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10-Q Filing

CLEANSPARK, INC. CIK: 827876 Q1 2019
Filing Information
Form Type 10-Q
Accession Number 0001663577-19-000068
Period End Date 20181231
Filing Date 20190214
Fiscal Year 2019
Fiscal Period Q1
XBRL Instance clsk-20181231.xml
Filing Contents
Balance Sheet 63 line items
Line Item Tag Value Unit Period
Common Stock, par value CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common Stock, par value CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common Stock, Shares authorized CommonStockSharesAuthorized 100.00M shares Point-in-time
Common Stock, Shares authorized CommonStockSharesAuthorized 100.00M shares Point-in-time
Cash Cash $4.62M USD Point-in-time
Common Stock, shares issued CommonStockSharesIssued 36.12M shares Point-in-time
Cash Cash $412.78K USD Point-in-time
Common Stock, shares issued CommonStockSharesIssued 36.68M shares Point-in-time
Preferred Stock, par value PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred Stock, par value PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Accounts receivable AccountsReceivableNetCurrent $34.14K USD Point-in-time
Accounts receivable AccountsReceivableNetCurrent $148.63K USD Point-in-time
Preferred Stock, Shares authorized PreferredStockSharesAuthorized 10.00M shares Point-in-time
Cost in excess of billings CostsInExcessOfBillingsOnUncompletedContractsOrPrograms - USD Point-in-time
Preferred Stock, Shares authorized PreferredStockSharesAuthorized 10.00M shares Point-in-time
Prepaid expense and other current assets PrepaidExpenseCurrentAndNoncurrent $26.87K USD Point-in-time
Preferred Stock, shares issued PreferredStockSharesIssued 1.00M shares Point-in-time
Preferred Stock, shares issued PreferredStockSharesIssued 1.00M shares Point-in-time
Prepaid expense and other current assets PrepaidExpenseCurrentAndNoncurrent $49.02K USD Point-in-time
Total current assets AssetsCurrent $548.38K USD Point-in-time
Total current assets AssetsCurrent $4.80M USD Point-in-time
Fixed assets, net PropertyPlantAndEquipmentNet $86.73K USD Point-in-time
Fixed assets, net PropertyPlantAndEquipmentNet $78.97K USD Point-in-time
Capitalized Software, net CapitalizedComputerSoftwareNet $8.58M USD Point-in-time
Capitalized Software, net CapitalizedComputerSoftwareNet $8.79M USD Point-in-time
Intangible assets, net IntangibleAssetsCurrent $3.07M USD Point-in-time
Intangible assets, net IntangibleAssetsCurrent $3.21M USD Point-in-time
Goodwill Goodwill $4.92M USD Point-in-time
Goodwill Goodwill $4.92M USD Point-in-time
Total assets Assets $21.44M USD Point-in-time
Total assets Assets $17.56M USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrent $384.69K USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrent $131.72K USD Point-in-time
Convertible notes, net of unamortized discounts ConvertibleNotesPayable $69.12K USD Point-in-time
Convertible notes, net of unamortized discounts ConvertibleNotesPayable $353.83K USD Point-in-time
Due to related parties NotesPayableRelatedPartiesClassifiedCurrent $85.73K USD Point-in-time
Due to related parties NotesPayableRelatedPartiesClassifiedCurrent $308.37K USD Point-in-time
Loans from related parties DueToRelatedPartiesCurrent $244.72K USD Point-in-time
Loans from related parties DueToRelatedPartiesCurrent $382.79K USD Point-in-time
Loans payable, net of unamortized discounts AccountsNotesAndLoansReceivableNetCurrent $541.48K USD Point-in-time
Loans payable, net of unamortized discounts AccountsNotesAndLoansReceivableNetCurrent $457.58K USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.61M USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.35M USD Point-in-time
Convertible notes, net of unamortized discounts ConvertibleNotesNetOfUnamorizedLongTerm - USD Point-in-time
Convertible notes, net of unamortized discounts ConvertibleNotesNetOfUnamorizedLongTerm - USD Point-in-time
Loans payable LoansPayable $150.00K USD Point-in-time
Loans payable LoansPayable - USD Point-in-time
Total liabilities Liabilities $1.50M USD Point-in-time
Total liabilities Liabilities $1.61M USD Point-in-time
Common stock; $0.001 par value; 100,000,000 shares authorized; 36,679,197 and 36,116,447 shares issued and outstanding as of September 30, 2018 and September 30, 2017, respectively CommonStockValue $36.68K USD Point-in-time
