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20-F Filing

DIGI POWER X INC. CIK: 1854368 FY 2024
Filing Information
Form Type 20-F
Accession Number 0001213900-25-025829
Period End Date 20241231
Filing Date 20250331
Fiscal Year 2024
Fiscal Period FY
XBRL Instance ea0236201-20f_digipower_htm.xml
Filing Contents
Balance Sheet 128 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 $1.70M USD Point-in-time
Cash Cash $1.70M USD Point-in-time
Digital currencies (note 4) DigitalCurrencies $4.53M USD Point-in-time
Digital currencies (note 4) DigitalCurrencies $4.53M USD Point-in-time
Digital currencies (note 4) DigitalCurrencies $822.88K USD Point-in-time
Digital currencies (note 4) DigitalCurrencies $822.88K 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 $384.94K USD Point-in-time
Amounts receivable and other assets (note 5) TradeAndOtherCurrentReceivables $384.94K USD Point-in-time
Income tax receivable CurrentTaxAssetsCurrent $44.00K USD Point-in-time
Income tax receivable CurrentTaxAssetsCurrent $44.00K 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 $6.66M USD Point-in-time
Total current assets CurrentAssets $6.66M USD Point-in-time
Property, plant and equipment (note 6) PropertyPlantAndEquipment $21.72M USD Point-in-time
Property, plant and equipment (note 6) PropertyPlantAndEquipment $21.72M 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
Right-of-use assets (note 7) RightofuseAssets $2.04M USD Point-in-time
Right-of-use assets (note 7) RightofuseAssets $2.04M 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 $1.31M USD Point-in-time
Intangible asset (note 8) IntangibleAssetsOtherThanGoodwill $1.31M 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 $1.06M USD Point-in-time
Intangible asset (note 8) IntangibleAssetsOtherThanGoodwill $1.06M 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 $1.94M USD Point-in-time
Amounts receivable and other assets (note 5) NoncurrentReceivables $1.94M USD Point-in-time
Investment (note 10) InvestmentsOtherThanInvestmentsAccountedForUsingEquityMethod $900.84K USD Point-in-time
Investment (note 10) InvestmentsOtherThanInvestmentsAccountedForUsingEquityMethod $900.84K USD Point-in-time
Investment (note 10) InvestmentsOtherThanInvestmentsAccountedForUsingEquityMethod $850.68K USD Point-in-time
Investment (note 10) InvestmentsOtherThanInvestmentsAccountedForUsingEquityMethod $850.68K USD Point-in-time
Investment (note 10) InvestmentsOtherThanInvestmentsAccountedForUsingEquityMethod $806.00K USD Point-in-time
Investment (note 10) InvestmentsOtherThanInvestmentsAccountedForUsingEquityMethod $806.00K 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 $34.32M USD Point-in-time
Total assets Assets $34.32M USD Point-in-time
Accounts payable and accrued liabilities TradeAndOtherCurrentPayables $6.58M USD Point-in-time
Accounts payable and accrued liabilities TradeAndOtherCurrentPayables $6.58M 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
Lease liabilities (note 11) CurrentLeaseLiabilities $51.11K USD Point-in-time
Lease liabilities (note 11) CurrentLeaseLiabilities $51.11K 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 $77.56K USD Point-in-time
Loans payable (note 12) OtherCurrentPayables $77.56K 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
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
Warrant liabilities (note 14) CurrentWarrantLiability $5.46M USD Point-in-time
Warrant liabilities (note 14) CurrentWarrantLiability $5.46M USD Point-in-time
Warrant liabilities (note 14) CurrentWarrantLiability $3.35M USD Point-in-time
Warrant liabilities (note 14) CurrentWarrantLiability $3.35M USD Point-in-time
Total current liabilities CurrentLiabilities $10.72M USD Point-in-time
Total current liabilities CurrentLiabilities $10.72M USD Point-in-time
Total current liabilities CurrentLiabilities $10.06M USD Point-in-time
Total current liabilities CurrentLiabilities $10.06M 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 $2.20M USD Point-in-time
Deposits payable DepositsPayable $2.20M 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 $75.69K USD Point-in-time
Lease liabilities (note 11) NoncurrentLeaseLiabilities $75.69K 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
Total liabilities Liabilities $12.34M USD Point-in-time
Total liabilities Liabilities $12.34M 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 $46.01M USD Point-in-time
Share capital (note 15) IssuedCapital $46.01M 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 $927.46K USD Point-in-time
Share capital (note 15) IssuedCapital $927.46K USD Point-in-time
Contributed surplus SharePremium $16.12M USD Point-in-time
Contributed surplus SharePremium $16.12M 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 $-7.13M USD Point-in-time
Cumulative translation adjustment ReserveOfChangeInValueOfForeignCurrencyBasisSpreads $-7.13M USD Point-in-time
Cumulative translation adjustment ReserveOfChangeInValueOfForeignCurrencyBasisSpreads $-2.23M USD Point-in-time
