10-K Filing

BITMINE IMMERSION TECHNOLOGIES, INC. CIK: 1829311 FY 2024

Filing Information

Form Type	10-K
Accession Number	`0001683168-24-008555`
Period End Date	20240831
Filing Date	20241209
Fiscal Year	2024
Fiscal Period	FY
XBRL Instance	bitmine_i10k-083124_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 120 Income Statement 104 Cash Flow Statement 124 Stockholders Equity 26

Balance Sheet 120 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$499.27K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$499.27K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$270.55K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$270.55K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$675.00K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$675.00K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$105.00K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$105.00K	USD	Point-in-time
Cryptocurrency	`CryptoAssetFairValue`	$14.97K	USD	Point-in-time
Cryptocurrency	`CryptoAssetFairValue`	$14.97K	USD	Point-in-time
Cryptocurrency	`CryptoAssetFairValue`	$129.47K	USD	Point-in-time
Cryptocurrency	`CryptoAssetFairValue`	$129.47K	USD	Point-in-time
Cryptocurrency	`CryptoAssetFairValue`	$21.43K	USD	Point-in-time
Cryptocurrency	`CryptoAssetFairValue`	$21.43K	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
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
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`	$879.46K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$879.46K	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
Total current assets	`AssetsCurrent`	$1.56M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.56M	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
Common stock, shares outstanding	`CommonStockSharesOutstanding`	49.67M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	49.67M	shares	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
Common stock, shares outstanding	`CommonStockSharesOutstanding`	49.91M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	49.91M	shares	Point-in-time
Notes receivable - long term	`LongTermAccountsNotesAndLoansReceivableNetNoncurrent`	-	USD	Point-in-time
Notes receivable - long term	`LongTermAccountsNotesAndLoansReceivableNetNoncurrent`	-	USD	Point-in-time
Notes receivable - related party long term	`NotesReceivableRelatedPartyLongTerm`	$280.83K	USD	Point-in-time
Notes receivable - related party long term	`NotesReceivableRelatedPartyLongTerm`	$280.83K	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`	$667.71K	USD	Point-in-time
Investment in joint venture	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$667.71K	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
Fixed assets, net of accumulated depreciation	`FixedAssetsNetOfAccumulatedDepreciation`	$495.70K	USD	Point-in-time
Fixed assets, net of accumulated depreciation	`FixedAssetsNetOfAccumulatedDepreciation`	$495.70K	USD	Point-in-time
Fixed assets, net of accumulated depreciation	`FixedAssetsNetOfAccumulatedDepreciation`	$1.70M	USD	Point-in-time
Fixed assets, net of accumulated depreciation	`FixedAssetsNetOfAccumulatedDepreciation`	$1.70M	USD	Point-in-time
Fixed assets - not in service	`FixedAssetsNotInService`	$3.07M	USD	Point-in-time
Fixed assets - not in service	`FixedAssetsNotInService`	$3.07M	USD	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
Total assets	`Assets`	$7.28M	USD	Point-in-time
Total assets	`Assets`	$7.28M	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableCurrent`	$400.58K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableCurrent`	$400.58K	USD	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
Accrued interest - related party	`InterestPayableCurrent`	$315.61K	USD	Point-in-time
Accrued interest - related party	`InterestPayableCurrent`	$315.61K	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 - related party	`ContractWithCustomerLiabilityCurrent`	$703.50K	USD	Point-in-time
Customer advances - related party	`ContractWithCustomerLiabilityCurrent`	$703.50K	USD	Point-in-time
Customer advances - related party	`ContractWithCustomerLiabilityCurrent`	-	USD	Point-in-time
Customer advances - related party	`ContractWithCustomerLiabilityCurrent`	-	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	`DeferredIncomeCurrent`	$86.19K	USD	Point-in-time
Deferred revenue - short term	`DeferredIncomeCurrent`	$86.19K	USD	Point-in-time
Deferred revenue - short term	`DeferredIncomeCurrent`	$86.19K	USD	Point-in-time
Deferred revenue - short term	`DeferredIncomeCurrent`	$86.19K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.56M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.56M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.13M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.13M	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
Deferred revenue long term	`DeferredRevenueNoncurrent`	$64.64K	USD	Point-in-time
Deferred revenue long term	`DeferredRevenueNoncurrent`	$64.64K	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`	$3.20M	USD	Point-in-time
Total liabilities	`Liabilities`	$3.20M	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, $0.0001 par value, 500,000,000 shares authorized; 49,912,607 and 49,665,649 shares issued and outstanding as of August 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 August 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 August 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 August 31, 2024 and August 31, 2023, respectively	`CommonStockValue`	$4.99K	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`	$12.31M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$12.31M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-8.22M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-8.22M	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`	$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`	$4.09M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$4.09M	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`	$7.28M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$7.28M	USD	Point-in-time

