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20-F Filing

DIGI POWER X INC. CIK: 1854368 FY 2023
Filing Information
Form Type 20-F
Accession Number 0001213900-24-079037
Period End Date 20231231
Filing Date 20240916
Fiscal Year 2023
Fiscal Period FY
XBRL Instance ea0210555-20f_digihost_htm.xml
Filing Contents
Balance Sheet 192 line items
Line Item Tag Value Unit Period
Cash Cash $341.27K USD Point-in-time
Cash Cash $341.27K USD Point-in-time
Cash Cash $915.72K USD Point-in-time
Cash Cash $915.72K USD Point-in-time
Cash Cash $1.85M USD Point-in-time
Cash Cash $1.85M USD Point-in-time
Digital currencies (note 3) DigitalCurrencies $822.88K USD Point-in-time
Digital currencies (note 3) DigitalCurrencies $822.88K USD Point-in-time
Digital currencies (note 3) DigitalCurrencies $2.80M USD Point-in-time
Digital currencies (note 3) DigitalCurrencies $2.80M USD Point-in-time
Digital currencies (note 3) DigitalCurrencies $33.49M USD Point-in-time
Digital currencies (note 3) DigitalCurrencies $33.49M USD Point-in-time
Amounts receivable and other assets (note 5) TradeAndOtherCurrentReceivables $1.81M USD Point-in-time
Amounts receivable and other assets (note 5) TradeAndOtherCurrentReceivables $1.81M USD Point-in-time
Amounts receivable and other assets (note 5) TradeAndOtherCurrentReceivables $867.26K USD Point-in-time
Amounts receivable and other assets (note 5) TradeAndOtherCurrentReceivables $867.26K USD Point-in-time
Amounts receivable and other assets (note 5) TradeAndOtherCurrentReceivables $1.23M USD Point-in-time
Amounts receivable and other assets (note 5) TradeAndOtherCurrentReceivables $1.23M USD Point-in-time
Income tax receivable CurrentTaxAssetsCurrent $168.34K USD Point-in-time
Income tax receivable CurrentTaxAssetsCurrent $168.34K USD Point-in-time
Income tax receivable CurrentTaxAssetsCurrent $244.40K USD Point-in-time
Income tax receivable CurrentTaxAssetsCurrent $244.40K USD Point-in-time
Income tax receivable CurrentTaxAssetsCurrent - USD Point-in-time
Income tax receivable CurrentTaxAssetsCurrent - USD Point-in-time
Total current assets CurrentAssets $36.22M USD Point-in-time
Total current assets CurrentAssets $36.22M USD Point-in-time
Total current assets CurrentAssets $2.20M USD Point-in-time
Total current assets CurrentAssets $2.20M USD Point-in-time
Total current assets CurrentAssets $6.13M USD Point-in-time
Total current assets CurrentAssets $6.13M USD Point-in-time
Property, plant and equipment (note 6) PropertyPlantAndEquipment $41.81M USD Point-in-time
Property, plant and equipment (note 6) PropertyPlantAndEquipment $41.81M USD Point-in-time
Property, plant and equipment (note 6) PropertyPlantAndEquipment $33.39M USD Point-in-time
Property, plant and equipment (note 6) PropertyPlantAndEquipment $33.39M USD Point-in-time
Property, plant and equipment (note 6) PropertyPlantAndEquipment $38.14M USD Point-in-time
Property, plant and equipment (note 6) PropertyPlantAndEquipment $38.14M USD Point-in-time
Right-of-use assets (note 7) RightofuseAssets $2.37M USD Point-in-time
Right-of-use assets (note 7) RightofuseAssets $2.37M USD Point-in-time
Right-of-use assets (note 7) RightofuseAssets $2.41M USD Point-in-time
Right-of-use assets (note 7) RightofuseAssets $2.41M USD Point-in-time
Right-of-use assets (note 7) RightofuseAssets $2.54M USD Point-in-time
Right-of-use assets (note 7) RightofuseAssets $2.54M USD Point-in-time
Right-of-use assets (note 7) RightofuseAssets $2.08M USD Point-in-time
Right-of-use assets (note 7) RightofuseAssets $2.08M USD Point-in-time
Intangible asset (note 8) IntangibleAssetsOtherThanGoodwill $1.18M USD Point-in-time
Intangible asset (note 8) IntangibleAssetsOtherThanGoodwill $1.18M USD Point-in-time
Intangible asset (note 8) IntangibleAssetsOtherThanGoodwill $1.31M USD Point-in-time
Intangible asset (note 8) IntangibleAssetsOtherThanGoodwill $1.31M USD Point-in-time
Intangible asset (note 8) IntangibleAssetsOtherThanGoodwill $1.57M USD Point-in-time
Intangible asset (note 8) IntangibleAssetsOtherThanGoodwill $1.57M USD Point-in-time
Intangible asset (note 8) IntangibleAssetsOtherThanGoodwill $1.44M USD Point-in-time
Intangible asset (note 8) IntangibleAssetsOtherThanGoodwill $1.44M USD Point-in-time
Amounts receivable and other assets (note 5) NoncurrentReceivables - USD Point-in-time
Amounts receivable and other assets (note 5) NoncurrentReceivables - USD Point-in-time
Amounts receivable and other assets (note 5) NoncurrentReceivables $2.16M USD Point-in-time
Amounts receivable and other assets (note 5) NoncurrentReceivables $2.16M USD Point-in-time
Amounts receivable and other assets (note 5) NoncurrentReceivables - USD Point-in-time
Amounts receivable and other assets (note 5) NoncurrentReceivables - USD Point-in-time
Promissory note receivable (note 10) PromissoryNoteReceivable - USD Point-in-time
Promissory note receivable (note 10) PromissoryNoteReceivable - USD Point-in-time
Promissory note receivable (note 10) PromissoryNoteReceivable $850.68K USD Point-in-time
Promissory note receivable (note 10) PromissoryNoteReceivable $850.68K USD Point-in-time
Promissory note receivable (note 10) PromissoryNoteReceivable $806.00K USD Point-in-time
Promissory note receivable (note 10) PromissoryNoteReceivable $806.00K USD Point-in-time
Promissory note receivable (note 10) PromissoryNoteReceivable $800.00K USD Point-in-time
Promissory note receivable (note 10) PromissoryNoteReceivable $800.00K USD Point-in-time
Total assets Assets $80.03M USD Point-in-time
Total assets Assets $80.03M USD Point-in-time
Total assets Assets $52.60M USD Point-in-time
Total assets Assets $52.60M USD Point-in-time
Total assets Assets $42.15M USD Point-in-time
Total assets Assets $42.15M USD Point-in-time
Accounts payable and accrued liabilities TradeAndOtherCurrentPayables $2.35M USD Point-in-time
Accounts payable and accrued liabilities TradeAndOtherCurrentPayables $2.35M USD Point-in-time
Accounts payable and accrued liabilities TradeAndOtherCurrentPayables $4.51M USD Point-in-time
Accounts payable and accrued liabilities TradeAndOtherCurrentPayables $4.51M USD Point-in-time
Accounts payable and accrued liabilities TradeAndOtherCurrentPayables $2.27M USD Point-in-time
Accounts payable and accrued liabilities TradeAndOtherCurrentPayables $2.27M USD Point-in-time
Amount owing to Northern Data NY, LLC (note 3 and 6) TradeAndOtherCurrentPayablesToRelatedParties $322.10K USD Point-in-time
Amount owing to Northern Data NY, LLC (note 3 and 6) TradeAndOtherCurrentPayablesToRelatedParties $322.10K USD Point-in-time
Amount owing to Northern Data NY, LLC (note 3 and 6) TradeAndOtherCurrentPayablesToRelatedParties - USD Point-in-time
Amount owing to Northern Data NY, LLC (note 3 and 6) TradeAndOtherCurrentPayablesToRelatedParties - USD Point-in-time
Amount owing to Northern Data NY, LLC (note 3 and 6) TradeAndOtherCurrentPayablesToRelatedParties $2.94M USD Point-in-time
Amount owing to Northern Data NY, LLC (note 3 and 6) TradeAndOtherCurrentPayablesToRelatedParties $2.94M USD Point-in-time
Lease liabilities (note 11) CurrentLeaseLiabilities $99.96K USD Point-in-time
Lease liabilities (note 11) CurrentLeaseLiabilities $99.96K USD Point-in-time
Lease liabilities (note 11) CurrentLeaseLiabilities - USD Point-in-time
Lease liabilities (note 11) CurrentLeaseLiabilities - USD Point-in-time
Lease liabilities (note 11) CurrentLeaseLiabilities $110.65K USD Point-in-time
Lease liabilities (note 11) CurrentLeaseLiabilities $110.65K USD Point-in-time
Loans payable (note 12) OtherCurrentPayables - USD Point-in-time
Loans payable (note 12) OtherCurrentPayables - USD Point-in-time
Loans payable (note 12) OtherCurrentPayables $253.63K USD Point-in-time
Loans payable (note 12) OtherCurrentPayables $253.63K USD Point-in-time
Loans payable (note 12) OtherCurrentPayables - USD Point-in-time
Loans payable (note 12) OtherCurrentPayables - USD Point-in-time
Mortgage payable (note 13) CurrentMortgagePayable $389.06K USD Point-in-time
