20-F Filing

DIGI POWER X INC. CIK: 1854368 FY 2022

Filing Information

Form Type	20-F
Accession Number	`0001213900-23-057157`
Period End Date	20221231
Filing Date	20230714
Fiscal Year	2022
Fiscal Period	FY
XBRL Instance	f20f2022_digihost_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 100 Income Statement 104 Cash Flow Statement 114 Stockholders Equity 55

Balance Sheet 100 line items

Line Item	Tag	Value	Unit	Period
Cash	`CashHeldInTrust`	$915.72K	USD	Point-in-time
Cash	`CashHeldInTrust`	$31.25K	USD	Point-in-time
Cash	`CashHeldInTrust`	$1.85M	USD	Point-in-time
Digital currencies (note 3)	`DigitalCurrencies`	$2.80M	USD	Point-in-time
Digital currencies (note 3)	`DigitalCurrencies`	$4.51M	USD	Point-in-time
Digital currencies (note 3)	`DigitalCurrencies`	$33.49M	USD	Point-in-time
Amounts receivable and prepaid expenses (note 4)	`TradeAndOtherCurrentReceivablesDueFromRelatedParties`	$1.23M	USD	Point-in-time
Amounts receivable and prepaid expenses (note 4)	`TradeAndOtherCurrentReceivablesDueFromRelatedParties`	$12.62K	USD	Point-in-time
Amounts receivable and prepaid expenses (note 4)	`TradeAndOtherCurrentReceivablesDueFromRelatedParties`	$1.81M	USD	Point-in-time
Loan receivable	`TradeAndOtherCurrentReceivables`	-	USD	Point-in-time
Loan receivable	`TradeAndOtherCurrentReceivables`	-	USD	Point-in-time
Loan receivable	`TradeAndOtherCurrentReceivables`	$141.55K	USD	Point-in-time
Income tax receivable	`CurrentTaxAssetsCurrent`	-	USD	Point-in-time
Income tax receivable	`CurrentTaxAssetsCurrent`	-	USD	Point-in-time
Income tax receivable	`CurrentTaxAssetsCurrent`	$244.40K	USD	Point-in-time
Total current assets	`CurrentAssets`	$36.22M	USD	Point-in-time
Total current assets	`CurrentAssets`	$6.13M	USD	Point-in-time
Total current assets	`CurrentAssets`	$4.69M	USD	Point-in-time
Property, plant and equipment (note 5)	`PropertyPlantAndEquipment`	$41.81M	USD	Point-in-time
Property, plant and equipment (note 5)	`PropertyPlantAndEquipment`	$38.14M	USD	Point-in-time
Property, plant and equipment (note 5)	`PropertyPlantAndEquipment`	$6.50M	USD	Point-in-time
Right-of-use assets (note 6)	`RightofuseAssets`	$2.08M	USD	Point-in-time
Right-of-use assets (note 6)	`RightofuseAssets`	$2.54M	USD	Point-in-time
Right-of-use assets (note 6)	`RightofuseAssets`	$2.41M	USD	Point-in-time
Intangible asset (note 7)	`IntangibleAssetsOtherThanGoodwill`	$1.31M	USD	Point-in-time
Intangible asset (note 7)	`IntangibleAssetsOtherThanGoodwill`	$1.44M	USD	Point-in-time
Intangible asset (note 7)	`IntangibleAssetsOtherThanGoodwill`	$1.57M	USD	Point-in-time
Goodwill (note 8)	`Goodwill`	-	USD	Point-in-time
Goodwill (note 8)	`Goodwill`	$1.35M	USD	Point-in-time
Goodwill (note 8)	`Goodwill`	$1.34M	USD	Point-in-time
Promissory note receivable (note 9)	`PromissoryNoteReceivable`	-	USD	Point-in-time
Promissory note receivable (note 9)	`PromissoryNoteReceivable`	$800.00K	USD	Point-in-time
Promissory note receivable (note 9)	`PromissoryNoteReceivable`	$806.00K	USD	Point-in-time
Total assets	`Assets`	$16.52M	USD	Point-in-time
Total assets	`Assets`	$80.03M	USD	Point-in-time
Total assets	`Assets`	$52.60M	USD	Point-in-time
Accounts payable and accrued liabilities	`TradeAndOtherCurrentPayables`	$2.35M	USD	Point-in-time
Accounts payable and accrued liabilities	`TradeAndOtherCurrentPayables`	$920.91K	USD	Point-in-time
Accounts payable and accrued liabilities	`TradeAndOtherCurrentPayables`	$2.27M	USD	Point-in-time
Amount owing to Northern Data, NY LLC (notes 3 and 5)	`AmountOwingForMinerLeaseAgreement`	$2.94M	USD	Point-in-time
Amount owing to Northern Data, NY LLC (notes 3 and 5)	`AmountOwingForMinerLeaseAgreement`	-	USD	Point-in-time
Amount owing to Northern Data, NY LLC (notes 3 and 5)	`AmountOwingForMinerLeaseAgreement`	$322.10K	USD	Point-in-time
Lease liabilities (note 10)	`CurrentLeaseLiabilities`	-	USD	Point-in-time
Lease liabilities (note 10)	`CurrentLeaseLiabilities`	$111.67K	USD	Point-in-time
Lease liabilities (note 10)	`CurrentLeaseLiabilities`	$99.96K	USD	Point-in-time
Income tax payable	`CurrentTaxLiabilitiesCurrent`	-	USD	Point-in-time
Income tax payable	`CurrentTaxLiabilitiesCurrent`	$305.60K	USD	Point-in-time
