20-F/A Filing

DIGI POWER X INC. CIK: 1854368 FY 2023

Filing Information

Form Type	20-F/A
Accession Number	`0001213900-25-020774`
Period End Date	20231231
Filing Date	20250305
Fiscal Year	2023
Fiscal Period	FY
XBRL Instance	ea0232528-20fa1_digihost_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 200 Income Statement 234 Cash Flow Statement 276 Stockholders Equity 88

Balance Sheet 200 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`	$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`	$1.81M	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`	$1.23M	USD	Point-in-time
Amounts receivable and other assets (note 5)	`TradeAndOtherCurrentReceivables`	$1.23M	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
Income tax receivable	`CurrentTaxAssetsCurrent`	$244.40K	USD	Point-in-time
Income tax receivable	`CurrentTaxAssetsCurrent`	$168.34K	USD	Point-in-time
Income tax receivable	`CurrentTaxAssetsCurrent`	$168.34K	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
Total current assets	`CurrentAssets`	$36.22M	USD	Point-in-time
Total current assets	`CurrentAssets`	$36.22M	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
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`	$41.81M	USD	Point-in-time
Property, plant and equipment (note 6)	`PropertyPlantAndEquipment`	$41.81M	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
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`	$2.37M	USD	Point-in-time
Right-of-use assets (note 7)	`RightofuseAssets`	$2.37M	USD	Point-in-time
Right-of-use assets (note 7)	`RightofuseAssets`	$2.54M	USD	Point-in-time
Right-of-use assets (note 7)	`RightofuseAssets`	$2.54M	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`	$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`	$1.35M	USD	Point-in-time
Amounts receivable and other assets (note 5)	`NoncurrentReceivables`	$1.35M	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`	$806.00K	USD	Point-in-time
Promissory note receivable (note 10)	`PromissoryNoteReceivable`	$806.00K	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`	$800.00K	USD	Point-in-time
Promissory note receivable (note 10)	`PromissoryNoteReceivable`	$800.00K	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
Total assets	`Assets`	$80.03M	USD	Point-in-time
Total assets	`Assets`	$80.03M	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
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
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
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`	$322.10K	USD	Point-in-time
Amount owing to Northern Data NY, LLC (note 3 and 6)	`TradeAndOtherCurrentPayablesToRelatedParties`	$322.10K	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`	$99.96K	USD	Point-in-time
Lease liabilities (note 11)	`CurrentLeaseLiabilities`	$99.96K	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`	-	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
Income tax payable	`CurrentTaxLiabilitiesCurrent`	$305.60K	USD	Point-in-time
Income tax payable	`CurrentTaxLiabilitiesCurrent`	$305.60K	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`	$488.06K	USD	Point-in-time
Mortgage payable (note 13)	`CurrentMortgagePayable`	$488.06K	USD	Point-in-time
Mortgage payable (note 13)	`CurrentMortgagePayable`	-	USD	Point-in-time
Mortgage payable (note 13)	`CurrentMortgagePayable`	-	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
Total current liabilities	`CurrentLiabilities`	$3.26M	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`	$1.79M	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`	$1.49M	USD	Point-in-time
Deposits payable	`DepositsPayable`	$1.49M	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`	$389.06K	USD	Point-in-time
Mortgage payable (note 13)	`MortgagePayableNonCurrent`	$389.06K	USD	Point-in-time
Mortgage payable (note 13)	`MortgagePayableNonCurrent`	-	USD	Point-in-time
Mortgage payable (note 13)	`MortgagePayableNonCurrent`	-	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`	-	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`	$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`	$5.46M	USD	Point-in-time
Warrant liabilities (note 14)	`NoncurrentWarrantLiability`	$5.46M	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
Total liabilities	`Liabilities`	$41.77M	USD	Point-in-time