Mortgage payable (note 13) CurrentMortgagePayable $389.06K USD Point-in-time
Mortgage payable (note 13) CurrentMortgagePayable - USD Point-in-time
Mortgage payable (note 13) CurrentMortgagePayable - USD Point-in-time
Mortgage payable (note 13) CurrentMortgagePayable $488.06K USD Point-in-time
Mortgage payable (note 13) CurrentMortgagePayable $488.06K USD Point-in-time
Total current liabilities CurrentLiabilities $3.26M USD Point-in-time
Total current liabilities CurrentLiabilities $3.26M USD Point-in-time
Total current liabilities CurrentLiabilities $5.52M USD Point-in-time
Total current liabilities CurrentLiabilities $5.52M USD Point-in-time
Total current liabilities CurrentLiabilities $5.26M USD Point-in-time
Total current liabilities CurrentLiabilities $5.26M USD Point-in-time
Deposits payable DepositsPayable $1.49M USD Point-in-time
Deposits payable DepositsPayable $1.49M USD Point-in-time
Deposits payable DepositsPayable $511.00K USD Point-in-time
Deposits payable DepositsPayable $511.00K USD Point-in-time
Deposits payable DepositsPayable $1.79M USD Point-in-time
Deposits payable DepositsPayable $1.79M USD Point-in-time
Lease liabilities (note 11) NoncurrentLeaseLiabilities - USD Point-in-time
Lease liabilities (note 11) NoncurrentLeaseLiabilities - USD Point-in-time
Lease liabilities (note 11) NoncurrentLeaseLiabilities $336.86K USD Point-in-time
Lease liabilities (note 11) NoncurrentLeaseLiabilities $336.86K USD Point-in-time
Lease liabilities (note 11) NoncurrentLeaseLiabilities $447.51K USD Point-in-time
Lease liabilities (note 11) NoncurrentLeaseLiabilities $447.51K USD Point-in-time
Mortgage payable (note 13) MortgagePayableNonCurrent - USD Point-in-time
Mortgage payable (note 13) MortgagePayableNonCurrent - USD Point-in-time
Mortgage payable (note 13) MortgagePayableNonCurrent - USD Point-in-time
Mortgage payable (note 13) MortgagePayableNonCurrent - USD Point-in-time
Mortgage payable (note 13) MortgagePayableNonCurrent $389.06K USD Point-in-time
Mortgage payable (note 13) MortgagePayableNonCurrent $389.06K USD Point-in-time
Loans payable (note 12) OtherPayables - USD Point-in-time
Loans payable (note 12) OtherPayables - USD Point-in-time
Loans payable (note 12) OtherPayables - USD Point-in-time
Loans payable (note 12) OtherPayables - USD Point-in-time
Loans payable (note 12) OtherPayables $40.00K USD Point-in-time
Loans payable (note 12) OtherPayables $40.00K USD Point-in-time
Loans payable (note 12) OtherPayables $356.71K USD Point-in-time
Loans payable (note 12) OtherPayables $356.71K USD Point-in-time
Loans payable (note 12) OtherPayables $40.00K USD Point-in-time
Loans payable (note 12) OtherPayables $40.00K USD Point-in-time
Deferred tax liability DeferredTaxLiabilities - USD Point-in-time
Deferred tax liability DeferredTaxLiabilities - USD Point-in-time
Deferred tax liability DeferredTaxLiabilities - USD Point-in-time
Deferred tax liability DeferredTaxLiabilities - USD Point-in-time
Deferred tax liability DeferredTaxLiabilities $2.51M USD Point-in-time
Deferred tax liability DeferredTaxLiabilities $2.51M USD Point-in-time
Warrant liabilities (note 14) NoncurrentWarrantLiability $31.94M USD Point-in-time
Warrant liabilities (note 14) NoncurrentWarrantLiability $31.94M USD Point-in-time
Warrant liabilities (note 14) NoncurrentWarrantLiability $821.70K USD Point-in-time
Warrant liabilities (note 14) NoncurrentWarrantLiability $821.70K USD Point-in-time
Warrant liabilities (note 14) NoncurrentWarrantLiability $5.46M USD Point-in-time
Warrant liabilities (note 14) NoncurrentWarrantLiability $5.46M USD Point-in-time
Total liabilities Liabilities $41.77M USD Point-in-time
Total liabilities Liabilities $41.77M USD Point-in-time
Total liabilities Liabilities $12.90M USD Point-in-time
Total liabilities Liabilities $12.90M USD Point-in-time
Total liabilities Liabilities $5.42M USD Point-in-time
Total liabilities Liabilities $5.42M USD Point-in-time
Share capital (note 15) IssuedCapital $31.42M USD Point-in-time
Share capital (note 15) IssuedCapital $31.42M USD Point-in-time
Share capital (note 15) IssuedCapital $39.60M USD Point-in-time
Share capital (note 15) IssuedCapital $39.60M USD Point-in-time
Share capital (note 15) IssuedCapital $42.50M USD Point-in-time
Share capital (note 15) IssuedCapital $42.50M USD Point-in-time
Contributed surplus SharePremium $15.68M USD Point-in-time
Contributed surplus SharePremium $15.68M USD Point-in-time
Contributed surplus SharePremium $11.84M USD Point-in-time
Contributed surplus SharePremium $11.84M USD Point-in-time
Contributed surplus SharePremium $15.47M USD Point-in-time
Contributed surplus SharePremium $15.47M USD Point-in-time
Cumulative translation adjustment ReserveOfChangeInValueOfForeignCurrencyBasisSpreads $-2.23M USD Point-in-time
Cumulative translation adjustment ReserveOfChangeInValueOfForeignCurrencyBasisSpreads $-2.23M USD Point-in-time
Cumulative translation adjustment ReserveOfChangeInValueOfForeignCurrencyBasisSpreads $167.07K USD Point-in-time
Cumulative translation adjustment ReserveOfChangeInValueOfForeignCurrencyBasisSpreads $167.07K USD Point-in-time
Cumulative translation adjustment ReserveOfChangeInValueOfForeignCurrencyBasisSpreads $-3.49M USD Point-in-time
Cumulative translation adjustment ReserveOfChangeInValueOfForeignCurrencyBasisSpreads $-3.49M USD Point-in-time
Deficit RetainedEarnings $-8.88M USD Point-in-time
Deficit RetainedEarnings $-8.88M USD Point-in-time
Deficit RetainedEarnings $-4.61M USD Point-in-time
Deficit RetainedEarnings $-4.61M USD Point-in-time
Deficit RetainedEarnings $-26.50M USD Point-in-time
Deficit RetainedEarnings $-26.50M USD Point-in-time
Total shareholders equity Equity $29.25M USD Point-in-time
Total shareholders equity Equity $29.25M USD Point-in-time
Total shareholders equity Equity $10.44M USD Point-in-time
Total shareholders equity Equity $10.44M USD Point-in-time
Total shareholders equity Equity $47.17M USD Point-in-time
Total shareholders equity Equity $47.17M USD Point-in-time
Total shareholders equity Equity $38.26M USD Point-in-time
Total shareholders equity Equity $38.26M USD Point-in-time
Total liabilities and shareholders equity EquityAndLiabilities $80.03M USD Point-in-time
Total liabilities and shareholders equity EquityAndLiabilities $80.03M USD Point-in-time
Total liabilities and shareholders equity EquityAndLiabilities $52.60M USD Point-in-time
Total liabilities and shareholders equity EquityAndLiabilities $52.60M USD Point-in-time
Total liabilities and shareholders equity EquityAndLiabilities $42.15M USD Point-in-time
Total liabilities and shareholders equity EquityAndLiabilities $42.15M USD Point-in-time
Income Statement 234 line items
Line Item Tag Value Unit Period
Digital currency mining (note 3) RevenueFromDigitalCurrencyMining $24.19M USD Annual
Digital currency mining (note 3) RevenueFromDigitalCurrencyMining $24.19M USD Annual
Digital currency mining (note 3) RevenueFromDigitalCurrencyMining $24.95M USD Annual
Digital currency mining (note 3) RevenueFromDigitalCurrencyMining $24.95M USD Annual
Digital currency mining (note 3) RevenueFromDigitalCurrencyMining $18.13M USD Annual
Digital currency mining (note 3) RevenueFromDigitalCurrencyMining $18.13M USD Annual
Colocation services (note 3) RevenueFromRenderingOfServices $1.68M USD Annual
Colocation services (note 3) RevenueFromRenderingOfServices $1.68M USD Annual
Colocation services (note 3) RevenueFromRenderingOfServices - USD Annual
Colocation services (note 3) RevenueFromRenderingOfServices - USD Annual
Colocation services (note 3) RevenueFromRenderingOfServices - USD Annual
Colocation services (note 3) RevenueFromRenderingOfServices - USD Annual
Sale of electricity (note 3) RevenueFromSaleOfElectricity - USD Annual
Sale of electricity (note 3) RevenueFromSaleOfElectricity - USD Annual
Sale of electricity (note 3) RevenueFromSaleOfElectricity $3.04M USD Annual
Sale of electricity (note 3) RevenueFromSaleOfElectricity $3.04M USD Annual
Sale of electricity (note 3) RevenueFromSaleOfElectricity - USD Annual
