10-Q Filing

BITMINE IMMERSION TECHNOLOGIES, INC. CIK: 1829311 Q2 2024

Filing Information

Form Type	10-Q
Accession Number	`0001683168-24-002367`
Period End Date	20240229
Filing Date	20240415
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	bitmine_i10q-022924_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 140 Income Statement 212 Cash Flow Statement 136 Stockholders Equity 46

Balance Sheet 140 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$270.55K	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$270.55K	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$392.55K	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$392.55K	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$270.55K	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$270.55K	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$342.30K	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$342.30K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$198.08K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$198.08K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$105.00K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$105.00K	USD	Point-in-time
Cryptocurrency	`CryptoAssetFairValue`	$129.47K	USD	Point-in-time
Cryptocurrency	`CryptoAssetFairValue`	$129.47K	USD	Point-in-time
Cryptocurrency	`CryptoAssetFairValue`	$11.73K	USD	Point-in-time
Cryptocurrency	`CryptoAssetFairValue`	$11.73K	USD	Point-in-time
Notes receivable - short term	`AccountsNotesAndLoansReceivableNetCurrent`	$731.47K	USD	Point-in-time
Notes receivable - short term	`AccountsNotesAndLoansReceivableNetCurrent`	$731.47K	USD	Point-in-time
Notes receivable - short term	`AccountsNotesAndLoansReceivableNetCurrent`	-	USD	Point-in-time
Notes receivable - short term	`AccountsNotesAndLoansReceivableNetCurrent`	-	USD	Point-in-time
Notes receivable related party-short term	`NotesReceivableRelatedPartyshortTerm`	$374.44K	USD	Point-in-time
Notes receivable related party-short term	`NotesReceivableRelatedPartyshortTerm`	$374.44K	USD	Point-in-time
Notes receivable related party-short term	`NotesReceivableRelatedPartyshortTerm`	$374.44K	USD	Point-in-time
Notes receivable related party-short term	`NotesReceivableRelatedPartyshortTerm`	$374.44K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.66M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.66M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$879.46K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$879.46K	USD	Point-in-time
Notes receivable - long term	`LongTermAccountsNotesAndLoansReceivableNetNoncurrent`	-	USD	Point-in-time
Notes receivable - long term	`LongTermAccountsNotesAndLoansReceivableNetNoncurrent`	-	USD	Point-in-time
Notes receivable - long term	`LongTermAccountsNotesAndLoansReceivableNetNoncurrent`	$731.47K	USD	Point-in-time
Notes receivable - long term	`LongTermAccountsNotesAndLoansReceivableNetNoncurrent`	$731.47K	USD	Point-in-time
Notes receivable - related party long term	`NotesReceivableRelatedPartyLongTerm`	$468.06K	USD	Point-in-time
Notes receivable - related party long term	`NotesReceivableRelatedPartyLongTerm`	$468.06K	USD	Point-in-time
Notes receivable - related party long term	`NotesReceivableRelatedPartyLongTerm`	$655.28K	USD	Point-in-time
Notes receivable - related party long term	`NotesReceivableRelatedPartyLongTerm`	$655.28K	USD	Point-in-time
Investment in joint venture	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$867.25K	USD	Point-in-time
Investment in joint venture	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$867.25K	USD	Point-in-time
Investment in joint venture	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$987.43K	USD	Point-in-time
Investment in joint venture	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$987.43K	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
Fixed assets, net	`FixedAssetsNet`	$2.15M	USD	Point-in-time
Fixed assets, net	`FixedAssetsNet`	$2.15M	USD	Point-in-time
Fixed assets, net	`FixedAssetsNet`	$495.70K	USD	Point-in-time
Fixed assets, net	`FixedAssetsNet`	$495.70K	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Fixed assets - not in service	`FixedAssetsNotInService`	$2.71M	USD	Point-in-time
Fixed assets - not in service	`FixedAssetsNotInService`	$2.71M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Fixed assets - not in service	`FixedAssetsNotInService`	$4.45M	USD	Point-in-time
Fixed assets - not in service	`FixedAssetsNotInService`	$4.45M	USD	Point-in-time
Total assets	`Assets`	$8.20M	USD	Point-in-time
Total assets	`Assets`	$8.20M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	49.82M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	49.82M	shares	Point-in-time
Total assets	`Assets`	$7.85M	USD	Point-in-time