Total liabilities	`Liabilities`	$41.77M	USD	Point-in-time
Total liabilities	`Liabilities`	$5.42M	USD	Point-in-time
Total liabilities	`Liabilities`	$5.42M	USD	Point-in-time
Total liabilities	`Liabilities`	$12.90M	USD	Point-in-time
Total liabilities	`Liabilities`	$12.90M	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
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
Contributed surplus	`SharePremium`	$15.47M	USD	Point-in-time
Contributed surplus	`SharePremium`	$15.47M	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`	$15.68M	USD	Point-in-time
Contributed surplus	`SharePremium`	$15.68M	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`	$-3.49M	USD	Point-in-time
Cumulative translation adjustment	`ReserveOfChangeInValueOfForeignCurrencyBasisSpreads`	$-3.49M	USD	Point-in-time
Cumulative translation adjustment	`ReserveOfChangeInValueOfForeignCurrencyBasisSpreads`	$167.07K	USD	Point-in-time
Cumulative translation adjustment	`ReserveOfChangeInValueOfForeignCurrencyBasisSpreads`	$167.07K	USD	Point-in-time
Digital currency revaluation reserve	`ReserveOfExchangeDifferencesOnTranslation`	$3.71M	USD	Point-in-time
Digital currency revaluation reserve	`ReserveOfExchangeDifferencesOnTranslation`	$3.71M	USD	Point-in-time
Digital currency revaluation reserve	`ReserveOfExchangeDifferencesOnTranslation`	-	USD	Point-in-time
Digital currency revaluation reserve	`ReserveOfExchangeDifferencesOnTranslation`	-	USD	Point-in-time
Digital currency revaluation reserve	`ReserveOfExchangeDifferencesOnTranslation`	-	USD	Point-in-time
Digital currency revaluation reserve	`ReserveOfExchangeDifferencesOnTranslation`	-	USD	Point-in-time
Deficit	`RetainedEarnings`	$-26.50M	USD	Point-in-time
Deficit	`RetainedEarnings`	$-26.50M	USD	Point-in-time
Deficit	`RetainedEarnings`	$-4.61M	USD	Point-in-time
Deficit	`RetainedEarnings`	$-4.61M	USD	Point-in-time
Deficit	`RetainedEarnings`	$-8.88M	USD	Point-in-time
Deficit	`RetainedEarnings`	$-8.88M	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`	$38.26M	USD	Point-in-time
Total shareholders equity	`Equity`	$38.26M	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`	$29.25M	USD	Point-in-time
Total shareholders equity	`Equity`	$29.25M	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
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`	$80.03M	USD	Point-in-time
Total liabilities and shareholders equity	`EquityAndLiabilities`	$80.03M	USD	Point-in-time

Income Statement 234 line items

Line Item	Tag	Value	Unit	Period
Digital currency mining (note 3)	`RevenueFromDigitalCurrencyMining`	$18.13M	USD	Annual
Digital currency mining (note 3)	`RevenueFromDigitalCurrencyMining`	$18.13M	USD	Annual
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
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`	-	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`	$3.27M	USD	Annual
Sale of energy (note 4)	`RevenueFromSaleOfOilAndGasProducts`	$3.27M	USD	Annual
Total revenue	`Revenue`	$26.11M	USD	Annual
Total revenue	`Revenue`	$26.11M	USD	Annual
Total revenue	`Revenue`	$24.19M	USD	Annual
Total revenue	`Revenue`	$24.19M	USD	Annual
Total revenue	`Revenue`	$24.95M	USD	Annual
Total revenue	`Revenue`	$24.95M	USD	Annual
Cost of revenue	`CostOfSales`	$7.07M	USD	Annual
Cost of revenue	`CostOfSales`	$7.07M	USD	Annual
Cost of revenue	`CostOfSales`	$17.76M	USD	Annual
Cost of revenue	`CostOfSales`	$17.76M	USD	Annual
Cost of revenue	`CostOfSales`	$20.22M	USD	Annual
Cost of revenue	`CostOfSales`	$20.22M	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
Depreciation and amortization	`DepreciationAndAmortisationExpense`	$14.92M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortisationExpense`	$14.92M	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
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`	$638.69K	USD	Annual
Miner lease and hosting agreement (note 3)	`MinerLeaseAndHostingAgreement`	$638.69K	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
Gross profit (loss)	`GrossProfit`	$-6.80M	USD	Annual
Gross profit (loss)	`GrossProfit`	$-6.80M	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`	$1.50M	USD	Annual
Professional fees	`ProfessionalFeesExpense`	$1.50M	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
Regulatory fees	`RegulatoryFees`	$119.65K	USD	Annual
