40-F Filing

BITFARMS LTD CIK: 1812477 FY 2024

Filing Information

Form Type	40-F
Accession Number	`0001213900-25-026575`
Period End Date	20241231
Filing Date	20250401
Fiscal Year	2024
Fiscal Period	FY
XBRL Instance	ea0234268-40f_bitfarms_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 152 Income Statement 72 Cash Flow Statement 156 Stockholders Equity 44

Balance Sheet 152 line items

Line Item	Tag	Value	Unit	Period
Cash	`CashAndCashEquivalents`	$30.89M	USD	Point-in-time
Cash	`CashAndCashEquivalents`	$30.89M	USD	Point-in-time
Cash	`CashAndCashEquivalents`	$84.04M	USD	Point-in-time
Cash	`CashAndCashEquivalents`	$84.04M	USD	Point-in-time
Cash	`CashAndCashEquivalents`	$59.54M	USD	Point-in-time
Cash	`CashAndCashEquivalents`	$59.54M	USD	Point-in-time
Trade receivables	`CurrentTradeReceivables`	$1.26M	USD	Point-in-time
Trade receivables	`CurrentTradeReceivables`	$1.26M	USD	Point-in-time
Trade receivables	`CurrentTradeReceivables`	$714.00K	USD	Point-in-time
Trade receivables	`CurrentTradeReceivables`	$714.00K	USD	Point-in-time
Other assets	`OtherCurrentAssets`	$7.29M	USD	Point-in-time
Other assets	`OtherCurrentAssets`	$7.29M	USD	Point-in-time
Other assets	`OtherCurrentAssets`	$1.49M	USD	Point-in-time
Other assets	`OtherCurrentAssets`	$1.49M	USD	Point-in-time
Short-term prepaid deposits	`CurrentShorttermPrepaidDeposits`	$14.55M	USD	Point-in-time
Short-term prepaid deposits	`CurrentShorttermPrepaidDeposits`	$14.55M	USD	Point-in-time
Short-term prepaid deposits	`CurrentShorttermPrepaidDeposits`	$6.39M	USD	Point-in-time
Short-term prepaid deposits	`CurrentShorttermPrepaidDeposits`	$6.39M	USD	Point-in-time
Income taxes receivable	`CurrentReceivablesFromTaxesOtherThanIncomeTax`	-	USD	Point-in-time
Income taxes receivable	`CurrentReceivablesFromTaxesOtherThanIncomeTax`	-	USD	Point-in-time
Income taxes receivable	`CurrentReceivablesFromTaxesOtherThanIncomeTax`	$424.00K	USD	Point-in-time
Income taxes receivable	`CurrentReceivablesFromTaxesOtherThanIncomeTax`	$424.00K	USD	Point-in-time
Digital assets	`DigitalAsset`	$87.30M	USD	Point-in-time
Digital assets	`DigitalAsset`	$87.30M	USD	Point-in-time
Digital assets	`DigitalAsset`	$31.87M	USD	Point-in-time
Digital assets	`DigitalAsset`	$31.87M	USD	Point-in-time
Digital assets - restricted	`DigitalAssetsRestricted`	$32.83M	USD	Point-in-time
Digital assets - restricted	`DigitalAssetsRestricted`	$32.83M	USD	Point-in-time
Digital assets - restricted	`DigitalAssetsRestricted`	-	USD	Point-in-time
Digital assets - restricted	`DigitalAssetsRestricted`	-	USD	Point-in-time
Digital assets - collateralized	`DigitalAssetsPledgedAsCollateral`	-	USD	Point-in-time
Digital assets - collateralized	`DigitalAssetsPledgedAsCollateral`	-	USD	Point-in-time
Digital assets - collateralized	`DigitalAssetsPledgedAsCollateral`	$2.10M	USD	Point-in-time
Digital assets - collateralized	`DigitalAssetsPledgedAsCollateral`	$2.10M	USD	Point-in-time
Electrical component inventory	`Inventories`	$1.18M	USD	Point-in-time
Electrical component inventory	`Inventories`	$1.18M	USD	Point-in-time
Electrical component inventory	`Inventories`	$705.00K	USD	Point-in-time
Electrical component inventory	`Inventories`	$705.00K	USD	Point-in-time
Derivative assets	`CurrentDerivativeFinancialAssets`	$1.28M	USD	Point-in-time
Derivative assets	`CurrentDerivativeFinancialAssets`	$1.28M	USD	Point-in-time
Derivative assets	`CurrentDerivativeFinancialAssets`	$3.42M	USD	Point-in-time
Derivative assets	`CurrentDerivativeFinancialAssets`	$3.42M	USD	Point-in-time
Assets held for sale	`DerivativeFinancialAssetsHeldForTrading`	$1.39M	USD	Point-in-time
Assets held for sale	`DerivativeFinancialAssetsHeldForTrading`	$1.39M	USD	Point-in-time
Assets held for sale	`DerivativeFinancialAssetsHeldForTrading`	$5.92M	USD	Point-in-time
Assets held for sale	`DerivativeFinancialAssetsHeldForTrading`	$5.92M	USD	Point-in-time
Total current assets	`CurrentAssets`	$129.98M	USD	Point-in-time
Total current assets	`CurrentAssets`	$129.98M	USD	Point-in-time
Total current assets	`CurrentAssets`	$213.71M	USD	Point-in-time
Total current assets	`CurrentAssets`	$213.71M	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipment`	$186.01M	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipment`	$186.01M	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipment`	$348.52M	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipment`	$348.52M	USD	Point-in-time
Right-of-use assets	`RightofuseAssets`	$23.02M	USD	Point-in-time
Right-of-use assets	`RightofuseAssets`	$23.02M	USD	Point-in-time
Right-of-use assets	`RightofuseAssets`	$14.31M	USD	Point-in-time
Right-of-use assets	`RightofuseAssets`	$14.31M	USD	Point-in-time
