10-Q Filing

BITMINE IMMERSION TECHNOLOGIES, INC. CIK: 1829311 Q3 2024

Filing Information

Form Type	10-Q
Accession Number	`0001683168-24-004815`
Period End Date	20240531
Filing Date	20240715
Fiscal Year	2024
Fiscal Period	Q3
XBRL Instance	bitmine_i10q-053124_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 140 Income Statement 216 Cash Flow Statement 136 Stockholders Equity 64

Balance Sheet 140 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$281.00K	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$281.00K	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`	$392.55K	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$392.55K	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$518.42K	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$518.42K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$105.00K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$105.00K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$778.70K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$778.70K	USD	Point-in-time
Cryptocurrency	`CryptoAssetFairValue`	$129.47K	USD	Point-in-time
Cryptocurrency	`CryptoAssetFairValue`	$129.47K	USD	Point-in-time
Cryptocurrency	`CryptoAssetFairValue`	$169.63K	USD	Point-in-time
Cryptocurrency	`CryptoAssetFairValue`	$169.63K	USD	Point-in-time
Notes receivable - short term	`AccountsNotesAndLoansReceivableNetCurrent`	-	USD	Point-in-time
Notes receivable - short term	`AccountsNotesAndLoansReceivableNetCurrent`	-	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 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`	$2.34M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.34M	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`	$655.28K	USD	Point-in-time
Notes receivable - related party long term	`NotesReceivableRelatedPartyLongTerm`	$655.28K	USD	Point-in-time
Notes receivable - related party long term	`NotesReceivableRelatedPartyLongTerm`	$374.44K	USD	Point-in-time
Notes receivable - related party long term	`NotesReceivableRelatedPartyLongTerm`	$374.44K	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
Investment in joint venture	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$808.41K	USD	Point-in-time
Investment in joint venture	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$808.41K	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`	$1.94M	USD	Point-in-time
Fixed assets, net	`FixedAssetsNet`	$1.94M	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`	$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
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
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 issued	`CommonStockSharesIssued`	49.91M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	49.91M	shares	Point-in-time
Total assets	`Assets`	$8.17M	USD	Point-in-time
Total assets	`Assets`	$8.17M	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`	49.67M	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
Accounts payable and accrued liabilities	`AccountsPayableCurrent`	$559.14K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableCurrent`	$559.14K	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	49.91M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	49.91M	shares	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
Accrued interest - related party	`InterestPayableCurrent`	$257.29K	USD	Point-in-time
Accrued interest - related party	`InterestPayableCurrent`	$257.29K	USD	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
Customer advances	`ContractWithCustomersLiabilityCurrent`	$703.50K	USD	Point-in-time
Customer advances	`ContractWithCustomersLiabilityCurrent`	$703.50K	USD	Point-in-time
Customer advances	`ContractWithCustomersLiabilityCurrent`	-	USD	Point-in-time
Customer advances	`ContractWithCustomersLiabilityCurrent`	-	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
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`	$3.23M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.23M	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`	$322.24K	USD	Point-in-time
Deferred revenue long term	`DeferredRevenueNoncurrent`	$322.24K	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`	$3.55M	USD	Point-in-time
