10-K Filing

BITMINE IMMERSION TECHNOLOGIES, INC. CIK: 1829311 FY 2025

Filing Information

Form Type	10-K
Accession Number	`0001493152-25-024679`
Period End Date	20250831
Filing Date	20251121
Fiscal Year	2025
Fiscal Period	FY
XBRL Instance	form10-k_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 110 Income Statement 96 Cash Flow Statement 184 Stockholders Equity 32

Balance Sheet 110 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$499.00K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$499.00K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$512.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$512.00M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$673.00K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$673.00K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$498.00K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$498.00K	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Other receivables	`OtherReceivablesNetCurrent`	$374.00K	USD	Point-in-time
Other receivables	`OtherReceivablesNetCurrent`	$374.00K	USD	Point-in-time
Other receivables	`OtherReceivablesNetCurrent`	$510.00K	USD	Point-in-time
Other receivables	`OtherReceivablesNetCurrent`	$510.00K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.55M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.55M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$513.01M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$513.01M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500,000.00	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500,000.00	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500,000.00	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500,000.00	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	2,495.00	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	2,495.00	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	36.31M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	36.31M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	234,714.00	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	234,714.00	shares	Point-in-time
Other receivables	`OtherReceivableAfterAllowanceForCreditLossNoncurrent`	$281.00K	USD	Point-in-time
Other receivables	`OtherReceivableAfterAllowanceForCreditLossNoncurrent`	$281.00K	USD	Point-in-time
Other receivables	`OtherReceivableAfterAllowanceForCreditLossNoncurrent`	-	USD	Point-in-time
Other receivables	`OtherReceivableAfterAllowanceForCreditLossNoncurrent`	-	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	2,495.00	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	2,495.00	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	234,714.00	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	234,714.00	shares	Point-in-time
Digital assets	`CryptoAssetFairValueNoncurrent`	$15.00K	USD	Point-in-time
Digital assets	`CryptoAssetFairValueNoncurrent`	$15.00K	USD	Point-in-time
Digital assets	`CryptoAssetFairValueNoncurrent`	$8.28B	USD	Point-in-time
Digital assets	`CryptoAssetFairValueNoncurrent`	$8.28B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$668.00K	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$668.00K	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	-	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	-	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$4.77M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$4.77M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$516.00K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$516.00K	USD	Point-in-time
Total assets	`Assets`	$7.28M	USD	Point-in-time
Total assets	`Assets`	$7.28M	USD	Point-in-time
Total assets	`Assets`	$8.80B	USD	Point-in-time
Total assets	`Assets`	$8.80B	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$716.00K	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$716.00K	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$8.89M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$8.89M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$790.00K	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$790.00K	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$1.07M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$1.07M	USD	Point-in-time