Sale of electricity (note 3) RevenueFromSaleOfElectricity - USD Annual
Sale of energy (note 4) RevenueFromSaleOfOilAndGasProducts $3.27M USD Annual
Sale of energy (note 4) RevenueFromSaleOfOilAndGasProducts $3.27M USD Annual
Sale of energy (note 4) RevenueFromSaleOfOilAndGasProducts - USD Annual
Sale of energy (note 4) RevenueFromSaleOfOilAndGasProducts - USD Annual
Sale of energy (note 4) RevenueFromSaleOfOilAndGasProducts - USD Annual
Sale of energy (note 4) RevenueFromSaleOfOilAndGasProducts - USD Annual
Total revenue Revenue $24.95M USD Annual
Total revenue Revenue $24.95M USD Annual
Total revenue Revenue $24.19M USD Annual
Total revenue Revenue $24.19M USD Annual
Total revenue Revenue $26.11M USD Annual
Total revenue Revenue $26.11M USD Annual
Cost of revenue CostOfSales $20.22M USD Annual
Cost of revenue CostOfSales $20.22M USD Annual
Cost of revenue CostOfSales $17.76M USD Annual
Cost of revenue CostOfSales $17.76M USD Annual
Cost of revenue CostOfSales $7.07M USD Annual
Cost of revenue CostOfSales $7.07M USD Annual
Depreciation and amortization DepreciationAndAmortisationExpense $14.92M USD Annual
Depreciation and amortization DepreciationAndAmortisationExpense $14.92M USD Annual
Depreciation and amortization DepreciationAndAmortisationExpense $3.28M USD Annual
Depreciation and amortization DepreciationAndAmortisationExpense $3.28M USD Annual
Depreciation and amortization DepreciationAndAmortisationExpense $10.71M USD Annual
Depreciation and amortization DepreciationAndAmortisationExpense $10.71M USD Annual
Miner lease and hosting agreement (note 3) MinerLeaseAndHostingAgreement $638.69K USD Annual
Miner lease and hosting agreement (note 3) MinerLeaseAndHostingAgreement $638.69K USD Annual
Miner lease and hosting agreement (note 3) MinerLeaseAndHostingAgreement $2.52M USD Annual
Miner lease and hosting agreement (note 3) MinerLeaseAndHostingAgreement $2.52M USD Annual
Miner lease and hosting agreement (note 3) MinerLeaseAndHostingAgreement $3.47M USD Annual
Miner lease and hosting agreement (note 3) MinerLeaseAndHostingAgreement $3.47M USD Annual
Gross profit (loss) GrossProfit $-6.80M USD Annual
Gross profit (loss) GrossProfit $-6.80M USD Annual
Gross profit (loss) GrossProfit $11.13M USD Annual
Gross profit (loss) GrossProfit $11.13M USD Annual
Gross profit (loss) GrossProfit $-9.67M USD Annual
Gross profit (loss) GrossProfit $-9.67M USD Annual
Office and administrative expenses GeneralAndAdministrativeExpense $2.11M USD Annual
Office and administrative expenses GeneralAndAdministrativeExpense $2.11M USD Annual
Office and administrative expenses GeneralAndAdministrativeExpense $1.18M USD Annual
Office and administrative expenses GeneralAndAdministrativeExpense $1.18M USD Annual
Office and administrative expenses GeneralAndAdministrativeExpense $3.02M USD Annual
Office and administrative expenses GeneralAndAdministrativeExpense $3.02M USD Annual
Professional fees ProfessionalFeesExpense $1.55M USD Annual
Professional fees ProfessionalFeesExpense $1.55M USD Annual
Professional fees ProfessionalFeesExpense $1.75M USD Annual
Professional fees ProfessionalFeesExpense $1.75M USD Annual
Professional fees ProfessionalFeesExpense $1.50M USD Annual
Professional fees ProfessionalFeesExpense $1.50M USD Annual
Regulatory fees RegulatoryFees $119.65K USD Annual
Regulatory fees RegulatoryFees $119.65K USD Annual
Regulatory fees RegulatoryFees $162.68K USD Annual
Regulatory fees RegulatoryFees $162.68K USD Annual
Regulatory fees RegulatoryFees $235.44K USD Annual
Regulatory fees RegulatoryFees $235.44K USD Annual
Gain on sale of property, plant and equipment GainsOnDisposalsOfPropertyPlantAndEquipment $1.55M USD Annual
Gain on sale of property, plant and equipment GainsOnDisposalsOfPropertyPlantAndEquipment $1.55M USD Annual
Gain on sale of property, plant and equipment GainsOnDisposalsOfPropertyPlantAndEquipment - USD Annual
Gain on sale of property, plant and equipment GainsOnDisposalsOfPropertyPlantAndEquipment - USD Annual
Gain on sale of property, plant and equipment GainsOnDisposalsOfPropertyPlantAndEquipment $1.14M USD Annual
Gain on sale of property, plant and equipment GainsOnDisposalsOfPropertyPlantAndEquipment $1.14M USD Annual
Loss on settlement of debt LossOnSettlementOfDebt $390.29K USD Annual
Loss on settlement of debt LossOnSettlementOfDebt $390.29K USD Annual
Loss on settlement of debt LossOnSettlementOfDebt $294.31K USD Annual
Loss on settlement of debt LossOnSettlementOfDebt $294.31K USD Annual
Loss on settlement of debt LossOnSettlementOfDebt - USD Annual
Loss on settlement of debt LossOnSettlementOfDebt - USD Annual
Foreign exchange gain (loss) GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss $358.99K USD Annual
Foreign exchange gain (loss) GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss $358.99K USD Annual
Foreign exchange gain (loss) GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss $3.97M USD Annual
Foreign exchange gain (loss) GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss $3.97M USD Annual
Foreign exchange gain (loss) GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss $-1.38M USD Annual
Foreign exchange gain (loss) GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss $-1.38M USD Annual
Gain (loss) on sale of digital currencies (note 3) GainlossOnSaleOfDigitalCurrencies $945.54K USD Annual
Gain (loss) on sale of digital currencies (note 3) GainlossOnSaleOfDigitalCurrencies $945.54K USD Annual
Gain (loss) on sale of digital currencies (note 3) GainlossOnSaleOfDigitalCurrencies $-11.57M USD Annual
Gain (loss) on sale of digital currencies (note 3) GainlossOnSaleOfDigitalCurrencies $-11.57M USD Annual
Gain (loss) on sale of digital currencies (note 3) GainlossOnSaleOfDigitalCurrencies $290.95K USD Annual
Gain (loss) on sale of digital currencies (note 3) GainlossOnSaleOfDigitalCurrencies $290.95K USD Annual
Loss on digital currency option calls LossOnDigitalCurrencyOptionCalls - USD Annual
Loss on digital currency option calls LossOnDigitalCurrencyOptionCalls - USD Annual
Loss on digital currency option calls LossOnDigitalCurrencyOptionCalls - USD Annual
Loss on digital currency option calls LossOnDigitalCurrencyOptionCalls - USD Annual
Loss on digital currency option calls LossOnDigitalCurrencyOptionCalls $1.95M USD Annual
Loss on digital currency option calls LossOnDigitalCurrencyOptionCalls $1.95M USD Annual
Change in fair value of loan payable ChangeInFairValueOfLoanPayable $-310.52K USD Annual
Change in fair value of loan payable ChangeInFairValueOfLoanPayable $-310.52K USD Annual
Change in fair value of loan payable ChangeInFairValueOfLoanPayable - USD Annual
Change in fair value of loan payable ChangeInFairValueOfLoanPayable - USD Annual
Change in fair value of loan payable ChangeInFairValueOfLoanPayable - USD Annual
Change in fair value of loan payable ChangeInFairValueOfLoanPayable - USD Annual
Change in fair value of promissory note receivable ChangeInFairValueOfPromissoryNoteReceivable - USD Annual
Change in fair value of promissory note receivable ChangeInFairValueOfPromissoryNoteReceivable - USD Annual
Change in fair value of promissory note receivable ChangeInFairValueOfPromissoryNoteReceivable $-50.69K USD Annual
Change in fair value of promissory note receivable ChangeInFairValueOfPromissoryNoteReceivable $-50.69K USD Annual
Change in fair value of promissory note receivable ChangeInFairValueOfPromissoryNoteReceivable - USD Annual
Change in fair value of promissory note receivable ChangeInFairValueOfPromissoryNoteReceivable - USD Annual
Other income (expense) OtherOperatingIncomeExpense $98.44K USD Annual
Other income (expense) OtherOperatingIncomeExpense $98.44K USD Annual
Other income (expense) OtherOperatingIncomeExpense $54.53K USD Annual
Other income (expense) OtherOperatingIncomeExpense $54.53K USD Annual
Other income (expense) OtherOperatingIncomeExpense $-50.83K USD Annual
Other income (expense) OtherOperatingIncomeExpense $-50.83K 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 $1.69M USD Annual