Cumulative translation adjustment ReserveOfChangeInValueOfForeignCurrencyBasisSpreads $-2.23M USD Point-in-time
Deficit RetainedEarnings $-33.30M USD Point-in-time
Deficit RetainedEarnings $-33.30M USD Point-in-time
Deficit RetainedEarnings $-26.50M USD Point-in-time
Deficit RetainedEarnings $-26.50M USD Point-in-time
Shareholders equity attributable to shareholders EquityAttributableToOwnersOfParent $29.25M USD Point-in-time
Shareholders equity attributable to shareholders EquityAttributableToOwnersOfParent $29.25M USD Point-in-time
Shareholders equity attributable to shareholders EquityAttributableToOwnersOfParent $21.70M USD Point-in-time
Shareholders equity attributable to shareholders EquityAttributableToOwnersOfParent $21.70M USD Point-in-time
Non-controlling interest (note 26) NoncontrollingInterests $279.43K USD Point-in-time
Non-controlling interest (note 26) NoncontrollingInterests $279.43K USD Point-in-time
Non-controlling interest (note 26) NoncontrollingInterests - USD Point-in-time
Non-controlling interest (note 26) NoncontrollingInterests - 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 $21.98M USD Point-in-time
Total shareholders equity Equity $21.98M 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 $47.17M USD Point-in-time
Total shareholders equity Equity $47.17M USD Point-in-time
Total liabilities and shareholders equity EquityAndLiabilities $34.32M USD Point-in-time
Total liabilities and shareholders equity EquityAndLiabilities $34.32M 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 240 line items
Line Item Tag Value Unit Period
Digital currency mining (note 4) RevenueFromDigitalCurrencyMining $24.19M USD Annual
Digital currency mining (note 4) RevenueFromDigitalCurrencyMining $24.19M USD Annual
Digital currency mining (note 4) RevenueFromDigitalCurrencyMining $18.13M USD Annual
Digital currency mining (note 4) RevenueFromDigitalCurrencyMining $18.13M USD Annual
Digital currency mining (note 4) RevenueFromDigitalCurrencyMining $10.32M USD Annual
Digital currency mining (note 4) RevenueFromDigitalCurrencyMining $10.32M USD Annual
Colocation services (note 4(3)) RevenueFromRenderingOfServices - USD Annual
Colocation services (note 4(3)) RevenueFromRenderingOfServices - USD Annual
Colocation services (note 4(3)) RevenueFromRenderingOfServices $1.68M USD Annual
Colocation services (note 4(3)) RevenueFromRenderingOfServices $1.68M USD Annual
Colocation services (note 4(3)) RevenueFromRenderingOfServices $15.79M USD Annual
Colocation services (note 4(3)) RevenueFromRenderingOfServices $15.79M USD Annual
Sale of electricity (note 4(3)) RevenueFromSaleOfElectricity $6.28M USD Annual
Sale of electricity (note 4(3)) RevenueFromSaleOfElectricity $6.28M USD Annual
Sale of electricity (note 4(3)) RevenueFromSaleOfElectricity $3.04M USD Annual
Sale of electricity (note 4(3)) RevenueFromSaleOfElectricity $3.04M USD Annual
Sale of electricity (note 4(3)) RevenueFromSaleOfElectricity - USD Annual
Sale of electricity (note 4(3)) RevenueFromSaleOfElectricity - USD Annual
Sale of energy (note 3) RevenueFromSaleOfOilAndGasProducts - USD Annual
Sale of energy (note 3) RevenueFromSaleOfOilAndGasProducts - USD Annual
Sale of energy (note 3) RevenueFromSaleOfOilAndGasProducts $4.61M USD Annual
Sale of energy (note 3) RevenueFromSaleOfOilAndGasProducts $4.61M USD Annual
Sale of energy (note 3) RevenueFromSaleOfOilAndGasProducts $3.27M USD Annual
Sale of energy (note 3) RevenueFromSaleOfOilAndGasProducts $3.27M USD Annual
Total revenue Revenue $37.00M USD Annual
Total revenue Revenue $37.00M 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 $32.71M USD Annual
Cost of revenue CostOfSales $32.71M USD Annual
Depreciation and amortization DepreciationAndAmortisationExpense $15.64M USD Annual
Depreciation and amortization DepreciationAndAmortisationExpense $15.64M USD Annual
Depreciation and amortization DepreciationAndAmortisationExpense $14.92M USD Annual
Depreciation and amortization DepreciationAndAmortisationExpense $14.92M USD Annual
Depreciation and amortization DepreciationAndAmortisationExpense $10.71M USD Annual
Depreciation and amortization DepreciationAndAmortisationExpense $10.71M USD Annual
Miner lease and hosting agreement (note 4(3)) MinerLeaseAndHostingAgreement $638.69K USD Annual
Miner lease and hosting agreement (note 4(3)) MinerLeaseAndHostingAgreement $638.69K USD Annual
Miner lease and hosting agreement (note 4(3)) MinerLeaseAndHostingAgreement - USD Annual
Miner lease and hosting agreement (note 4(3)) MinerLeaseAndHostingAgreement - USD Annual
Miner lease and hosting agreement (note 4(3)) MinerLeaseAndHostingAgreement $2.52M USD Annual
Miner lease and hosting agreement (note 4(3)) MinerLeaseAndHostingAgreement $2.52M USD Annual
Gross loss GrossProfit $-9.67M USD Annual
Gross loss GrossProfit $-9.67M USD Annual
Gross loss GrossProfit $-6.80M USD Annual
Gross loss GrossProfit $-6.80M USD Annual
Gross loss GrossProfit $-11.35M USD Annual
Gross loss GrossProfit $-11.35M USD Annual