Loans payable	`LoansPayableCurrent`	$1.62M	USD	Point-in-time
Loans payable	`LoansPayableCurrent`	$1.62M	USD	Point-in-time
Loans payable	`LoansPayableCurrent`	-	USD	Point-in-time
Loans payable	`LoansPayableCurrent`	-	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.13M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.13M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$9.96M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$9.96M	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	-	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	-	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$92.30M	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$92.30M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityNoncurrent`	$65.00K	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityNoncurrent`	$65.00K	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityNoncurrent`	-	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityNoncurrent`	-	USD	Point-in-time
Total liabilities	`Liabilities`	$3.20M	USD	Point-in-time
Total liabilities	`Liabilities`	$3.20M	USD	Point-in-time
Total liabilities	`Liabilities`	$102.26M	USD	Point-in-time
Total liabilities	`Liabilities`	$102.26M	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, $0.0001 par value, 500,000 shares authorized; 234,714 and 2,495 shares issued and outstanding as of August 31, 2025 and August 31, 2024, respectively	`CommonStockValue`	-	USD	Point-in-time
Common stock, $0.0001 par value, 500,000 shares authorized; 234,714 and 2,495 shares issued and outstanding as of August 31, 2025 and August 31, 2024, respectively	`CommonStockValue`	-	USD	Point-in-time
Common stock, $0.0001 par value, 500,000 shares authorized; 234,714 and 2,495 shares issued and outstanding as of August 31, 2025 and August 31, 2024, respectively	`CommonStockValue`	$23.00K	USD	Point-in-time
Common stock, $0.0001 par value, 500,000 shares authorized; 234,714 and 2,495 shares issued and outstanding as of August 31, 2025 and August 31, 2024, respectively	`CommonStockValue`	$23.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$12.31M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$12.31M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$8.36B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$8.36B	USD	Point-in-time
Retained earnings (deficit)	`RetainedEarningsAccumulatedDeficit`	$-8.22M	USD	Point-in-time
Retained earnings (deficit)	`RetainedEarningsAccumulatedDeficit`	$-8.22M	USD	Point-in-time
Retained earnings (deficit)	`RetainedEarningsAccumulatedDeficit`	$337.39M	USD	Point-in-time
Retained earnings (deficit)	`RetainedEarningsAccumulatedDeficit`	$337.39M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$6.26M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$6.26M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$4.09M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$4.09M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$8.69B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$8.69B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$7.28M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$7.28M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$8.80B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$8.80B	USD	Point-in-time

Income Statement 96 line items

Line Item	Tag	Value	Unit	Period
Total Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.31M	USD	Annual
Total Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.31M	USD	Annual
Total Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.09M	USD	Annual
Total Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.09M	USD	Annual
Total Cost of Sales	`CostOfRevenue`	$3.47M	USD	Annual
Total Cost of Sales	`CostOfRevenue`	$3.47M	USD	Annual
Total Cost of Sales	`CostOfRevenue`	$5.79M	USD	Annual
Total Cost of Sales	`CostOfRevenue`	$5.79M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$2.28M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$2.28M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$13.98M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$13.98M	USD	Annual