Long-term deposits, equipment prepayments and other	`NoncurrentReceivables`	$44.44M	USD	Point-in-time
Long-term deposits, equipment prepayments and other	`NoncurrentReceivables`	$44.44M	USD	Point-in-time
Long-term deposits, equipment prepayments and other	`NoncurrentReceivables`	$56.37M	USD	Point-in-time
Long-term deposits, equipment prepayments and other	`NoncurrentReceivables`	$56.37M	USD	Point-in-time
Refundable deposits	`RefundableDeposits`	$277.00K	USD	Point-in-time
Refundable deposits	`RefundableDeposits`	$277.00K	USD	Point-in-time
Refundable deposits	`RefundableDeposits`	$21.96M	USD	Point-in-time
Refundable deposits	`RefundableDeposits`	$21.96M	USD	Point-in-time
Intangible assets	`IntangibleAssetsOtherThanGoodwill`	$3.70M	USD	Point-in-time
Intangible assets	`IntangibleAssetsOtherThanGoodwill`	$3.70M	USD	Point-in-time
Intangible assets	`IntangibleAssetsOtherThanGoodwill`	$4.04M	USD	Point-in-time
Intangible assets	`IntangibleAssetsOtherThanGoodwill`	$4.04M	USD	Point-in-time
Deferred tax asset	`DeferredTaxAssets`	-	USD	Point-in-time
Deferred tax asset	`DeferredTaxAssets`	-	USD	Point-in-time
Deferred tax asset	`DeferredTaxAssets`	-	USD	Point-in-time
Deferred tax asset	`DeferredTaxAssets`	-	USD	Point-in-time
Total assets	`Assets`	$667.62M	USD	Point-in-time
Total assets	`Assets`	$667.62M	USD	Point-in-time
Total assets	`Assets`	$378.73M	USD	Point-in-time
Total assets	`Assets`	$378.73M	USD	Point-in-time
Trade payables and accrued liabilities	`TradeAndOtherCurrentPayables`	$20.74M	USD	Point-in-time
Trade payables and accrued liabilities	`TradeAndOtherCurrentPayables`	$20.74M	USD	Point-in-time
Trade payables and accrued liabilities	`TradeAndOtherCurrentPayables`	$25.89M	USD	Point-in-time
Trade payables and accrued liabilities	`TradeAndOtherCurrentPayables`	$25.89M	USD	Point-in-time
Derivative liabilities	`CurrentDerivativeFinancialLiabilities`	-	USD	Point-in-time
Derivative liabilities	`CurrentDerivativeFinancialLiabilities`	-	USD	Point-in-time
Derivative liabilities	`CurrentDerivativeFinancialLiabilities`	$128.00K	USD	Point-in-time
Derivative liabilities	`CurrentDerivativeFinancialLiabilities`	$128.00K	USD	Point-in-time
Current portion of long-term debt	`OtherCurrentFinancialLiabilities`	$146.00K	USD	Point-in-time
Current portion of long-term debt	`OtherCurrentFinancialLiabilities`	$146.00K	USD	Point-in-time
Current portion of long-term debt	`OtherCurrentFinancialLiabilities`	$4.02M	USD	Point-in-time
Current portion of long-term debt	`OtherCurrentFinancialLiabilities`	$4.02M	USD	Point-in-time
Current portion of lease liabilities	`CurrentLeaseLiabilities`	$2.86M	USD	Point-in-time
Current portion of lease liabilities	`CurrentLeaseLiabilities`	$2.86M	USD	Point-in-time
Current portion of lease liabilities	`CurrentLeaseLiabilities`	$2.09M	USD	Point-in-time
Current portion of lease liabilities	`CurrentLeaseLiabilities`	$2.09M	USD	Point-in-time
Taxes payable	`CurrentTaxLiabilitiesCurrent`	-	USD	Point-in-time
Taxes payable	`CurrentTaxLiabilitiesCurrent`	-	USD	Point-in-time
Taxes payable	`CurrentTaxLiabilitiesCurrent`	$1.11M	USD	Point-in-time
Taxes payable	`CurrentTaxLiabilitiesCurrent`	$1.11M	USD	Point-in-time
Warrant liabilities	`WarrantLiability`	$40.43M	USD	Point-in-time
Warrant liabilities	`WarrantLiability`	$40.43M	USD	Point-in-time
Warrant liabilities	`WarrantLiability`	$8.01M	USD	Point-in-time
Warrant liabilities	`WarrantLiability`	$8.01M	USD	Point-in-time
Total current liabilities	`CurrentLiabilities`	$69.15M	USD	Point-in-time
Total current liabilities	`CurrentLiabilities`	$69.15M	USD	Point-in-time
Total current liabilities	`CurrentLiabilities`	$36.27M	USD	Point-in-time
Total current liabilities	`CurrentLiabilities`	$36.27M	USD	Point-in-time
Long-term debt	`LongtermBorrowings`	-	USD	Point-in-time
Long-term debt	`LongtermBorrowings`	-	USD	Point-in-time
Long-term debt	`LongtermBorrowings`	$1.43M	USD	Point-in-time
Long-term debt	`LongtermBorrowings`	$1.43M	USD	Point-in-time
Lease liabilities	`OtherNoncurrentLiabilities`	$12.99M	USD	Point-in-time
Lease liabilities	`OtherNoncurrentLiabilities`	$12.99M	USD	Point-in-time
Lease liabilities	`OtherNoncurrentLiabilities`	$19.75M	USD	Point-in-time
Lease liabilities	`OtherNoncurrentLiabilities`	$19.75M	USD	Point-in-time
Asset retirement provision	`AssetRetirementProvision`	$1.82M	USD	Point-in-time
Asset retirement provision	`AssetRetirementProvision`	$1.82M	USD	Point-in-time
Asset retirement provision	`AssetRetirementProvision`	$2.11M	USD	Point-in-time
Asset retirement provision	`AssetRetirementProvision`	$2.11M	USD	Point-in-time
Deferred tax liability	`DeferredTaxLiabilities`	$65.00K	USD	Point-in-time
Deferred tax liability	`DeferredTaxLiabilities`	$65.00K	USD	Point-in-time