Office and administrative expenses GeneralAndAdministrativeExpense $2.41M USD Annual
Office and administrative expenses GeneralAndAdministrativeExpense $2.41M USD Annual
Office and administrative expenses GeneralAndAdministrativeExpense $3.02M USD Annual
Office and administrative expenses GeneralAndAdministrativeExpense $3.02M USD Annual
Office and administrative expenses GeneralAndAdministrativeExpense $2.11M USD Annual
Office and administrative expenses GeneralAndAdministrativeExpense $2.11M 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 $2.23M USD Annual
Professional fees ProfessionalFeesExpense $2.23M 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 $85.80K USD Annual
Regulatory fees RegulatoryFees $85.80K 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 - 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 - USD Annual
Loss on settlement of debt LossOnSettlementOfDebt - USD Annual
Loss on settlement of debt LossOnSettlementOfDebt - USD Annual
Loss on settlement of debt LossOnSettlementOfDebt - 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) GainsLossesOnExchangeDifferencesOnTranslationBeforeTax $5.23M USD Annual
Foreign exchange gain (loss) GainsLossesOnExchangeDifferencesOnTranslationBeforeTax $5.23M USD Annual
Foreign exchange gain (loss) GainsLossesOnExchangeDifferencesOnTranslationBeforeTax $3.97M USD Annual
Foreign exchange gain (loss) GainsLossesOnExchangeDifferencesOnTranslationBeforeTax $3.97M USD Annual
Foreign exchange gain (loss) GainsLossesOnExchangeDifferencesOnTranslationBeforeTax $-1.38M USD Annual
Foreign exchange gain (loss) GainsLossesOnExchangeDifferencesOnTranslationBeforeTax $-1.38M USD Annual
Gain (loss) on sale of digital currencies (note 4) GainlossOnSaleOfDigitalCurrencies $-11.57M USD Annual
Gain (loss) on sale of digital currencies (note 4) GainlossOnSaleOfDigitalCurrencies $-11.57M USD Annual
Gain (loss) on sale of digital currencies (note 4) GainlossOnSaleOfDigitalCurrencies $945.54K USD Annual
Gain (loss) on sale of digital currencies (note 4) GainlossOnSaleOfDigitalCurrencies $945.54K USD Annual
Gain (loss) on sale of digital currencies (note 4) GainlossOnSaleOfDigitalCurrencies $1.56M USD Annual
Gain (loss) on sale of digital currencies (note 4) GainlossOnSaleOfDigitalCurrencies $1.56M USD Annual
Loss on digital currency option calls LossOnDigitalCurrencyOptionCalls $1.95M USD Annual
Loss on digital currency option calls LossOnDigitalCurrencyOptionCalls $1.95M 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
Change in fair value of loan and salaries payable (notes 12 and 19) ChangeInFairValueOfLoanPayable $-793.61K USD Annual
Change in fair value of loan and salaries payable (notes 12 and 19) ChangeInFairValueOfLoanPayable $-793.61K USD Annual
Change in fair value of loan and salaries payable (notes 12 and 19) ChangeInFairValueOfLoanPayable $-310.52K USD Annual
Change in fair value of loan and salaries payable (notes 12 and 19) ChangeInFairValueOfLoanPayable $-310.52K USD Annual
Change in fair value of loan and salaries payable (notes 12 and 19) ChangeInFairValueOfLoanPayable - USD Annual
Change in fair value of loan and salaries payable (notes 12 and 19) ChangeInFairValueOfLoanPayable - USD Annual
Change in fair value of investment (note 10) ChangeInFairValueOfInvestment $-50.69K USD Annual
Change in fair value of investment (note 10) ChangeInFairValueOfInvestment $-50.69K USD Annual
Change in fair value of investment (note 10) ChangeInFairValueOfInvestment - USD Annual
Change in fair value of investment (note 10) ChangeInFairValueOfInvestment - USD Annual
Change in fair value of investment (note 10) ChangeInFairValueOfInvestment $-50.16K USD Annual
Change in fair value of investment (note 10) ChangeInFairValueOfInvestment $-50.16K USD Annual
Other income (expense) OtherOperatingIncomeExpense $-50.83K USD Annual
Other income (expense) OtherOperatingIncomeExpense $-50.83K USD Annual
Other income (expense) OtherOperatingIncomeExpense $13.78K USD Annual
Other income (expense) OtherOperatingIncomeExpense $13.78K USD Annual
Other income (expense) OtherOperatingIncomeExpense $54.53K USD Annual
Other income (expense) OtherOperatingIncomeExpense $54.53K 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 - USD Annual
Change in fair value of amount owing for Miner Lease Agreement ChangeInFairValueOfAmountOwingForMinerLeaseAgreement - USD Annual
Change in fair value of amount owing for Miner Lease Agreement ChangeInFairValueOfAmountOwingForMinerLeaseAgreement $-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 $1.75M USD Annual
Share based compensation (note 17) ExpenseFromSharebasedPaymentTransactionsWithEmployees $1.75M 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
Gain (loss) on revaluation of digital currencies (note 4) GainlossOnRevaluationOfDigitalCurrencies $-3.26M USD Annual
Gain (loss) on revaluation of digital currencies (note 4) GainlossOnRevaluationOfDigitalCurrencies $-3.26M USD Annual
Gain (loss) on revaluation of digital currencies (note 4) GainlossOnRevaluationOfDigitalCurrencies $10.99K USD Annual