Loans payable	`TradeAndOtherCurrentPayablesToRelatedParties`	-	USD	Point-in-time
Loans payable	`TradeAndOtherCurrentPayablesToRelatedParties`	-	USD	Point-in-time
Loans payable	`TradeAndOtherCurrentPayablesToRelatedParties`	$2.01M	USD	Point-in-time
Mortgage payable (note 12)	`SubscriptionLiabilities`	-	USD	Point-in-time
Mortgage payable (note 12)	`SubscriptionLiabilities`	-	USD	Point-in-time
Mortgage payable (note 12)	`SubscriptionLiabilities`	$488.06K	USD	Point-in-time
Total current liabilities	`CurrentLiabilities`	$3.04M	USD	Point-in-time
Total current liabilities	`CurrentLiabilities`	$5.52M	USD	Point-in-time
Total current liabilities	`CurrentLiabilities`	$3.26M	USD	Point-in-time
Deposits payable	`DepositsPayable`	$1.79M	USD	Point-in-time
Deposits payable	`DepositsPayable`	$511.00K	USD	Point-in-time
Deposits payable	`DepositsPayable`	-	USD	Point-in-time
Lease liabilities (note 10)	`NoncurrentLeaseLiabilities`	$447.51K	USD	Point-in-time
Lease liabilities (note 10)	`NoncurrentLeaseLiabilities`	$2.43M	USD	Point-in-time
Lease liabilities (note 10)	`NoncurrentLeaseLiabilities`	-	USD	Point-in-time
Mortgage payable (note 12)	`LoanPayable`	$389.06K	USD	Point-in-time
Mortgage payable (note 12)	`LoanPayable`	-	USD	Point-in-time
Loans payable	`OtherPayables`	$40.00K	USD	Point-in-time
Loans payable	`OtherPayables`	$92.83K	USD	Point-in-time
Loans payable	`OtherPayables`	-	USD	Point-in-time
Loans payable	`OtherPayables`	-	USD	Point-in-time
Loans payable	`OtherPayables`	$40.00K	USD	Point-in-time
Loans payable	`OtherPayables`	$532.91K	USD	Point-in-time
Deferred tax liability	`DeferredTaxLiabilities`	$2.51M	USD	Point-in-time
Deferred tax liability	`DeferredTaxLiabilities`	-	USD	Point-in-time
Deferred tax liability	`DeferredTaxLiabilities`	$65.64K	USD	Point-in-time
Warrant liabilities (note 13)	`OtherNoncurrentFinancialLiabilities`	$31.94M	USD	Point-in-time
Warrant liabilities (note 13)	`OtherNoncurrentFinancialLiabilities`	$821.70K	USD	Point-in-time
Total liabilities	`Liabilities`	$6.08M	USD	Point-in-time
Total liabilities	`Liabilities`	$5.42M	USD	Point-in-time
Total liabilities	`Liabilities`	$41.77M	USD	Point-in-time
Shareholders equity Share capital (note 14)	`IssuedCapital`	$12.54M	USD	Point-in-time
Shareholders equity Share capital (note 14)	`IssuedCapital`	$31.42M	USD	Point-in-time
Shareholders equity Share capital (note 14)	`IssuedCapital`	$39.60M	USD	Point-in-time
Contributed surplus	`SharePremium`	$11.84M	USD	Point-in-time
Contributed surplus	`SharePremium`	$1.27M	USD	Point-in-time
Contributed surplus	`SharePremium`	$15.68M	USD	Point-in-time
Cumulative translation adjustment	`ReserveOfChangeInValueOfForeignCurrencyBasisSpreads`	$118.16K	USD	Point-in-time
Cumulative translation adjustment	`ReserveOfChangeInValueOfForeignCurrencyBasisSpreads`	$167.07K	USD	Point-in-time
Cumulative translation adjustment	`ReserveOfChangeInValueOfForeignCurrencyBasisSpreads`	$-3.49M	USD	Point-in-time
Digital currency revaluation reserve	`ReserveOfSharebasedPayments`	$3.71M	USD	Point-in-time
Digital currency revaluation reserve	`ReserveOfSharebasedPayments`	$1.98M	USD	Point-in-time
Digital currency revaluation reserve	`ReserveOfSharebasedPayments`	-	USD	Point-in-time
Deficit	`RetainedEarnings`	$-5.47M	USD	Point-in-time
Deficit	`RetainedEarnings`	$-4.61M	USD	Point-in-time
Deficit	`RetainedEarnings`	$-8.88M	USD	Point-in-time
Total shareholders equity	`Equity`	$47.17M	USD	Point-in-time
Total shareholders equity	`Equity`	$-274.71K	USD	Point-in-time
Total shareholders equity	`Equity`	$38.26M	USD	Point-in-time
Total shareholders equity	`Equity`	$10.44M	USD	Point-in-time
Total liabilities and shareholders equity	`EquityAndLiabilities`	$52.60M	USD	Point-in-time
Total liabilities and shareholders equity	`EquityAndLiabilities`	$80.03M	USD	Point-in-time
Total liabilities and shareholders equity	`EquityAndLiabilities`	$16.52M	USD	Point-in-time

Income Statement 104 line items

Line Item	Tag	Value	Unit	Period
Revenue from digital currency mining (note 3)	`RevenueFromDigitalCurrencyMining`	$3.55M	USD	Annual