Regulatory fees	`RegulatoryFees`	$119.65K	USD	Annual
Regulatory fees	`RegulatoryFees`	$235.44K	USD	Annual
Regulatory fees	`RegulatoryFees`	$235.44K	USD	Annual
Regulatory fees	`RegulatoryFees`	$162.68K	USD	Annual
Regulatory fees	`RegulatoryFees`	$162.68K	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
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`	$1.55M	USD	Annual
Gain on sale of property, plant and equipment	`GainsOnDisposalsOfPropertyPlantAndEquipment`	$1.55M	USD	Annual
Loss on settlement of debt	`LossOnSettlementOfDebt`	-	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`	$390.29K	USD	Annual
Loss on settlement of debt	`LossOnSettlementOfDebt`	$294.31K	USD	Annual
Loss on settlement of debt	`LossOnSettlementOfDebt`	$294.31K	USD	Annual
Foreign exchange gain (loss)	`GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss`	$-1.38M	USD	Annual
Foreign exchange gain (loss)	`GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss`	$-1.38M	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`	$358.99K	USD	Annual
Foreign exchange gain (loss)	`GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss`	$358.99K	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`	$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`	$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`	-	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`	$-310.52K	USD	Annual
Change in fair value of loan payable	`ChangeInFairValueOfLoanPayable`	$-310.52K	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`	-	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
Other income (expense)	`OtherOperatingIncomeExpense`	$-50.83K	USD	Annual
Other income (expense)	`OtherOperatingIncomeExpense`	$-50.83K	USD	Annual
Other income (expense)	`OtherOperatingIncomeExpense`	$54.53K	USD	Annual
Other income (expense)	`OtherOperatingIncomeExpense`	$54.53K	USD	Annual
Other income (expense)	`OtherOperatingIncomeExpense`	$98.44K	USD	Annual
Other income (expense)	`OtherOperatingIncomeExpense`	$98.44K	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`	$-267.55K	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`	$528.88K	USD	Annual
Change in fair value of amount owing for Miner Lease Agreement	`ChangeInFairValueOfAmountOwingForMinerLeaseAgreement`	$528.88K	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
Share based compensation (note 17)	`ExpenseFromSharebasedPaymentTransactionsWithEmployees`	$1.62M	USD	Annual
Share based compensation (note 17)	`ExpenseFromSharebasedPaymentTransactionsWithEmployees`	$1.62M	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`	$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
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`	$-1.36M	USD	Annual
Write-off of property, plant and equipment	`WritedownsReversalsOfPropertyPlantAndEquipment`	$-1.36M	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
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`	$-32.01M	USD	Annual
Revaluation of warrant liabilities (note 14)	`RevaluationOfWarrantLiabilitiy`	$-32.01M	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`	$4.52M	USD	Annual
Revaluation of warrant liabilities (note 14)	`RevaluationOfWarrantLiabilitiy`	$4.52M	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
Net financial expenses (note 20)	`FinanceCosts`	$296.22K	USD	Annual
Net financial expenses (note 20)	`FinanceCosts`	$296.22K	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
Private placements issuance costs	`PrivatePlacementsIssuanceCosts`	$695.17K	USD	Annual
Private placements issuance costs	`PrivatePlacementsIssuanceCosts`	$695.17K	USD	Annual
Net income (loss) before income taxes	`ProfitLossBeforeTax`	$-21.89M	USD	Annual
Net income (loss) before income taxes	`ProfitLossBeforeTax`	$-21.89M	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
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`	$-1.54M	USD	Annual
Deferred tax recovery (expense)	`DeferredTaxRecoveryexpense`	$-1.54M	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`	-	USD	Annual
Deferred tax recovery (expense)	`DeferredTaxRecoveryexpense`	-	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`	$-21.89M	USD	Annual