Total assets	`Assets`	$7.85M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	49.67M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	49.67M	shares	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableCurrent`	$74.90K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableCurrent`	$74.90K	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	49.67M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	49.67M	shares	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableCurrent`	$403.74K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableCurrent`	$403.74K	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	49.82M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	49.82M	shares	Point-in-time
Accrued interest - related party	`InterestPayableCurrent`	$97.46K	USD	Point-in-time
Accrued interest - related party	`InterestPayableCurrent`	$97.46K	USD	Point-in-time
Accrued interest - related party	`InterestPayableCurrent`	$200.73K	USD	Point-in-time
Accrued interest - related party	`InterestPayableCurrent`	$200.73K	USD	Point-in-time
Loans payable - related party	`LoansPayableRelatedParty`	$1.30M	USD	Point-in-time
Loans payable - related party	`LoansPayableRelatedParty`	$1.30M	USD	Point-in-time
Loans payable - related party	`LoansPayableRelatedParty`	$1.62M	USD	Point-in-time
Loans payable - related party	`LoansPayableRelatedParty`	$1.62M	USD	Point-in-time
Bitcoin loan	`LoansPayable`	$93.78K	USD	Point-in-time
Bitcoin loan	`LoansPayable`	$93.78K	USD	Point-in-time
Bitcoin loan	`LoansPayable`	-	USD	Point-in-time
Bitcoin loan	`LoansPayable`	-	USD	Point-in-time
Derivative liability	`DerivativeLiabilitiesCurrent`	$114.83K	USD	Point-in-time
Derivative liability	`DerivativeLiabilitiesCurrent`	$114.83K	USD	Point-in-time
Derivative liability	`DerivativeLiabilitiesCurrent`	-	USD	Point-in-time
Derivative liability	`DerivativeLiabilitiesCurrent`	-	USD	Point-in-time
Deferred revenue - short-term	`DeferredRevenueCurrent`	$86.19K	USD	Point-in-time
Deferred revenue - short-term	`DeferredRevenueCurrent`	$86.19K	USD	Point-in-time
Deferred revenue - short-term	`DeferredRevenueCurrent`	$86.19K	USD	Point-in-time
Deferred revenue - short-term	`DeferredRevenueCurrent`	$86.19K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.52M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.52M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.56M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.56M	USD	Point-in-time
Deferred revenue long-term	`DeferredRevenueNoncurrent`	$343.79K	USD	Point-in-time
Deferred revenue long-term	`DeferredRevenueNoncurrent`	$343.79K	USD	Point-in-time
Deferred revenue long-term	`DeferredRevenueNoncurrent`	$386.88K	USD	Point-in-time
Deferred revenue long-term	`DeferredRevenueNoncurrent`	$386.88K	USD	Point-in-time
Total liabilities	`Liabilities`	$1.95M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.95M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.87M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.87M	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
Series A Preferred Stock, $0.0001 par value, 500,000 shares authorized, 453,966 and 453,966 shares issued and outstanding as of February 29, 2024 and August 31, 2023, respectively	`PreferredStockValue`	$45.00	USD	Point-in-time
Series A Preferred Stock, $0.0001 par value, 500,000 shares authorized, 453,966 and 453,966 shares issued and outstanding as of February 29, 2024 and August 31, 2023, respectively	`PreferredStockValue`	$45.00	USD	Point-in-time
Series A Preferred Stock, $0.0001 par value, 500,000 shares authorized, 453,966 and 453,966 shares issued and outstanding as of February 29, 2024 and August 31, 2023, respectively	`PreferredStockValue`	$45.00	USD	Point-in-time
Series A Preferred Stock, $0.0001 par value, 500,000 shares authorized, 453,966 and 453,966 shares issued and outstanding as of February 29, 2024 and August 31, 2023, respectively	`PreferredStockValue`	$45.00	USD	Point-in-time
Common stock, $0.0001 par value, 500,000,000 shares authorized; 49,821,698 and 49,665,649 shares issued and outstanding as of February 29, 2024 and August 31, 2023 respectively	`CommonStockValue`	$4.98K	USD	Point-in-time
Common stock, $0.0001 par value, 500,000,000 shares authorized; 49,821,698 and 49,665,649 shares issued and outstanding as of February 29, 2024 and August 31, 2023 respectively	`CommonStockValue`	$4.98K	USD	Point-in-time
Common stock, $0.0001 par value, 500,000,000 shares authorized; 49,821,698 and 49,665,649 shares issued and outstanding as of February 29, 2024 and August 31, 2023 respectively	`CommonStockValue`	$4.97K	USD	Point-in-time