Revenue from digital currency mining (note 3)	`RevenueFromDigitalCurrencyMining`	$24.19M	USD	Annual
Revenue from digital currency mining (note 3)	`RevenueFromDigitalCurrencyMining`	$24.95M	USD	Annual
Cost of power	`CostOfSales`	$14.54M	USD	Annual
Cost of power	`CostOfSales`	$5.84M	USD	Annual
Cost of power	`CostOfSales`	$4.16M	USD	Annual
Other production costs	`OperatingAndMaintenanceCosts`	-	USD	Annual
Other production costs	`OperatingAndMaintenanceCosts`	$3.22M	USD	Annual
Other production costs	`OperatingAndMaintenanceCosts`	$1.24M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortisationExpense`	$10.71M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortisationExpense`	$3.28M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortisationExpense`	$3.39M	USD	Annual
Miner lease and hosting agreement (note 3)	`MinerLeaseAndHostingAgreement`	$3.47M	USD	Annual
Miner lease and hosting agreement (note 3)	`MinerLeaseAndHostingAgreement`	$2.52M	USD	Annual
Miner lease and hosting agreement (note 3)	`MinerLeaseAndHostingAgreement`	-	USD	Annual
Gross profit (loss)	`GrossProfit`	$-4.00M	USD	Annual
Gross profit (loss)	`GrossProfit`	$11.13M	USD	Annual
Gross profit (loss)	`GrossProfit`	$-6.80M	USD	Annual
Office and administrative expenses	`GeneralAndAdministrativeExpense`	$233.23K	USD	Annual
Office and administrative expenses	`GeneralAndAdministrativeExpense`	$1.18M	USD	Annual
Office and administrative expenses	`GeneralAndAdministrativeExpense`	$3.07M	USD	Annual
Professional fees	`ProfessionalFeesExpense`	$1.75M	USD	Annual
Professional fees	`ProfessionalFeesExpense`	$1.50M	USD	Annual
Professional fees	`ProfessionalFeesExpense`	$229.57K	USD	Annual
Regulatory fees	`RegulatoryFees`	$162.68K	USD	Annual
Regulatory fees	`RegulatoryFees`	$77.83K	USD	Annual
Regulatory fees	`RegulatoryFees`	$235.44K	USD	Annual
Gain on sale of property, plant and equipment	`GainsLossesOnDisposalsOfPropertyPlantAndEquipment`	$1.55M	USD	Annual
Gain on sale of property, plant and equipment	`GainsLossesOnDisposalsOfPropertyPlantAndEquipment`	-	USD	Annual
Gain on sale of property, plant and equipment	`GainsLossesOnDisposalsOfPropertyPlantAndEquipment`	$1.14M	USD	Annual
Loss on settlement of debt	`LossOnSettlementOfDebt`	-	USD	Annual
Loss on settlement of debt	`LossOnSettlementOfDebt`	$390.29K	USD	Annual
Loss on settlement of debt	`LossOnSettlementOfDebt`	$294.31K	USD	Annual
Foreign exchange gain	`ForeignExchange`	-	USD	Annual
Foreign exchange gain	`ForeignExchange`	$3.97M	USD	Annual
Foreign exchange gain	`ForeignExchange`	$358.99K	USD	Annual
Gain (loss) on sale of digital currencies (note 3)	`GainOnSaleOfDigitalCurrency`	$290.95K	USD	Annual
Gain (loss) on sale of digital currencies (note 3)	`GainOnSaleOfDigitalCurrency`	$-11.57M	USD	Annual
Gain (loss) on sale of digital currencies (note 3)	`GainOnSaleOfDigitalCurrency`	$62.80K	USD	Annual
Loss on digital currency option calls	`InsuranceServiceExpensesFromInsuranceContractsIssued`	$1.95M	USD	Annual
Loss on digital currency option calls	`InsuranceServiceExpensesFromInsuranceContractsIssued`	-	USD	Annual
Loss on digital currency option calls	`InsuranceServiceExpensesFromInsuranceContractsIssued`	-	USD	Annual
Other (expense) income	`OtherOperatingIncomeExpense`	$44.07K	USD	Annual
Other (expense) income	`OtherOperatingIncomeExpense`	$-50.83K	USD	Annual
Other (expense) income	`OtherOperatingIncomeExpense`	$98.44K	USD	Annual
Change in fair value of amount owing for Miner Lease Agreement	`ChangeInFairValueOfAmountOwingForMinerLeaseAgreement`	-	USD	Annual
Change in fair value of amount owing for Miner Lease Agreement	`ChangeInFairValueOfAmountOwingForMinerLeaseAgreement`	$1.69M	USD	Annual
Change in fair value of amount owing for Miner Lease Agreement	`ChangeInFairValueOfAmountOwingForMinerLeaseAgreement`	$528.88K	USD	Annual
Insurance proceeds	`InsuranceProceeds`	-	USD	Annual
Insurance proceeds	`InsuranceProceeds`	$109.90K	USD	Annual
Insurance proceeds	`InsuranceProceeds`	-	USD	Annual
Share based compensation (note 16)	`ShareBasedCompensations`	$1.25M	USD	Annual
Share based compensation (note 16)	`ShareBasedCompensations`	$3.30M	USD	Annual