Change in fair value of amount owing for Miner Lease Agreement ChangeInFairValueOfAmountOwingForMinerLeaseAgreement $528.88K USD Annual
Change in fair value of amount owing for Miner Lease Agreement ChangeInFairValueOfAmountOwingForMinerLeaseAgreement $528.88K USD Annual
Change in fair value of amount owing for Miner Lease Agreement ChangeInFairValueOfAmountOwingForMinerLeaseAgreement $-267.55K USD Annual
Change in fair value of amount owing for Miner Lease Agreement ChangeInFairValueOfAmountOwingForMinerLeaseAgreement $-267.55K USD Annual
Share based compensation (note 17) ExpenseFromSharebasedPaymentTransactionsWithEmployees $1.62M USD Annual
Share based compensation (note 17) ExpenseFromSharebasedPaymentTransactionsWithEmployees $1.62M USD Annual
Share based compensation (note 17) ExpenseFromSharebasedPaymentTransactionsWithEmployees $3.30M USD Annual
Share based compensation (note 17) ExpenseFromSharebasedPaymentTransactionsWithEmployees $3.30M USD Annual
Share based compensation (note 17) ExpenseFromSharebasedPaymentTransactionsWithEmployees $7.80M USD Annual
Share based compensation (note 17) ExpenseFromSharebasedPaymentTransactionsWithEmployees $7.80M USD Annual
Loss on revaluation of digital currencies (note 3) LossOnRevaluationOfDigitalCurrencies $3.26M USD Annual
Loss on revaluation of digital currencies (note 3) LossOnRevaluationOfDigitalCurrencies $3.26M 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 $-10.99K USD Annual
Loss on revaluation of digital currencies (note 3) LossOnRevaluationOfDigitalCurrencies $-10.99K USD Annual
Impairment of goodwill (note 9) ImpairmentLossImpairmentGainAndReversalOfImpairmentLossDeterminedInAccordanceWithIFRS9 - USD Annual
Impairment of goodwill (note 9) ImpairmentLossImpairmentGainAndReversalOfImpairmentLossDeterminedInAccordanceWithIFRS9 - USD Annual
Impairment of goodwill (note 9) ImpairmentLossImpairmentGainAndReversalOfImpairmentLossDeterminedInAccordanceWithIFRS9 $1.26M USD Annual
Impairment of goodwill (note 9) ImpairmentLossImpairmentGainAndReversalOfImpairmentLossDeterminedInAccordanceWithIFRS9 $1.26M USD Annual
Impairment of goodwill (note 9) ImpairmentLossImpairmentGainAndReversalOfImpairmentLossDeterminedInAccordanceWithIFRS9 - USD Annual
Impairment of goodwill (note 9) ImpairmentLossImpairmentGainAndReversalOfImpairmentLossDeterminedInAccordanceWithIFRS9 - USD Annual
Impairment of data miners (note 6) ImpairmentOfDataMiners - USD Annual
Impairment of data miners (note 6) ImpairmentOfDataMiners - USD Annual
Impairment of data miners (note 6) ImpairmentOfDataMiners $1.56M USD Annual
Impairment of data miners (note 6) ImpairmentOfDataMiners $1.56M USD Annual
Impairment of data miners (note 6) ImpairmentOfDataMiners - USD Annual
Impairment of data miners (note 6) ImpairmentOfDataMiners - USD Annual
Write-off of property, plant and equipment WritedownsReversalsOfPropertyPlantAndEquipment - USD Annual
Write-off of property, plant and equipment WritedownsReversalsOfPropertyPlantAndEquipment - USD Annual
Write-off of property, plant and equipment WritedownsReversalsOfPropertyPlantAndEquipment - USD Annual
Write-off of property, plant and equipment WritedownsReversalsOfPropertyPlantAndEquipment - USD Annual
Write-off of property, plant and equipment WritedownsReversalsOfPropertyPlantAndEquipment $-1.36M USD Annual
Write-off of property, plant and equipment WritedownsReversalsOfPropertyPlantAndEquipment $-1.36M USD Annual
Operating (loss) income ProfitLossFromOperatingActivities $-28.23M USD Annual
Operating (loss) income ProfitLossFromOperatingActivities $-28.23M USD Annual
Operating (loss) income ProfitLossFromOperatingActivities $2.92M USD Annual
Operating (loss) income ProfitLossFromOperatingActivities $2.92M USD Annual
Operating (loss) income ProfitLossFromOperatingActivities $-17.32M USD Annual
Operating (loss) income ProfitLossFromOperatingActivities $-17.32M USD Annual
Revaluation of warrant liabilities (note 14) RevaluationOfWarrantLiabilitiy $-1.55M USD Annual
Revaluation of warrant liabilities (note 14) RevaluationOfWarrantLiabilitiy $-1.55M USD Annual
Revaluation of warrant liabilities (note 14) RevaluationOfWarrantLiabilitiy $-32.01M USD Annual
Revaluation of warrant liabilities (note 14) RevaluationOfWarrantLiabilitiy $-32.01M USD Annual
Revaluation of warrant liabilities (note 14) RevaluationOfWarrantLiabilitiy $4.52M USD Annual
Revaluation of warrant liabilities (note 14) RevaluationOfWarrantLiabilitiy $4.52M USD Annual
Net financial expenses (note 20) FinanceCosts $296.22K USD Annual
Net financial expenses (note 20) FinanceCosts $296.22K USD Annual
Net financial expenses (note 20) FinanceCosts $42.13K USD Annual
Net financial expenses (note 20) FinanceCosts $42.13K USD Annual
Net financial expenses (note 20) FinanceCosts $332.81K USD Annual
Net financial expenses (note 20) FinanceCosts $332.81K USD Annual
Private placements issuance costs PrivatePlacementsIssuanceCosts $695.17K USD Annual
Private placements issuance costs PrivatePlacementsIssuanceCosts $695.17K USD Annual
Private placements issuance costs PrivatePlacementsIssuanceCosts - USD Annual
Private placements issuance costs PrivatePlacementsIssuanceCosts - USD Annual
Private placements issuance costs PrivatePlacementsIssuanceCosts $4.97M USD Annual
Private placements issuance costs PrivatePlacementsIssuanceCosts $4.97M USD Annual
Net income (loss) before income taxes ProfitLossBeforeTax $-832.07K USD Annual
Net income (loss) before income taxes ProfitLossBeforeTax $-832.07K USD Annual
Net income (loss) before income taxes ProfitLossBeforeTax $2.79M USD Annual
Net income (loss) before income taxes ProfitLossBeforeTax $2.79M USD Annual
Net income (loss) before income taxes ProfitLossBeforeTax $-21.89M USD Annual
Net income (loss) before income taxes ProfitLossBeforeTax $-21.89M USD Annual
Income tax expense IncomeTaxExpenseContinuingOperations - USD Annual
Income tax expense IncomeTaxExpenseContinuingOperations - USD Annual
Income tax expense IncomeTaxExpenseContinuingOperations $127.34K USD Annual
Income tax expense IncomeTaxExpenseContinuingOperations $127.34K USD Annual
Income tax expense IncomeTaxExpenseContinuingOperations - USD Annual
Income tax expense IncomeTaxExpenseContinuingOperations - USD Annual
Deferred tax recovery (expense) DeferredTaxRecoveryexpense $2.17M USD Annual
Deferred tax recovery (expense) DeferredTaxRecoveryexpense $2.17M USD Annual
Deferred tax recovery (expense) DeferredTaxRecoveryexpense $-1.54M USD Annual
Deferred tax recovery (expense) DeferredTaxRecoveryexpense $-1.54M USD Annual
Deferred tax recovery (expense) DeferredTaxRecoveryexpense - USD Annual
Deferred tax recovery (expense) DeferredTaxRecoveryexpense - USD Annual
Net income (loss) for the year ProfitLoss $-21.89M USD Annual
Net income (loss) for the year ProfitLoss $-21.89M USD Annual
Net income (loss) for the year ProfitLoss $-3.13M USD Annual
Net income (loss) for the year ProfitLoss $-3.13M USD Annual
Net income (loss) for the year ProfitLoss $4.33M USD Annual
Net income (loss) for the year ProfitLoss $4.33M USD Annual
Items that will be reclassified to net income OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation $48.91K USD Annual
Items that will be reclassified to net income OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation $48.91K USD Annual
Items that will be reclassified to net income OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation $1.26M USD Annual
Items that will be reclassified to net income OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation $1.26M USD Annual
Items that will be reclassified to net income OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation $-3.66M USD Annual
Items that will be reclassified to net income OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation $-3.66M USD Annual
Items that will not be reclassified to net income OtherComprehensiveIncomeReclassifiedToNetIncomeRevaluationOfDigitalCurrenciesNetOfTax $-3.71M USD Annual