Warrant expense	`AdjustmentOfWarrantsGrantedForServices`	-	USD	Annual
Warrant expense	`AdjustmentOfWarrantsGrantedForServices`	-	USD	Annual
Warrant expense	`AdjustmentOfWarrantsGrantedForServices`	$348.96M	USD	Annual
Warrant expense	`AdjustmentOfWarrantsGrantedForServices`	$348.96M	USD	Annual
Impairment of property and equipment	`AssetImpairmentCharges`	$120.00K	USD	Annual
Impairment of property and equipment	`AssetImpairmentCharges`	$120.00K	USD	Annual
Impairment of property and equipment	`AssetImpairmentCharges`	$1.91M	USD	Annual
Impairment of property and equipment	`AssetImpairmentCharges`	$1.91M	USD	Annual
Realized gain from the sale of digital assets	`CryptoAssetRealizedGainLossOperating`	$114.00K	USD	Annual
Realized gain from the sale of digital assets	`CryptoAssetRealizedGainLossOperating`	$114.00K	USD	Annual
Realized gain from the sale of digital assets	`CryptoAssetRealizedGainLossOperating`	$3.75M	USD	Annual
Realized gain from the sale of digital assets	`CryptoAssetRealizedGainLossOperating`	$3.75M	USD	Annual
Unrealized gain from digital assets holdings	`CryptoAssetUnrealizedGainOperating`	-	USD	Annual
Unrealized gain from digital assets holdings	`CryptoAssetUnrealizedGainOperating`	-	USD	Annual
Unrealized gain from digital assets holdings	`CryptoAssetUnrealizedGainOperating`	$805.01M	USD	Annual
Unrealized gain from digital assets holdings	`CryptoAssetUnrealizedGainOperating`	$805.01M	USD	Annual
Total operating expenses	`OperatingExpenses`	$2.29M	USD	Annual
Total operating expenses	`OperatingExpenses`	$2.29M	USD	Annual
Total operating expenses	`OperatingExpenses`	$-443.90M	USD	Annual
Total operating expenses	`OperatingExpenses`	$-443.90M	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$-2.45M	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$-2.45M	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$444.21M	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$444.21M	USD	Annual
Interest expense	`InterestExpenseNonoperating`	$269.00K	USD	Annual
Interest expense	`InterestExpenseNonoperating`	$269.00K	USD	Annual
Interest expense	`InterestExpenseNonoperating`	$245.00K	USD	Annual
Interest expense	`InterestExpenseNonoperating`	$245.00K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$55.00K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$55.00K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$1.00K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$1.00K	USD	Annual
Loss on the extinguishment of debt	`LossOnExtinguishmentOfDebt`	$-320.00K	USD	Annual
Loss on the extinguishment of debt	`LossOnExtinguishmentOfDebt`	$-320.00K	USD	Annual
Loss on the extinguishment of debt	`LossOnExtinguishmentOfDebt`	$-289.00K	USD	Annual
Loss on the extinguishment of debt	`LossOnExtinguishmentOfDebt`	$-289.00K	USD	Annual
Loss on investment in joint venture	`IncomeLossFromEquityMethodInvestments`	$-311.00K	USD	Annual
Loss on investment in joint venture	`IncomeLossFromEquityMethodInvestments`	$-311.00K	USD	Annual
Loss on investment in joint venture	`IncomeLossFromEquityMethodInvestments`	$-1.28M	USD	Annual
Loss on investment in joint venture	`IncomeLossFromEquityMethodInvestments`	$-1.28M	USD	Annual
Loss on the sale of equipment	`LossOnSaleOfEquipment`	-	USD	Annual
Loss on the sale of equipment	`LossOnSaleOfEquipment`	-	USD	Annual
Loss on the sale of equipment	`LossOnSaleOfEquipment`	$-1.53M	USD	Annual
Loss on the sale of equipment	`LossOnSaleOfEquipment`	$-1.53M	USD	Annual
Pre-tax income (loss)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-3.29M	USD	Annual
Pre-tax income (loss)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-3.29M	USD	Annual
Pre-tax income (loss)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$440.87M	USD	Annual
Pre-tax income (loss)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$440.87M	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	-	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	-	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	$92.30M	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	$92.30M	USD	Annual