Total liabilities	`Liabilities`	$3.55M	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 May 31, 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 May 31, 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 May 31, 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 May 31, 2024 and August 31, 2023, respectively	`PreferredStockValue`	$45.00	USD	Point-in-time
Common stock, $0.0001 par value, 500,000,000 shares authorized; 49,912,607 and 49,665,649 shares issued and outstanding as of May 31, 2024 and August 31, 2023 respectively	`CommonStockValue`	$4.99K	USD	Point-in-time
Common stock, $0.0001 par value, 500,000,000 shares authorized; 49,912,607 and 49,665,649 shares issued and outstanding as of May 31, 2024 and August 31, 2023 respectively	`CommonStockValue`	$4.99K	USD	Point-in-time
Common stock, $0.0001 par value, 500,000,000 shares authorized; 49,912,607 and 49,665,649 shares issued and outstanding as of May 31, 2024 and August 31, 2023 respectively	`CommonStockValue`	$4.97K	USD	Point-in-time
Common stock, $0.0001 par value, 500,000,000 shares authorized; 49,912,607 and 49,665,649 shares issued and outstanding as of May 31, 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`	$12.02M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$12.02M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-4.93M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-4.93M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-7.41M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-7.41M	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 stockholders' equity	`StockholdersEquity`	$4.61M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$4.61M	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`	$6.26M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$6.26M	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`	$5.61M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$5.61M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$4.99M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$4.99M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$6.52M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$6.52M	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`	$8.17M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$8.17M	USD	Point-in-time

Income Statement 216 line items

Line Item	Tag	Value	Unit	Period
Revenue from the sale of mining equipment	`RevenueFromSaleOfMiningEquipment`	$210.66K	USD	3 Qtrs
Revenue from the sale of mining equipment	`RevenueFromSaleOfMiningEquipment`	$210.66K	USD	3 Qtrs
Revenue from the sale of mining equipment	`RevenueFromSaleOfMiningEquipment`	$138.01K	USD	3 Qtrs
Revenue from the sale of mining equipment	`RevenueFromSaleOfMiningEquipment`	$138.01K	USD	3 Qtrs
Revenue from the sale of mining equipment	`RevenueFromSaleOfMiningEquipment`	$13.65K	USD	1 Quarter
Revenue from the sale of mining equipment	`RevenueFromSaleOfMiningEquipment`	$13.65K	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 hosting	`RevenueFromHosting`	$38.74K	USD	3 Qtrs
Revenue from hosting	`RevenueFromHosting`	$38.74K	USD	3 Qtrs
Revenue from hosting	`RevenueFromHosting`	$16.76K	USD	1 Quarter
Revenue from hosting	`RevenueFromHosting`	$16.76K	USD	1 Quarter
Revenue from hosting	`RevenueFromHosting`	-	USD	1 Quarter
Revenue from hosting	`RevenueFromHosting`	-	USD	1 Quarter
Revenue from hosting	`RevenueFromHosting`	-	USD	3 Qtrs
Revenue from hosting	`RevenueFromHosting`	-	USD	3 Qtrs
Revenue from self-mining	`RevenueFromSelfmining`	$261.92K	USD	3 Qtrs
Revenue from self-mining	`RevenueFromSelfmining`	$261.92K	USD	3 Qtrs
Revenue from self-mining	`RevenueFromSelfmining`	$2.38M	USD	3 Qtrs
Revenue from self-mining	`RevenueFromSelfmining`	$2.38M	USD	3 Qtrs
Revenue from self-mining	`RevenueFromSelfmining`	$1.19M	USD	1 Quarter
Revenue from self-mining	`RevenueFromSelfmining`	$1.19M	USD	1 Quarter
Revenue from self-mining	`RevenueFromSelfmining`	$128.48K	USD	1 Quarter
Revenue from self-mining	`RevenueFromSelfmining`	$128.48K	USD	1 Quarter
Total revenue	`Revenues`	$142.13K	USD	1 Quarter
Total revenue	`Revenues`	$142.13K	USD	1 Quarter
Total revenue	`Revenues`	$2.63M	USD	3 Qtrs
Total revenue	`Revenues`	$2.63M	USD	3 Qtrs
Total revenue	`Revenues`	$1.22M	USD	1 Quarter
Total revenue	`Revenues`	$1.22M	USD	1 Quarter
Total revenue	`Revenues`	$399.93K	USD	3 Qtrs
Total revenue	`Revenues`	$399.93K	USD	3 Qtrs
Gross profit (loss)	`GrossProfit`	$221.69K	USD	1 Quarter
Gross profit (loss)	`GrossProfit`	$221.69K	USD	1 Quarter