Gain (loss) on revaluation of digital currencies (note 4) GainlossOnRevaluationOfDigitalCurrencies $10.99K USD Annual
Gain (loss) on revaluation of digital currencies (note 4) GainlossOnRevaluationOfDigitalCurrencies $898.69K USD Annual
Gain (loss) on revaluation of digital currencies (note 4) GainlossOnRevaluationOfDigitalCurrencies $898.69K 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 ProfitLossFromOperatingActivities $-10.87M USD Annual
Operating loss ProfitLossFromOperatingActivities $-10.87M USD Annual
Operating loss ProfitLossFromOperatingActivities $-28.23M USD Annual
Operating loss ProfitLossFromOperatingActivities $-28.23M USD Annual
Operating loss ProfitLossFromOperatingActivities $-17.32M USD Annual
Operating loss ProfitLossFromOperatingActivities $-17.32M USD Annual
Revaluation of warrant liabilities (note 14) RevaluationOfWarrantLiabilitiy $-4.07M USD Annual
Revaluation of warrant liabilities (note 14) RevaluationOfWarrantLiabilitiy $-4.07M USD Annual
Revaluation of warrant liabilities (note 14) RevaluationOfWarrantLiabilitiy $4.52M USD Annual
Revaluation of warrant liabilities (note 14) RevaluationOfWarrantLiabilitiy $4.52M USD Annual
Revaluation of warrant liabilities (note 14) RevaluationOfWarrantLiabilitiy $-32.01M USD Annual
Revaluation of warrant liabilities (note 14) RevaluationOfWarrantLiabilitiy $-32.01M USD Annual
Net financial expenses FinanceCosts $42.13K USD Annual
Net financial expenses FinanceCosts $42.13K USD Annual
Net financial expenses FinanceCosts $-877.00 USD Annual
Net financial expenses FinanceCosts $-877.00 USD Annual
Net financial expenses FinanceCosts $296.22K USD Annual
Net financial expenses FinanceCosts $296.22K 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 - USD Annual
Private placements issuance costs PrivatePlacementsIssuanceCosts - 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 $2.79M USD Annual
Net income (loss) before income taxes ProfitLossBeforeTax $2.79M USD Annual
Net income (loss) before income taxes ProfitLossBeforeTax $-6.80M USD Annual
Net income (loss) before income taxes ProfitLossBeforeTax $-6.80M USD Annual
Deferred tax recovery (note 25) DeferredTaxRecoveryexpense - USD Annual
Deferred tax recovery (note 25) DeferredTaxRecoveryexpense - USD Annual
Deferred tax recovery (note 25) DeferredTaxRecoveryexpense - USD Annual
Deferred tax recovery (note 25) DeferredTaxRecoveryexpense - USD Annual
Deferred tax recovery (note 25) DeferredTaxRecoveryexpense $-1.54M USD Annual
Deferred tax recovery (note 25) DeferredTaxRecoveryexpense $-1.54M USD Annual
Net income (loss) for the year ProfitLoss $4.33M USD Annual
Net income (loss) for the year ProfitLoss $4.33M USD Annual
Net income (loss) for the year ProfitLoss $-6.80M USD Annual
Net income (loss) for the year ProfitLoss $-6.80M USD Annual
Net income (loss) for the year ProfitLoss $-21.89M USD Annual
Net income (loss) for the year ProfitLoss $-21.89M USD Annual
Foreign currency translation adjustment OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation $1.26M USD Annual
Foreign currency translation adjustment OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation $1.26M USD Annual
Foreign currency translation adjustment OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation $-3.66M USD Annual
Foreign currency translation adjustment OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation $-3.66M USD Annual
Foreign currency translation adjustment OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation $-4.90M USD Annual
Foreign currency translation adjustment OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation $-4.90M USD Annual
Revaluation of digital currencies, net of tax OtherComprehensiveIncomeNetOfTaxGainsLossesOnRevaluation $-3.71M USD Annual
Revaluation of digital currencies, net of tax OtherComprehensiveIncomeNetOfTaxGainsLossesOnRevaluation $-3.71M USD Annual
Revaluation of digital currencies, net of tax OtherComprehensiveIncomeNetOfTaxGainsLossesOnRevaluation - USD Annual
Revaluation of digital currencies, net of tax OtherComprehensiveIncomeNetOfTaxGainsLossesOnRevaluation - USD Annual
Revaluation of digital currencies, net of tax OtherComprehensiveIncomeNetOfTaxGainsLossesOnRevaluation - USD Annual
Revaluation of digital currencies, net of tax OtherComprehensiveIncomeNetOfTaxGainsLossesOnRevaluation - USD Annual
Comprehensive loss for the year ComprehensiveIncome $-11.70M USD Annual
Comprehensive loss for the year ComprehensiveIncome $-11.70M USD Annual
Comprehensive loss for the year ComprehensiveIncome $-3.04M USD Annual
Comprehensive loss for the year ComprehensiveIncome $-3.04M USD Annual
Comprehensive loss for the year ComprehensiveIncome $-20.62M USD Annual
Comprehensive loss for the year ComprehensiveIncome $-20.62M USD Annual
Shareholders of the Company ComprehensiveIncomeAttributableToOwnersOfParent $-20.62M USD Annual
Shareholders of the Company ComprehensiveIncomeAttributableToOwnersOfParent $-20.62M USD Annual