Net Income (loss)	`NetIncomeLoss`	$-3.29M	USD	Annual
Net Income (loss)	`NetIncomeLoss`	$-3.29M	USD	Annual
Net Income (loss)	`NetIncomeLoss`	$348.58M	USD	Annual
Net Income (loss)	`NetIncomeLoss`	$348.58M	USD	Annual
Deemed dividend on Series A Preferred Stock	`PreferredStockDividendsAndOtherAdjustments`	-	USD	Annual
Deemed dividend on Series A Preferred Stock	`PreferredStockDividendsAndOtherAdjustments`	-	USD	Annual
Deemed dividend on Series A Preferred Stock	`PreferredStockDividendsAndOtherAdjustments`	$2.96M	USD	Annual
Deemed dividend on Series A Preferred Stock	`PreferredStockDividendsAndOtherAdjustments`	$2.96M	USD	Annual
Allocation to participating preferred stock	`AllocationToParticipatingPreferredStock`	-	USD	Annual
Allocation to participating preferred stock	`AllocationToParticipatingPreferredStock`	-	USD	Annual
Allocation to participating preferred stock	`AllocationToParticipatingPreferredStock`	$17.45M	USD	Annual
Allocation to participating preferred stock	`AllocationToParticipatingPreferredStock`	$17.45M	USD	Annual
Net Income (loss) attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-3.29M	USD	Annual
Net Income (loss) attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-3.29M	USD	Annual
Net Income (loss) attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$328.16M	USD	Annual
Net Income (loss) attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$328.16M	USD	Annual
Basic income (loss) per common share	`EarningsPerShareBasic`	$-1.32	USD	Annual
Basic income (loss) per common share	`EarningsPerShareBasic`	$-1.32	USD	Annual
Basic income (loss) per common share	`EarningsPerShareBasic`	$13.60	USD	Annual
Basic income (loss) per common share	`EarningsPerShareBasic`	$13.60	USD	Annual
Diluted income (loss) per common share	`EarningsPerShareDiluted`	$-1.32	USD	Annual
Diluted income (loss) per common share	`EarningsPerShareDiluted`	$-1.32	USD	Annual
Diluted income (loss) per common share	`EarningsPerShareDiluted`	$13.39	USD	Annual
Diluted income (loss) per common share	`EarningsPerShareDiluted`	$13.39	USD	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	2.49M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	2.49M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	24.14M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	24.14M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.49M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.49M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	24.52M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	24.52M	shares	Annual

Cash Flow Statement 184 line items

Line Item	Tag	Value	Unit	Period
Net Income (loss)	`NetIncomeLoss`	$-3.29M	USD	Annual
Net Income (loss)	`NetIncomeLoss`	$-3.29M	USD	Annual
Net Income (loss)	`NetIncomeLoss`	$348.58M	USD	Annual
Net Income (loss)	`NetIncomeLoss`	$348.58M	USD	Annual
Stock based compensation	`ShareBasedCompensation`	$1.12M	USD	Annual
Stock based compensation	`ShareBasedCompensation`	$1.12M	USD	Annual
Stock based compensation	`ShareBasedCompensation`	$2.42M	USD	Annual
Stock based compensation	`ShareBasedCompensation`	$2.42M	USD	Annual
Warrant expense	`WarrantExpense`	-	USD	Annual
Warrant expense	`WarrantExpense`	-	USD	Annual
Warrant expense	`WarrantExpense`	$348.96M	USD	Annual
Warrant expense	`WarrantExpense`	$348.96M	USD	Annual
Depreciation expense	`Depreciation`	$924.00K	USD	Annual
Depreciation expense	`Depreciation`	$924.00K	USD	Annual
Depreciation expense	`Depreciation`	$761.00K	USD	Annual
Depreciation expense	`Depreciation`	$761.00K	USD	Annual
Loss on the sale of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-32.00K	USD	Annual
Loss on the sale of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-32.00K	USD	Annual
Loss on the sale of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-1.53M	USD	Annual
Loss on the sale of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-1.53M	USD	Annual
Loss on investment in joint venture	`IncomeLossFromEquityMethodInvestments`	$-311.00K	USD	Annual
Loss on investment in joint venture	`IncomeLossFromEquityMethodInvestments`	$-311.00K	USD	Annual