Common stock; $0.001 par value; 100,000,000 shares authorized; 36,679,197 and 36,116,447 shares issued and outstanding as of September 30, 2018 and September 30, 2017, respectively CommonStockValue $36.12K USD Point-in-time
Preferred stock; $0.001 par value; 10,000,000 shares authorized; 1,000,000 and 1,000,000 shares issued and outstanding as of September 30, 2018 and September 30, 2017, respectively PreferredStockValue $1.00K USD Point-in-time
Preferred stock; $0.001 par value; 10,000,000 shares authorized; 1,000,000 and 1,000,000 shares issued and outstanding as of September 30, 2018 and September 30, 2017, respectively PreferredStockValue $1.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $82.96M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $89.02M USD Point-in-time
Accumulated earnings (deficit) RetainedEarningsAccumulatedDeficit $-69.22M USD Point-in-time
Accumulated earnings (deficit) RetainedEarningsAccumulatedDeficit $-66.94M USD Point-in-time
Total stockholders' equity StockholdersEquity $19.83M USD Point-in-time
Total stockholders' equity StockholdersEquity $19.46M USD Point-in-time
Total stockholders' equity StockholdersEquity $20.34M USD Point-in-time
Total stockholders' equity StockholdersEquity $16.06M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $21.44M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $17.56M USD Point-in-time
Income Statement 34 line items
Line Item Tag Value Unit Period
Revenues, net Revenues $262.91K USD 1 Quarter
Revenues, net Revenues $18.08K USD 1 Quarter
Cost of revenues CostOfRevenue $6.47K USD 1 Quarter
Cost of revenues CostOfRevenue $223.33K USD 1 Quarter
Gross profit GrossProfit $11.61K USD 1 Quarter
Gross profit GrossProfit $39.58K USD 1 Quarter
Professional fees ProfessionalFees $155.00K USD 1 Quarter
Professional fees ProfessionalFees $1.02M USD 1 Quarter
Payroll expenses IncreaseDecreaseInEmployeeRelatedLiabilities $160.35K USD 1 Quarter
Payroll expenses IncreaseDecreaseInEmployeeRelatedLiabilities $258.20K USD 1 Quarter
Product development BusinessDevelopment $348.66K USD 1 Quarter
Product development BusinessDevelopment $344.87K USD 1 Quarter
Research and development ResearchAndDevelopmentExpense - USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $2.31K USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $96.99K USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $75.94K USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $215.67K USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $157.48K USD 1 Quarter
Total operating expenses OperatingExpenses $1.05M USD 1 Quarter
Total operating expenses OperatingExpenses $1.78M USD 1 Quarter
Loss from operations OperatingIncomeLoss $-1.04M USD 1 Quarter
Loss from operations OperatingIncomeLoss $-1.74M USD 1 Quarter
Loss on settlement of debt GainsLossesOnRestructuringOfDebt - USD 1 Quarter
Loss on settlement of debt GainsLossesOnRestructuringOfDebt $-26.23K USD 1 Quarter
Interest expense InterestExpense $16.13K USD 1 Quarter
Interest expense InterestExpense $517.42K USD 1 Quarter
Total other income (expense) OtherExpenses $543.64K USD 1 Quarter
Total other income (expense) OtherExpenses $16.13K USD 1 Quarter
Net loss NetIncomeLoss $-2.28M USD 1 Quarter
Net loss NetIncomeLoss $-47.01M USD 1 Quarter
Basic loss per common share EarningsPerShareBasic $-0.06 USD 1 Quarter
Basic loss per common share EarningsPerShareBasic $-0.03 USD 1 Quarter
Basic weighted average common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 36.53M shares 1 Quarter
Basic weighted average common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 33.50M shares 1 Quarter
Cash Flow Statement 76 line items
Line Item Tag Value Unit Period
Net loss NetIncomeLoss $-2.28M USD 1 Quarter
Net loss NetIncomeLoss $-47.01M USD 1 Quarter
Stock based compensation ShareBasedCompensation $649.21K USD 1 Quarter
Stock based compensation ShareBasedCompensation $24.75K USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $157.48K USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $215.67K USD 1 Quarter
Amortization of capitalized software AmortizationOfCapitalizedSoftware $348.66K USD 1 Quarter
Amortization of capitalized software AmortizationOfCapitalizedSoftware $344.87K USD 1 Quarter