Share based compensation (note 16)	`ShareBasedCompensations`	$7.80M	USD	Annual
Loss on revaluation of digital currencies (note 3)	`LossOnRevaluationOfDigitalCurrencies`	-	USD	Annual
Loss on revaluation of digital currencies (note 3)	`LossOnRevaluationOfDigitalCurrencies`	-	USD	Annual
Loss on revaluation of digital currencies (note 3)	`LossOnRevaluationOfDigitalCurrencies`	$3.26M	USD	Annual
Impairment of goodwill (note 8)	`ImpairmentLossImpairmentGainAndReversalOfImpairmentLossDeterminedInAccordanceWithIFRS9`	-	USD	Annual
Impairment of goodwill (note 8)	`ImpairmentLossImpairmentGainAndReversalOfImpairmentLossDeterminedInAccordanceWithIFRS9`	-	USD	Annual
Impairment of goodwill (note 8)	`ImpairmentLossImpairmentGainAndReversalOfImpairmentLossDeterminedInAccordanceWithIFRS9`	$1.26M	USD	Annual
Impairment of data miners (note 5)	`ImpairmentOfDataMiners`	$1.56M	USD	Annual
Impairment of data miners (note 5)	`ImpairmentOfDataMiners`	-	USD	Annual
Impairment of data miners (note 5)	`ImpairmentOfDataMiners`	-	USD	Annual
Operating (loss) income	`ProfitLossFromOperatingActivities`	$-28.29M	USD	Annual
Operating (loss) income	`ProfitLossFromOperatingActivities`	$-5.57M	USD	Annual
Operating (loss) income	`ProfitLossFromOperatingActivities`	$2.92M	USD	Annual
Revaluation of warrant liabilities (note 13)	`GainsLossesOnChangeInFairValueOfDerivatives`	$1.55M	USD	Annual
Revaluation of warrant liabilities (note 13)	`GainsLossesOnChangeInFairValueOfDerivatives`	-	USD	Annual
Revaluation of warrant liabilities (note 13)	`GainsLossesOnChangeInFairValueOfDerivatives`	$32.01M	USD	Annual
Net financial expenses (note 20)	`FinanceIncomeExpensesFromReinsuranceContractsHeldRecognisedInProfitOrLoss`	$-332.81K	USD	Annual
Net financial expenses (note 20)	`FinanceIncomeExpensesFromReinsuranceContractsHeldRecognisedInProfitOrLoss`	$-258.43K	USD	Annual
Net financial expenses (note 20)	`FinanceIncomeExpensesFromReinsuranceContractsHeldRecognisedInProfitOrLoss`	$-238.20K	USD	Annual
Private placements issuance costs	`ShareIssueRelatedCost`	$695.17K	USD	Annual
Private placements issuance costs	`ShareIssueRelatedCost`	$2.82M	USD	Point-in-time
Private placements issuance costs	`ShareIssueRelatedCost`	$1.66M	USD	Point-in-time
Private placements issuance costs	`ShareIssueRelatedCost`	$4.97M	USD	Annual
Private placements issuance costs	`ShareIssueRelatedCost`	-	USD	Annual
Net income (loss) before income taxes	`ProfitLossBeforeTax`	$2.79M	USD	Annual
Net income (loss) before income taxes	`ProfitLossBeforeTax`	$-832.07K	USD	Annual
Net income (loss) before income taxes	`ProfitLossBeforeTax`	$-5.83M	USD	Annual
Income tax expense	`IncomeTaxExpenseContinuingOperations`	-	USD	Annual
Income tax expense	`IncomeTaxExpenseContinuingOperations`	$127.34K	USD	Annual
Income tax expense	`IncomeTaxExpenseContinuingOperations`	-	USD	Annual
Deferred tax recovery (expense)	`DeferredTaxexpenseRecoverynote19`	$2.17M	USD	Annual
Deferred tax recovery (expense)	`DeferredTaxexpenseRecoverynote19`	$-635.81K	USD	Annual
Deferred tax recovery (expense)	`DeferredTaxexpenseRecoverynote19`	$-1.54M	USD	Annual
Net income (loss) for the year	`ProfitLossFromContinuingOperations`	$-3.13M	USD	Annual
Net income (loss) for the year	`ProfitLossFromContinuingOperations`	$4.33M	USD	Annual
Net income (loss) for the year	`ProfitLossFromContinuingOperations`	$-5.19M	USD	Annual
Items that will be reclassified to net income Foreign currency translation adjustment	`ForeignCurrencyTranslationAdjustments`	$3.66M	USD	Annual
Items that will be reclassified to net income Foreign currency translation adjustment	`ForeignCurrencyTranslationAdjustments`	$-118.16K	USD	Annual
Items that will be reclassified to net income Foreign currency translation adjustment	`ForeignCurrencyTranslationAdjustments`	$-48.91K	USD	Annual
Items that will not be reclassified to net income Revaluation of digital currencies, net of tax	`IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss`	$-1.72M	USD	Annual
Items that will not be reclassified to net income Revaluation of digital currencies, net of tax	`IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss`	$-1.98M	USD	Annual