Common stock, $0.0001 par value, 500,000,000 shares authorized; 49,821,698 and 49,665,649 shares issued and outstanding as of February 29, 2024 and August 31, 2023 respectively	`CommonStockValue`	$4.97K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$11.18M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$11.18M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$11.74M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$11.74M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-6.76M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-6.76M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-4.93M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-4.93M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$6.75M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$6.75M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$4.98M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$4.98M	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`	$5.61M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$5.61M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$7.40M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$7.40M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$7.01M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$7.01M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$8.20M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$8.20M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$7.85M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$7.85M	USD	Point-in-time

Income Statement 212 line items

Line Item	Tag	Value	Unit	Period
Revenue from the sale of mining equipment	`RevenueFromSaleOfMiningEquipment`	$51.56K	USD	1 Quarter
Revenue from the sale of mining equipment	`RevenueFromSaleOfMiningEquipment`	$51.56K	USD	1 Quarter
Revenue from the sale of mining equipment	`RevenueFromSaleOfMiningEquipment`	$20.47K	USD	1 Quarter
Revenue from the sale of mining equipment	`RevenueFromSaleOfMiningEquipment`	$20.47K	USD	1 Quarter
Revenue from the sale of mining equipment	`RevenueFromSaleOfMiningEquipment`	$124.36K	USD	2 Qtrs
Revenue from the sale of mining equipment	`RevenueFromSaleOfMiningEquipment`	$124.36K	USD	2 Qtrs
Revenue from the sale of mining equipment	`RevenueFromSaleOfMiningEquipment`	$190.19K	USD	2 Qtrs
Revenue from the sale of mining equipment	`RevenueFromSaleOfMiningEquipment`	$190.19K	USD	2 Qtrs
Revenue from hosting	`RevenueFromHosting`	$10.12K	USD	1 Quarter
Revenue from hosting	`RevenueFromHosting`	$10.12K	USD	1 Quarter
Revenue from hosting	`RevenueFromHosting`	$21.98K	USD	2 Qtrs
Revenue from hosting	`RevenueFromHosting`	$21.98K	USD	2 Qtrs
Revenue from hosting	`RevenueFromHosting`	-	USD	2 Qtrs
Revenue from hosting	`RevenueFromHosting`	-	USD	2 Qtrs
Revenue from hosting	`RevenueFromHosting`	-	USD	1 Quarter
Revenue from hosting	`RevenueFromHosting`	-	USD	1 Quarter
Revenue from self-mining	`RevenueFromSelfMining`	$1.19M	USD	2 Qtrs
Revenue from self-mining	`RevenueFromSelfMining`	$1.19M	USD	2 Qtrs
Revenue from self-mining	`RevenueFromSelfMining`	$861.03K	USD	1 Quarter
Revenue from self-mining	`RevenueFromSelfMining`	$861.03K	USD	1 Quarter
Revenue from self-mining	`RevenueFromSelfMining`	$104.53K	USD	1 Quarter
Revenue from self-mining	`RevenueFromSelfMining`	$104.53K	USD	1 Quarter
Revenue from self-mining	`RevenueFromSelfMining`	$133.44K	USD	2 Qtrs
Revenue from self-mining	`RevenueFromSelfMining`	$133.44K	USD	2 Qtrs
Total revenue	`Revenues`	$156.09K	USD	1 Quarter
Total revenue	`Revenues`	$156.09K	USD	1 Quarter
Total revenue	`Revenues`	$891.61K	USD	1 Quarter
Total revenue	`Revenues`	$891.61K	USD	1 Quarter
Total revenue	`Revenues`	$1.40M	USD	2 Qtrs
Total revenue	`Revenues`	$1.40M	USD	2 Qtrs
Total revenue	`Revenues`	$257.81K	USD	2 Qtrs
Total revenue	`Revenues`	$257.81K	USD	2 Qtrs
Gross profit (loss)	`GrossProfit`	$43.87K	USD	2 Qtrs
Gross profit (loss)	`GrossProfit`	$43.87K	USD	2 Qtrs
Gross profit (loss)	`GrossProfit`	$427.70K	USD	2 Qtrs
Gross profit (loss)	`GrossProfit`	$427.70K	USD	2 Qtrs
Gross profit (loss)	`GrossProfit`	$323.62K	USD	1 Quarter
Gross profit (loss)	`GrossProfit`	$323.62K	USD	1 Quarter
Gross profit (loss)	`GrossProfit`	$60.63K	USD	1 Quarter
Gross profit (loss)	`GrossProfit`	$60.63K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$61.11K	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$61.11K	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$297.44K	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$297.44K	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$229.05K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$229.05K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$42.63K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$42.63K	USD	1 Quarter
Depreciation	`Depreciation`	$457.90K	USD	2 Qtrs
Depreciation	`Depreciation`	$457.90K	USD	2 Qtrs
Depreciation	`Depreciation`	$235.37K	USD	1 Quarter
Depreciation	`Depreciation`	$235.37K	USD	1 Quarter
Depreciation	`Depreciation`	$147.26K	USD	2 Qtrs
Depreciation	`Depreciation`	$147.26K	USD	2 Qtrs
Depreciation	`Depreciation`	$88.21K	USD	1 Quarter
Depreciation	`Depreciation`	$88.21K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$262.80K	USD	2 Qtrs
Professional fees	`ProfessionalFees`	$262.80K	USD	2 Qtrs
Professional fees	`ProfessionalFees`	$227.53K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$227.53K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$101.06K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$101.06K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$303.39K	USD	2 Qtrs
Professional fees	`ProfessionalFees`	$303.39K	USD	2 Qtrs
Related party compensation	`CostsAndExpensesRelatedParty`	$357.01K	USD	1 Quarter
Related party compensation	`CostsAndExpensesRelatedParty`	$357.01K	USD	1 Quarter