Income Statement 104 line items

Line Item	Tag	Value	Unit	Period
Revenue from the sale of mining equipment	`RevenueFromSaleOfMiningEquipment`	$244.04K	USD	Annual
Revenue from the sale of mining equipment	`RevenueFromSaleOfMiningEquipment`	$244.04K	USD	Annual
Revenue from the sale of mining equipment	`RevenueFromSaleOfMiningEquipment`	$231.13K	USD	Annual
Revenue from the sale of mining equipment	`RevenueFromSaleOfMiningEquipment`	$231.13K	USD	Annual
Revenue from hosting	`RevenueFromHosting`	$12.02K	USD	Annual
Revenue from hosting	`RevenueFromHosting`	$12.02K	USD	Annual
Revenue from hosting	`RevenueFromHosting`	$48.30K	USD	Annual
Revenue from hosting	`RevenueFromHosting`	$48.30K	USD	Annual
Revenue from self-mining	`RevenueFromSelfMining`	$389.22K	USD	Annual
Revenue from self-mining	`RevenueFromSelfMining`	$389.22K	USD	Annual
Revenue from self-mining	`RevenueFromSelfMining`	$3.03M	USD	Annual
Revenue from self-mining	`RevenueFromSelfMining`	$3.03M	USD	Annual
Total revenue	`Revenues`	$3.31M	USD	Annual
Total revenue	`Revenues`	$3.31M	USD	Annual
Total revenue	`Revenues`	$645.28K	USD	Annual
Total revenue	`Revenues`	$645.28K	USD	Annual
Gross profit	`GrossProfit`	$761.03K	USD	Annual
Gross profit	`GrossProfit`	$761.03K	USD	Annual
Gross profit	`GrossProfit`	$222.47K	USD	Annual
Gross profit	`GrossProfit`	$222.47K	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$293.99K	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$293.99K	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$370.16K	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$370.16K	USD	Annual
Depreciation	`Depreciation`	$923.54K	USD	Annual
Depreciation	`Depreciation`	$923.54K	USD	Annual
Depreciation	`Depreciation`	$470.70K	USD	Annual
Depreciation	`Depreciation`	$470.70K	USD	Annual
Professional fees	`ProfessionalFees`	$615.26K	USD	Annual
Professional fees	`ProfessionalFees`	$615.26K	USD	Annual
Professional fees	`ProfessionalFees`	$456.32K	USD	Annual
Professional fees	`ProfessionalFees`	$456.32K	USD	Annual
Related party compensation	`CostsAndExpensesRelatedParty`	$1.29M	USD	Annual
Related party compensation	`CostsAndExpensesRelatedParty`	$1.29M	USD	Annual
Related party compensation	`CostsAndExpensesRelatedParty`	$1.31M	USD	Annual
Related party compensation	`CostsAndExpensesRelatedParty`	$1.31M	USD	Annual
Impairment of fixed assets	`AssetImpairmentCharges`	$120.00K	USD	Annual
Impairment of fixed assets	`AssetImpairmentCharges`	$120.00K	USD	Annual
Impairment of fixed assets	`AssetImpairmentCharges`	$122.95K	USD	Annual
Impairment of fixed assets	`AssetImpairmentCharges`	$122.95K	USD	Annual
Realized gain from the sale of bitcoin	`CryptoAssetRealizedGainLossOperating`	$113.80K	USD	Annual
Realized gain from the sale of bitcoin	`CryptoAssetRealizedGainLossOperating`	$113.80K	USD	Annual
Realized gain from the sale of bitcoin	`CryptoAssetRealizedGainLossOperating`	$21.68K	USD	Annual
Realized gain from the sale of bitcoin	`CryptoAssetRealizedGainLossOperating`	$21.68K	USD	Annual
Impairment of cryptocurrency	`ImpairmentOfCryptocurrency`	$3.52K	USD	Annual
Impairment of cryptocurrency	`ImpairmentOfCryptocurrency`	$3.52K	USD	Annual
Impairment of cryptocurrency	`ImpairmentOfCryptocurrency`	-	USD	Annual
Impairment of cryptocurrency	`ImpairmentOfCryptocurrency`	-	USD	Annual
Total operating expenses	`OperatingExpenses`	$3.21M	USD	Annual
Total operating expenses	`OperatingExpenses`	$3.21M	USD	Annual
Total operating expenses	`OperatingExpenses`	$2.64M	USD	Annual
Total operating expenses	`OperatingExpenses`	$2.64M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-2.45M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-2.45M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-2.41M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-2.41M	USD	Annual
Interest expense	`InterestExpenseOther`	$268.58K	USD	Annual
Interest expense	`InterestExpenseOther`	$268.58K	USD	Annual
Interest expense	`InterestExpenseOther`	$97.46K	USD	Annual
Interest expense	`InterestExpenseOther`	$97.46K	USD	Annual
Loss on the extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-355.12K	USD	Annual
Loss on the extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-355.12K	USD	Annual
Loss on the extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on the extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on investment in joint venture	`GainLossOnInvestments`	-	USD	Annual
Loss on investment in joint venture	`GainLossOnInvestments`	-	USD	Annual
Loss on investment in joint venture	`GainLossOnInvestments`	$-311.31K	USD	Annual
Loss on investment in joint venture	`GainLossOnInvestments`	$-311.31K	USD	Annual
Gain on note settlement	`GainLossRelatedToLitigationSettlement`	$35.38K	USD	Annual
Gain on note settlement	`GainLossRelatedToLitigationSettlement`	$35.38K	USD	Annual
Gain on note settlement	`GainLossRelatedToLitigationSettlement`	-	USD	Annual
Gain on note settlement	`GainLossRelatedToLitigationSettlement`	-	USD	Annual
Other income	`OtherNonoperatingIncome`	-	USD	Annual
Other income	`OtherNonoperatingIncome`	-	USD	Annual
Other income	`OtherNonoperatingIncome`	$16.94K	USD	Annual
Other income	`OtherNonoperatingIncome`	$16.94K	USD	Annual
Interest income	`InterestAndOtherIncome`	$28.72K	USD	Annual
Interest income	`InterestAndOtherIncome`	$28.72K	USD	Annual
Interest income	`InterestAndOtherIncome`	$54.62K	USD	Annual
Interest income	`InterestAndOtherIncome`	$54.62K	USD	Annual
Other (expense), net	`NonoperatingIncomeExpense`	$-845.02K	USD	Annual
Other (expense), net	`NonoperatingIncomeExpense`	$-845.02K	USD	Annual
Other (expense), net	`NonoperatingIncomeExpense`	$-51.80K	USD	Annual
Other (expense), net	`NonoperatingIncomeExpense`	$-51.80K	USD	Annual
Net loss	`NetIncomeLoss`	$-3.29M	USD	Annual
Net loss	`NetIncomeLoss`	$-3.29M	USD	Annual
Net loss	`NetIncomeLoss`	$-2.46M	USD	Annual
Net loss	`NetIncomeLoss`	$-2.46M	USD	Annual
Basic (loss) per common share	`EarningsPerShareBasic`	$-0.05	USD	Annual
Basic (loss) per common share	`EarningsPerShareBasic`	$-0.05	USD	Annual
Basic (loss) per common share	`EarningsPerShareBasic`	$-0.07	USD	Annual
Basic (loss) per common share	`EarningsPerShareBasic`	$-0.07	USD	Annual
Diluted (loss) per common share	`EarningsPerShareDiluted`	$-0.05	USD	Annual
Diluted (loss) per common share	`EarningsPerShareDiluted`	$-0.05	USD	Annual
Diluted (loss) per common share	`EarningsPerShareDiluted`	$-0.07	USD	Annual
Diluted (loss) per common share	`EarningsPerShareDiluted`	$-0.07	USD	Annual
Weighted-average number of common shares outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	49.06M	shares	Annual
Weighted-average number of common shares outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	49.06M	shares	Annual
Weighted-average number of common shares outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	49.88M	shares	Annual
Weighted-average number of common shares outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	49.88M	shares	Annual
Weighted-average number of common shares outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	49.06M	shares	Annual
Weighted-average number of common shares outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	49.06M	shares	Annual
Weighted-average number of common shares outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	49.88M	shares	Annual
Weighted-average number of common shares outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	49.88M	shares	Annual