Deferred tax liability	`DeferredTaxLiabilities`	-	USD	Point-in-time
Deferred tax liability	`DeferredTaxLiabilities`	-	USD	Point-in-time
Total liabilities	`Liabilities`	$83.96M	USD	Point-in-time
Total liabilities	`Liabilities`	$83.96M	USD	Point-in-time
Total liabilities	`Liabilities`	$59.62M	USD	Point-in-time
Total liabilities	`Liabilities`	$59.62M	USD	Point-in-time
Share capital	`IssuedCapital`	$535.01M	USD	Point-in-time
Share capital	`IssuedCapital`	$535.01M	USD	Point-in-time
Share capital	`IssuedCapital`	$852.29M	USD	Point-in-time
Share capital	`IssuedCapital`	$852.29M	USD	Point-in-time
Contributed surplus	`ContributedSurplus`	$67.52M	USD	Point-in-time
Contributed surplus	`ContributedSurplus`	$67.52M	USD	Point-in-time
Contributed surplus	`ContributedSurplus`	$56.62M	USD	Point-in-time
Contributed surplus	`ContributedSurplus`	$56.62M	USD	Point-in-time
Accumulated deficit	`RetainedEarnings`	$-299.81M	USD	Point-in-time
Accumulated deficit	`RetainedEarnings`	$-299.81M	USD	Point-in-time
Accumulated deficit	`RetainedEarnings`	$-334.51M	USD	Point-in-time
Accumulated deficit	`RetainedEarnings`	$-334.51M	USD	Point-in-time
Revaluation surplus	`RevaluationSurplus`	$22.70M	USD	Point-in-time
Revaluation surplus	`RevaluationSurplus`	$22.70M	USD	Point-in-time
Revaluation surplus	`RevaluationSurplus`	$2.94M	USD	Point-in-time
Revaluation surplus	`RevaluationSurplus`	$2.94M	USD	Point-in-time
Total equity	`Equity`	$294.76M	USD	Point-in-time
Total equity	`Equity`	$294.76M	USD	Point-in-time
Total equity	`Equity`	$255.40M	USD	Point-in-time
Total equity	`Equity`	$255.40M	USD	Point-in-time
Total equity	`Equity`	$608.00M	USD	Point-in-time
Total equity	`Equity`	$608.00M	USD	Point-in-time
Total liabilities and equity	`EquityAndLiabilities`	$378.73M	USD	Point-in-time
Total liabilities and equity	`EquityAndLiabilities`	$378.73M	USD	Point-in-time
Total liabilities and equity	`EquityAndLiabilities`	$667.62M	USD	Point-in-time
Total liabilities and equity	`EquityAndLiabilities`	$667.62M	USD	Point-in-time

Income Statement 72 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenue`	$146.37M	USD	Annual
Revenues	`Revenue`	$146.37M	USD	Annual
Revenues	`Revenue`	$192.88M	USD	Annual
Revenues	`Revenue`	$192.88M	USD	Annual
Cost of revenues	`CostOfSales`	$167.87M	USD	Annual
Cost of revenues	`CostOfSales`	$167.87M	USD	Annual
Cost of revenues	`CostOfSales`	$225.24M	USD	Annual
Cost of revenues	`CostOfSales`	$225.24M	USD	Annual
Gross loss	`GrossProfit`	$-21.50M	USD	Annual
Gross loss	`GrossProfit`	$-21.50M	USD	Annual
Gross loss	`GrossProfit`	$-32.36M	USD	Annual
Gross loss	`GrossProfit`	$-32.36M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$39.29M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$39.29M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$71.24M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$71.24M	USD	Annual
Reversal of revaluation loss on digital assets	`ReversalOfRevaluationLossOnDigitalsAssets`	-	USD	Annual
Reversal of revaluation loss on digital assets	`ReversalOfRevaluationLossOnDigitalsAssets`	-	USD	Annual
Reversal of revaluation loss on digital assets	`ReversalOfRevaluationLossOnDigitalsAssets`	$-2.69M	USD	Annual
Reversal of revaluation loss on digital assets	`ReversalOfRevaluationLossOnDigitalsAssets`	$-2.69M	USD	Annual
Loss on disposition of property, plant and equipment and deposits	`GainsLossesOnDisposalsOfPropertyPlantAndEquipment`	$-336.00K	USD	Annual
Loss on disposition of property, plant and equipment and deposits	`GainsLossesOnDisposalsOfPropertyPlantAndEquipment`	$-336.00K	USD	Annual
Loss on disposition of property, plant and equipment and deposits	`GainsLossesOnDisposalsOfPropertyPlantAndEquipment`	$-1.78M	USD	Annual
Loss on disposition of property, plant and equipment and deposits	`GainsLossesOnDisposalsOfPropertyPlantAndEquipment`	$-1.78M	USD	Annual
Impairment on short-term prepaid deposits, property, plant and equipment and assets held for sale	`ImpairmentLossImpairmentGainAndReversalOfImpairmentLossDeterminedInAccordanceWithIFRS9`	$3.63M	USD	Annual
Impairment on short-term prepaid deposits, property, plant and equipment and assets held for sale	`ImpairmentLossImpairmentGainAndReversalOfImpairmentLossDeterminedInAccordanceWithIFRS9`	$3.63M	USD	Annual
Impairment on short-term prepaid deposits, property, plant and equipment and assets held for sale	`ImpairmentLossImpairmentGainAndReversalOfImpairmentLossDeterminedInAccordanceWithIFRS9`	$12.25M	USD	Annual
Impairment on short-term prepaid deposits, property, plant and equipment and assets held for sale	`ImpairmentLossImpairmentGainAndReversalOfImpairmentLossDeterminedInAccordanceWithIFRS9`	$12.25M	USD	Annual
Operating loss	`ProfitLossFromOperatingActivities`	$-107.56M	USD	Annual