Related party compensation	`CostsAndExpensesRelatedParty`	$239.82K	USD	2 Qtrs
Related party compensation	`CostsAndExpensesRelatedParty`	$239.82K	USD	2 Qtrs
Related party compensation	`CostsAndExpensesRelatedParty`	$130.43K	USD	1 Quarter
Related party compensation	`CostsAndExpensesRelatedParty`	$130.43K	USD	1 Quarter
Related party compensation	`CostsAndExpensesRelatedParty`	$704.15K	USD	2 Qtrs
Related party compensation	`CostsAndExpensesRelatedParty`	$704.15K	USD	2 Qtrs
Impairment of fixed assets	`OtherAssetImpairmentCharges`	$122.95K	USD	2 Qtrs
Impairment of fixed assets	`OtherAssetImpairmentCharges`	$122.95K	USD	2 Qtrs
Impairment of fixed assets	`OtherAssetImpairmentCharges`	-	USD	1 Quarter
Impairment of fixed assets	`OtherAssetImpairmentCharges`	-	USD	1 Quarter
Impairment of fixed assets	`OtherAssetImpairmentCharges`	-	USD	2 Qtrs
Impairment of fixed assets	`OtherAssetImpairmentCharges`	-	USD	2 Qtrs
Impairment of fixed assets	`OtherAssetImpairmentCharges`	-	USD	1 Quarter
Impairment of fixed assets	`OtherAssetImpairmentCharges`	-	USD	1 Quarter
Realized gain from the sale of bitcoin	`CryptoAssetRealizedGainLossOperating`	$76.59K	USD	2 Qtrs
Realized gain from the sale of bitcoin	`CryptoAssetRealizedGainLossOperating`	$76.59K	USD	2 Qtrs
Realized gain from the sale of bitcoin	`CryptoAssetRealizedGainLossOperating`	$76.59K	USD	1 Quarter
Realized gain from the sale of bitcoin	`CryptoAssetRealizedGainLossOperating`	$76.59K	USD	1 Quarter
Realized gain from the sale of bitcoin	`CryptoAssetRealizedGainLossOperating`	$12.76K	USD	1 Quarter
Realized gain from the sale of bitcoin	`CryptoAssetRealizedGainLossOperating`	$12.76K	USD	1 Quarter
Realized gain from the sale of bitcoin	`CryptoAssetRealizedGainLossOperating`	$12.76K	USD	2 Qtrs
Realized gain from the sale of bitcoin	`CryptoAssetRealizedGainLossOperating`	$12.76K	USD	2 Qtrs
Impairment of cryptocurrency	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	-	USD	1 Quarter
Impairment of cryptocurrency	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	-	USD	1 Quarter
Impairment of cryptocurrency	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	-	USD	2 Qtrs
Impairment of cryptocurrency	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	-	USD	2 Qtrs
Impairment of cryptocurrency	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	-	USD	1 Quarter
Impairment of cryptocurrency	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	-	USD	1 Quarter
Impairment of cryptocurrency	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	$3.52K	USD	2 Qtrs
Impairment of cryptocurrency	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	$3.52K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$349.58K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$349.58K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.69M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$1.69M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$972.36K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$972.36K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$824.72K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$824.72K	USD	2 Qtrs
Income(loss) from operations	`OperatingIncomeLoss`	$-1.26M	USD	2 Qtrs
Income(loss) from operations	`OperatingIncomeLoss`	$-1.26M	USD	2 Qtrs
Income(loss) from operations	`OperatingIncomeLoss`	$-648.74K	USD	1 Quarter
Income(loss) from operations	`OperatingIncomeLoss`	$-648.74K	USD	1 Quarter
Income(loss) from operations	`OperatingIncomeLoss`	$-780.84K	USD	2 Qtrs
Income(loss) from operations	`OperatingIncomeLoss`	$-780.84K	USD	2 Qtrs
Income(loss) from operations	`OperatingIncomeLoss`	$-288.95K	USD	1 Quarter
Income(loss) from operations	`OperatingIncomeLoss`	$-288.95K	USD	1 Quarter
Interest expense	`InterestExpenseOther`	$54.28K	USD	1 Quarter
Interest expense	`InterestExpenseOther`	$54.28K	USD	1 Quarter
Interest expense	`InterestExpenseOther`	$153.70K	USD	2 Qtrs
Interest expense	`InterestExpenseOther`	$153.70K	USD	2 Qtrs
Interest expense	`InterestExpenseOther`	$27.02K	USD	2 Qtrs
Interest expense	`InterestExpenseOther`	$27.02K	USD	2 Qtrs
Interest expense	`InterestExpenseOther`	$22.21K	USD	1 Quarter
Interest expense	`InterestExpenseOther`	$22.21K	USD	1 Quarter
Loss on the extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-221.21K	USD	2 Qtrs
Loss on the extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-221.21K	USD	2 Qtrs
Loss on the extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Loss on the extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Loss on the extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-183.67K	USD	1 Quarter
Loss on the extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-183.67K	USD	1 Quarter
Loss on the extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on the extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on investment	`GainLossOnInvestments`	$-111.77K	USD	2 Qtrs
Loss on investment	`GainLossOnInvestments`	$-111.77K	USD	2 Qtrs
Loss on investment	`GainLossOnInvestments`	$-68.56K	USD	1 Quarter