Shareholders of the Company ComprehensiveIncomeAttributableToOwnersOfParent $-3.04M USD Annual
Shareholders of the Company ComprehensiveIncomeAttributableToOwnersOfParent $-3.04M USD Annual
Shareholders of the Company ComprehensiveIncomeAttributableToOwnersOfParent $-11.70M USD Annual
Shareholders of the Company ComprehensiveIncomeAttributableToOwnersOfParent $-11.70M USD Annual
Non-controlling interest (note 26) ProfitLossAttributableToNoncontrollingInterests - USD Annual
Non-controlling interest (note 26) ProfitLossAttributableToNoncontrollingInterests - USD Annual
Non-controlling interest (note 26) ProfitLossAttributableToNoncontrollingInterests - USD Annual
Non-controlling interest (note 26) ProfitLossAttributableToNoncontrollingInterests - USD Annual
Non-controlling interest (note 26) ProfitLossAttributableToNoncontrollingInterests - USD Annual
Non-controlling interest (note 26) ProfitLossAttributableToNoncontrollingInterests - 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
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 $-0.22 USD Annual
Basic income (loss) per share (note 18) (in Dollars per share) BasicEarningsLossPerShare $-0.22 USD Annual
Diluted income (loss) per share (note 18) (in Dollars per share) DilutedEarningsLossPerShare $-0.22 USD Annual
Diluted income (loss) per share (note 18) (in Dollars per share) DilutedEarningsLossPerShare $-0.22 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 $0.16 USD Annual
Diluted income (loss) per share (note 18) (in Dollars per share) DilutedEarningsLossPerShare $0.16 USD Annual
Cash Flow Statement 264 line items
Line Item Tag Value Unit Period
Net income (loss) for the year ProfitLoss $4.33M USD Annual
Net income (loss) for the year ProfitLoss $4.33M USD Annual
Net income (loss) for the year ProfitLoss $-6.80M USD Annual
Net income (loss) for the year ProfitLoss $-6.80M USD Annual
Net income (loss) for the year ProfitLoss $-21.89M USD Annual
Net income (loss) for the year ProfitLoss $-21.89M USD Annual
Digital currencies items (note 21) AdjustmentsforDigitalCurrencyMined $17.88M USD Annual
Digital currencies items (note 21) AdjustmentsforDigitalCurrencyMined $17.88M USD Annual
Digital currencies items (note 21) AdjustmentsforDigitalCurrencyMined $22.48M USD Annual
Digital currencies items (note 21) AdjustmentsforDigitalCurrencyMined $22.48M USD Annual
Digital currencies items (note 21) AdjustmentsforDigitalCurrencyMined $-3.44M USD Annual
Digital currencies items (note 21) 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 $1.14M 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
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 $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 of right-of-use assets AdjustmentsForDepreciationRightofUseAsset $102.20K USD Annual
Depreciation of right-of-use assets AdjustmentsForDepreciationRightofUseAsset $102.20K 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 $15.59M USD Annual
Depreciation and amortization AdjustmentsForDepreciationAndAmortisationExpense $15.59M USD Annual
Interest on lease liabilities InterestExpenseOnLeaseLiabilities $24.71K USD Annual
Interest on lease liabilities InterestExpenseOnLeaseLiabilities $24.71K 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
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 - USD Annual
Change in fair value of amount owing for Miner Lease Agreement ChangeInFairValueOfAmountOwingForMinerLeaseAgreement - USD Annual
Change in fair value of amount owing for Miner Lease Agreement ChangeInFairValueOfAmountOwingForMinerLeaseAgreement $-267.55K USD Annual
Change in fair value of amount owing for Miner Lease Agreement ChangeInFairValueOfAmountOwingForMinerLeaseAgreement $-267.55K USD Annual
Share based compensation AdjustmentsForSharebasedPayments $1.75M USD Annual
Share based compensation AdjustmentsForSharebasedPayments $1.75M USD Annual
Share based compensation AdjustmentsForSharebasedPayments $3.30M USD Annual
Share based compensation AdjustmentsForSharebasedPayments $3.30M USD Annual
Share based compensation AdjustmentsForSharebasedPayments $1.62M USD Annual
Share based compensation AdjustmentsForSharebasedPayments $1.62M 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 $-4.07M USD Annual
Change in warrant liability AdjustmentsForIncreaseDecreaseInDerivativeFinancialLiabilities $-4.07M USD Annual
Change in warrant liability AdjustmentsForIncreaseDecreaseInDerivativeFinancialLiabilities $-32.01M USD Annual
Change in warrant liability AdjustmentsForIncreaseDecreaseInDerivativeFinancialLiabilities $-32.01M USD Annual
Share issuance cost AdjustmentsForFinanceCosts $695.17K USD Annual
Share issuance cost AdjustmentsForFinanceCosts $695.17K USD Annual
Share issuance cost AdjustmentsForFinanceCosts - USD Annual
Share issuance cost AdjustmentsForFinanceCosts - USD Annual
Share issuance cost AdjustmentsForFinanceCosts - USD Annual
Share issuance cost AdjustmentsForFinanceCosts - 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 - USD Annual