Net income (loss) for the year	`ProfitLoss`	$-21.89M	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`	$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`	$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`	$-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`	$1.72M	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`	-	USD	Annual
Items that will not be reclassified to net income	`OtherComprehensiveIncomeReclassifiedToNetIncomeRevaluationOfDigitalCurrenciesNetOfTax`	-	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
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`	$-20.62M	USD	Annual
Total comprehensive loss for the year	`OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax`	$-20.62M	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`	$-0.77	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`	$-0.14	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`	$0.16	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`	$0.15	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`	$-0.14	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

Cash Flow Statement 276 line items

Line Item	Tag	Value	Unit	Period
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`	$-21.89M	USD	Annual
Net income (loss) for the year	`ProfitLoss`	$-21.89M	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) (restated)	`AdjustmentsforDigitalCurrencyMined`	$17.88M	USD	Annual
Digital currencies items (note 21) (restated)	`AdjustmentsforDigitalCurrencyMined`	$17.88M	USD	Annual
Digital currencies items (note 21) (restated)	`AdjustmentsforDigitalCurrencyMined`	$21.77M	USD	Annual
Digital currencies items (note 21) (restated)	`AdjustmentsforDigitalCurrencyMined`	$21.77M	USD	Annual
Digital currencies items (note 21) (restated)	`AdjustmentsforDigitalCurrencyMined`	$-3.44M	USD	Annual
Digital currencies items (note 21) (restated)	`AdjustmentsforDigitalCurrencyMined`	$-3.44M	USD	Annual
Interest income accrual	`AdjustmentsForInterestIncome`	$48.00K	USD	Annual
Interest income accrual	`AdjustmentsForInterestIncome`	$48.00K	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
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`	-	USD	Annual
Gain on sale of property, plant and equipment	`AdjustmentsForGainLossOnDisposalsPropertyPlantAndEquipment`	-	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
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`	$198.29K	USD	Annual
Depreciation of right-of-use assets	`AdjustmentsForDepreciationRightofUseAsset`	$198.29K	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`	$14.87M	USD	Annual
Depreciation and amortization	`AdjustmentsForDepreciationAndAmortisationExpense`	$14.87M	USD	Annual
Depreciation and amortization	`AdjustmentsForDepreciationAndAmortisationExpense`	$10.66M	USD	Annual
Depreciation and amortization	`AdjustmentsForDepreciationAndAmortisationExpense`	$10.66M	USD	Annual
Depreciation and amortization	`AdjustmentsForDepreciationAndAmortisationExpense`	$3.08M	USD	Annual
Depreciation and amortization	`AdjustmentsForDepreciationAndAmortisationExpense`	$3.08M	USD	Annual
Interest on lease liabilities	`InterestExpenseOnLeaseLiabilities`	$236.68K	USD	Annual
Interest on lease liabilities	`InterestExpenseOnLeaseLiabilities`	$236.68K	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`	$92.86K	USD	Annual
Interest on lease liabilities	`InterestExpenseOnLeaseLiabilities`	$92.86K	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`	$-267.55K	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`	$528.88K	USD	Annual
Change in fair value of amount owing for Miner Lease Agreement	`ChangeInFairValueOfAmountOwingForMinerLeaseAgreement`	$528.88K	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
Share based compensation	`AdjustmentsForSharebasedPayments`	$7.80M	USD	Annual
Share based compensation	`AdjustmentsForSharebasedPayments`	$7.80M	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
Change in warrant liability	`AdjustmentsForIncreaseDecreaseInDerivativeFinancialLiabilities`	$4.52M	USD	Annual
Change in warrant liability	`AdjustmentsForIncreaseDecreaseInDerivativeFinancialLiabilities`	$4.52M	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
Share issuance cost	`AdjustmentsForFinanceCosts`	$4.97M	USD	Annual
Share issuance cost	`AdjustmentsForFinanceCosts`	$4.97M	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`	-	USD	Annual
Loss on settlement of debt	`AdjustmentsForLossOnSettlementOfDebt`	-	USD	Annual