Loss on investment in joint venture	`IncomeLossFromEquityMethodInvestments`	$-1.28M	USD	Annual
Loss on investment in joint venture	`IncomeLossFromEquityMethodInvestments`	$-1.28M	USD	Annual
Impairment of property and equipment	`AssetImpairmentCharges`	$120.00K	USD	Annual
Impairment of property and equipment	`AssetImpairmentCharges`	$120.00K	USD	Annual
Impairment of property and equipment	`AssetImpairmentCharges`	$1.91M	USD	Annual
Impairment of property and equipment	`AssetImpairmentCharges`	$1.91M	USD	Annual
Amortization of note discount	`AmortizationOfDebtDiscountPremium`	-	USD	Annual
Amortization of note discount	`AmortizationOfDebtDiscountPremium`	-	USD	Annual
Amortization of note discount	`AmortizationOfDebtDiscountPremium`	$8.00K	USD	Annual
Amortization of note discount	`AmortizationOfDebtDiscountPremium`	$8.00K	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-289.00K	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-289.00K	USD	Annual
Gain on note settlement	`GainOnNoteSettlement`	$35.00K	USD	Annual
Gain on note settlement	`GainOnNoteSettlement`	$35.00K	USD	Annual
Gain on note settlement	`GainOnNoteSettlement`	-	USD	Annual
Gain on note settlement	`GainOnNoteSettlement`	-	USD	Annual
Realized gain on the sale of digital assets	`CryptoAssetRealizedGainOperating`	-	USD	Annual
Realized gain on the sale of digital assets	`CryptoAssetRealizedGainOperating`	-	USD	Annual
Realized gain on the sale of digital assets	`CryptoAssetRealizedGainOperating`	$3.75M	USD	Annual
Realized gain on the sale of digital assets	`CryptoAssetRealizedGainOperating`	$3.75M	USD	Annual
Unrealized gain on digital assets held	`CryptoAssetUnrealizedGainOperating`	-	USD	Annual
Unrealized gain on digital assets held	`CryptoAssetUnrealizedGainOperating`	-	USD	Annual
Unrealized gain on digital assets held	`CryptoAssetUnrealizedGainOperating`	$805.01M	USD	Annual
Unrealized gain on digital assets held	`CryptoAssetUnrealizedGainOperating`	$805.01M	USD	Annual
Digital assets	`IncreaseDecreaseInDigitalAssets`	$225.00K	USD	Annual
Digital assets	`IncreaseDecreaseInDigitalAssets`	$225.00K	USD	Annual
Digital assets	`IncreaseDecreaseInDigitalAssets`	$2.52M	USD	Annual
Digital assets	`IncreaseDecreaseInDigitalAssets`	$2.52M	USD	Annual
Other receivables	`IncreaseDecreaseInOtherReceivables`	$-374.00K	USD	Annual
Other receivables	`IncreaseDecreaseInOtherReceivables`	$-374.00K	USD	Annual
Other receivables	`IncreaseDecreaseInOtherReceivables`	-	USD	Annual
Other receivables	`IncreaseDecreaseInOtherReceivables`	-	USD	Annual
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$570.00K	USD	Annual
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$570.00K	USD	Annual
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-178.00K	USD	Annual
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-178.00K	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$507.00K	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$507.00K	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$8.70M	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$8.70M	USD	Annual
Deferred tax liability	`IncreaseDecreaseInDeferredIncomeTaxes`	-	USD	Annual
Deferred tax liability	`IncreaseDecreaseInDeferredIncomeTaxes`	-	USD	Annual
Deferred tax liability	`IncreaseDecreaseInDeferredIncomeTaxes`	$-92.30M	USD	Annual
Deferred tax liability	`IncreaseDecreaseInDeferredIncomeTaxes`	$-92.30M	USD	Annual
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$704.00K	USD	Annual
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$704.00K	USD	Annual
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$213.00K	USD	Annual
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$213.00K	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-30.00K	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-30.00K	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-4.15M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-4.15M	USD	Annual
Purchase of digital assets	`PaymentForAcquisitionCryptoAsset`	-	USD	Annual
Purchase of digital assets	`PaymentForAcquisitionCryptoAsset`	-	USD	Annual