Operating loss	`ProfitLossFromOperatingActivities`	$-107.56M	USD	Annual
Operating loss	`ProfitLossFromOperatingActivities`	$-72.13M	USD	Annual
Operating loss	`ProfitLossFromOperatingActivities`	$-72.13M	USD	Annual
Net financial income (expenses)	`NetFinancialincomeExpense`	$37.19M	USD	Annual
Net financial income (expenses)	`NetFinancialincomeExpense`	$37.19M	USD	Annual
Net financial income (expenses)	`NetFinancialincomeExpense`	$-39.21M	USD	Annual
Net financial income (expenses)	`NetFinancialincomeExpense`	$-39.21M	USD	Annual
Net loss before income taxes	`ProfitLossBeforeTax`	$-68.35M	USD	Annual
Net loss before income taxes	`ProfitLossBeforeTax`	$-68.35M	USD	Annual
Net loss before income taxes	`ProfitLossBeforeTax`	$-109.32M	USD	Annual
Net loss before income taxes	`ProfitLossBeforeTax`	$-109.32M	USD	Annual
Income tax recovery	`IncomeTaxExpenseContinuingOperations`	$-401.00K	USD	Annual
Income tax recovery	`IncomeTaxExpenseContinuingOperations`	$-401.00K	USD	Annual
Income tax recovery	`IncomeTaxExpenseContinuingOperations`	$-14.29M	USD	Annual
Income tax recovery	`IncomeTaxExpenseContinuingOperations`	$-14.29M	USD	Annual
Net loss	`ProfitLoss`	$-54.06M	USD	Annual
Net loss	`ProfitLoss`	$-54.06M	USD	Annual
Net loss	`ProfitLoss`	$-108.92M	USD	Annual
Net loss	`ProfitLoss`	$-108.92M	USD	Annual
Change in revaluation surplus - digital assets, net of tax	`OtherComprehensiveIncomeNetOfTaxGainsLossesOnRevaluation`	$39.12M	USD	Annual
Change in revaluation surplus - digital assets, net of tax	`OtherComprehensiveIncomeNetOfTaxGainsLossesOnRevaluation`	$39.12M	USD	Annual
Change in revaluation surplus - digital assets, net of tax	`OtherComprehensiveIncomeNetOfTaxGainsLossesOnRevaluation`	$9.24M	USD	Annual
Change in revaluation surplus - digital assets, net of tax	`OtherComprehensiveIncomeNetOfTaxGainsLossesOnRevaluation`	$9.24M	USD	Annual
Total comprehensive loss, net of tax	`ComprehensiveIncome`	$-99.68M	USD	Annual
Total comprehensive loss, net of tax	`ComprehensiveIncome`	$-99.68M	USD	Annual
Total comprehensive loss, net of tax	`ComprehensiveIncome`	$-14.94M	USD	Annual
Total comprehensive loss, net of tax	`ComprehensiveIncome`	$-14.94M	USD	Annual
Basic (in Dollars per share)	`BasicEarningsLossPerShare`	$-0.42	USD	Annual
Basic (in Dollars per share)	`BasicEarningsLossPerShare`	$-0.42	USD	Annual
Basic (in Dollars per share)	`BasicEarningsLossPerShare`	$-0.13	USD	Annual
Basic (in Dollars per share)	`BasicEarningsLossPerShare`	$-0.13	USD	Annual
Diluted (in Dollars per share)	`DilutedEarningsLossPerShare`	$-0.13	USD	Annual
Diluted (in Dollars per share)	`DilutedEarningsLossPerShare`	$-0.13	USD	Annual
Diluted (in Dollars per share)	`DilutedEarningsLossPerShare`	$-0.42	USD	Annual
Diluted (in Dollars per share)	`DilutedEarningsLossPerShare`	$-0.42	USD	Annual
Basic (in Shares)	`WeightedAverageShares`	414.67M	shares	Annual
Basic (in Shares)	`WeightedAverageShares`	414.67M	shares	Annual
Basic (in Shares)	`WeightedAverageShares`	262.24M	shares	Annual
Basic (in Shares)	`WeightedAverageShares`	262.24M	shares	Annual
Diluted (in Shares)	`AdjustedWeightedAverageShares`	262.24M	shares	Annual
Diluted (in Shares)	`AdjustedWeightedAverageShares`	262.24M	shares	Annual
Diluted (in Shares)	`AdjustedWeightedAverageShares`	414.67M	shares	Annual
Diluted (in Shares)	`AdjustedWeightedAverageShares`	414.67M	shares	Annual

Cash Flow Statement 156 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-54.06M	USD	Annual
Net loss	`ProfitLoss`	$-54.06M	USD	Annual
Net loss	`ProfitLoss`	$-108.92M	USD	Annual
Net loss	`ProfitLoss`	$-108.92M	USD	Annual
Depreciation and amortization	`AdjustmentsForDepreciationAndAmortisationExpense`	$140.97M	USD	Annual
Depreciation and amortization	`AdjustmentsForDepreciationAndAmortisationExpense`	$140.97M	USD	Annual
Depreciation and amortization	`AdjustmentsForDepreciationAndAmortisationExpense`	$84.78M	USD	Annual
Depreciation and amortization	`AdjustmentsForDepreciationAndAmortisationExpense`	$84.78M	USD	Annual
Impairment on short-term prepaid deposits, property, plant and equipment and assets held for sale	`AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss`	$3.63M	USD	Annual
Impairment on short-term prepaid deposits, property, plant and equipment and assets held for sale	`AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss`	$3.63M	USD	Annual
Impairment on short-term prepaid deposits, property, plant and equipment and assets held for sale	`AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss`	$12.25M	USD	Annual
Impairment on short-term prepaid deposits, property, plant and equipment and assets held for sale	`AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss`	$12.25M	USD	Annual