Loss on investment	`GainLossOnInvestments`	$-68.56K	USD	1 Quarter
Loss on investment	`GainLossOnInvestments`	-	USD	1 Quarter
Loss on investment	`GainLossOnInvestments`	-	USD	1 Quarter
Loss on investment	`GainLossOnInvestments`	-	USD	2 Qtrs
Loss on investment	`GainLossOnInvestments`	-	USD	2 Qtrs
Change in derivative liability	`DerivativeGainLossOnDerivativeNet`	-	USD	1 Quarter
Change in derivative liability	`DerivativeGainLossOnDerivativeNet`	-	USD	1 Quarter
Change in derivative liability	`DerivativeGainLossOnDerivativeNet`	-	USD	2 Qtrs
Change in derivative liability	`DerivativeGainLossOnDerivativeNet`	-	USD	2 Qtrs
Change in derivative liability	`DerivativeGainLossOnDerivativeNet`	$37.78K	USD	1 Quarter
Change in derivative liability	`DerivativeGainLossOnDerivativeNet`	$37.78K	USD	1 Quarter
Change in derivative liability	`DerivativeGainLossOnDerivativeNet`	$-114.83K	USD	2 Qtrs
Change in derivative liability	`DerivativeGainLossOnDerivativeNet`	$-114.83K	USD	2 Qtrs
Other income	`OtherNonoperatingIncome`	-	USD	1 Quarter
Other income	`OtherNonoperatingIncome`	-	USD	1 Quarter
Other income	`OtherNonoperatingIncome`	-	USD	2 Qtrs
Other income	`OtherNonoperatingIncome`	-	USD	2 Qtrs
Other income	`OtherNonoperatingIncome`	-	USD	1 Quarter
Other income	`OtherNonoperatingIncome`	-	USD	1 Quarter
Other income	`OtherNonoperatingIncome`	$16.94K	USD	2 Qtrs
Other income	`OtherNonoperatingIncome`	$16.94K	USD	2 Qtrs
Interest income	`InterestAndOtherIncome`	$29.58K	USD	2 Qtrs
Interest income	`InterestAndOtherIncome`	$29.58K	USD	2 Qtrs
Interest income	`InterestAndOtherIncome`	$14.79K	USD	1 Quarter
Interest income	`InterestAndOtherIncome`	$14.79K	USD	1 Quarter
Interest income	`InterestAndOtherIncome`	$3.75K	USD	1 Quarter
Interest income	`InterestAndOtherIncome`	$3.75K	USD	1 Quarter
Interest income	`InterestAndOtherIncome`	$12.85K	USD	2 Qtrs
Interest income	`InterestAndOtherIncome`	$12.85K	USD	2 Qtrs
Other income (expense), net	`NonoperatingIncomeExpense`	$2.77K	USD	2 Qtrs
Other income (expense), net	`NonoperatingIncomeExpense`	$2.77K	USD	2 Qtrs
Other income (expense), net	`NonoperatingIncomeExpense`	$-253.94K	USD	1 Quarter
Other income (expense), net	`NonoperatingIncomeExpense`	$-253.94K	USD	1 Quarter
Other income (expense), net	`NonoperatingIncomeExpense`	$-571.93K	USD	2 Qtrs
Other income (expense), net	`NonoperatingIncomeExpense`	$-571.93K	USD	2 Qtrs
Other income (expense), net	`NonoperatingIncomeExpense`	$-18.46K	USD	1 Quarter
Other income (expense), net	`NonoperatingIncomeExpense`	$-18.46K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-307.41K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-307.41K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-470.67K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-470.67K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.83M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-1.83M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-778.07K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-778.07K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-927.84K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-927.84K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-902.68K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-902.68K	USD	1 Quarter
Basic earnings (loss) per common share	`EarningsPerShareBasic`	$-0.02	USD	2 Qtrs
Basic earnings (loss) per common share	`EarningsPerShareBasic`	$-0.02	USD	2 Qtrs
Basic earnings (loss) per common share	`EarningsPerShareBasic`	$-0.02	USD	1 Quarter
Basic earnings (loss) per common share	`EarningsPerShareBasic`	$-0.02	USD	1 Quarter
Basic earnings (loss) per common share	`EarningsPerShareBasic`	$-0.04	USD	2 Qtrs
Basic earnings (loss) per common share	`EarningsPerShareBasic`	$-0.04	USD	2 Qtrs
Basic earnings (loss) per common share	`EarningsPerShareBasic`	$-0.01	USD	1 Quarter
Basic earnings (loss) per common share	`EarningsPerShareBasic`	$-0.01	USD	1 Quarter
Diluted earnings (loss) per common share	`EarningsPerShareDiluted`	$-0.02	USD	1 Quarter
Diluted earnings (loss) per common share	`EarningsPerShareDiluted`	$-0.02	USD	1 Quarter
Diluted earnings (loss) per common share	`EarningsPerShareDiluted`	$-0.04	USD	2 Qtrs
Diluted earnings (loss) per common share	`EarningsPerShareDiluted`	$-0.04	USD	2 Qtrs
Diluted earnings (loss) per common share	`EarningsPerShareDiluted`	$-0.01	USD	1 Quarter
Diluted earnings (loss) per common share	`EarningsPerShareDiluted`	$-0.01	USD	1 Quarter
Diluted earnings (loss) per common share	`EarningsPerShareDiluted`	$-0.02	USD	2 Qtrs
Diluted earnings (loss) per common share	`EarningsPerShareDiluted`	$-0.02	USD	2 Qtrs
Weighted-average number of common shares outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	48.78M	shares	1 Quarter
Weighted-average number of common shares outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	48.78M	shares	1 Quarter
Weighted-average number of common shares outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	49.82M	shares	1 Quarter
Weighted-average number of common shares outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	49.82M	shares	1 Quarter