Purchase of digital assets	`PaymentForAcquisitionCryptoAsset`	$7.43B	USD	Annual
Purchase of digital assets	`PaymentForAcquisitionCryptoAsset`	$7.43B	USD	Annual
Return of capital on joint venture	`ProceedsFromDivestitureOfInterestInJointVenture`	$8.00K	USD	Annual
Return of capital on joint venture	`ProceedsFromDivestitureOfInterestInJointVenture`	$8.00K	USD	Annual
Return of capital on joint venture	`ProceedsFromDivestitureOfInterestInJointVenture`	-	USD	Annual
Return of capital on joint venture	`ProceedsFromDivestitureOfInterestInJointVenture`	-	USD	Annual
Proceeds form sale of digital assets	`ProceedsFromDisposalCryptoAsset`	-	USD	Annual
Proceeds form sale of digital assets	`ProceedsFromDisposalCryptoAsset`	-	USD	Annual
Proceeds form sale of digital assets	`ProceedsFromDisposalCryptoAsset`	$2.19M	USD	Annual
Proceeds form sale of digital assets	`ProceedsFromDisposalCryptoAsset`	$2.19M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$76.00K	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$76.00K	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.06M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.06M	USD	Annual
Net cash (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-67.00K	USD	Annual
Net cash (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-67.00K	USD	Annual
Net cash (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-7.43B	USD	Annual
Net cash (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-7.43B	USD	Annual
Proceeds from Series A preferred stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	-	USD	Annual
Proceeds from Series A preferred stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	-	USD	Annual
Proceeds from Series A preferred stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$25.00K	USD	Annual
Proceeds from Series A preferred stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$25.00K	USD	Annual
Proceeds from Series B preferred stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStockOne`	-	USD	Annual
Proceeds from Series B preferred stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStockOne`	-	USD	Annual
Proceeds from Series B preferred stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStockOne`	$200.00K	USD	Annual
Proceeds from Series B preferred stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStockOne`	$200.00K	USD	Annual
Proceeds from loan payable	`ProceedsFromShortTermDebt`	-	USD	Annual
Proceeds from loan payable	`ProceedsFromShortTermDebt`	-	USD	Annual
Proceeds from loan payable	`ProceedsFromShortTermDebt`	$1.03M	USD	Annual
Proceeds from loan payable	`ProceedsFromShortTermDebt`	$1.03M	USD	Annual
Repayment of loan payable	`RepaymentsOfShortTermDebt`	-	USD	Annual
Repayment of loan payable	`RepaymentsOfShortTermDebt`	-	USD	Annual
Repayment of loan payable	`RepaymentsOfShortTermDebt`	$957.00K	USD	Annual
Repayment of loan payable	`RepaymentsOfShortTermDebt`	$957.00K	USD	Annual
Proceeds from private placements and prefunded warrants, net of issuance costs	`ProceedsFromIssuanceOfWarrants`	-	USD	Annual
Proceeds from private placements and prefunded warrants, net of issuance costs	`ProceedsFromIssuanceOfWarrants`	-	USD	Annual
Proceeds from private placements and prefunded warrants, net of issuance costs	`ProceedsFromIssuanceOfWarrants`	$230.29M	USD	Annual
Proceeds from private placements and prefunded warrants, net of issuance costs	`ProceedsFromIssuanceOfWarrants`	$230.29M	USD	Annual
Proceeds from ATM, net of issuance costs	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	Annual
Proceeds from ATM, net of issuance costs	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	Annual
Proceeds from ATM, net of issuance costs	`ProceedsFromPaymentsForOtherFinancingActivities`	$7.72B	USD	Annual
Proceeds from ATM, net of issuance costs	`ProceedsFromPaymentsForOtherFinancingActivities`	$7.72B	USD	Annual
Repayment of related party loan	`RepaymentsOfRelatedPartyDebt`	-	USD	Annual
Repayment of related party loan	`RepaymentsOfRelatedPartyDebt`	-	USD	Annual
Repayment of related party loan	`RepaymentsOfRelatedPartyDebt`	$945.00K	USD	Annual