Loss on settlement of debt DebtorReorganizationItemsImpairmentLoss - USD 1 Quarter
Loss on settlement of debt DebtorReorganizationItemsImpairmentLoss $26.23K USD 1 Quarter
Amortization of debt discount AmortizationOfFinancingCosts $466.34K USD 1 Quarter
Amortization of debt discount AmortizationOfFinancingCosts - USD 1 Quarter
(Increase) decrease in prepaid expenses and other current assets IncreaseDecreaseInPrepaidExpense $-23.75K USD 1 Quarter
(Increase) decrease in prepaid expenses and other current assets IncreaseDecreaseInPrepaidExpense $22.16K USD 1 Quarter
Increase in deferred revenue DeferredRevenuePeriodIncreaseDecrease - USD 1 Quarter
Increase in deferred revenue DeferredRevenuePeriodIncreaseDecrease - USD 1 Quarter
Decrease in costs in excess of billings IncreaseDecreaseInBillingInExcessOfCostOfEarnings - USD 1 Quarter
Decrease in costs in excess of billings IncreaseDecreaseInBillingInExcessOfCostOfEarnings $52.44K USD 1 Quarter
(Increase) decrease in accounts receivable IncreaseDecreaseInAccountsReceivable $15.55K USD 1 Quarter
(Increase) decrease in accounts receivable IncreaseDecreaseInAccountsReceivable $-114.48K USD 1 Quarter
Increase in accounts payable IncreaseDecreaseInAccountsPayable $25.45K USD 1 Quarter
Increase in accounts payable IncreaseDecreaseInAccountsPayable $252.97K USD 1 Quarter
Increase (decrease) in due to related parties IncreaseDecreaseInAccountsPayableRelatedParties $69.11K USD 1 Quarter
Increase (decrease) in due to related parties IncreaseDecreaseInAccountsPayableRelatedParties $-222.64K USD 1 Quarter
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-384.86K USD 1 Quarter
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-666.44K USD 1 Quarter
Purchase of intangible assets PaymentsToAcquireIntangibleAssets - USD 1 Quarter
Purchase of intangible assets PaymentsToAcquireIntangibleAssets $2.91K USD 1 Quarter
Purchase of fixed assets PaymentsToAcquirePropertyPlantAndEquipment $2.18K USD 1 Quarter
Purchase of fixed assets PaymentsToAcquirePropertyPlantAndEquipment $2.93K USD 1 Quarter
Investment in capitalized software InvestmentCompanyCommittedCapital $117.77K USD 1 Quarter
Investment in capitalized software InvestmentCompanyCommittedCapital $12.55K USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-120.70K USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-17.64K USD 1 Quarter
Payments on promissory notes RepaymentsOfSubordinatedShortTermDebt $15.21K USD 1 Quarter
Payments on promissory notes RepaymentsOfSubordinatedShortTermDebt $222.72K USD 1 Quarter
Proceeds from promissory notes ProceedsFromOtherShortTermDebt - USD 1 Quarter
Proceeds from promissory notes ProceedsFromOtherShortTermDebt $125.00K USD 1 Quarter
Proceeds from related part debts ProceedsFromRelatedPartyDebt - USD 1 Quarter
Proceeds from related part debts ProceedsFromRelatedPartyDebt $75.03K USD 1 Quarter
Payments on related party debts ProceedsFromRepaymentsOfRelatedPartyDebt $-20.00K USD 1 Quarter
Payments on related party debts ProceedsFromRepaymentsOfRelatedPartyDebt $-213.10K USD 1 Quarter
Proceeds from convertible debt, net of issuance costs ProceedsFromConvertibleDebt $5.00M USD 1 Quarter
Proceeds from convertible debt, net of issuance costs ProceedsFromConvertibleDebt - USD 1 Quarter
Proceeds from exercise of warrants ProceedsFromWarrantExercises $1.09K USD 1 Quarter
Proceeds from exercise of warrants ProceedsFromWarrantExercises $10.00K USD 1 Quarter
Proceeds from long term loans ProceedsFromPaymentsForLongTermLoansForRelatedParties $150.00K USD 1 Quarter
Proceeds from long term loans ProceedsFromPaymentsForLongTermLoansForRelatedParties - USD 1 Quarter
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $361.80K USD 1 Quarter
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $137.50K USD 1 Quarter
Net cash from financing activities NetCashProvidedByUsedInFinancingActivities $5.00M USD 1 Quarter
Net cash from financing activities NetCashProvidedByUsedInFinancingActivities $387.29K USD 1 Quarter
Net increase (decrease) in Cash CashAndCashEquivalentsPeriodIncreaseDecrease $4.21M USD 1 Quarter
Net increase (decrease) in Cash CashAndCashEquivalentsPeriodIncreaseDecrease $-15.22K USD 1 Quarter
Beginning cash balance CashAndCashEquivalentsAtCarryingValue $4.62M USD Point-in-time
Beginning cash balance CashAndCashEquivalentsAtCarryingValue $57.13K USD Point-in-time