Gross profit (loss)	`GrossProfit`	$113.61K	USD	3 Qtrs
Gross profit (loss)	`GrossProfit`	$113.61K	USD	3 Qtrs
Gross profit (loss)	`GrossProfit`	$649.39K	USD	3 Qtrs
Gross profit (loss)	`GrossProfit`	$649.39K	USD	3 Qtrs
Gross profit (loss)	`GrossProfit`	$69.73K	USD	1 Quarter
Gross profit (loss)	`GrossProfit`	$69.73K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$244.72K	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$244.72K	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$397.75K	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$397.75K	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$100.31K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$100.31K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$183.61K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$183.61K	USD	1 Quarter
Depreciation	`Depreciation`	$147.00K	USD	1 Quarter
Depreciation	`Depreciation`	$147.00K	USD	1 Quarter
Depreciation	`Depreciation`	$232.78K	USD	1 Quarter
Depreciation	`Depreciation`	$232.78K	USD	1 Quarter
Depreciation	`Depreciation`	$294.27K	USD	3 Qtrs
Depreciation	`Depreciation`	$294.27K	USD	3 Qtrs
Depreciation	`Depreciation`	$684.56K	USD	3 Qtrs
Depreciation	`Depreciation`	$684.56K	USD	3 Qtrs
Professional fees	`ProfessionalFees`	$406.38K	USD	3 Qtrs
Professional fees	`ProfessionalFees`	$406.38K	USD	3 Qtrs
Professional fees	`ProfessionalFees`	$116.73K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$116.73K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$420.12K	USD	3 Qtrs
Professional fees	`ProfessionalFees`	$420.12K	USD	3 Qtrs
Professional fees	`ProfessionalFees`	$143.58K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$143.58K	USD	1 Quarter
Related party compensation	`CostsAndExpensesRelatedParty`	$350.54K	USD	3 Qtrs
Related party compensation	`CostsAndExpensesRelatedParty`	$350.54K	USD	3 Qtrs
Related party compensation	`CostsAndExpensesRelatedParty`	$1.05M	USD	3 Qtrs
Related party compensation	`CostsAndExpensesRelatedParty`	$1.05M	USD	3 Qtrs
Related party compensation	`CostsAndExpensesRelatedParty`	$110.71K	USD	1 Quarter
Related party compensation	`CostsAndExpensesRelatedParty`	$110.71K	USD	1 Quarter
Related party compensation	`CostsAndExpensesRelatedParty`	$349.58K	USD	1 Quarter
Related party compensation	`CostsAndExpensesRelatedParty`	$349.58K	USD	1 Quarter
Impairment of fixed assets	`OtherAssetImpairmentCharges`	$122.95K	USD	3 Qtrs
Impairment of fixed assets	`OtherAssetImpairmentCharges`	$122.95K	USD	3 Qtrs
Impairment of fixed assets	`OtherAssetImpairmentCharges`	-	USD	3 Qtrs
Impairment of fixed assets	`OtherAssetImpairmentCharges`	-	USD	3 Qtrs
Impairment of fixed assets	`OtherAssetImpairmentCharges`	-	USD	1 Quarter
Impairment of fixed assets	`OtherAssetImpairmentCharges`	-	USD	1 Quarter
Impairment of fixed assets	`OtherAssetImpairmentCharges`	-	USD	1 Quarter
Impairment of fixed assets	`OtherAssetImpairmentCharges`	-	USD	1 Quarter
Realized gain from the sale of bitcoin	`CryptoAssetRealizedGainLossOperating`	$43.18K	USD	1 Quarter
Realized gain from the sale of bitcoin	`CryptoAssetRealizedGainLossOperating`	$43.18K	USD	1 Quarter
Realized gain from the sale of bitcoin	`CryptoAssetRealizedGainLossOperating`	$5.66K	USD	1 Quarter
Realized gain from the sale of bitcoin	`CryptoAssetRealizedGainLossOperating`	$5.66K	USD	1 Quarter
Realized gain from the sale of bitcoin	`CryptoAssetRealizedGainLossOperating`	$119.77K	USD	3 Qtrs
Realized gain from the sale of bitcoin	`CryptoAssetRealizedGainLossOperating`	$119.77K	USD	3 Qtrs
Realized gain from the sale of bitcoin	`CryptoAssetRealizedGainLossOperating`	$18.42K	USD	3 Qtrs
Realized gain from the sale of bitcoin	`CryptoAssetRealizedGainLossOperating`	$18.42K	USD	3 Qtrs
Impairment of cryptocurrency	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	-	USD	1 Quarter
Impairment of cryptocurrency	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	-	USD	1 Quarter
Impairment of cryptocurrency	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	-	USD	3 Qtrs
Impairment of cryptocurrency	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	-	USD	3 Qtrs
Impairment of cryptocurrency	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	-	USD	1 Quarter
Impairment of cryptocurrency	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	-	USD	1 Quarter