Loss on settlement of debt AdjustmentsForLossOnSettlementOfDebt - 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 - 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
Change in fair value of loan and salaries payable ChangeInFairValueOfLoanPayable $-793.61K USD Annual
Change in fair value of loan and salaries payable ChangeInFairValueOfLoanPayable $-793.61K USD Annual
Change in fair value of loan and salaries payable ChangeInFairValueOfLoanPayable $-310.52K USD Annual
Change in fair value of loan and salaries payable ChangeInFairValueOfLoanPayable $-310.52K USD Annual
Change in fair value of loan and salaries payable ChangeInFairValueOfLoanPayable - USD Annual
Change in fair value of loan and salaries payable ChangeInFairValueOfLoanPayable - USD Annual
Change in fair value of investment ChangeInFairValueOfInvestment $-50.69K USD Annual
Change in fair value of investment ChangeInFairValueOfInvestment $-50.69K USD Annual
Change in fair value of investment ChangeInFairValueOfInvestment - USD Annual
Change in fair value of investment ChangeInFairValueOfInvestment - USD Annual
Change in fair value of investment ChangeInFairValueOfInvestment $-50.16K USD Annual
Change in fair value of investment ChangeInFairValueOfInvestment $-50.16K USD Annual
Accretion on liability AdjustmentsForAccretionOnLiability - USD Annual
Accretion on liability AdjustmentsForAccretionOnLiability - USD Annual
Accretion on liability AdjustmentsForAccretionOnLiability $38.41K USD Annual
Accretion on liability AdjustmentsForAccretionOnLiability $38.41K 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
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
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
Deferred tax recovery AdjustmentsForDeferredTaxExpense - USD Annual
Deferred tax recovery AdjustmentsForDeferredTaxExpense - USD Annual
Deferred tax recovery AdjustmentsForDeferredTaxExpense - USD Annual
Deferred tax recovery AdjustmentsForDeferredTaxExpense - USD Annual
Deferred tax recovery AdjustmentsForDeferredTaxExpense $-1.54M USD Annual
Deferred tax recovery 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 $-5.58M USD Annual
Foreign exchange loss (gain) AdjustmentsForUnrealisedForeignExchangeLossesGains $-5.58M USD Annual
Foreign exchange loss (gain) AdjustmentsForUnrealisedForeignExchangeLossesGains $-3.66M USD Annual
Foreign exchange loss (gain) AdjustmentsForUnrealisedForeignExchangeLossesGains $-3.66M USD Annual
Working capital items (note 21) AdjustmentsForWorkingCapitalItemsnote $-3.16M USD Annual
Working capital items (note 21) AdjustmentsForWorkingCapitalItemsnote $-3.16M USD Annual
Working capital items (note 21) AdjustmentsForWorkingCapitalItemsnote $1.18M USD Annual
Working capital items (note 21) AdjustmentsForWorkingCapitalItemsnote $1.18M USD Annual
Working capital items (note 21) AdjustmentsForWorkingCapitalItemsnote $-1.68M USD Annual
Working capital items (note 21) AdjustmentsForWorkingCapitalItemsnote $-1.68M USD Annual
Net cash used in operating activities CashFlowsFromUsedInOperatingActivities $-13.57M USD Annual
Net cash used in operating activities CashFlowsFromUsedInOperatingActivities $-13.57M USD Annual
Net cash used in operating activities CashFlowsFromUsedInOperatingActivities $-17.53M USD Annual
Net cash used in operating activities CashFlowsFromUsedInOperatingActivities $-17.53M USD Annual
Net cash used in operating activities CashFlowsFromUsedInOperatingActivities $-15.50M USD Annual
Net cash used in operating activities CashFlowsFromUsedInOperatingActivities $-15.50M 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 $3.79M USD Annual
Purchase of property, plant and equipment PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities $3.79M USD Annual
Proceeds from sale of property, plant and equipment ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities - USD Annual
Proceeds from sale of property, plant and equipment ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities - USD Annual
Proceeds from sale of property, plant and equipment ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities $795.00K USD Annual
Proceeds from sale of property, plant and equipment ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities $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
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
Acquisition of digital currency option calls AcquisitionOfDigitalCurrencyOptionCall $3.93M USD Annual
Acquisition of digital currency option calls AcquisitionOfDigitalCurrencyOptionCall $3.93M USD Annual
Acquisition of digital currency option calls AcquisitionOfDigitalCurrencyOptionCall - USD Annual
Acquisition of digital currency option calls AcquisitionOfDigitalCurrencyOptionCall - USD Annual
Acquisition of digital currency option calls AcquisitionOfDigitalCurrencyOptionCall - USD Annual
Acquisition of digital currency option calls AcquisitionOfDigitalCurrencyOptionCall - USD Annual
Business combination (note 3) CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities - USD Annual