Loss on settlement of debt	`AdjustmentsForLossOnSettlementOfDebt`	$390.29K	USD	Annual
Loss on settlement of debt	`AdjustmentsForLossOnSettlementOfDebt`	$390.29K	USD	Annual
Interest accrued on loan payable	`AdjustmentsForDecreaseIncreaseInLoansAndAdvances`	-	USD	Annual
Interest accrued on loan payable	`AdjustmentsForDecreaseIncreaseInLoansAndAdvances`	-	USD	Annual
Interest accrued on loan payable	`AdjustmentsForDecreaseIncreaseInLoansAndAdvances`	$138.30K	USD	Annual
Interest accrued on loan payable	`AdjustmentsForDecreaseIncreaseInLoansAndAdvances`	$138.30K	USD	Annual
Interest accrued on loan payable	`AdjustmentsForDecreaseIncreaseInLoansAndAdvances`	$-6.00K	USD	Annual
Interest accrued on loan payable	`AdjustmentsForDecreaseIncreaseInLoansAndAdvances`	$-6.00K	USD	Annual
Income tax expense	`AdjustmentsForIncomeTaxExpense`	-	USD	Annual
Income tax expense	`AdjustmentsForIncomeTaxExpense`	-	USD	Annual
Income tax expense	`AdjustmentsForIncomeTaxExpense`	$127.34K	USD	Annual
Income tax expense	`AdjustmentsForIncomeTaxExpense`	$127.34K	USD	Annual
Income tax expense	`AdjustmentsForIncomeTaxExpense`	-	USD	Annual
Income tax expense	`AdjustmentsForIncomeTaxExpense`	-	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 loan payable	`ChangeInFairValueOfLoanPayable`	$-310.52K	USD	Annual
Change in fair value of loan payable	`ChangeInFairValueOfLoanPayable`	$-310.52K	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`	-	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
Accretion on liability	`AdjustmentsForAccretionOnLiability`	$-126.03K	USD	Annual
Accretion on liability	`AdjustmentsForAccretionOnLiability`	$-126.03K	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
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 goodwill	`AdjustmentsForImpairmentLossRecognisedInProfitOrLossGoodwill`	-	USD	Annual
Impairment of goodwill	`AdjustmentsForImpairmentLossRecognisedInProfitOrLossGoodwill`	-	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
Impairment of data miners	`AdjustmentsForImpairmentOfDataMiners`	$1.56M	USD	Annual
Impairment of data miners	`AdjustmentsForImpairmentOfDataMiners`	$1.56M	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
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
Deferred tax (recovery) expense	`AdjustmentsForDeferredTaxExpense`	$-1.54M	USD	Annual
Deferred tax (recovery) expense	`AdjustmentsForDeferredTaxExpense`	$-1.54M	USD	Annual
Deferred tax (recovery) expense	`AdjustmentsForDeferredTaxExpense`	-	USD	Annual
Deferred tax (recovery) expense	`AdjustmentsForDeferredTaxExpense`	-	USD	Annual
Deferred tax (recovery) expense	`AdjustmentsForDeferredTaxExpense`	$2.17M	USD	Annual
Deferred tax (recovery) expense	`AdjustmentsForDeferredTaxExpense`	$2.17M	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`	$1.38M	USD	Annual
Foreign exchange loss (gain)	`AdjustmentsForUnrealisedForeignExchangeLossesGains`	$1.38M	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 (restated)	`CashFlowsFromUsedInOperatingActivities`	$-15.50M	USD	Annual
Net cash provided by (used in) operating activities (restated)	`CashFlowsFromUsedInOperatingActivities`	$-15.50M	USD	Annual
Net cash provided by (used in) operating activities (restated)	`CashFlowsFromUsedInOperatingActivities`	$-13.57M	USD	Annual
Net cash provided by (used in) operating activities (restated)	`CashFlowsFromUsedInOperatingActivities`	$-13.57M	USD	Annual
Net cash provided by (used in) operating activities (restated)	`CashFlowsFromUsedInOperatingActivities`	$-8.86M	USD	Annual
Net cash provided by (used in) operating activities (restated)	`CashFlowsFromUsedInOperatingActivities`	$-8.86M	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`	$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`	$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`	-	USD	Annual
Proceeds from sale of property, plant and equipment	`ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities`	-	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`	$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 currencies (restated)	`AcquisitionOfDigitalCurrencies`	$3.93M	USD	Annual
Acquisition of digital currencies (restated)	`AcquisitionOfDigitalCurrencies`	$3.93M	USD	Annual
Acquisition of digital currencies (restated)	`AcquisitionOfDigitalCurrencies`	-	USD	Annual