Impairment of cryptocurrency	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	$3.52K	USD	3 Qtrs
Impairment of cryptocurrency	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	$3.52K	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$579.25K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$579.25K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$2.44M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$2.44M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$756.22K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$756.22K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.40M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$1.40M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-509.51K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-509.51K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-1.29M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-1.29M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-1.79M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-1.79M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-534.54K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-534.54K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$55.64K	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$55.64K	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$210.26K	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$210.26K	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$28.62K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$28.62K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$56.56K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$56.56K	USD	1 Quarter
Loss on the extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-133.91K	USD	1 Quarter
Loss on the extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-133.91K	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 the extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-355.12K	USD	3 Qtrs
Loss on the extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-355.12K	USD	3 Qtrs
Loss on the extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Loss on the extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Loss on investment	`GainLossOnInvestments`	$-58.84K	USD	1 Quarter
Loss on investment	`GainLossOnInvestments`	$-58.84K	USD	1 Quarter
Loss on investment	`GainLossOnInvestments`	$-170.61K	USD	3 Qtrs
Loss on investment	`GainLossOnInvestments`	$-170.61K	USD	3 Qtrs
Loss on investment	`GainLossOnInvestments`	-	USD	3 Qtrs
Loss on investment	`GainLossOnInvestments`	-	USD	3 Qtrs
Loss on investment	`GainLossOnInvestments`	-	USD	1 Quarter
Loss on investment	`GainLossOnInvestments`	-	USD	1 Quarter
Change in derivative liability	`DerivativeGainLossOnDerivativeNet`	$114.83K	USD	1 Quarter
Change in derivative liability	`DerivativeGainLossOnDerivativeNet`	$114.83K	USD	1 Quarter
Change in derivative liability	`DerivativeGainLossOnDerivativeNet`	-	USD	1 Quarter
Change in derivative liability	`DerivativeGainLossOnDerivativeNet`	-	USD	1 Quarter
Change in derivative liability	`DerivativeGainLossOnDerivativeNet`	-	USD	3 Qtrs
Change in derivative liability	`DerivativeGainLossOnDerivativeNet`	-	USD	3 Qtrs
Change in derivative liability	`DerivativeGainLossOnDerivativeNet`	-	USD	3 Qtrs
Change in derivative liability	`DerivativeGainLossOnDerivativeNet`	-	USD	3 Qtrs
Other income	`OtherNonoperatingIncome`	-	USD	1 Quarter
Other income	`OtherNonoperatingIncome`	-	USD	1 Quarter
Other income	`OtherNonoperatingIncome`	-	USD	1 Quarter
Other income	`OtherNonoperatingIncome`	-	USD	1 Quarter
Other income	`OtherNonoperatingIncome`	$16.94K	USD	3 Qtrs
Other income	`OtherNonoperatingIncome`	$16.94K	USD	3 Qtrs
Other income	`OtherNonoperatingIncome`	-	USD	3 Qtrs
Other income	`OtherNonoperatingIncome`	-	USD	3 Qtrs
Interest income	`InterestAndOtherIncome`	$14.79K	USD	1 Quarter
Interest income	`InterestAndOtherIncome`	$14.79K	USD	1 Quarter
Interest income	`InterestAndOtherIncome`	$27.28K	USD	3 Qtrs
Interest income	`InterestAndOtherIncome`	$27.28K	USD	3 Qtrs
Interest income	`InterestAndOtherIncome`	$14.43K	USD	1 Quarter
Interest income	`InterestAndOtherIncome`	$14.43K	USD	1 Quarter
Interest income	`InterestAndOtherIncome`	$44.38K	USD	3 Qtrs
Interest income	`InterestAndOtherIncome`	$44.38K	USD	3 Qtrs
Other income (expense), net	`NonoperatingIncomeExpense`	$-11.42K	USD	3 Qtrs