Beginning cash balance CashAndCashEquivalentsAtCarryingValue $412.78K USD Point-in-time
Beginning cash balance CashAndCashEquivalentsAtCarryingValue $41.91K USD Point-in-time
Ending cash balance CashAndCashEquivalentsAtCarryingValue $4.62M USD Point-in-time
Ending cash balance CashAndCashEquivalentsAtCarryingValue $57.13K USD Point-in-time
Ending cash balance CashAndCashEquivalentsAtCarryingValue $412.78K USD Point-in-time
Ending cash balance CashAndCashEquivalentsAtCarryingValue $41.91K USD Point-in-time
Cash paid for interest InterestPaidNet $11.28K USD 1 Quarter
Cash paid for interest InterestPaidNet $49.75K USD 1 Quarter
Cash paid for tax IncomeTaxesPaidNet - USD 1 Quarter
Cash paid for tax IncomeTaxesPaidNet - USD 1 Quarter
Shares issued as collateral returned to treasury SharesIssuedAsCollateralReturnedToTreasury 138.00 shares 1 Quarter
Shares issued as collateral returned to treasury SharesIssuedAsCollateralReturnedToTreasury - shares 1 Quarter
Stock issued to promissory notes StockIssuedToPromissoryNotes - shares 1 Quarter
Stock issued to promissory notes StockIssuedToPromissoryNotes 51,225.00 shares 1 Quarter
Debt discount on convertible debt DebtDiscountOnConvertibleDebt - USD 1 Quarter
Debt discount on convertible debt DebtDiscountOnConvertibleDebt $5.00M USD 1 Quarter
Shares issued and held in escrow as collateral IncreaseDecreaseInDepositOtherAssets $150.00 USD 1 Quarter
Shares issued and held in escrow as collateral IncreaseDecreaseInDepositOtherAssets - USD 1 Quarter
Option expense capitalized as software development costs OptionsWarrantsIssuedForServices 21,250.00 shares 1 Quarter
Option expense capitalized as software development costs OptionsWarrantsIssuedForServices - shares 1 Quarter
Stockholders Equity 25 line items
Line Item Tag Value Unit Period
Beginning balance, amount StockholdersEquity $19.83M USD Point-in-time
Beginning balance, amount StockholdersEquity $19.46M USD Point-in-time
Beginning balance, amount StockholdersEquity $20.34M USD Point-in-time
Beginning balance, amount StockholdersEquity $16.06M USD Point-in-time
Shares issued for services, amount StockIssuedDuringPeriodValueIssuedForServices $271.73K USD 1 Quarter
Shares issued for services, amount StockIssuedDuringPeriodValueIssuedForServices - USD 1 Quarter
Option and warrants issued for services, amount OptionAndWarrantsIssuedForServicesAmount $377.48K USD 1 Quarter
Option and warrants issued for services, amount OptionAndWarrantsIssuedForServicesAmount $24.75K USD 1 Quarter
Shares issued upon exercise of warrants, amount SharesIssuedUponExerciseOfWarrantsAmount $10.00K USD 1 Quarter
Shares issued upon exercise of warrants, amount SharesIssuedUponExerciseOfWarrantsAmount $1.09K USD 1 Quarter
Beneficial conversion feature and shares and warrants issued with convertible debt, amount CommitmentAndReturnableSharesIssuedWithDebtAmount $5.00M USD 1 Quarter
Beneficial conversion feature and shares and warrants issued with convertible debt, amount CommitmentAndReturnableSharesIssuedWithDebtAmount - USD 1 Quarter
Shares issued for direct investment, shares StockIssuedDuringPeriodSharesNewIssues 452,250.00 shares 1 Quarter
Shares issued for direct investment, amount StockIssuedDuringPeriodValueNewIssues $137.50K USD 1 Quarter
Shares issued for direct investment, amount StockIssuedDuringPeriodValueNewIssues $361.80K USD 1 Quarter
Shares issued for settlement of debt, amount StockIssuedDuringPeriodValueSettlementOfDebt - USD 1 Quarter
Shares issued for settlement of debt, amount StockIssuedDuringPeriodValueSettlementOfDebt $51.23K USD 1 Quarter
Commitment shares returned and cancelled, amount CommitmentSharesReturnedAndCancelledAmount - USD 1 Quarter
Commitment shares returned and cancelled, amount CommitmentSharesReturnedAndCancelledAmount - USD 1 Quarter
Net loss NetIncomeLoss $-2.28M USD 1 Quarter
Net loss NetIncomeLoss $-47.01M USD 1 Quarter
Ending balance, amount StockholdersEquity $19.83M USD Point-in-time
Ending balance, amount StockholdersEquity $19.46M USD Point-in-time
Ending balance, amount StockholdersEquity $20.34M USD Point-in-time
Ending balance, amount StockholdersEquity $16.06M USD Point-in-time

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

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