Business combination (note 3) CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities - USD Annual
Business combination (note 3) CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities - USD Annual
Business combination (note 3) CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities - USD Annual
Business combination (note 3) CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities $4.75M USD Point-in-time
Business combination (note 3) CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities $4.75M USD Point-in-time
Business combination (note 3) CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities $4.75M USD Annual
Business combination (note 3) CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities $4.75M USD Annual
Digital currencies traded for cash DigitalCurrenciesTradedForCashrestated $-18.51M USD Annual
Digital currencies traded for cash DigitalCurrenciesTradedForCashrestated $-18.51M USD Annual
Digital currencies traded for cash DigitalCurrenciesTradedForCashrestated $-16.02M USD Annual
Digital currencies traded for cash DigitalCurrenciesTradedForCashrestated $-16.02M USD Annual
Digital currencies traded for cash DigitalCurrenciesTradedForCashrestated $-19.26M USD Annual
Digital currencies traded for cash DigitalCurrenciesTradedForCashrestated $-19.26M USD Annual
Net cash provided by (used in) investing activities CashFlowsFromUsedInInvestingActivities $12.01M USD Annual
Net cash provided by (used in) investing activities CashFlowsFromUsedInInvestingActivities $12.01M USD Annual
Net cash provided by (used in) investing activities CashFlowsFromUsedInInvestingActivities $14.72M USD Annual
Net cash provided by (used in) investing activities CashFlowsFromUsedInInvestingActivities $14.72M USD Annual
Net cash provided by (used in) investing activities CashFlowsFromUsedInInvestingActivities $-2.43M USD Annual
Net cash provided by (used in) investing activities CashFlowsFromUsedInInvestingActivities $-2.43M 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 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
Proceeds from non-controlling interest ProceedsFromContributionsOfNoncontrollingInterests - USD Annual
Proceeds from non-controlling interest ProceedsFromContributionsOfNoncontrollingInterests - USD Annual
Proceeds from non-controlling interest ProceedsFromContributionsOfNoncontrollingInterests - USD Annual
Proceeds from non-controlling interest ProceedsFromContributionsOfNoncontrollingInterests - USD Annual
Proceeds from non-controlling interest ProceedsFromContributionsOfNoncontrollingInterests $1.00M USD Annual
Proceeds from non-controlling interest ProceedsFromContributionsOfNoncontrollingInterests $1.00M 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
Repurchase of shares PaymentsToAcquireOrRedeemEntitysShares - USD Annual
Repurchase of shares PaymentsToAcquireOrRedeemEntitysShares - USD Annual
Repayment of mortgage RepaymentOfMortgage $534.00K USD Annual
Repayment of mortgage RepaymentOfMortgage $534.00K USD Annual
Repayment of mortgage RepaymentOfMortgage $133.50K USD Annual
Repayment of mortgage RepaymentOfMortgage $133.50K USD Annual
Repayment of mortgage RepaymentOfMortgage $400.50K USD Annual
Repayment of mortgage RepaymentOfMortgage $400.50K USD Annual
Proceeds of shares issued for cash, net of issuance costs ProceedsFromIssuingShares $4.01M USD Annual
Proceeds of shares issued for cash, net of issuance costs ProceedsFromIssuingShares $4.01M USD Annual
Proceeds of shares issued for cash, net of issuance costs ProceedsFromIssuingShares - USD Annual
Proceeds of shares issued for cash, net of issuance costs ProceedsFromIssuingShares - USD Annual
Proceeds of shares issued for cash, net of issuance costs ProceedsFromIssuingShares $1.07M USD Annual
Proceeds of shares issued for cash, net of issuance costs ProceedsFromIssuingShares $1.07M 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 - USD Annual
Proceeds from loans payable ProceedsFromBorrowingsClassifiedAsFinancingActivities - USD Annual
Proceeds from loans payable ProceedsFromBorrowingsClassifiedAsFinancingActivities $10.00M USD Annual
Proceeds from loans payable ProceedsFromBorrowingsClassifiedAsFinancingActivities $10.00M 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
Repayment of loans payable RepaymentsOfBorrowingsClassifiedAsFinancingActivities $317.56K USD Annual
Repayment of loans payable RepaymentsOfBorrowingsClassifiedAsFinancingActivities $317.56K 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 $109.98K USD Annual
Lease payments PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities $109.98K 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 $18.86M USD Annual
Net cash provided by financing activities CashFlowsFromUsedInFinancingActivities $18.86M USD Annual
Net cash provided by financing activities CashFlowsFromUsedInFinancingActivities $4.18M USD Annual
Net cash provided by financing activities CashFlowsFromUsedInFinancingActivities $4.18M USD Annual