Other income (expense), net	`NonoperatingIncomeExpense`	$-11.42K	USD	3 Qtrs
Other income (expense), net	`NonoperatingIncomeExpense`	$-14.19K	USD	1 Quarter
Other income (expense), net	`NonoperatingIncomeExpense`	$-14.19K	USD	1 Quarter
Other income (expense), net	`NonoperatingIncomeExpense`	$-691.62K	USD	3 Qtrs
Other income (expense), net	`NonoperatingIncomeExpense`	$-691.62K	USD	3 Qtrs
Other income (expense), net	`NonoperatingIncomeExpense`	$-119.69K	USD	1 Quarter
Other income (expense), net	`NonoperatingIncomeExpense`	$-119.69K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-2.48M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-2.48M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-902.68K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-902.68K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-921.72K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-921.72K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-523.70K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-523.70K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-654.23K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-654.23K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.30M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-1.30M	USD	3 Qtrs
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
Basic (loss) per common share	`EarningsPerShareBasic`	$-0.01	USD	1 Quarter
Basic (loss) per common share	`EarningsPerShareBasic`	$-0.01	USD	1 Quarter
Basic (loss) per common share	`EarningsPerShareBasic`	$-0.01	USD	1 Quarter
Basic (loss) per common share	`EarningsPerShareBasic`	$-0.01	USD	1 Quarter
Basic (loss) per common share	`EarningsPerShareBasic`	$-0.03	USD	3 Qtrs
Basic (loss) per common share	`EarningsPerShareBasic`	$-0.03	USD	3 Qtrs
Basic (loss) per common share	`EarningsPerShareBasic`	$-0.05	USD	3 Qtrs
Basic (loss) per common share	`EarningsPerShareBasic`	$-0.05	USD	3 Qtrs
Diluted (loss) per common share	`EarningsPerShareDiluted`	$-0.01	USD	1 Quarter
Diluted (loss) per common share	`EarningsPerShareDiluted`	$-0.01	USD	1 Quarter
Diluted (loss) per common share	`EarningsPerShareDiluted`	$-0.01	USD	1 Quarter
Diluted (loss) per common share	`EarningsPerShareDiluted`	$-0.01	USD	1 Quarter
Diluted (loss) per common share	`EarningsPerShareDiluted`	$-0.05	USD	3 Qtrs
Diluted (loss) per common share	`EarningsPerShareDiluted`	$-0.05	USD	3 Qtrs
Diluted (loss) per common share	`EarningsPerShareDiluted`	$-0.03	USD	3 Qtrs
Diluted (loss) per common share	`EarningsPerShareDiluted`	$-0.03	USD	3 Qtrs
Weighted-average number of common shares outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	48.77M	shares	3 Qtrs
Weighted-average number of common shares outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	48.77M	shares	3 Qtrs
Weighted-average number of common shares outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	48.86M	shares	1 Quarter
Weighted-average number of common shares outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	48.86M	shares	1 Quarter
Weighted-average number of common shares outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	49.87M	shares	3 Qtrs
Weighted-average number of common shares outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	49.87M	shares	3 Qtrs
Weighted-average number of common shares outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	49.84M	shares	1 Quarter
Weighted-average number of common shares outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	49.84M	shares	1 Quarter
Weighted-average number of common shares outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	49.84M	shares	1 Quarter
Weighted-average number of common shares outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	49.84M	shares	1 Quarter
Weighted-average number of common shares outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	48.77M	shares	3 Qtrs
Weighted-average number of common shares outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	48.77M	shares	3 Qtrs
Weighted-average number of common shares outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	49.87M	shares	3 Qtrs
Weighted-average number of common shares outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	49.87M	shares	3 Qtrs
Weighted-average number of common shares outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	48.86M	shares	1 Quarter