Acquisition of digital currencies (restated)	`AcquisitionOfDigitalCurrencies`	-	USD	Annual
Acquisition of digital currencies (restated)	`AcquisitionOfDigitalCurrencies`	-	USD	Annual
Acquisition of digital currencies (restated)	`AcquisitionOfDigitalCurrencies`	-	USD	Annual
Digital currencies traded for cash (restated)	`DigitalCurrenciesTradedForCashrestated`	-	USD	Annual
Digital currencies traded for cash (restated)	`DigitalCurrenciesTradedForCashrestated`	-	USD	Annual
Digital currencies traded for cash (restated)	`DigitalCurrenciesTradedForCashrestated`	$-16.02M	USD	Annual
Digital currencies traded for cash (restated)	`DigitalCurrenciesTradedForCashrestated`	$-16.02M	USD	Annual
Digital currencies traded for cash (restated)	`DigitalCurrenciesTradedForCashrestated`	$-19.26M	USD	Annual
Digital currencies traded for cash (restated)	`DigitalCurrenciesTradedForCashrestated`	$-19.26M	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
Promissory note receivable	`PromissoryNoteReceivables`	$800.00K	USD	Annual
Promissory note receivable	`PromissoryNoteReceivables`	$800.00K	USD	Annual
Business combination (note 4)	`CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities`	$4.75M	USD	Annual
Business combination (note 4)	`CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities`	$4.75M	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
Net cash used in investing activities (restated)	`CashFlowsFromUsedInInvestingActivities`	$12.01M	USD	Annual
Net cash used in investing activities (restated)	`CashFlowsFromUsedInInvestingActivities`	$12.01M	USD	Annual
Net cash used in investing activities (restated)	`CashFlowsFromUsedInInvestingActivities`	$-34.72M	USD	Annual
Net cash used in investing activities (restated)	`CashFlowsFromUsedInInvestingActivities`	$-34.72M	USD	Annual
Net cash used in investing activities (restated)	`CashFlowsFromUsedInInvestingActivities`	$-2.43M	USD	Annual
Net cash used in investing activities (restated)	`CashFlowsFromUsedInInvestingActivities`	$-2.43M	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`	-	USD	Annual
Proceeds from private placement, net of costs	`ProceedsFromIssuingOtherEquityInstruments`	-	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 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`	$1.03M	USD	Annual
Repayment of loans payable	`RepaymentsOfBorrowingsClassifiedAsFinancingActivities`	$1.03M	USD	Annual
Repayment of loans payable	`RepaymentsOfBorrowingsClassifiedAsFinancingActivities`	-	USD	Annual
Repayment of loans payable	`RepaymentsOfBorrowingsClassifiedAsFinancingActivities`	-	USD	Annual
Repayment of loans payable	`RepaymentsOfBorrowingsClassifiedAsFinancingActivities`	$3.98M	USD	Annual
Repayment of loans payable	`RepaymentsOfBorrowingsClassifiedAsFinancingActivities`	$3.98M	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`	$56.11K	USD	Annual
Net cash provided by financing activities	`CashFlowsFromUsedInFinancingActivities`	$56.11K	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 change in cash	`IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges`	$884.47K	USD	Annual
Net change in cash	`IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges`	$884.47K	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`	$934.91K	USD	Annual
Net change in cash	`IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges`	$934.91K	USD	Annual
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`	$341.27K	USD	Point-in-time
Cash, beginning of year	`CashAndCashEquivalents`	$341.27K	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, beginning of year	`CashAndCashEquivalents`	$31.25K	USD	Point-in-time
Cash, beginning 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`	$341.27K	USD	Point-in-time
Cash, end of year	`CashAndCashEquivalents`	$341.27K	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
Cash, end of year	`CashAndCashEquivalents`	$31.25K	USD	Point-in-time
Cash, end of year	`CashAndCashEquivalents`	$31.25K	USD	Point-in-time
Interest paid	`InterestsPaid`	$117.70K	USD	Annual
Interest paid	`InterestsPaid`	$117.70K	USD	Annual
Interest paid	`InterestsPaid`	$238.20K	USD	Annual
Interest paid	`InterestsPaid`	$238.20K	USD	Annual
Interest paid	`InterestsPaid`	-	USD	Annual
Interest paid	`InterestsPaid`	-	USD	Annual