Weighted-average number of common shares outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	49.79M	shares	2 Qtrs
Weighted-average number of common shares outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	49.79M	shares	2 Qtrs
Weighted-average number of common shares outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	48.73M	shares	2 Qtrs
Weighted-average number of common shares outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	48.73M	shares	2 Qtrs
Weighted-average number of common shares outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	49.79M	shares	2 Qtrs
Weighted-average number of common shares outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	49.79M	shares	2 Qtrs
Weighted-average number of common shares outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	49.82M	shares	1 Quarter
Weighted-average number of common shares outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	49.82M	shares	1 Quarter
Weighted-average number of common shares outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	48.73M	shares	2 Qtrs
Weighted-average number of common shares outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	48.73M	shares	2 Qtrs
Weighted-average number of common shares outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	48.78M	shares	1 Quarter
Weighted-average number of common shares outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	48.78M	shares	1 Quarter

Cash Flow Statement 136 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-307.41K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-307.41K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-470.67K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-470.67K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.83M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-1.83M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-778.07K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-778.07K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-927.84K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-927.84K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-902.68K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-902.68K	USD	1 Quarter
Stock based compensation	`ShareBasedCompensation`	$554.93K	USD	2 Qtrs
Stock based compensation	`ShareBasedCompensation`	$554.93K	USD	2 Qtrs
Stock based compensation	`ShareBasedCompensation`	$125.21K	USD	2 Qtrs
Stock based compensation	`ShareBasedCompensation`	$125.21K	USD	2 Qtrs
Depreciation	`Depreciation`	$457.90K	USD	2 Qtrs
Depreciation	`Depreciation`	$457.90K	USD	2 Qtrs
Depreciation	`Depreciation`	$235.37K	USD	1 Quarter
Depreciation	`Depreciation`	$235.37K	USD	1 Quarter
Depreciation	`Depreciation`	$147.26K	USD	2 Qtrs
Depreciation	`Depreciation`	$147.26K	USD	2 Qtrs
Depreciation	`Depreciation`	$88.21K	USD	1 Quarter
Depreciation	`Depreciation`	$88.21K	USD	1 Quarter
Loss on the sale of equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-31.64K	USD	2 Qtrs
Loss on the sale of equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-31.64K	USD	2 Qtrs
Loss on the sale of equipment	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	2 Qtrs
Loss on the sale of equipment	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	2 Qtrs
Change in derivative liability	`DerivativeGainLossOnDerivativeNet`	-	USD	1 Quarter
Change in derivative liability	`DerivativeGainLossOnDerivativeNet`	-	USD	1 Quarter
Change in derivative liability	`DerivativeGainLossOnDerivativeNet`	-	USD	2 Qtrs
Change in derivative liability	`DerivativeGainLossOnDerivativeNet`	-	USD	2 Qtrs
Change in derivative liability	`DerivativeGainLossOnDerivativeNet`	$37.78K	USD	1 Quarter
Change in derivative liability	`DerivativeGainLossOnDerivativeNet`	$37.78K	USD	1 Quarter
Change in derivative liability	`DerivativeGainLossOnDerivativeNet`	$-114.83K	USD	2 Qtrs
Change in derivative liability	`DerivativeGainLossOnDerivativeNet`	$-114.83K	USD	2 Qtrs
Loss on investment	`GainLossOnInvestments`	$-111.77K	USD	2 Qtrs
Loss on investment	`GainLossOnInvestments`	$-111.77K	USD	2 Qtrs
Loss on investment	`GainLossOnInvestments`	$-68.56K	USD	1 Quarter
Loss on investment	`GainLossOnInvestments`	$-68.56K	USD	1 Quarter
Loss on investment	`GainLossOnInvestments`	-	USD	1 Quarter
Loss on investment	`GainLossOnInvestments`	-	USD	1 Quarter
Loss on investment	`GainLossOnInvestments`	-	USD	2 Qtrs
Loss on investment	`GainLossOnInvestments`	-	USD	2 Qtrs
Impairment of fixed assets	`AssetImpairmentCharges`	$122.95K	USD	2 Qtrs
Impairment of fixed assets	`AssetImpairmentCharges`	$122.95K	USD	2 Qtrs
Impairment of fixed assets	`AssetImpairmentCharges`	-	USD	2 Qtrs
Impairment of fixed assets	`AssetImpairmentCharges`	-	USD	2 Qtrs
Cryptocurrencies	`CryptoAssetRealizedAndUnrealizedGainLossOperating`	$14.63K	USD	2 Qtrs
Cryptocurrencies	`CryptoAssetRealizedAndUnrealizedGainLossOperating`	$14.63K	USD	2 Qtrs
Cryptocurrencies	`CryptoAssetRealizedAndUnrealizedGainLossOperating`	$128.01K	USD	2 Qtrs