Items that will not be reclassified to net income Revaluation of digital currencies, net of tax	`IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss`	$3.71M	USD	Annual
Total comprehensive loss for the year	`TotalComprehensiveIncomelossForTheYear`	$-3.04M	USD	Annual
Total comprehensive loss for the year	`TotalComprehensiveIncomelossForTheYear`	$-1.36M	USD	Annual
Total comprehensive loss for the year	`TotalComprehensiveIncomelossForTheYear`	$-3.09M	USD	Annual
Basic income (loss) per share (note 17) (in Dollars per share)	`NetIncomelossPerShareBasicinDollarsPerShare`	$-0.14	USD	Annual
Basic income (loss) per share (note 17) (in Dollars per share)	`NetIncomelossPerShareBasicinDollarsPerShare`	$0.16	USD	Annual
Basic income (loss) per share (note 17) (in Dollars per share)	`NetIncomelossPerShareBasicinDollarsPerShare`	$-0.44	USD	Annual
Diluted income (loss) per share (note 17) (in Dollars per share)	`NetIncomelossPerShareDilutedinDollarsPerShare`	$0.16	USD	Annual
Diluted income (loss) per share (note 17) (in Dollars per share)	`NetIncomelossPerShareDilutedinDollarsPerShare`	$-0.14	USD	Annual
Diluted income (loss) per share (note 17) (in Dollars per share)	`NetIncomelossPerShareDilutedinDollarsPerShare`	$-0.44	USD	Annual

Cash Flow Statement 114 line items

Line Item	Tag	Value	Unit	Period
Net income (loss) for the year	`ProfitLoss`	$-5.19M	USD	Annual
Net income (loss) for the year	`ProfitLoss`	$-3.13M	USD	Annual
Net income (loss) for the year	`ProfitLoss`	$4.33M	USD	Annual
Digital currencies items (note 19)	`AdjustmentsforDigitalCurrencyMined`	$21.77M	USD	Annual
Digital currencies items (note 19)	`AdjustmentsforDigitalCurrencyMined`	$1.82M	USD	Annual
Digital currencies items (note 19)	`AdjustmentsforDigitalCurrencyMined`	$-15.53M	USD	Annual
Gain on sale of property, plant and equipment	`AdjustmentsForGainLossOnDisposalsPropertyPlantAndEquipment`	$1.55M	USD	Annual
Gain on sale of property, plant and equipment	`AdjustmentsForGainLossOnDisposalsPropertyPlantAndEquipment`	$1.14M	USD	Annual
Depreciation of right-of-use assets	`AdjustmentsfoDepreciationOfRightofuseAsset`	$174.39K	USD	Annual
Depreciation of right-of-use assets	`AdjustmentsfoDepreciationOfRightofuseAsset`	$142.32K	USD	Annual
Depreciation of right-of-use assets	`AdjustmentsfoDepreciationOfRightofuseAsset`	$198.29K	USD	Annual
Depreciation and amortization	`AdjustmentsForDepreciationAndAmortisationExpense`	$3.21M	USD	Annual
Depreciation and amortization	`AdjustmentsForDepreciationAndAmortisationExpense`	$10.66M	USD	Annual
Depreciation and amortization	`AdjustmentsForDepreciationAndAmortisationExpense`	$3.08M	USD	Annual
Interest on lease liabilities	`InterestExpenseOnLeaseLiabilities`	$216.44K	USD	Annual
Interest on lease liabilities	`InterestExpenseOnLeaseLiabilities`	$58.01K	USD	Annual
Interest on lease liabilities	`InterestExpenseOnLeaseLiabilities`	$236.68K	USD	Annual
Change in fair value of amount owing to Northern Data	`ChangeInFairValueOfAmountOwingToNorthernData`	$-1.69M	USD	Annual
Change in fair value of amount owing to Northern Data	`ChangeInFairValueOfAmountOwingToNorthernData`	$-528.88K	USD	Annual
Change in fair value of amount owing to Northern Data	`ChangeInFairValueOfAmountOwingToNorthernData`	-	USD	Annual
Share based compensation	`AdjustmentsForSharebasedPayments`	$3.30M	USD	Annual
Share based compensation	`AdjustmentsForSharebasedPayments`	-	USD	Annual
Share based compensation	`AdjustmentsForSharebasedPayments`	$7.80M	USD	Annual
Change in warrant liability	`AdjustmentsForFairValueGainsLosses`	$32.01M	USD	Annual
Change in warrant liability	`AdjustmentsForFairValueGainsLosses`	$1.12M	USD	Point-in-time
Change in warrant liability	`AdjustmentsForFairValueGainsLosses`	$1.55M	USD	Annual
Change in warrant liability	`AdjustmentsForFairValueGainsLosses`	$581.06K	USD	Point-in-time
Change in warrant liability	`AdjustmentsForFairValueGainsLosses`	-	USD	Annual
Share issuance cost	`AdjustmentsForFinanceCosts`	$695.17K	USD	Annual
Share issuance cost	`AdjustmentsForFinanceCosts`	$1.25M	USD	Annual
Share issuance cost	`AdjustmentsForFinanceCosts`	$4.97M	USD	Annual