Weighted-average number of common shares outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	48.86M	shares	1 Quarter

Cash Flow Statement 136 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-2.48M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-2.48M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-902.68K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-902.68K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-921.72K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-921.72K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-523.70K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-523.70K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-654.23K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-654.23K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.30M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-1.30M	USD	3 Qtrs
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
Stock based compensation	`ShareBasedCompensation`	$834.43K	USD	3 Qtrs
Stock based compensation	`ShareBasedCompensation`	$834.43K	USD	3 Qtrs
Stock based compensation	`ShareBasedCompensation`	$418.55K	USD	3 Qtrs
Stock based compensation	`ShareBasedCompensation`	$418.55K	USD	3 Qtrs
Depreciation	`Depreciation`	$147.00K	USD	1 Quarter
Depreciation	`Depreciation`	$147.00K	USD	1 Quarter
Depreciation	`Depreciation`	$232.78K	USD	1 Quarter
Depreciation	`Depreciation`	$232.78K	USD	1 Quarter
Depreciation	`Depreciation`	$294.27K	USD	3 Qtrs
Depreciation	`Depreciation`	$294.27K	USD	3 Qtrs
Depreciation	`Depreciation`	$684.56K	USD	3 Qtrs
Depreciation	`Depreciation`	$684.56K	USD	3 Qtrs
Loss on the sale of equipment	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	3 Qtrs
Loss on the sale of equipment	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	3 Qtrs
Loss on the sale of equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-31.64K	USD	3 Qtrs
Loss on the sale of equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-31.64K	USD	3 Qtrs
Loss on investment	`GainLossOnInvestments`	$-58.84K	USD	1 Quarter
Loss on investment	`GainLossOnInvestments`	$-58.84K	USD	1 Quarter
Loss on investment	`GainLossOnInvestments`	$-170.61K	USD	3 Qtrs
Loss on investment	`GainLossOnInvestments`	$-170.61K	USD	3 Qtrs
Loss on investment	`GainLossOnInvestments`	-	USD	3 Qtrs
Loss on investment	`GainLossOnInvestments`	-	USD	3 Qtrs
Loss on investment	`GainLossOnInvestments`	-	USD	1 Quarter
Loss on investment	`GainLossOnInvestments`	-	USD	1 Quarter
Impairment of fixed assets	`AssetImpairmentCharges`	-	USD	3 Qtrs
Impairment of fixed assets	`AssetImpairmentCharges`	-	USD	3 Qtrs
Impairment of fixed assets	`AssetImpairmentCharges`	$122.95K	USD	3 Qtrs
Impairment of fixed assets	`AssetImpairmentCharges`	$122.95K	USD	3 Qtrs
Cryptocurrencies	`CryptoAssetRealizedAndUnrealizedGainLossOperating`	$379.69K	USD	3 Qtrs
Cryptocurrencies	`CryptoAssetRealizedAndUnrealizedGainLossOperating`	$379.69K	USD	3 Qtrs
Cryptocurrencies	`CryptoAssetRealizedAndUnrealizedGainLossOperating`	$39.79K	USD	3 Qtrs
Cryptocurrencies	`CryptoAssetRealizedAndUnrealizedGainLossOperating`	$39.79K	USD	3 Qtrs
Notes receivable	`IncreaseDecreaseInNotesReceivables`	$-280.83K	USD	3 Qtrs
Notes receivable	`IncreaseDecreaseInNotesReceivables`	$-280.83K	USD	3 Qtrs
Notes receivable	`IncreaseDecreaseInNotesReceivables`	$-122.59K	USD	3 Qtrs
Notes receivable	`IncreaseDecreaseInNotesReceivables`	$-122.59K	USD	3 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$100.00K	USD	3 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$100.00K	USD	3 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$673.70K	USD	3 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$673.70K	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInOtherAccountsPayable`	$484.24K	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInOtherAccountsPayable`	$484.24K	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInOtherAccountsPayable`	$-32.03K	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInOtherAccountsPayable`	$-32.03K	USD	3 Qtrs
Customer advances	`IncreaseDecreaseInContractWithCustomerLiability`	$703.50K	USD	3 Qtrs
Customer advances	`IncreaseDecreaseInContractWithCustomerLiability`	$703.50K	USD	3 Qtrs
Customer advances	`IncreaseDecreaseInContractWithCustomerLiability`	-	USD	3 Qtrs