Items that will not be reclassified to net income OtherComprehensiveIncomeReclassifiedToNetIncomeRevaluationOfDigitalCurrenciesNetOfTax $-3.71M USD Annual
Items that will not be reclassified to net income OtherComprehensiveIncomeReclassifiedToNetIncomeRevaluationOfDigitalCurrenciesNetOfTax - USD Annual
Items that will not be reclassified to net income OtherComprehensiveIncomeReclassifiedToNetIncomeRevaluationOfDigitalCurrenciesNetOfTax - USD Annual
Items that will not be reclassified to net income OtherComprehensiveIncomeReclassifiedToNetIncomeRevaluationOfDigitalCurrenciesNetOfTax $1.72M USD Annual
Items that will not be reclassified to net income OtherComprehensiveIncomeReclassifiedToNetIncomeRevaluationOfDigitalCurrenciesNetOfTax $1.72M USD Annual
Total comprehensive loss for the year OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax $-20.62M USD Annual
Total comprehensive loss for the year OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax $-20.62M USD Annual
Total comprehensive loss for the year OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax $-1.36M USD Annual
Total comprehensive loss for the year OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax $-1.36M USD Annual
Total comprehensive loss for the year OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax $-3.04M USD Annual
Total comprehensive loss for the year OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax $-3.04M USD Annual
Basic income (loss) per share (note 18) (in Dollars per share) BasicEarningsLossPerShare $-0.14 USD Annual
Basic income (loss) per share (note 18) (in Dollars per share) BasicEarningsLossPerShare $-0.14 USD Annual
Basic income (loss) per share (note 18) (in Dollars per share) BasicEarningsLossPerShare $-0.77 USD Annual
Basic income (loss) per share (note 18) (in Dollars per share) BasicEarningsLossPerShare $-0.77 USD Annual
Basic income (loss) per share (note 18) (in Dollars per share) BasicEarningsLossPerShare $0.16 USD Annual
Basic income (loss) per share (note 18) (in Dollars per share) BasicEarningsLossPerShare $0.16 USD Annual
Diluted income (loss) per share (note 18) (in Dollars per share) DilutedEarningsLossPerShare $-0.14 USD Annual
Diluted income (loss) per share (note 18) (in Dollars per share) DilutedEarningsLossPerShare $-0.14 USD Annual
Diluted income (loss) per share (note 18) (in Dollars per share) DilutedEarningsLossPerShare $-0.77 USD Annual
Diluted income (loss) per share (note 18) (in Dollars per share) DilutedEarningsLossPerShare $-0.77 USD Annual
Diluted income (loss) per share (note 18) (in Dollars per share) DilutedEarningsLossPerShare $0.15 USD Annual
Diluted income (loss) per share (note 18) (in Dollars per share) DilutedEarningsLossPerShare $0.15 USD Annual
Cash Flow Statement 258 line items
Line Item Tag Value Unit Period
Net income (loss) for the year ProfitLoss $-21.89M USD Annual
Net income (loss) for the year ProfitLoss $-21.89M USD Annual
Net income (loss) for the year ProfitLoss $-3.13M USD Annual
Net income (loss) for the year ProfitLoss $-3.13M USD Annual
Net income (loss) for the year ProfitLoss $4.33M USD Annual
Net income (loss) for the year ProfitLoss $4.33M USD Annual
Digital currencies items (note 21) AdjustmentsforDigitalCurrencyMined $-1.39M USD Annual
Digital currencies items (note 21) AdjustmentsforDigitalCurrencyMined $-1.39M USD Annual
Digital currencies items (note 21) AdjustmentsforDigitalCurrencyMined $21.77M USD Annual
Digital currencies items (note 21) AdjustmentsforDigitalCurrencyMined $21.77M USD Annual
Digital currencies items (note 21) AdjustmentsforDigitalCurrencyMined $-15.53M USD Annual
Digital currencies items (note 21) AdjustmentsforDigitalCurrencyMined $-15.53M USD Annual
Interest income accrual AdjustmentsForInterestIncome - USD Annual
Interest income accrual AdjustmentsForInterestIncome - USD Annual
Interest income accrual AdjustmentsForInterestIncome - USD Annual
Interest income accrual AdjustmentsForInterestIncome - USD Annual
Interest income accrual AdjustmentsForInterestIncome $48.00K USD Annual
Interest income accrual AdjustmentsForInterestIncome $48.00K USD Annual
Gain on sale of property, plant and equipment AdjustmentsForGainLossOnDisposalsPropertyPlantAndEquipment $1.55M USD Annual
Gain on sale of property, plant and equipment AdjustmentsForGainLossOnDisposalsPropertyPlantAndEquipment $1.55M USD Annual
Gain on sale of property, plant and equipment AdjustmentsForGainLossOnDisposalsPropertyPlantAndEquipment $1.14M USD Annual
Gain on sale of property, plant and equipment AdjustmentsForGainLossOnDisposalsPropertyPlantAndEquipment $1.14M USD Annual
Gain on sale of property, plant and equipment AdjustmentsForGainLossOnDisposalsPropertyPlantAndEquipment - USD Annual
Gain on sale of property, plant and equipment AdjustmentsForGainLossOnDisposalsPropertyPlantAndEquipment - USD Annual
Depreciation of right-of-use assets AdjustmentsForDepreciationRightofUseAsset $198.29K USD Annual
Depreciation of right-of-use assets AdjustmentsForDepreciationRightofUseAsset $198.29K USD Annual
Depreciation of right-of-use assets AdjustmentsForDepreciationRightofUseAsset $142.32K USD Annual
Depreciation of right-of-use assets AdjustmentsForDepreciationRightofUseAsset $142.32K USD Annual
Depreciation of right-of-use assets AdjustmentsForDepreciationRightofUseAsset $172.33K USD Annual
Depreciation of right-of-use assets AdjustmentsForDepreciationRightofUseAsset $172.33K USD Annual
Depreciation and amortization AdjustmentsForDepreciationAndAmortisationExpense $3.08M USD Annual
Depreciation and amortization AdjustmentsForDepreciationAndAmortisationExpense $3.08M USD Annual
Depreciation and amortization AdjustmentsForDepreciationAndAmortisationExpense $10.66M USD Annual
Depreciation and amortization AdjustmentsForDepreciationAndAmortisationExpense $10.66M USD Annual
Depreciation and amortization AdjustmentsForDepreciationAndAmortisationExpense $14.87M USD Annual
Depreciation and amortization AdjustmentsForDepreciationAndAmortisationExpense $14.87M USD Annual
Interest on lease liabilities InterestExpenseOnLeaseLiabilities $92.86K USD Annual
Interest on lease liabilities InterestExpenseOnLeaseLiabilities $92.86K USD Annual
Interest on lease liabilities InterestExpenseOnLeaseLiabilities $58.01K USD Annual
Interest on lease liabilities InterestExpenseOnLeaseLiabilities $58.01K USD Annual
Interest on lease liabilities InterestExpenseOnLeaseLiabilities $236.68K USD Annual
Interest on lease liabilities InterestExpenseOnLeaseLiabilities $236.68K 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 $1.69M USD Annual
Change in fair value of amount owing for Miner Lease Agreement ChangeInFairValueOfAmountOwingForMinerLeaseAgreement $528.88K USD Annual
Change in fair value of amount owing for Miner Lease Agreement ChangeInFairValueOfAmountOwingForMinerLeaseAgreement $528.88K USD Annual
Change in fair value of amount owing for Miner Lease Agreement ChangeInFairValueOfAmountOwingForMinerLeaseAgreement $-267.55K USD Annual
Change in fair value of amount owing for Miner Lease Agreement ChangeInFairValueOfAmountOwingForMinerLeaseAgreement $-267.55K USD Annual
Share based compensation AdjustmentsForSharebasedPayments $7.80M USD Annual
Share based compensation AdjustmentsForSharebasedPayments $7.80M USD Annual
Share based compensation AdjustmentsForSharebasedPayments $1.62M USD Annual
Share based compensation AdjustmentsForSharebasedPayments $1.62M USD Annual
Share based compensation AdjustmentsForSharebasedPayments $3.30M USD Annual
Share based compensation AdjustmentsForSharebasedPayments $3.30M USD Annual
Change in warrant liability AdjustmentsForIncreaseDecreaseInDerivativeFinancialLiabilities $4.52M USD Annual
Change in warrant liability AdjustmentsForIncreaseDecreaseInDerivativeFinancialLiabilities $4.52M USD Annual
Change in warrant liability AdjustmentsForIncreaseDecreaseInDerivativeFinancialLiabilities $-32.01M USD Annual