Loss on settlement of debt	`AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets`	$390.29K	USD	Annual
Loss on settlement of debt	`AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets`	-	USD	Annual
Loss on settlement of debt	`AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets`	$294.31K	USD	Annual
Change in fair value of promissory note receivable	`AdjustmentsForProvisions`	-	USD	Annual
Change in fair value of promissory note receivable	`AdjustmentsForProvisions`	$6.00K	USD	Annual
Change in fair value of promissory note receivable	`AdjustmentsForProvisions`	-	USD	Annual
Impairment of goodwill	`AdjustmentsForImpairmentLossRecognisedInProfitOrLossGoodwill`	-	USD	Annual
Impairment of goodwill	`AdjustmentsForImpairmentLossRecognisedInProfitOrLossGoodwill`	-	USD	Annual
Impairment of goodwill	`AdjustmentsForImpairmentLossRecognisedInProfitOrLossGoodwill`	$1.26M	USD	Annual
Impairment of data miners	`AdjustmentsForImpairmentOfDataMiners`	$1.56M	USD	Annual
Impairment of data miners	`AdjustmentsForImpairmentOfDataMiners`	-	USD	Annual
Impairment of data miners	`AdjustmentsForImpairmentOfDataMiners`	-	USD	Annual
Income tax expense	`AdjustmentsForIncomeTaxExpense`	-	USD	Annual
Income tax expense	`AdjustmentsForIncomeTaxExpense`	-	USD	Annual
Income tax expense	`AdjustmentsForIncomeTaxExpense`	$127.34K	USD	Annual
Deferred tax (recovery) expense	`AdjustmentsForDeferredTaxExpense`	$2.17M	USD	Annual
Deferred tax (recovery) expense	`AdjustmentsForDeferredTaxExpense`	$-635.81K	USD	Annual
Deferred tax (recovery) expense	`AdjustmentsForDeferredTaxExpense`	$-1.54M	USD	Annual
Foreign exchange gain	`GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss`	$-63.46K	USD	Annual
Foreign exchange gain	`GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss`	$333.15K	USD	Annual
Foreign exchange gain	`GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss`	$3.66M	USD	Annual
Working capital items (note 19)	`AdjustmentsForIncreaseDecreaseInTradeAccountPayable`	$-1.18M	USD	Annual
Working capital items (note 19)	`AdjustmentsForIncreaseDecreaseInTradeAccountPayable`	$486.27K	USD	Annual
Working capital items (note 19)	`AdjustmentsForIncreaseDecreaseInTradeAccountPayable`	$1.03M	USD	Annual
Net cash used in operating activities	`CashFlowsFromUsedInOperatingActivities`	$-8.86M	USD	Annual
Net cash used in operating activities	`CashFlowsFromUsedInOperatingActivities`	$-2.25M	USD	Annual
Net cash used in operating activities	`CashFlowsFromUsedInOperatingActivities`	$-3.41M	USD	Annual
Purchase of property, plant and equipment	`PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities`	$14.69M	USD	Annual
Purchase of property, plant and equipment	`PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities`	$1.15M	USD	Annual
Purchase of property, plant and equipment	`PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities`	$33.92M	USD	Annual
Net funds for loan receivable	`NetFundsForLoanReceivable`	-	USD	Annual
Net funds for loan receivable	`NetFundsForLoanReceivable`	-	USD	Annual
Net funds for loan receivable	`NetFundsForLoanReceivable`	$-113.92K	USD	Annual
Proceeds from sale of property, plant and equipment	`ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities`	-	USD	Annual
Proceeds from sale of property, plant and equipment	`ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities`	$795.00K	USD	Annual
Proceeds from sale of property, plant and equipment	`ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities`	-	USD	Annual
Acquisition of digital currency option calls	`PurchaseOfInvestmentProperty`	-	USD	Annual
Acquisition of digital currency option calls	`PurchaseOfInvestmentProperty`	-	USD	Annual
Acquisition of digital currency option calls	`PurchaseOfInvestmentProperty`	$623.00K	USD	Annual
Promissory note receivable	`PromissoryNoteReceivables`	$800.00K	USD	Annual
Promissory note receivable	`PromissoryNoteReceivables`	-	USD	Annual
Promissory note receivable	`PromissoryNoteReceivables`	-	USD	Annual
Net cash used in investing activities	`CashFlowsFromUsedInInvestingActivities`	$-14.51M	USD	Annual