Cryptocurrencies	`CryptoAssetRealizedAndUnrealizedGainLossOperating`	$128.01K	USD	2 Qtrs
Notes receivable	`IncreaseDecreaseInNotesReceivables`	$-187.22K	USD	2 Qtrs
Notes receivable	`IncreaseDecreaseInNotesReceivables`	$-187.22K	USD	2 Qtrs
Notes receivable	`IncreaseDecreaseInNotesReceivables`	$71.71K	USD	2 Qtrs
Notes receivable	`IncreaseDecreaseInNotesReceivables`	$71.71K	USD	2 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$93.08K	USD	2 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$93.08K	USD	2 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	-	USD	2 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	-	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInOtherAccountsPayable`	$328.83K	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInOtherAccountsPayable`	$328.83K	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInOtherAccountsPayable`	$-41.13K	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInOtherAccountsPayable`	$-41.13K	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$30.94K	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$30.94K	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-43.10K	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-43.10K	USD	2 Qtrs
Accrued interest - related party	`IncreaseDecreaseInInterestPayableNet`	$103.27K	USD	2 Qtrs
Accrued interest - related party	`IncreaseDecreaseInInterestPayableNet`	$103.27K	USD	2 Qtrs
Accrued interest - related party	`IncreaseDecreaseInInterestPayableNet`	$27.02K	USD	2 Qtrs
Accrued interest - related party	`IncreaseDecreaseInInterestPayableNet`	$27.02K	USD	2 Qtrs
Net cash (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-204.30K	USD	2 Qtrs
Net cash (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-204.30K	USD	2 Qtrs
Net cash (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-452.16K	USD	2 Qtrs
Net cash (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-452.16K	USD	2 Qtrs
Return of capital on joint venture	`ProceedsFromDivestitureOfInterestInJointVenture`	-	USD	2 Qtrs
Return of capital on joint venture	`ProceedsFromDivestitureOfInterestInJointVenture`	-	USD	2 Qtrs
Return of capital on joint venture	`ProceedsFromDivestitureOfInterestInJointVenture`	$8.41K	USD	2 Qtrs
Return of capital on joint venture	`ProceedsFromDivestitureOfInterestInJointVenture`	$8.41K	USD	2 Qtrs
Purchase of fixed assets	`PaymentsToAcquirePropertyPlantAndEquipment`	$469.84K	USD	2 Qtrs
Purchase of fixed assets	`PaymentsToAcquirePropertyPlantAndEquipment`	$469.84K	USD	2 Qtrs
Purchase of fixed assets	`PaymentsToAcquirePropertyPlantAndEquipment`	$57.35K	USD	2 Qtrs
Purchase of fixed assets	`PaymentsToAcquirePropertyPlantAndEquipment`	$57.35K	USD	2 Qtrs
Net cash (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-48.95K	USD	2 Qtrs
Net cash (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-48.95K	USD	2 Qtrs
Net cash (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-469.84K	USD	2 Qtrs
Net cash (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-469.84K	USD	2 Qtrs
Related party loans - net	`ProceedsFromRelatedPartyDebt`	$800.00K	USD	2 Qtrs
Related party loans - net	`ProceedsFromRelatedPartyDebt`	$800.00K	USD	2 Qtrs
Related party loans - net	`ProceedsFromRelatedPartyDebt`	$325.00K	USD	2 Qtrs
Related party loans - net	`ProceedsFromRelatedPartyDebt`	$325.00K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$800.00K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$800.00K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$325.00K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$325.00K	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-122.00K	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-122.00K	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$71.75K	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$71.75K	USD	2 Qtrs
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$270.55K	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$270.55K	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$392.55K	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$392.55K	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$270.55K	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$270.55K	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$342.30K	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$342.30K	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$270.55K	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$270.55K	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$392.55K	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$392.55K	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$270.55K	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$270.55K	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$342.30K	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$342.30K	USD	Point-in-time
Proceeds received from Bitcoin loan	`ProceedsReceivedFromBitcoinLoan`	$577.93K	USD	2 Qtrs
Proceeds received from Bitcoin loan	`ProceedsReceivedFromBitcoinLoan`	$577.93K	USD	2 Qtrs