Customer advances	`IncreaseDecreaseInContractWithCustomerLiability`	-	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-64.64K	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-64.64K	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$16.57K	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$16.57K	USD	3 Qtrs
Accrued interest - related party	`IncreaseDecreaseInInterestPayableNet`	$159.83K	USD	3 Qtrs
Accrued interest - related party	`IncreaseDecreaseInInterestPayableNet`	$159.83K	USD	3 Qtrs
Accrued interest - related party	`IncreaseDecreaseInInterestPayableNet`	$55.64K	USD	3 Qtrs
Accrued interest - related party	`IncreaseDecreaseInInterestPayableNet`	$55.64K	USD	3 Qtrs
Net cash (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-247.02K	USD	3 Qtrs
Net cash (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-247.02K	USD	3 Qtrs
Net cash (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-443.02K	USD	3 Qtrs
Net cash (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-443.02K	USD	3 Qtrs
Return of capital on joint venture	`ProceedsFromDivestitureOfInterestInJointVenture`	-	USD	3 Qtrs
Return of capital on joint venture	`ProceedsFromDivestitureOfInterestInJointVenture`	-	USD	3 Qtrs
Return of capital on joint venture	`ProceedsFromDivestitureOfInterestInJointVenture`	$8.41K	USD	3 Qtrs
Return of capital on joint venture	`ProceedsFromDivestitureOfInterestInJointVenture`	$8.41K	USD	3 Qtrs
Purchase of fixed assets	`PaymentsToAcquirePropertyPlantAndEquipment`	$731.10K	USD	3 Qtrs
Purchase of fixed assets	`PaymentsToAcquirePropertyPlantAndEquipment`	$731.10K	USD	3 Qtrs
Purchase of fixed assets	`PaymentsToAcquirePropertyPlantAndEquipment`	$75.93K	USD	3 Qtrs
Purchase of fixed assets	`PaymentsToAcquirePropertyPlantAndEquipment`	$75.93K	USD	3 Qtrs
Net cash (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-731.10K	USD	3 Qtrs
Net cash (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-731.10K	USD	3 Qtrs
Net cash (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-67.53K	USD	3 Qtrs
Net cash (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-67.53K	USD	3 Qtrs
Related party loans	`ProceedsFromRelatedPartyDebt`	$1.30M	USD	3 Qtrs
Related party loans	`ProceedsFromRelatedPartyDebt`	$1.30M	USD	3 Qtrs
Related party loans	`ProceedsFromRelatedPartyDebt`	$325.00K	USD	3 Qtrs
Related party loans	`ProceedsFromRelatedPartyDebt`	$325.00K	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$325.00K	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$325.00K	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.30M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.30M	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$10.46K	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$10.46K	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$125.88K	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$125.88K	USD	3 Qtrs
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$281.00K	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$281.00K	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`	$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`	$518.42K	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$518.42K	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$281.00K	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$281.00K	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`	$518.42K	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$518.42K	USD	Point-in-time
Proceeds received from Bitcoin loan	`ProceedsReceivedFromBitcoinLoan`	-	USD	3 Qtrs
Proceeds received from Bitcoin loan	`ProceedsReceivedFromBitcoinLoan`	-	USD	3 Qtrs
Proceeds received from Bitcoin loan	`ProceedsReceivedFromBitcoinLoan`	$577.93K	USD	3 Qtrs
Proceeds received from Bitcoin loan	`ProceedsReceivedFromBitcoinLoan`	$577.93K	USD	3 Qtrs
Repayment of bitcoin loan in bitcoin	`RepaymentOfBitcoinLoanInBitcoin`	-	USD	3 Qtrs
Repayment of bitcoin loan in bitcoin	`RepaymentOfBitcoinLoanInBitcoin`	-	USD	3 Qtrs
Repayment of bitcoin loan in bitcoin	`RepaymentOfBitcoinLoanInBitcoin`	$577.93K	USD	3 Qtrs
Repayment of bitcoin loan in bitcoin	`RepaymentOfBitcoinLoanInBitcoin`	$577.93K	USD	3 Qtrs
Purchase of equipment with bitcoin	`PurchaseOfEquipmentWithBitcoin`	$339.52K	USD	3 Qtrs
Purchase of equipment with bitcoin	`PurchaseOfEquipmentWithBitcoin`	$339.52K	USD	3 Qtrs
Purchase of equipment with bitcoin	`PurchaseOfEquipmentWithBitcoin`	-	USD	3 Qtrs