Net cash used in investing activities	`CashFlowsFromUsedInInvestingActivities`	$-34.72M	USD	Annual
Net cash used in investing activities	`CashFlowsFromUsedInInvestingActivities`	$-1.27M	USD	Annual
Proceeds from private placement, net of costs	`CashFromReverseTakeoverTransaction`	$-8.31M	USD	Annual
Proceeds from private placement, net of costs	`CashFromReverseTakeoverTransaction`	$-50.22M	USD	Annual
Proceeds from private placement, net of costs	`CashFromReverseTakeoverTransaction`	$39.34K	USD	Annual
Proceeds from pre-funded warrants	`AdjustmentsforReturnOfSubscriptionProceeds`	$-1.03M	USD	Annual
Proceeds from pre-funded warrants	`AdjustmentsforReturnOfSubscriptionProceeds`	-	USD	Annual
Proceeds from pre-funded warrants	`AdjustmentsforReturnOfSubscriptionProceeds`	-	USD	Annual
Repayment of mortgage	`RepaymentOfMortgage`	$133.50K	USD	Annual
Repayment of mortgage	`RepaymentOfMortgage`	-	USD	Annual
Repayment of mortgage	`RepaymentOfMortgage`	-	USD	Annual
Repurchase of shares	`RepurchasesOfShares`	$255.53K	USD	Annual
Repurchase of shares	`RepurchasesOfShares`	$600.00K	USD	Annual
Repurchase of shares	`RepurchasesOfShares`	$-20.00	USD	Annual
Proceeds from loans payable	`LoanPayables`	$-2.54M	USD	Annual
Proceeds from loans payable	`LoanPayables`	$-10.00M	USD	Annual
Proceeds from loans payable	`LoanPayables`	$-1.47M	USD	Annual
Repayment of loans payable	`RepaymentsOfBorrowingsClassifiedAsFinancingActivities`	-	USD	Annual
Repayment of loans payable	`RepaymentsOfBorrowingsClassifiedAsFinancingActivities`	$3.98M	USD	Annual
Repayment of loans payable	`RepaymentsOfBorrowingsClassifiedAsFinancingActivities`	-	USD	Annual
Lease payments	`PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities`	$96.00K	USD	Annual
Lease payments	`PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities`	$258.38K	USD	Annual
Lease payments	`PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities`	$2.65M	USD	Annual
Net cash provided by financing activities	`CashFlowsFromUsedInFinancingActivities`	$44.47M	USD	Annual
Net cash provided by financing activities	`CashFlowsFromUsedInFinancingActivities`	$18.86M	USD	Annual
Net cash provided by financing activities	`CashFlowsFromUsedInFinancingActivities`	$2.25M	USD	Annual
Net change in cash	`IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges`	$934.91K	USD	Annual
Net change in cash	`IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges`	$-1.27M	USD	Annual
Net change in cash	`IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges`	$884.47K	USD	Annual
Cash, beginning of year	`CashAndCashEquivalents`	$31.25K	USD	Point-in-time
Cash, beginning of year	`CashAndCashEquivalents`	$1.85M	USD	Point-in-time
Cash, beginning of year	`CashAndCashEquivalents`	$915.72K	USD	Point-in-time
Cash, beginning of year	`CashAndCashEquivalents`	$1.30M	USD	Point-in-time
Cash, end of year	`CashAndCashEquivalents`	$31.25K	USD	Point-in-time
Cash, end of year	`CashAndCashEquivalents`	$1.85M	USD	Point-in-time
Cash, end of year	`CashAndCashEquivalents`	$915.72K	USD	Point-in-time
Cash, end of year	`CashAndCashEquivalents`	$1.30M	USD	Point-in-time
Interest paid	`InterestPaidClassifiedAsOperatingActivities`	$117.70K	USD	Annual
Interest paid	`InterestPaidClassifiedAsOperatingActivities`	$238.20K	USD	Annual
Interest paid	`InterestPaidClassifiedAsOperatingActivities`	$18.11K	USD	Annual

Stockholders Equity 55 line items

Line Item	Tag	Value	Unit	Period
Balance	`Equity`	$47.17M	USD	Point-in-time
Balance	`Equity`	$-274.71K	USD	Point-in-time
Balance	`Equity`	$38.26M	USD	Point-in-time
Balance	`Equity`	$10.44M	USD	Point-in-time
Balance (in Shares)	`NumberOfSharesOutstanding`	36,858.00	shares	Point-in-time
Balance (in Shares)	`NumberOfSharesOutstanding`	9.10M	shares	Point-in-time
Balance (in Shares)	`NumberOfSharesOutstanding`	9.10M	shares	Point-in-time
Issuance of Old Digihost shares for transfer of lease and property and equipment and intangibles	`IssuanceOfOldDigihostSharesForTransferOfLeaseAndPropertyAndEquipmentAndIntangibles`	$5.48M	USD	Annual
Cancellation of founder shares	`CancellationOfFounderShares`	$-20.00	USD	Annual
