) NetIncomeLoss $-22.05M USD 2 Qtrs
Net income (loss) NetIncomeLoss $-18.66M USD Annual
Net income (loss) NetIncomeLoss $-18.66M USD Annual
Issuance of class B warrants AdjustmentsToAdditionalPaidInCapitalWarrantIssued $66.22M USD Annual
Issuance of class B warrants AdjustmentsToAdditionalPaidInCapitalWarrantIssued $66.22M USD Annual
Conversion of shares to common stock in connection with reverse merger ConversionOfSharesToCommonStockInConnectionWithReverseMergerValue $-2.36M USD Annual
Conversion of shares to common stock in connection with reverse merger ConversionOfSharesToCommonStockInConnectionWithReverseMergerValue $-2.36M USD Annual
Reclassification of warrants ReclassificationOfWarrantsIntoLiabilityValue $-2.27M USD Annual
Reclassification of warrants ReclassificationOfWarrantsIntoLiabilityValue $-2.27M USD Annual
Issuance costs related to the merger IssuanceCostsRelatedToTheMerger $-16.62M USD Annual
Issuance costs related to the merger IssuanceCostsRelatedToTheMerger $-16.62M USD Annual
Ending Balance StockholdersEquity $-88.31M USD Point-in-time
Ending Balance StockholdersEquity $-88.31M USD Point-in-time
Ending Balance StockholdersEquity $-60.61M USD Point-in-time
Ending Balance StockholdersEquity $-60.61M USD Point-in-time
Ending Balance StockholdersEquity $-33.91M USD Point-in-time
Ending Balance StockholdersEquity $-33.91M USD Point-in-time
Ending Balance StockholdersEquity $-99.52M USD Point-in-time
Ending Balance StockholdersEquity $-99.52M USD Point-in-time
Ending Balance StockholdersEquity $-59.64M USD Point-in-time
Ending Balance StockholdersEquity $-59.64M USD Point-in-time
Ending Balance StockholdersEquity $-24.57M USD Point-in-time
Ending Balance StockholdersEquity $-24.57M USD Point-in-time
Ending Balance StockholdersEquity $-110.31M USD Point-in-time
Ending Balance StockholdersEquity $-110.31M USD Point-in-time

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

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