Net financial (income) expenses	`AdjustmentsForFinanceIncomeCost`	$-37.19M	USD	Annual
Net financial (income) expenses	`AdjustmentsForFinanceIncomeCost`	$-37.19M	USD	Annual
Net financial (income) expenses	`AdjustmentsForFinanceIncomeCost`	$39.21M	USD	Annual
Net financial (income) expenses	`AdjustmentsForFinanceIncomeCost`	$39.21M	USD	Annual
Digital assets earned	`AdjustmentsForProceedsFromSaleOfDigitalAssetsEarned`	$-141.31M	USD	Annual
Digital assets earned	`AdjustmentsForProceedsFromSaleOfDigitalAssetsEarned`	$-141.31M	USD	Annual
Digital assets earned	`AdjustmentsForProceedsFromSaleOfDigitalAssetsEarned`	$-186.53M	USD	Annual
Digital assets earned	`AdjustmentsForProceedsFromSaleOfDigitalAssetsEarned`	$-186.53M	USD	Annual
Reversal of revaluation loss on digital assets	`AdjustmentsForReversalOfRevaluationLossOnDigitalAssets`	$-2.69M	USD	Annual
Reversal of revaluation loss on digital assets	`AdjustmentsForReversalOfRevaluationLossOnDigitalAssets`	$-2.69M	USD	Annual
Reversal of revaluation loss on digital assets	`AdjustmentsForReversalOfRevaluationLossOnDigitalAssets`	-	USD	Annual
Reversal of revaluation loss on digital assets	`AdjustmentsForReversalOfRevaluationLossOnDigitalAssets`	-	USD	Annual
Share-based payment	`AdjustmentsForSharebasedPayments`	$10.91M	USD	Annual
Share-based payment	`AdjustmentsForSharebasedPayments`	$10.91M	USD	Annual
Share-based payment	`AdjustmentsForSharebasedPayments`	$13.95M	USD	Annual
Share-based payment	`AdjustmentsForSharebasedPayments`	$13.95M	USD	Annual
Income tax recovery	`AdjustmentsForIncomeTaxExpense`	$-401.00K	USD	Annual
Income tax recovery	`AdjustmentsForIncomeTaxExpense`	$-401.00K	USD	Annual
Income tax recovery	`AdjustmentsForIncomeTaxExpense`	$-14.29M	USD	Annual
Income tax recovery	`AdjustmentsForIncomeTaxExpense`	$-14.29M	USD	Annual
Loss on disposition of property, plant and equipment and deposits	`AdjustmentsForGainLossOnDisposalsPropertyPlantAndEquipment`	$-1.78M	USD	Annual
Loss on disposition of property, plant and equipment and deposits	`AdjustmentsForGainLossOnDisposalsPropertyPlantAndEquipment`	$-1.78M	USD	Annual
Loss on disposition of property, plant and equipment and deposits	`AdjustmentsForGainLossOnDisposalsPropertyPlantAndEquipment`	$-336.00K	USD	Annual
Loss on disposition of property, plant and equipment and deposits	`AdjustmentsForGainLossOnDisposalsPropertyPlantAndEquipment`	$-336.00K	USD	Annual
Digital assets exchanged for services	`AdjustmentsForProceedsFromDigitalAssetsExchangedForServices`	$1.46M	USD	Annual
Digital assets exchanged for services	`AdjustmentsForProceedsFromDigitalAssetsExchangedForServices`	$1.46M	USD	Annual
Digital assets exchanged for services	`AdjustmentsForProceedsFromDigitalAssetsExchangedForServices`	-	USD	Annual
Digital assets exchanged for services	`AdjustmentsForProceedsFromDigitalAssetsExchangedForServices`	-	USD	Annual
Interest income received	`InterestReceivedClassifiedAsOperatingActivities`	$5.65M	USD	Annual
Interest income received	`InterestReceivedClassifiedAsOperatingActivities`	$5.65M	USD	Annual
Interest income received	`InterestReceivedClassifiedAsOperatingActivities`	$1.79M	USD	Annual
Interest income received	`InterestReceivedClassifiedAsOperatingActivities`	$1.79M	USD	Annual
Interest expenses paid	`AdjustmentsForFinanceCosts`	$1.74M	USD	Annual
Interest expenses paid	`AdjustmentsForFinanceCosts`	$1.74M	USD	Annual
Interest expenses paid	`AdjustmentsForFinanceCosts`	$13.92M	USD	Annual
Interest expenses paid	`AdjustmentsForFinanceCosts`	$13.92M	USD	Annual
Income taxes (paid) received	`IncomeTaxesPaidRefundClassifiedAsOperatingActivities`	$1.51M	USD	Annual
Income taxes (paid) received	`IncomeTaxesPaidRefundClassifiedAsOperatingActivities`	$1.51M	USD	Annual
Income taxes (paid) received	`IncomeTaxesPaidRefundClassifiedAsOperatingActivities`	$-11.59M	USD	Annual
Income taxes (paid) received	`IncomeTaxesPaidRefundClassifiedAsOperatingActivities`	$-11.59M	USD	Annual
Changes in non-cash working capital components	`AdjustmentsToReconcileProfitLossOtherThanChangesInWorkingCapital`	$-9.22M	USD	Annual
Changes in non-cash working capital components	`AdjustmentsToReconcileProfitLossOtherThanChangesInWorkingCapital`	$-9.22M	USD	Annual
Changes in non-cash working capital components	`AdjustmentsToReconcileProfitLossOtherThanChangesInWorkingCapital`	$1.24M	USD	Annual
Changes in non-cash working capital components	`AdjustmentsToReconcileProfitLossOtherThanChangesInWorkingCapital`	$1.24M	USD	Annual
Net change in cash related to operating activities	`CashFlowsFromUsedInOperatingActivities`	$-140.56M	USD	Annual
Net change in cash related to operating activities	`CashFlowsFromUsedInOperatingActivities`	$-140.56M	USD	Annual