Shares issued pursuant to reverse takeover transaction	`StockIssuedDuringPeriodValueIssuedForReverseTakeoverTransaction`	$2.96M	USD	Annual
Private placement	`StockIssuedDuringPeriodValueIssuedForPrivatePlacement`	$15.26M	USD	Annual
Private placement	`StockIssuedDuringPeriodValueIssuedForPrivatePlacement`	$21.18M	USD	Annual
Private placement	`StockIssuedDuringPeriodValueIssuedForPrivatePlacement`	$4.06M	USD	Annual
Cost of issue - cash	`StockIssuedDuringPeriodCostOfIssueCash`	$-547.31K	USD	Annual
Cost of issue - cash	`StockIssuedDuringPeriodCostOfIssueCash`	$-1.73M	USD	Annual
Cost of issue - broker warrants	`StockIssuedDuringPeriodCostOfIssueBrokerWarrants`	$1.86M	USD	Annual
Cost of issue - broker warrants	`StockIssuedDuringPeriodCostOfIssueBrokerWarrants`	$264.03K	USD	Annual
Warrant liabilities	`WarrantLiabilities`	$-7.01M	USD	Annual
Shares repurchased	`SharesRepurchased`	$-255.53K	USD	Annual
Shares issued for cash	`SharesIssuedForCash`	$2.47K	USD	Annual
Shares issued for exercise of pre-funded warrants	`IncreaseDecreaseThroughExerciseOfWarrantsEquity`	$927.46K	USD	Annual
Share exchange for proportionate voting shares	`StockIssuedDuringPeriodValueIssuedForShareExchangeForProportionateVotingShares`	-	USD	Annual
Shares issued as payment for accounts payable	`SharesIssuedAsPaymentForAccountsPayable`	$345.06K	USD	Annual
Shares issued as payment for accounts payable	`SharesIssuedAsPaymentForAccountsPayable`	$59.15K	USD	Annual
Shares cancelled	`StockIssuedDuringPeriodSharesCancelled`	$-600.87K	USD	Annual
Shares issued as commission	`StockIssuedDuringPeriodUnitsIssuedAsCommission`	-	USD	Annual
Shares issued for exercise of stock options	`SharesIssuedForExerciseOfStockOptions`	$190.98K	USD	Annual
Share based compensation	`IncreaseDecreaseThroughSharebasedPaymentTransactions`	$3.30M	USD	Annual
Share based compensation	`IncreaseDecreaseThroughSharebasedPaymentTransactions`	$1.25M	USD	Annual
Share based compensation	`IncreaseDecreaseThroughSharebasedPaymentTransactions`	$7.80M	USD	Annual
Shares issued to settle payable	`IssueOfEquity`	$13.82K	USD	Annual
Excess tax benefit on exercised stock options	`ExcessTaxBenefitOnExercisedStockOptions`	$56.70K	USD	Annual
Excess tax benefit on outstanding stock options	`ExcessTaxBenefitOnOutstandingStockOptions`	$70.48K	USD	Annual
Transaction with owners	`IncreaseDecreaseThroughTransactionsWithOwners`	$50.21M	USD	Annual
Transaction with owners	`IncreaseDecreaseThroughTransactionsWithOwners`	$39.62M	USD	Annual
Transaction with owners	`IncreaseDecreaseThroughTransactionsWithOwners`	$13.53M	USD	Annual
Foreign currency translation adjustment	`ForeignCurrencyTranslationAdjustment`	$-3.66M	USD	Annual
Foreign currency translation adjustment	`ForeignCurrencyTranslationAdjustment`	$48.91K	USD	Annual
Foreign currency translation adjustment	`ForeignCurrencyTranslationAdjustment`	$118.16K	USD	Annual
Revaluation of digital currencies, net of tax	`RevaluationOfDigitalCurrenciesNetOfTax`	$-3.71M	USD	Annual
Revaluation of digital currencies, net of tax	`RevaluationOfDigitalCurrenciesNetOfTax`	$1.98M	USD	Annual
Revaluation of digital currencies, net of tax	`RevaluationOfDigitalCurrenciesNetOfTax`	$1.72M	USD	Annual
Net income for the year	`ProfitLoss`	$-5.19M	USD	Annual
Net income for the year	`ProfitLoss`	$-3.13M	USD	Annual
Net income for the year	`ProfitLoss`	$4.33M	USD	Annual
Total comprehensive loss for the year	`OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTax`	$-3.04M	USD	Annual
Total comprehensive loss for the year	`OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTax`	$-3.09M	USD	Annual
Total comprehensive loss for the year	`OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTax`	$-1.36M	USD	Annual
Balance	`Equity`	$47.17M	USD	Point-in-time
Balance	`Equity`	$-274.71K	USD	Point-in-time
Balance	`Equity`	$38.26M	USD	Point-in-time
Balance	`Equity`	$10.44M	USD	Point-in-time
Balance (in Shares)	`NumberOfSharesOutstanding`	36,858.00	shares	Point-in-time
Balance (in Shares)	`NumberOfSharesOutstanding`	9.10M	shares	Point-in-time
Balance (in Shares)	`NumberOfSharesOutstanding`	9.10M	shares	Point-in-time

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