Net change in cash IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges $934.91K USD Annual
Net change in cash IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges $934.91K 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 $1.36M USD Annual
Net change in cash IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges $1.36M 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 $1.85M USD Point-in-time
Cash, beginning of year CashAndCashEquivalents $1.85M USD Point-in-time
Cash, beginning of year CashAndCashEquivalents $1.70M USD Point-in-time
Cash, beginning of year CashAndCashEquivalents $1.70M 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 $1.85M USD Point-in-time
Cash, end of year CashAndCashEquivalents $1.85M USD Point-in-time
Cash, end of year CashAndCashEquivalents $1.70M USD Point-in-time
Cash, end of year CashAndCashEquivalents $1.70M 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
Stockholders Equity 76 line items
Line Item Tag Value Unit Period
Balance Equity $38.26M USD Point-in-time
Balance Equity $38.26M USD Point-in-time
Balance Equity $21.98M USD Point-in-time
Balance Equity $21.98M USD Point-in-time
Balance Equity $29.25M USD Point-in-time
Balance Equity $29.25M USD Point-in-time
Balance Equity $47.17M USD Point-in-time
Balance Equity $47.17M USD Point-in-time
Private placements StockIssuedDuringPeriodValueIssuedForPrivatePlacement $15.26M USD Annual
Private placements StockIssuedDuringPeriodValueIssuedForPrivatePlacement $15.26M 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
Warrant liabilities StockIssuedDuringPeriodValueWarrantLiabilities $-2.32M USD Annual
Warrant liabilities StockIssuedDuringPeriodValueWarrantLiabilities $-2.32M USD Annual
Warrant liabilities StockIssuedDuringPeriodValueWarrantLiabilities $-7.01M USD Annual
Warrant liabilities StockIssuedDuringPeriodValueWarrantLiabilities $-7.01M USD Annual
Shares cancelled StockIssuedDuringPeriodSharesCancelled $-255.53K USD Annual
Shares cancelled StockIssuedDuringPeriodSharesCancelled $-255.53K 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
Shares issued for cash SharesIssuedForCash $4.01M USD Annual
Shares issued for cash SharesIssuedForCash $4.01M USD Annual
Restricted share units converted to common shares IncreaseDecreaseThroughConversionOfConvertibleInstruments - USD Annual
Restricted share units converted to common shares IncreaseDecreaseThroughConversionOfConvertibleInstruments - USD Annual
Restricted share units converted to common shares IncreaseDecreaseThroughConversionOfConvertibleInstruments - USD Annual
Restricted share units converted to common shares IncreaseDecreaseThroughConversionOfConvertibleInstruments - USD Annual
Non-controlling interest shareholders contribution NoncontrollingInterestShareholdersContribution $1.00M USD Annual
Non-controlling interest shareholders contribution NoncontrollingInterestShareholdersContribution $1.00M 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
Share based compensation IncreaseDecreaseThroughSharebasedPaymentTransactions $1.75M USD Annual
Share based compensation IncreaseDecreaseThroughSharebasedPaymentTransactions $1.75M 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
Shares issued to settle payable IssueOfEquity $13.82K USD Annual
Shares issued to settle payable IssueOfEquity $13.82K 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 $32.68M USD Annual
Transaction with owners IncreaseDecreaseThroughTransactionsWithOwners $32.68M USD Annual
Foreign currency translation adjustment ForeignCurrencyTranslationAdjustment $1.26M USD Annual
Foreign currency translation adjustment ForeignCurrencyTranslationAdjustment $1.26M 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 $-4.90M USD Annual
Foreign currency translation adjustment ForeignCurrencyTranslationAdjustment $-4.90M 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 loss for the year ProfitLoss $4.33M USD Annual
Net loss for the year ProfitLoss $4.33M USD Annual
Net loss for the year ProfitLoss $-6.80M USD Annual
Net loss for the year ProfitLoss $-6.80M USD Annual
Net loss for the year ProfitLoss $-21.89M USD Annual
Net loss for the year ProfitLoss $-21.89M USD Annual
Total comprehensive loss for the year OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax $-3.04M USD Annual
Total comprehensive loss for the year OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax $-3.04M 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 $-10.70M USD Annual
Total comprehensive loss for the year OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax $-10.70M USD Annual
Balance Equity $38.26M USD Point-in-time
Balance Equity $38.26M USD Point-in-time
Balance Equity $21.98M USD Point-in-time
Balance Equity $21.98M USD Point-in-time
Balance Equity $29.25M USD Point-in-time
Balance Equity $29.25M USD Point-in-time
Balance Equity $47.17M USD Point-in-time
Balance Equity $47.17M USD Point-in-time

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

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