Net change in cash related to operating activities	`CashFlowsFromUsedInOperatingActivities`	$-105.71M	USD	Annual
Net change in cash related to operating activities	`CashFlowsFromUsedInOperatingActivities`	$-105.71M	USD	Annual
Proceeds from sale of digital assets	`ProceedsFromSalesOfIntangibleAssetsClassifiedAsInvestingActivities`	$129.31M	USD	Annual
Proceeds from sale of digital assets	`ProceedsFromSalesOfIntangibleAssetsClassifiedAsInvestingActivities`	$129.31M	USD	Annual
Proceeds from sale of digital assets	`ProceedsFromSalesOfIntangibleAssetsClassifiedAsInvestingActivities`	$152.13M	USD	Annual
Proceeds from sale of digital assets	`ProceedsFromSalesOfIntangibleAssetsClassifiedAsInvestingActivities`	$152.13M	USD	Annual
Purchase of property, plant and equipment	`PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities`	$48.44M	USD	Annual
Purchase of property, plant and equipment	`PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities`	$48.44M	USD	Annual
Purchase of property, plant and equipment	`PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities`	$286.92M	USD	Annual
Purchase of property, plant and equipment	`PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities`	$286.92M	USD	Annual
Proceeds from sale of property, plant and equipment and assets held for sale	`ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities`	$3.11M	USD	Annual
Proceeds from sale of property, plant and equipment and assets held for sale	`ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities`	$3.11M	USD	Annual
Proceeds from sale of property, plant and equipment and assets held for sale	`ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities`	$5.46M	USD	Annual
Proceeds from sale of property, plant and equipment and assets held for sale	`ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities`	$5.46M	USD	Annual
Purchase of marketable securities	`PurchaseOfFinancialInstrumentsClassifiedAsInvestingActivities`	$22.38M	USD	Annual
Purchase of marketable securities	`PurchaseOfFinancialInstrumentsClassifiedAsInvestingActivities`	$22.38M	USD	Annual
Purchase of marketable securities	`PurchaseOfFinancialInstrumentsClassifiedAsInvestingActivities`	$36.26M	USD	Annual
Purchase of marketable securities	`PurchaseOfFinancialInstrumentsClassifiedAsInvestingActivities`	$36.26M	USD	Annual
Proceeds from disposition of marketable securities	`ProceedsFromDispositionOfMarketableSecurities`	$24.69M	USD	Annual
Proceeds from disposition of marketable securities	`ProceedsFromDispositionOfMarketableSecurities`	$24.69M	USD	Annual
Proceeds from disposition of marketable securities	`ProceedsFromDispositionOfMarketableSecurities`	$48.51M	USD	Annual
Proceeds from disposition of marketable securities	`ProceedsFromDispositionOfMarketableSecurities`	$48.51M	USD	Annual
Purchase of derivative assets and liabilities	`PurchaseOfDerivativeAssetsAndLiabilities`	-	USD	Annual
Purchase of derivative assets and liabilities	`PurchaseOfDerivativeAssetsAndLiabilities`	-	USD	Annual
Purchase of derivative assets and liabilities	`PurchaseOfDerivativeAssetsAndLiabilities`	$13.96M	USD	Annual
Purchase of derivative assets and liabilities	`PurchaseOfDerivativeAssetsAndLiabilities`	$13.96M	USD	Annual
Proceeds from disposition of derivative assets and liabilities	`ProceedsFromDispositionOfDerivativeAssetsAndLiabilities`	$31.12M	USD	Annual
Proceeds from disposition of derivative assets and liabilities	`ProceedsFromDispositionOfDerivativeAssetsAndLiabilities`	$31.12M	USD	Annual
Proceeds from disposition of derivative assets and liabilities	`ProceedsFromDispositionOfDerivativeAssetsAndLiabilities`	-	USD	Annual
Proceeds from disposition of derivative assets and liabilities	`ProceedsFromDispositionOfDerivativeAssetsAndLiabilities`	-	USD	Annual
Refundable Hosting Deposits	`RefundableHostingDeposits`	$-15.60M	USD	Annual
Refundable Hosting Deposits	`RefundableHostingDeposits`	$-15.60M	USD	Annual
Refundable Hosting Deposits	`RefundableHostingDeposits`	-	USD	Annual
Refundable Hosting Deposits	`RefundableHostingDeposits`	-	USD	Annual
Equipment and construction prepayments	`PrepaymentOfEquipmentAndConstructionPrepayments`	$22.87M	USD	Annual
Equipment and construction prepayments	`PrepaymentOfEquipmentAndConstructionPrepayments`	$22.87M	USD	Annual
Equipment and construction prepayments	`PrepaymentOfEquipmentAndConstructionPrepayments`	$52.94M	USD	Annual
Equipment and construction prepayments	`PrepaymentOfEquipmentAndConstructionPrepayments`	$52.94M	USD	Annual
Acquisitions of assets	`PurchaseOfOtherLongtermAssetsClassifiedAsInvestingActivities`	$2.39M	USD	Annual
Acquisitions of assets	`PurchaseOfOtherLongtermAssetsClassifiedAsInvestingActivities`	$2.39M	USD	Annual