Change in warrant liability AdjustmentsForIncreaseDecreaseInDerivativeFinancialLiabilities $-32.01M USD Annual
Change in warrant liability AdjustmentsForIncreaseDecreaseInDerivativeFinancialLiabilities $-1.55M USD Annual
Change in warrant liability AdjustmentsForIncreaseDecreaseInDerivativeFinancialLiabilities $-1.55M USD Annual
Share issuance cost AdjustmentsForFinanceCosts $4.97M USD Annual
Share issuance cost AdjustmentsForFinanceCosts $4.97M USD Annual
Share issuance cost AdjustmentsForFinanceCosts - USD Annual
Share issuance cost AdjustmentsForFinanceCosts - USD Annual
Share issuance cost AdjustmentsForFinanceCosts $695.17K USD Annual
Share issuance cost AdjustmentsForFinanceCosts $695.17K USD Annual
Loss on settlement of debt AdjustmentsForLossOnSettlementOfDebt $294.31K USD Annual
Loss on settlement of debt AdjustmentsForLossOnSettlementOfDebt $294.31K USD Annual
Loss on settlement of debt AdjustmentsForLossOnSettlementOfDebt $390.29K USD Annual
Loss on settlement of debt AdjustmentsForLossOnSettlementOfDebt $390.29K USD Annual
Loss on settlement of debt AdjustmentsForLossOnSettlementOfDebt - USD Annual
Loss on settlement of debt AdjustmentsForLossOnSettlementOfDebt - USD Annual
Interest accrued on loan payable AdjustmentsForDecreaseIncreaseInLoansAndAdvances - USD Annual
Interest accrued on loan payable AdjustmentsForDecreaseIncreaseInLoansAndAdvances - USD Annual
Interest accrued on loan payable AdjustmentsForDecreaseIncreaseInLoansAndAdvances $-6.00K USD Annual
Interest accrued on loan payable AdjustmentsForDecreaseIncreaseInLoansAndAdvances $-6.00K USD Annual
Interest accrued on loan payable AdjustmentsForDecreaseIncreaseInLoansAndAdvances $138.30K USD Annual
Interest accrued on loan payable AdjustmentsForDecreaseIncreaseInLoansAndAdvances $138.30K USD Annual
Change in fair value of loan payable ChangeInFairValueOfLoanPayable $-310.52K USD Annual
Change in fair value of loan payable ChangeInFairValueOfLoanPayable $-310.52K USD Annual
Change in fair value of loan payable ChangeInFairValueOfLoanPayable - USD Annual
Change in fair value of loan payable ChangeInFairValueOfLoanPayable - USD Annual
Change in fair value of loan payable ChangeInFairValueOfLoanPayable - USD Annual
Change in fair value of loan payable ChangeInFairValueOfLoanPayable - USD Annual
Change in fair value of promissory note receivable ChangeInFairValueOfPromissoryNoteReceivable - USD Annual
Change in fair value of promissory note receivable ChangeInFairValueOfPromissoryNoteReceivable - USD Annual
Change in fair value of promissory note receivable ChangeInFairValueOfPromissoryNoteReceivable $-50.69K USD Annual
Change in fair value of promissory note receivable ChangeInFairValueOfPromissoryNoteReceivable $-50.69K USD Annual
Change in fair value of promissory note receivable ChangeInFairValueOfPromissoryNoteReceivable - USD Annual
Change in fair value of promissory note receivable ChangeInFairValueOfPromissoryNoteReceivable - USD Annual
Accretion on liability AdjustmentsForAccretionOnLiability - USD Annual
Accretion on liability AdjustmentsForAccretionOnLiability - USD Annual
Accretion on liability AdjustmentsForAccretionOnLiability - USD Annual
Accretion on liability AdjustmentsForAccretionOnLiability - USD Annual
Accretion on liability AdjustmentsForAccretionOnLiability $-126.03K USD Annual
Accretion on liability AdjustmentsForAccretionOnLiability $-126.03K USD Annual
Impairment of goodwill AdjustmentsForImpairmentLossRecognisedInProfitOrLossGoodwill - USD Annual
Impairment of goodwill AdjustmentsForImpairmentLossRecognisedInProfitOrLossGoodwill - USD Annual
Impairment of goodwill AdjustmentsForImpairmentLossRecognisedInProfitOrLossGoodwill - USD Annual
Impairment of goodwill AdjustmentsForImpairmentLossRecognisedInProfitOrLossGoodwill - USD Annual
Impairment of goodwill AdjustmentsForImpairmentLossRecognisedInProfitOrLossGoodwill $1.26M USD Annual
Impairment of goodwill AdjustmentsForImpairmentLossRecognisedInProfitOrLossGoodwill $1.26M USD Annual
Impairment of data miners AdjustmentsForImpairmentOfDataMiners $1.56M 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
Impairment of data miners AdjustmentsForImpairmentOfDataMiners - USD Annual
Impairment of data miners AdjustmentsForImpairmentOfDataMiners - USD Annual
Write-off of property, plant and equipment WritedownsReversalsOfPropertyPlantAndEquipment - USD Annual
Write-off of property, plant and equipment WritedownsReversalsOfPropertyPlantAndEquipment - USD Annual
Write-off of property, plant and equipment WritedownsReversalsOfPropertyPlantAndEquipment - USD Annual
Write-off of property, plant and equipment WritedownsReversalsOfPropertyPlantAndEquipment - USD Annual
Write-off of property, plant and equipment WritedownsReversalsOfPropertyPlantAndEquipment $-1.36M USD Annual
Write-off of property, plant and equipment WritedownsReversalsOfPropertyPlantAndEquipment $-1.36M USD Annual
Deferred tax (recovery) expense AdjustmentsForDeferredTaxExpense $2.17M USD Annual
Deferred tax (recovery) expense AdjustmentsForDeferredTaxExpense $2.17M USD Annual
Deferred tax (recovery) expense AdjustmentsForDeferredTaxExpense - USD Annual
Deferred tax (recovery) expense AdjustmentsForDeferredTaxExpense - USD Annual
Deferred tax (recovery) expense AdjustmentsForDeferredTaxExpense $-1.54M USD Annual
Deferred tax (recovery) expense AdjustmentsForDeferredTaxExpense $-1.54M USD Annual
Foreign exchange loss (gain) AdjustmentsForUnrealisedForeignExchangeLossesGains $1.38M USD Annual
Foreign exchange loss (gain) AdjustmentsForUnrealisedForeignExchangeLossesGains $1.38M USD Annual
Foreign exchange loss (gain) AdjustmentsForUnrealisedForeignExchangeLossesGains $-3.66M USD Annual
Foreign exchange loss (gain) AdjustmentsForUnrealisedForeignExchangeLossesGains $-3.66M USD Annual
Foreign exchange loss (gain) AdjustmentsForUnrealisedForeignExchangeLossesGains $-333.15K USD Annual
Foreign exchange loss (gain) AdjustmentsForUnrealisedForeignExchangeLossesGains $-333.15K USD Annual
Working capital items (note 21) AdjustmentsForWorkingCapitalItemsnote $-1.03M USD Annual
Working capital items (note 21) AdjustmentsForWorkingCapitalItemsnote $-1.03M USD Annual
Working capital items (note 21) AdjustmentsForWorkingCapitalItemsnote $-1.68M USD Annual
Working capital items (note 21) AdjustmentsForWorkingCapitalItemsnote $-1.68M USD Annual
Working capital items (note 21) AdjustmentsForWorkingCapitalItemsnote $1.18M USD Annual
Working capital items (note 21) AdjustmentsForWorkingCapitalItemsnote $1.18M USD Annual
Net cash provided by (used in) operating activities CashFlowsFromUsedInOperatingActivities $5.69M USD Annual
Net cash provided by (used in) operating activities CashFlowsFromUsedInOperatingActivities $5.69M USD Annual
Net cash provided by (used in) operating activities CashFlowsFromUsedInOperatingActivities $-8.86M USD Annual
Net cash provided by (used in) operating activities CashFlowsFromUsedInOperatingActivities $-8.86M USD Annual
Net cash provided by (used in) operating activities CashFlowsFromUsedInOperatingActivities $-3.41M USD Annual
Net cash provided by (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 $14.69M USD Annual
Purchase of property, plant and equipment PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities $3.01M USD Annual
Purchase of property, plant and equipment PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities $3.01M USD Annual
Purchase of property, plant and equipment PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities $33.92M USD Annual
Purchase of property, plant and equipment PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities $33.92M USD Annual
Proceeds from sale of property, plant and equipment ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities $795.00K USD Annual
Proceeds from sale of property, plant and equipment ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities $795.00K USD Annual
Proceeds from sale of property, plant and equipment ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities $499.95K USD Annual