Proceeds received from Bitcoin loan	`ProceedsReceivedFromBitcoinLoan`	-	USD	2 Qtrs
Proceeds received from Bitcoin loan	`ProceedsReceivedFromBitcoinLoan`	-	USD	2 Qtrs
Repayment of bitcoin loan in bitcoin	`RepaymentOfBitcoinLoanInBitcoin`	$484.16K	USD	2 Qtrs
Repayment of bitcoin loan in bitcoin	`RepaymentOfBitcoinLoanInBitcoin`	$484.16K	USD	2 Qtrs
Repayment of bitcoin loan in bitcoin	`RepaymentOfBitcoinLoanInBitcoin`	-	USD	2 Qtrs
Repayment of bitcoin loan in bitcoin	`RepaymentOfBitcoinLoanInBitcoin`	-	USD	2 Qtrs
Purchase of equipment with bitcoin	`PurchaseOfEquipmentWithBitcoin`	-	USD	2 Qtrs
Purchase of equipment with bitcoin	`PurchaseOfEquipmentWithBitcoin`	-	USD	2 Qtrs
Purchase of equipment with bitcoin	`PurchaseOfEquipmentWithBitcoin`	$339.52K	USD	2 Qtrs
Purchase of equipment with bitcoin	`PurchaseOfEquipmentWithBitcoin`	$339.52K	USD	2 Qtrs
Sale of fixed assets for note receivable	`SaleOfFixedAssetsForNoteReceivable`	$613.51K	USD	2 Qtrs
Sale of fixed assets for note receivable	`SaleOfFixedAssetsForNoteReceivable`	$613.51K	USD	2 Qtrs
Sale of fixed assets for note receivable	`SaleOfFixedAssetsForNoteReceivable`	-	USD	2 Qtrs
Sale of fixed assets for note receivable	`SaleOfFixedAssetsForNoteReceivable`	-	USD	2 Qtrs
Property contributed to joint venture	`PropertyContributedToJointVenture`	-	USD	2 Qtrs
Property contributed to joint venture	`PropertyContributedToJointVenture`	-	USD	2 Qtrs
Property contributed to joint venture	`PropertyContributedToJointVenture`	$987.25K	USD	2 Qtrs
Property contributed to joint venture	`PropertyContributedToJointVenture`	$987.25K	USD	2 Qtrs

Stockholders Equity 46 line items

Line Item	Tag	Value	Unit	Period
Beginning balance, value	`StockholdersEquity`	$6.75M	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$6.75M	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$4.98M	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$4.98M	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$6.26M	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$6.26M	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$5.61M	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$5.61M	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$7.40M	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$7.40M	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$7.01M	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$7.01M	USD	Point-in-time
Stock based compensation -related parties	`StockBasedCompensationRelatedPartiesValue`	$277.46K	USD	1 Quarter
Stock based compensation -related parties	`StockBasedCompensationRelatedPartiesValue`	$277.46K	USD	1 Quarter
Stock based compensation -related parties	`StockBasedCompensationRelatedPartiesValue`	$277.47K	USD	1 Quarter
Stock based compensation -related parties	`StockBasedCompensationRelatedPartiesValue`	$277.47K	USD	1 Quarter
Common stock issued for services -related party	`StockIssuedDuringPeriodValueIssuedForServicesRelatedParty`	$31.43K	USD	1 Quarter
Common stock issued for services -related party	`StockIssuedDuringPeriodValueIssuedForServicesRelatedParty`	$31.43K	USD	1 Quarter
Common stock issued for services -related party	`StockIssuedDuringPeriodValueIssuedForServicesRelatedParty`	$49.78K	USD	1 Quarter
Common stock issued for services -related party	`StockIssuedDuringPeriodValueIssuedForServicesRelatedParty`	$49.78K	USD	1 Quarter
Common shares issued for services	`StockIssuedDuringPeriodValueIssuedForServices`	$44.00K	USD	1 Quarter
Common shares issued for services	`StockIssuedDuringPeriodValueIssuedForServices`	$44.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-307.41K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-307.41K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-470.67K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-470.67K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.83M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-1.83M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-778.07K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-778.07K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-927.84K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-927.84K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-902.68K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-902.68K	USD	1 Quarter
Ending balance, value	`StockholdersEquity`	$6.75M	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$6.75M	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$4.98M	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$4.98M	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$6.26M	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$6.26M	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$5.61M	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$5.61M	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$7.40M	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$7.40M	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$7.01M	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$7.01M	USD	Point-in-time

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