Acquisitions of assets	`PurchaseOfOtherLongtermAssetsClassifiedAsInvestingActivities`	-	USD	Annual
Acquisitions of assets	`PurchaseOfOtherLongtermAssetsClassifiedAsInvestingActivities`	-	USD	Annual
Net change in cash related to investing activities	`CashFlowsFromUsedInInvestingActivities`	$-178.39M	USD	Annual
Net change in cash related to investing activities	`CashFlowsFromUsedInInvestingActivities`	$-178.39M	USD	Annual
Net change in cash related to investing activities	`CashFlowsFromUsedInInvestingActivities`	$70.97M	USD	Annual
Net change in cash related to investing activities	`CashFlowsFromUsedInInvestingActivities`	$70.97M	USD	Annual
Issuance of common shares and warrants	`ProceedsFromIssuingShares`	$109.07M	USD	Annual
Issuance of common shares and warrants	`ProceedsFromIssuingShares`	$109.07M	USD	Annual
Issuance of common shares and warrants	`ProceedsFromIssuingShares`	$289.53M	USD	Annual
Issuance of common shares and warrants	`ProceedsFromIssuingShares`	$289.53M	USD	Annual
Issuance of common shares and warrants	`ProceedsFromIssuingShares`	$5.99M	USD	Point-in-time
Issuance of common shares and warrants	`ProceedsFromIssuingShares`	$5.99M	USD	Point-in-time
Repayment of long-term debt	`RepaymentsOfNoncurrentBorrowings`	$30.55M	USD	Annual
Repayment of long-term debt	`RepaymentsOfNoncurrentBorrowings`	$30.55M	USD	Annual
Repayment of long-term debt	`RepaymentsOfNoncurrentBorrowings`	$4.14M	USD	Annual
Repayment of long-term debt	`RepaymentsOfNoncurrentBorrowings`	$4.14M	USD	Annual
Proceeds from long-term debt	`ProceedsFromNoncurrentBorrowings`	$1.70M	USD	Point-in-time
Proceeds from long-term debt	`ProceedsFromNoncurrentBorrowings`	$1.70M	USD	Point-in-time
Proceeds from long-term debt	`ProceedsFromNoncurrentBorrowings`	$1.70M	USD	Annual
Proceeds from long-term debt	`ProceedsFromNoncurrentBorrowings`	$1.70M	USD	Annual
Proceeds from long-term debt	`ProceedsFromNoncurrentBorrowings`	-	USD	Annual
Proceeds from long-term debt	`ProceedsFromNoncurrentBorrowings`	-	USD	Annual
Lease incentive received	`ProceedsFromLeaseIncentiveReceived`	-	USD	Annual
Lease incentive received	`ProceedsFromLeaseIncentiveReceived`	-	USD	Annual
Lease incentive received	`ProceedsFromLeaseIncentiveReceived`	$714.00K	USD	Annual
Lease incentive received	`ProceedsFromLeaseIncentiveReceived`	$714.00K	USD	Annual
Repayment of lease liabilities	`PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities`	$3.63M	USD	Annual
Repayment of lease liabilities	`PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities`	$3.63M	USD	Annual
Repayment of lease liabilities	`PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities`	$2.22M	USD	Annual
Repayment of lease liabilities	`PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities`	$2.22M	USD	Annual
Exercise of stock options and warrants	`ProceedsFromExerciseOfStockOptionsAndWarrants`	$12.98M	USD	Annual
Exercise of stock options and warrants	`ProceedsFromExerciseOfStockOptionsAndWarrants`	$12.98M	USD	Annual
Exercise of stock options and warrants	`ProceedsFromExerciseOfStockOptionsAndWarrants`	$8.88M	USD	Annual
Exercise of stock options and warrants	`ProceedsFromExerciseOfStockOptionsAndWarrants`	$8.88M	USD	Annual
Net change in cash related to financing activities	`CashFlowsFromUsedInFinancingActivities`	$87.88M	USD	Annual
Net change in cash related to financing activities	`CashFlowsFromUsedInFinancingActivities`	$87.88M	USD	Annual
Net change in cash related to financing activities	`CashFlowsFromUsedInFinancingActivities`	$294.46M	USD	Annual
Net change in cash related to financing activities	`CashFlowsFromUsedInFinancingActivities`	$294.46M	USD	Annual
Net (decrease) increase in cash	`IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges`	$53.13M	USD	Annual
Net (decrease) increase in cash	`IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges`	$53.13M	USD	Annual
Net (decrease) increase in cash	`IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges`	$-24.49M	USD	Annual
Net (decrease) increase in cash	`IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges`	$-24.49M	USD	Annual
Cash, beginning of the year	`CashAndCashEquivalents`	$30.89M	USD	Point-in-time
Cash, beginning of the year	`CashAndCashEquivalents`	$30.89M	USD	Point-in-time
Cash, beginning of the year	`CashAndCashEquivalents`	$84.04M	USD	Point-in-time
Cash, beginning of the year	`CashAndCashEquivalents`	$84.04M	USD	Point-in-time
Cash, beginning of the year	`CashAndCashEquivalents`	$59.54M	USD	Point-in-time
Cash, beginning of the year	`CashAndCashEquivalents`	$59.54M	USD	Point-in-time
Exchange rate differences on currency translation	`EffectOfExchangeRateChangesOnCashAndCashEquivalents`	$18.00K	USD	Annual
Exchange rate differences on currency translation	`EffectOfExchangeRateChangesOnCashAndCashEquivalents`	$18.00K	USD	Annual