Proceeds from sale of property, plant and equipment ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities $499.95K USD Annual
Proceeds from sale of property, plant and equipment ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities - USD Annual
Proceeds from sale of property, plant and equipment ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities - USD Annual
Acquisition of digital currency option calls AcquisitionOfDigitalCurrencyOptionCalls $623.00K USD Annual
Acquisition of digital currency option calls AcquisitionOfDigitalCurrencyOptionCalls $623.00K USD Annual
Acquisition of digital currency option calls AcquisitionOfDigitalCurrencyOptionCalls - USD Annual
Acquisition of digital currency option calls AcquisitionOfDigitalCurrencyOptionCalls - USD Annual
Acquisition of digital currency option calls AcquisitionOfDigitalCurrencyOptionCalls - USD Annual
Acquisition of digital currency option calls AcquisitionOfDigitalCurrencyOptionCalls - USD Annual
Promissory note receivable PromissoryNoteReceivables $800.00K USD Annual
Promissory note receivable PromissoryNoteReceivables $800.00K USD Annual
Promissory note receivable PromissoryNoteReceivables - USD Annual
Promissory note receivable PromissoryNoteReceivables - USD Annual
Promissory note receivable PromissoryNoteReceivables - USD Annual
Promissory note receivable PromissoryNoteReceivables - USD Annual
Business combination (note 4) CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities - USD Annual
Business combination (note 4) CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities - USD Annual
Business combination (note 4) CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities $4.75M USD Point-in-time
Business combination (note 4) CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities $4.75M USD Point-in-time
Business combination (note 4) CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities - USD Annual
Business combination (note 4) CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities - USD Annual
Business combination (note 4) CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities $4.75M USD Annual
Business combination (note 4) CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities $4.75M USD Annual
Net cash used in investing activities CashFlowsFromUsedInInvestingActivities $-7.26M USD Annual
Net cash used in investing activities CashFlowsFromUsedInInvestingActivities $-7.26M USD Annual
Net cash used in investing activities CashFlowsFromUsedInInvestingActivities $-14.51M 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 $-34.72M USD Annual
Proceeds from private placement, net of costs ProceedsFromIssuingOtherEquityInstruments $50.22M USD Annual
Proceeds from private placement, net of costs ProceedsFromIssuingOtherEquityInstruments $50.22M USD Annual
Proceeds from private placement, net of costs ProceedsFromIssuingOtherEquityInstruments $8.31M USD Annual
Proceeds from private placement, net of costs ProceedsFromIssuingOtherEquityInstruments $8.31M USD Annual
Proceeds from private placement, net of costs ProceedsFromIssuingOtherEquityInstruments - USD Annual
Proceeds from private placement, net of costs ProceedsFromIssuingOtherEquityInstruments - USD Annual
Proceeds from pre-funded warrants ProceedsFromExerciseOfWarrants $1.03M USD Annual
Proceeds from pre-funded warrants ProceedsFromExerciseOfWarrants $1.03M USD Annual
Proceeds from pre-funded warrants ProceedsFromExerciseOfWarrants - USD Annual
Proceeds from pre-funded warrants ProceedsFromExerciseOfWarrants - USD Annual
Proceeds from pre-funded warrants ProceedsFromExerciseOfWarrants - USD Annual
Proceeds from pre-funded warrants ProceedsFromExerciseOfWarrants - USD Annual
Repurchase of shares PaymentsToAcquireOrRedeemEntitysShares $600.00K USD Annual
Repurchase of shares PaymentsToAcquireOrRedeemEntitysShares $600.00K USD Annual
Repurchase of shares PaymentsToAcquireOrRedeemEntitysShares - USD Annual
Repurchase of shares PaymentsToAcquireOrRedeemEntitysShares - USD Annual
Repurchase of shares PaymentsToAcquireOrRedeemEntitysShares $255.53K USD Annual
Repurchase of shares PaymentsToAcquireOrRedeemEntitysShares $255.53K USD Annual
Repayment of mortgage RepaymentOfMortgage $534.00K USD Annual
Repayment of mortgage RepaymentOfMortgage $534.00K USD Annual
Repayment of mortgage RepaymentOfMortgage - USD Annual
Repayment of mortgage RepaymentOfMortgage - USD Annual
Repayment of mortgage RepaymentOfMortgage $133.50K USD Annual
Repayment of mortgage RepaymentOfMortgage $133.50K USD Annual
Proceeds of shares issued for cash ProceedsFromIssuingShares $1.07M USD Annual
Proceeds of shares issued for cash ProceedsFromIssuingShares $1.07M USD Annual
Proceeds of shares issued for cash ProceedsFromIssuingShares - USD Annual
Proceeds of shares issued for cash ProceedsFromIssuingShares - USD Annual
Proceeds of shares issued for cash ProceedsFromIssuingShares - USD Annual
Proceeds of shares issued for cash ProceedsFromIssuingShares - USD Annual
Proceeds from loans payable ProceedsFromBorrowingsClassifiedAsFinancingActivities $691.50K USD Annual
Proceeds from loans payable ProceedsFromBorrowingsClassifiedAsFinancingActivities $691.50K USD Annual
Proceeds from loans payable ProceedsFromBorrowingsClassifiedAsFinancingActivities $10.00M USD Annual
Proceeds from loans payable ProceedsFromBorrowingsClassifiedAsFinancingActivities $10.00M USD Annual
Proceeds from loans payable ProceedsFromBorrowingsClassifiedAsFinancingActivities $1.47M USD Annual
Proceeds from loans payable ProceedsFromBorrowingsClassifiedAsFinancingActivities $1.47M USD Annual
Repayment of loans payable RepaymentsOfBorrowingsClassifiedAsFinancingActivities $3.98M USD Annual
Repayment of loans payable RepaymentsOfBorrowingsClassifiedAsFinancingActivities $3.98M USD Annual
Repayment of loans payable RepaymentsOfBorrowingsClassifiedAsFinancingActivities - USD Annual
Repayment of loans payable RepaymentsOfBorrowingsClassifiedAsFinancingActivities - USD Annual
Repayment of loans payable RepaymentsOfBorrowingsClassifiedAsFinancingActivities $1.03M USD Annual
Repayment of loans payable RepaymentsOfBorrowingsClassifiedAsFinancingActivities $1.03M USD Annual
Lease payments PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities $146.88K USD Annual
Lease payments PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities $146.88K USD Annual
Lease payments PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities $96.00K USD Annual
Lease payments PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities $96.00K USD Annual
Lease payments PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities $2.65M 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 $44.47M USD Annual
Net cash provided by financing activities CashFlowsFromUsedInFinancingActivities $18.86M USD Annual
Net cash provided by financing activities CashFlowsFromUsedInFinancingActivities $18.86M USD Annual
Net cash provided by financing activities CashFlowsFromUsedInFinancingActivities $56.11K USD Annual
Net cash provided by financing activities CashFlowsFromUsedInFinancingActivities $56.11K USD Annual
Net change in cash IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges $-1.51M USD Annual
Net change in cash IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges $-1.51M USD Annual
Net change in cash IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges $884.47K USD Annual
Net change in cash IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges $884.47K USD Annual
Net change in cash IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges $934.91K USD Annual
Net change in cash IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges $934.91K USD Annual
Cash, beginning of year CashAndCashEquivalents $341.27K USD Point-in-time
Cash, beginning of year CashAndCashEquivalents $341.27K USD Point-in-time
Cash, beginning of year CashAndCashEquivalents $31.25K USD Point-in-time
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 $1.85M USD Point-in-time