Purchase of equipment with bitcoin	`PurchaseOfEquipmentWithBitcoin`	-	USD	3 Qtrs
Sale of fixed assets for note receivable	`SaleOfFixedAssetsForNoteReceivable`	-	USD	3 Qtrs
Sale of fixed assets for note receivable	`SaleOfFixedAssetsForNoteReceivable`	-	USD	3 Qtrs
Sale of fixed assets for note receivable	`SaleOfFixedAssetsForNoteReceivable`	$613.51K	USD	3 Qtrs
Sale of fixed assets for note receivable	`SaleOfFixedAssetsForNoteReceivable`	$613.51K	USD	3 Qtrs
Property contributed to joint venture	`PropertyContributedToJointVenture`	$987.43K	USD	3 Qtrs
Property contributed to joint venture	`PropertyContributedToJointVenture`	$987.43K	USD	3 Qtrs
Property contributed to joint venture	`PropertyContributedToJointVenture`	-	USD	3 Qtrs
Property contributed to joint venture	`PropertyContributedToJointVenture`	-	USD	3 Qtrs

Stockholders Equity 64 line items

Line Item	Tag	Value	Unit	Period
Beginning balance, value	`StockholdersEquity`	$7.01M	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$7.01M	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$4.61M	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$4.61M	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`	$6.26M	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$6.26M	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$6.75M	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$6.75M	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`	$4.99M	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$4.99M	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$6.52M	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$6.52M	USD	Point-in-time
Stock based compensation -related party	`StockBasedCompensationRelatedPartyValue`	$279.50K	USD	1 Quarter
Stock based compensation -related party	`StockBasedCompensationRelatedPartyValue`	$279.50K	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
Stock based compensation -related parties	`StockBasedCompensationRelatedPartiesValue`	$277.46K	USD	1 Quarter
Stock based compensation -related parties	`StockBasedCompensationRelatedPartiesValue`	$277.46K	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 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`	$51.34K	USD	1 Quarter
Common stock issued for services -related party	`StockIssuedDuringPeriodValueIssuedForServicesRelatedParty`	$51.34K	USD	1 Quarter
Common stock issued for services	`StockIssuedDuringPeriodValueIssuedForServices`	$44.00K	USD	1 Quarter
Common stock issued for services	`StockIssuedDuringPeriodValueIssuedForServices`	$44.00K	USD	1 Quarter
Common stock issued for services	`StockIssuedDuringPeriodValueIssuedForServices`	$242.00K	USD	1 Quarter
Common stock issued for services	`StockIssuedDuringPeriodValueIssuedForServices`	$242.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-2.48M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-2.48M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-902.68K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-902.68K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-921.72K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-921.72K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-523.70K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-523.70K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-654.23K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-654.23K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.30M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-1.30M	USD	3 Qtrs
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
Ending balance, value	`StockholdersEquity`	$7.01M	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$7.01M	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$4.61M	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$4.61M	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`	$6.26M	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$6.26M	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$6.75M	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$6.75M	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`	$4.99M	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$4.99M	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$6.52M	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$6.52M	USD	Point-in-time

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