Exchange rate differences on currency translation	`EffectOfExchangeRateChangesOnCashAndCashEquivalents`	$-9.00K	USD	Annual
Exchange rate differences on currency translation	`EffectOfExchangeRateChangesOnCashAndCashEquivalents`	$-9.00K	USD	Annual
Cash, end of the year	`CashAndCashEquivalents`	$30.89M	USD	Point-in-time
Cash, end of the year	`CashAndCashEquivalents`	$30.89M	USD	Point-in-time
Cash, end of the year	`CashAndCashEquivalents`	$84.04M	USD	Point-in-time
Cash, end of the year	`CashAndCashEquivalents`	$84.04M	USD	Point-in-time
Cash, end of the year	`CashAndCashEquivalents`	$59.54M	USD	Point-in-time
Cash, end of the year	`CashAndCashEquivalents`	$59.54M	USD	Point-in-time

Stockholders Equity 44 line items

Line Item	Tag	Value	Unit	Period
Balance	`Equity`	$294.76M	USD	Point-in-time
Balance	`Equity`	$294.76M	USD	Point-in-time
Balance	`Equity`	$255.40M	USD	Point-in-time
Balance	`Equity`	$255.40M	USD	Point-in-time
Balance	`Equity`	$608.00M	USD	Point-in-time
Balance	`Equity`	$608.00M	USD	Point-in-time
Net loss	`ProfitLoss`	$-54.06M	USD	Annual
Net loss	`ProfitLoss`	$-54.06M	USD	Annual
Net loss	`ProfitLoss`	$-108.92M	USD	Annual
Net loss	`ProfitLoss`	$-108.92M	USD	Annual
Change in revaluation surplus - digital assets, net of tax	`ChangeInRevaluationSurplusDigitalAssetsNetOfTax`	$9.24M	USD	Annual
Change in revaluation surplus - digital assets, net of tax	`ChangeInRevaluationSurplusDigitalAssetsNetOfTax`	$9.24M	USD	Annual
Change in revaluation surplus - digital assets, net of tax	`ChangeInRevaluationSurplusDigitalAssetsNetOfTax`	$39.12M	USD	Annual
Change in revaluation surplus - digital assets, net of tax	`ChangeInRevaluationSurplusDigitalAssetsNetOfTax`	$39.12M	USD	Annual
Total comprehensive loss, net of tax	`ComprehensiveIncome`	$-99.68M	USD	Annual
Total comprehensive loss, net of tax	`ComprehensiveIncome`	$-99.68M	USD	Annual
Total comprehensive loss, net of tax	`ComprehensiveIncome`	$-14.94M	USD	Annual
Total comprehensive loss, net of tax	`ComprehensiveIncome`	$-14.94M	USD	Annual
Transfer of revaluation surplus on disposal of digital assets to accumulated deficit, net of tax	`TransferOfRevaluationSurplusOnDisposalOfDigitalAssetsToAccumulatedDeficitNetOfTax`	-	USD	Annual
Transfer of revaluation surplus on disposal of digital assets to accumulated deficit, net of tax	`TransferOfRevaluationSurplusOnDisposalOfDigitalAssetsToAccumulatedDeficitNetOfTax`	-	USD	Annual
Transfer of revaluation surplus on disposal of digital assets to accumulated deficit, net of tax	`TransferOfRevaluationSurplusOnDisposalOfDigitalAssetsToAccumulatedDeficitNetOfTax`	-	USD	Annual
Transfer of revaluation surplus on disposal of digital assets to accumulated deficit, net of tax	`TransferOfRevaluationSurplusOnDisposalOfDigitalAssetsToAccumulatedDeficitNetOfTax`	-	USD	Annual
Share-based payment	`IncreaseDecreaseThroughSharebasedPaymentTransactions`	$13.95M	USD	Annual
Share-based payment	`IncreaseDecreaseThroughSharebasedPaymentTransactions`	$13.95M	USD	Annual
Share-based payment	`IncreaseDecreaseThroughSharebasedPaymentTransactions`	$10.91M	USD	Annual
Share-based payment	`IncreaseDecreaseThroughSharebasedPaymentTransactions`	$10.91M	USD	Annual
Issuance of common shares	`IssueOfEquity`	$93.90M	USD	Annual
Issuance of common shares	`IssueOfEquity`	$93.90M	USD	Annual
Issuance of common shares	`IssueOfEquity`	$292.53M	USD	Annual
Issuance of common shares	`IssueOfEquity`	$292.53M	USD	Annual
Settlement of restricted share units	`IncreaseDecreaseThroughSettlementOfRestrictedShareUnits`	-	USD	Annual
Settlement of restricted share units	`IncreaseDecreaseThroughSettlementOfRestrictedShareUnits`	-	USD	Annual
Settlement of restricted share units	`IncreaseDecreaseThroughSettlementOfRestrictedShareUnits`	-	USD	Annual
Settlement of restricted share units	`IncreaseDecreaseThroughSettlementOfRestrictedShareUnits`	-	USD	Annual
Exercise of stock options and warrants	`IncreaseDecreaseThroughExerciseOfStockOptionsAndWarrants`	$34.23M	USD	Annual
Exercise of stock options and warrants	`IncreaseDecreaseThroughExerciseOfStockOptionsAndWarrants`	$34.23M	USD	Annual
Exercise of stock options and warrants	`IncreaseDecreaseThroughExerciseOfStockOptionsAndWarrants`	$21.69M	USD	Annual
Exercise of stock options and warrants	`IncreaseDecreaseThroughExerciseOfStockOptionsAndWarrants`	$21.69M	USD	Annual
Balance	`Equity`	$294.76M	USD	Point-in-time
Balance	`Equity`	$294.76M	USD	Point-in-time
Balance	`Equity`	$255.40M	USD	Point-in-time
Balance	`Equity`	$255.40M	USD	Point-in-time
Balance	`Equity`	$608.00M	USD	Point-in-time
Balance	`Equity`	$608.00M	USD	Point-in-time

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