Cash, beginning of year CashAndCashEquivalents $915.72K USD Point-in-time
Cash, beginning of year CashAndCashEquivalents $915.72K USD Point-in-time
Cash, end of year CashAndCashEquivalents $341.27K USD Point-in-time
Cash, end of year CashAndCashEquivalents $341.27K USD Point-in-time
Cash, end of year CashAndCashEquivalents $31.25K 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 $1.85M USD Point-in-time
Cash, end of year CashAndCashEquivalents $915.72K USD Point-in-time
Cash, end of year CashAndCashEquivalents $915.72K USD Point-in-time
Interest paid InterestsPaid - USD Annual
Interest paid InterestsPaid - USD Annual
Interest paid InterestsPaid $238.20K USD Annual
Interest paid InterestsPaid $238.20K USD Annual
Interest paid InterestsPaid $117.70K USD Annual
Interest paid InterestsPaid $117.70K USD Annual
Stockholders Equity 88 line items
Line Item Tag Value Unit Period
Balance Equity $29.25M USD Point-in-time
Balance Equity $29.25M USD Point-in-time
Balance Equity $10.44M USD Point-in-time
Balance Equity $10.44M USD Point-in-time
Balance Equity $47.17M USD Point-in-time
Balance Equity $47.17M USD Point-in-time
Balance Equity $38.26M USD Point-in-time
Balance Equity $38.26M USD Point-in-time
Private placement StockIssuedDuringPeriodValueIssuedForPrivatePlacement $15.26M USD Annual
Private placement StockIssuedDuringPeriodValueIssuedForPrivatePlacement $15.26M USD Annual
Private placement StockIssuedDuringPeriodValueIssuedForPrivatePlacement $21.18M USD Annual
Private placement StockIssuedDuringPeriodValueIssuedForPrivatePlacement $21.18M USD Annual
Warrant liabilities StockIssuedDuringPeriodValueWarrantLiabilities $-7.01M USD Annual
Warrant liabilities StockIssuedDuringPeriodValueWarrantLiabilities $-7.01M USD Annual
Shares issued for cash SharesIssuedForCash $2.47K USD Annual
Shares issued for cash SharesIssuedForCash $2.47K USD Annual
Shares issued for cash SharesIssuedForCash $1.07M USD Annual
Shares issued for cash SharesIssuedForCash $1.07M USD Annual
Restricted share units converted to common shares IncreaseDecreaseThroughConversionOfConvertibleInstruments - USD Annual
Restricted share units converted to common shares IncreaseDecreaseThroughConversionOfConvertibleInstruments - USD Annual
Shares issued for exercise of pre-funded warrants IncreaseDecreaseThroughExerciseOfWarrantsEquity $927.46K USD Annual
Shares issued for exercise of pre-funded warrants IncreaseDecreaseThroughExerciseOfWarrantsEquity $927.46K USD Annual
Shares issued to settle payable IssueOfEquity $13.82K USD Annual
Shares issued to settle payable IssueOfEquity $13.82K USD Annual
Cost of issue - cash ShareIssueRelatedCost $1.73M USD Annual
Cost of issue - cash ShareIssueRelatedCost $1.73M USD Annual
Cost of issue - cash ShareIssueRelatedCost $547.31K USD Annual
Cost of issue - cash ShareIssueRelatedCost $547.31K USD Annual
Cost of issue - broker warrants StockIssuedDuringPeriodCostOfIssueBrokerWarrants $264.03K USD Annual
Cost of issue - broker warrants StockIssuedDuringPeriodCostOfIssueBrokerWarrants $264.03K USD Annual
Cost of issue - broker warrants StockIssuedDuringPeriodCostOfIssueBrokerWarrants $1.86M USD Annual
Cost of issue - broker warrants StockIssuedDuringPeriodCostOfIssueBrokerWarrants $1.86M USD Annual
Shares issued as payment for accounts payable SharesIssuedAsPaymentForAccountsPayable $345.06K USD Annual
Shares issued as payment for accounts payable SharesIssuedAsPaymentForAccountsPayable $345.06K USD Annual
Shares cancelled StockIssuedDuringPeriodSharesCancelled $-255.53K USD Annual
Shares cancelled StockIssuedDuringPeriodSharesCancelled $-255.53K USD Annual
Shares cancelled StockIssuedDuringPeriodSharesCancelled $-600.87K USD Annual
Shares cancelled StockIssuedDuringPeriodSharesCancelled $-600.87K USD Annual
Shares issued as commission StockIssuedDuringPeriodUnitsIssuedAsCommission - USD Annual
Shares issued as commission StockIssuedDuringPeriodUnitsIssuedAsCommission - USD Annual
Shares issued for exercise of stock options IncreaseDecreaseThroughExerciseOfOptions $190.98K USD Annual
Shares issued for exercise of stock options IncreaseDecreaseThroughExerciseOfOptions $190.98K USD Annual
Share based compensation IncreaseDecreaseThroughSharebasedPaymentTransactions $7.80M USD Annual
Share based compensation IncreaseDecreaseThroughSharebasedPaymentTransactions $7.80M USD Annual
Share based compensation IncreaseDecreaseThroughSharebasedPaymentTransactions $1.62M USD Annual
Share based compensation IncreaseDecreaseThroughSharebasedPaymentTransactions $1.62M USD Annual
Share based compensation IncreaseDecreaseThroughSharebasedPaymentTransactions $3.30M USD Annual
Share based compensation IncreaseDecreaseThroughSharebasedPaymentTransactions $3.30M USD Annual
Excess tax benefit on exercised stock options ExcessTaxBenefitOnExercisedStockOptions $56.70K 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
Excess tax benefit on outstanding stock options ExcessTaxBenefitOnOutstandingStockOptions $70.48K USD Annual
Transaction with owners IncreaseDecreaseThroughTransactionsWithOwners $39.62M USD Annual
Transaction with owners IncreaseDecreaseThroughTransactionsWithOwners $39.62M USD Annual
Transaction with owners IncreaseDecreaseThroughTransactionsWithOwners $50.21M USD Annual
Transaction with owners IncreaseDecreaseThroughTransactionsWithOwners $50.21M USD Annual
Transaction with owners IncreaseDecreaseThroughTransactionsWithOwners $49.87M USD Annual
Transaction with owners IncreaseDecreaseThroughTransactionsWithOwners $49.87M USD Annual
Foreign currency translation adjustment ForeignCurrencyTranslationAdjustment $48.91K USD Annual
Foreign currency translation adjustment ForeignCurrencyTranslationAdjustment $48.91K USD Annual
Foreign currency translation adjustment ForeignCurrencyTranslationAdjustment $-3.66M USD Annual
Foreign currency translation adjustment ForeignCurrencyTranslationAdjustment $-3.66M USD Annual
Foreign currency translation adjustment ForeignCurrencyTranslationAdjustment $1.26M USD Annual
Foreign currency translation adjustment ForeignCurrencyTranslationAdjustment $1.26M USD Annual
Revaluation of digital currencies, net of tax RevaluationOfDigitalCurrenciesNetOfTax $-3.71M USD Annual
Revaluation of digital currencies, net of tax RevaluationOfDigitalCurrenciesNetOfTax $-3.71M USD Annual
Revaluation of digital currencies, net of tax RevaluationOfDigitalCurrenciesNetOfTax $1.72M USD Annual
Revaluation of digital currencies, net of tax RevaluationOfDigitalCurrenciesNetOfTax $1.72M USD Annual
Net income (loss) for the year ProfitLoss $-21.89M USD Annual
Net income (loss) for the year ProfitLoss $-21.89M USD Annual
Net income (loss) for the year ProfitLoss $-3.13M USD Annual
Net income (loss) for the year ProfitLoss $-3.13M USD Annual
Net income (loss) for the year ProfitLoss $4.33M USD Annual
Net income (loss) for the year ProfitLoss $4.33M USD Annual
Total comprehensive loss for the year OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax $-20.62M USD Annual
Total comprehensive loss for the year OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax $-20.62M USD Annual
Total comprehensive loss for the year OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax $-1.36M USD Annual
Total comprehensive loss for the year OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax $-1.36M USD Annual
Total comprehensive loss for the year OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax $-3.04M USD Annual
Total comprehensive loss for the year OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax $-3.04M USD Annual
Balance Equity $29.25M USD Point-in-time
Balance Equity $29.25M USD Point-in-time
Balance Equity $10.44M USD Point-in-time
Balance Equity $10.44M USD Point-in-time
Balance Equity $47.17M USD Point-in-time
Balance Equity $47.17M USD Point-in-time
Balance Equity $38.26M USD Point-in-time
Balance Equity $38.26M USD Point-in-time

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

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