Stockholders Equity 88 line items

Line Item	Tag	Value	Unit	Period
Balance	`Equity`	$10.44M	USD	Point-in-time
Balance	`Equity`	$10.44M	USD	Point-in-time
Balance	`Equity`	$38.26M	USD	Point-in-time
Balance	`Equity`	$38.26M	USD	Point-in-time
Balance	`Equity`	$47.17M	USD	Point-in-time
Balance	`Equity`	$47.17M	USD	Point-in-time
Balance	`Equity`	$29.25M	USD	Point-in-time
Balance	`Equity`	$29.25M	USD	Point-in-time
Private placement	`StockIssuedDuringPeriodValueIssuedForPrivatePlacement`	$21.18M	USD	Annual
Private placement	`StockIssuedDuringPeriodValueIssuedForPrivatePlacement`	$21.18M	USD	Annual
Private placement	`StockIssuedDuringPeriodValueIssuedForPrivatePlacement`	$15.26M	USD	Annual
Private placement	`StockIssuedDuringPeriodValueIssuedForPrivatePlacement`	$15.26M	USD	Annual
Warrant liabilities	`StockIssuedDuringPeriodValueWarrantLiabilities`	$-7.01M	USD	Annual
Warrant liabilities	`StockIssuedDuringPeriodValueWarrantLiabilities`	$-7.01M	USD	Annual
Shares issued for cash	`SharesIssuedForCash`	$1.07M	USD	Annual
Shares issued for cash	`SharesIssuedForCash`	$1.07M	USD	Annual
Shares issued for cash	`SharesIssuedForCash`	$2.47K	USD	Annual
Shares issued for cash	`SharesIssuedForCash`	$2.47K	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`	$547.31K	USD	Annual
Cost of issue - cash	`ShareIssueRelatedCost`	$547.31K	USD	Annual
Cost of issue - cash	`ShareIssueRelatedCost`	$1.73M	USD	Annual
Cost of issue - cash	`ShareIssueRelatedCost`	$1.73M	USD	Annual
Cost of issue - broker warrants	`StockIssuedDuringPeriodCostOfIssueBrokerWarrants`	$1.86M	USD	Annual
Cost of issue - broker warrants	`StockIssuedDuringPeriodCostOfIssueBrokerWarrants`	$1.86M	USD	Annual
Cost of issue - broker warrants	`StockIssuedDuringPeriodCostOfIssueBrokerWarrants`	$264.03K	USD	Annual
Cost of issue - broker warrants	`StockIssuedDuringPeriodCostOfIssueBrokerWarrants`	$264.03K	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`	$-600.87K	USD	Annual
Shares cancelled	`StockIssuedDuringPeriodSharesCancelled`	$-600.87K	USD	Annual
Shares cancelled	`StockIssuedDuringPeriodSharesCancelled`	$-255.53K	USD	Annual
Shares cancelled	`StockIssuedDuringPeriodSharesCancelled`	$-255.53K	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`	$3.30M	USD	Annual
Share based compensation	`IncreaseDecreaseThroughSharebasedPaymentTransactions`	$3.30M	USD	Annual
Share based compensation	`IncreaseDecreaseThroughSharebasedPaymentTransactions`	$1.62M	USD	Annual
Share based compensation	`IncreaseDecreaseThroughSharebasedPaymentTransactions`	$1.62M	USD	Annual
Share based compensation	`IncreaseDecreaseThroughSharebasedPaymentTransactions`	$7.80M	USD	Annual
Share based compensation	`IncreaseDecreaseThroughSharebasedPaymentTransactions`	$7.80M	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`	$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
Transaction with owners	`IncreaseDecreaseThroughTransactionsWithOwners`	$39.62M	USD	Annual
Transaction with owners	`IncreaseDecreaseThroughTransactionsWithOwners`	$39.62M	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`	$48.91K	USD	Annual
Foreign currency translation adjustment	`ForeignCurrencyTranslationAdjustment`	$48.91K	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`	$1.72M	USD	Annual
Revaluation of digital currencies, net of tax	`RevaluationOfDigitalCurrenciesNetOfTax`	$1.72M	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
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`	$-21.89M	USD	Annual
Net income (loss) for the year	`ProfitLoss`	$-21.89M	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`	$-1.36M	USD	Annual
Total comprehensive loss for the year	`OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax`	$-1.36M	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`	$-3.04M	USD	Annual
Total comprehensive loss for the year	`OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax`	$-3.04M	USD	Annual
Balance	`Equity`	$10.44M	USD	Point-in-time
Balance	`Equity`	$10.44M	USD	Point-in-time
Balance	`Equity`	$38.26M	USD	Point-in-time
Balance	`Equity`	$38.26M	USD	Point-in-time
Balance	`Equity`	$47.17M	USD	Point-in-time
Balance	`Equity`	$47.17M	USD	Point-in-time
Balance	`Equity`	$29.25M	USD	Point-in-time
Balance	`Equity`	$29.25M	USD	Point-in-time

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