Repayment of related party loan	`RepaymentsOfRelatedPartyDebt`	$945.00K	USD	Annual
Proceeds from related party loan	`ProceedsFromRelatedPartyDebt`	$325.00K	USD	Annual
Proceeds from related party loan	`ProceedsFromRelatedPartyDebt`	$325.00K	USD	Annual
Proceeds from related party loan	`ProceedsFromRelatedPartyDebt`	$250.00K	USD	Annual
Proceeds from related party loan	`ProceedsFromRelatedPartyDebt`	$250.00K	USD	Annual
Net cash (used in) by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$325.00K	USD	Annual
Net cash (used in) by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$325.00K	USD	Annual
Net cash (used in) by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$7.95B	USD	Annual
Net cash (used in) by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$7.95B	USD	Annual
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$229.00K	USD	Annual
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$229.00K	USD	Annual
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$511.50M	USD	Annual
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$511.50M	USD	Annual
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$270.00K	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$270.00K	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$499.00K	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$499.00K	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$512.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$512.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$270.00K	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$270.00K	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$499.00K	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$499.00K	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$512.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$512.00M	USD	Point-in-time
Proceeds received from bitcoin loan	`ProceedsReceivedFromBitcoinLoan`	$578.00K	USD	Annual
Proceeds received from bitcoin loan	`ProceedsReceivedFromBitcoinLoan`	$578.00K	USD	Annual
Proceeds received from bitcoin loan	`ProceedsReceivedFromBitcoinLoan`	-	USD	Annual
Proceeds received from bitcoin loan	`ProceedsReceivedFromBitcoinLoan`	-	USD	Annual
Proceeds of bitcoin loan in BTC	`ProceedsOfBitcoinLoanInBitcoinNet`	$578.00K	USD	Annual
Proceeds of bitcoin loan in BTC	`ProceedsOfBitcoinLoanInBitcoinNet`	$578.00K	USD	Annual
Proceeds of bitcoin loan in BTC	`ProceedsOfBitcoinLoanInBitcoinNet`	-	USD	Annual
Proceeds of bitcoin loan in BTC	`ProceedsOfBitcoinLoanInBitcoinNet`	-	USD	Annual
Repayment of loan with digital assets	`RepaymentOfLoanWithDigitalAssets`	-	USD	Annual
Repayment of loan with digital assets	`RepaymentOfLoanWithDigitalAssets`	-	USD	Annual
Repayment of loan with digital assets	`RepaymentOfLoanWithDigitalAssets`	$374.00K	USD	Annual
Repayment of loan with digital assets	`RepaymentOfLoanWithDigitalAssets`	$374.00K	USD	Annual
Purchase of equipment for loan payable	`PurchaseOfEquipmentForLoanPayable`	-	USD	Annual
Purchase of equipment for loan payable	`PurchaseOfEquipmentForLoanPayable`	-	USD	Annual
Purchase of equipment for loan payable	`PurchaseOfEquipmentForLoanPayable`	$1.03M	USD	Annual
Purchase of equipment for loan payable	`PurchaseOfEquipmentForLoanPayable`	$1.03M	USD	Annual
Purchase of equipment with BTC	`PurchaseOfEquipmentWithBitcoin`	$340.00K	USD	Annual
Purchase of equipment with BTC	`PurchaseOfEquipmentWithBitcoin`	$340.00K	USD	Annual
Purchase of equipment with BTC	`PurchaseOfEquipmentWithBitcoin`	-	USD	Annual
Purchase of equipment with BTC	`PurchaseOfEquipmentWithBitcoin`	-	USD	Annual
Repossession of equipment to satisfy notes receivable	`RepossessionOfEquipmentToSatisfyNotesReceivable`	$531.00K	USD	Annual
Repossession of equipment to satisfy notes receivable	`RepossessionOfEquipmentToSatisfyNotesReceivable`	$531.00K	USD	Annual
Repossession of equipment to satisfy notes receivable	`RepossessionOfEquipmentToSatisfyNotesReceivable`	-	USD	Annual
Repossession of equipment to satisfy notes receivable	`RepossessionOfEquipmentToSatisfyNotesReceivable`	-	USD	Annual
Payment of an accrued liability to a related party with equipment	`PaymentOfAccruedLiabilityToRelatedPartyWithEquipment`	$49.00K	USD	Annual
Payment of an accrued liability to a related party with equipment	`PaymentOfAccruedLiabilityToRelatedPartyWithEquipment`	$49.00K	USD	Annual
Payment of an accrued liability to a related party with equipment	`PaymentOfAccruedLiabilityToRelatedPartyWithEquipment`	-	USD	Annual
Payment of an accrued liability to a related party with equipment	`PaymentOfAccruedLiabilityToRelatedPartyWithEquipment`	-	USD	Annual
Deemed dividend on Preferred A stock	`DeemedDividendOnPreferredStock`	-	USD	Annual
Deemed dividend on Preferred A stock	`DeemedDividendOnPreferredStock`	-	USD	Annual
Deemed dividend on Preferred A stock	`DeemedDividendOnPreferredStock`	$2.96M	USD	Annual
Deemed dividend on Preferred A stock	`DeemedDividendOnPreferredStock`	$2.96M	USD	Annual
Issuance of common stock to reduce related party debt	`StockIssued1`	-	USD	Annual
Issuance of common stock to reduce related party debt	`StockIssued1`	-	USD	Annual
Issuance of common stock to reduce related party debt	`StockIssued1`	$796.00K	USD	Annual
Issuance of common stock to reduce related party debt	`StockIssued1`	$796.00K	USD	Annual

Stockholders Equity 32 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$6.26M	USD	Point-in-time
Balance	`StockholdersEquity`	$6.26M	USD	Point-in-time
Balance	`StockholdersEquity`	$4.09M	USD	Point-in-time
Balance	`StockholdersEquity`	$4.09M	USD	Point-in-time
Balance	`StockholdersEquity`	$8.69B	USD	Point-in-time
Balance	`StockholdersEquity`	$8.69B	USD	Point-in-time
Issuance of common stock and prefunded warrants	`StockIssuedDuringPeriodValueNewIssues`	$7.99B	USD	Annual
Issuance of common stock and prefunded warrants	`StockIssuedDuringPeriodValueNewIssues`	$7.99B	USD	Annual
Modification to the Series A preferred stock	`EquityClassifiedWrittenCallOptionModificationEquityIssuanceIncreaseDecreaseInEquityAmount`	$25.00K	USD	Annual
Modification to the Series A preferred stock	`EquityClassifiedWrittenCallOptionModificationEquityIssuanceIncreaseDecreaseInEquityAmount`	$25.00K	USD	Annual
Conversion of common stock to Preferred B stock and purchase of Preferred B stock	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$200.00K	USD	Annual
Conversion of common stock to Preferred B stock and purchase of Preferred B stock	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$200.00K	USD	Annual
Conversion of Series A and Series B preferred to common stock	`StockIssuedDuringPeriodValueConversionOfUnits`	-	USD	Annual
Conversion of Series A and Series B preferred to common stock	`StockIssuedDuringPeriodValueConversionOfUnits`	-	USD	Annual
Stock based compensation for restricted stock awards	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$2.42M	USD	Annual
Stock based compensation for restricted stock awards	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$2.42M	USD	Annual
Issuance of strategic advisor warrants	`AdjustmentsToAdditionalPaidInCapitalWarrantIssued`	$348.96M	USD	Annual
Issuance of strategic advisor warrants	`AdjustmentsToAdditionalPaidInCapitalWarrantIssued`	$348.96M	USD	Annual
Exercise of warrants	`StockIssuedDuringPeriodValueOther`	-	USD	Annual
Exercise of warrants	`StockIssuedDuringPeriodValueOther`	-	USD	Annual
Net Income/(Loss)	`NetIncomeLoss`	$-3.29M	USD	Annual
Net Income/(Loss)	`NetIncomeLoss`	$-3.29M	USD	Annual
Net Income/(Loss)	`NetIncomeLoss`	$348.58M	USD	Annual
Net Income/(Loss)	`NetIncomeLoss`	$348.58M	USD	Annual
Stock based compensation -related parties	`StockIssuedDuringPeriodValueShareBasedCompensation`	$1.12M	USD	Annual
Stock based compensation -related parties	`StockIssuedDuringPeriodValueShareBasedCompensation`	$1.12M	USD	Annual
Balance	`StockholdersEquity`	$6.26M	USD	Point-in-time
Balance	`StockholdersEquity`	$6.26M	USD	Point-in-time
Balance	`StockholdersEquity`	$4.09M	USD	Point-in-time
Balance	`StockholdersEquity`	$4.09M	USD	Point-in-time
Balance	`StockholdersEquity`	$8.69B	USD	Point-in-time
Balance	`StockholdersEquity`	$8.69B	USD	Point-in-time

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