Cash Flow Statement 124 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-3.29M	USD	Annual
Net loss	`NetIncomeLoss`	$-3.29M	USD	Annual
Net loss	`NetIncomeLoss`	$-2.46M	USD	Annual
Net loss	`NetIncomeLoss`	$-2.46M	USD	Annual
Stock based compensation	`ShareBasedCompensation`	$1.32M	USD	Annual
Stock based compensation	`ShareBasedCompensation`	$1.32M	USD	Annual
Stock based compensation	`ShareBasedCompensation`	$1.12M	USD	Annual
Stock based compensation	`ShareBasedCompensation`	$1.12M	USD	Annual
Gain on note settlement	`GainLossRelatedToLitigationSettlement`	$35.38K	USD	Annual
Gain on note settlement	`GainLossRelatedToLitigationSettlement`	$35.38K	USD	Annual
Gain on note settlement	`GainLossRelatedToLitigationSettlement`	-	USD	Annual
Gain on note settlement	`GainLossRelatedToLitigationSettlement`	-	USD	Annual
Depreciation	`Depreciation`	$923.54K	USD	Annual
Depreciation	`Depreciation`	$923.54K	USD	Annual
Depreciation	`Depreciation`	$470.70K	USD	Annual
Depreciation	`Depreciation`	$470.70K	USD	Annual
Loss on the sale of equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-31.64K	USD	Annual
Loss on the sale of equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-31.64K	USD	Annual
Loss on the sale of equipment	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	Annual
Loss on the sale of equipment	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	Annual
Loss on investment in joint venture	`LossOnInvestmentInJointVenture`	-	USD	Annual
Loss on investment in joint venture	`LossOnInvestmentInJointVenture`	-	USD	Annual
Loss on investment in joint venture	`LossOnInvestmentInJointVenture`	$-311.31K	USD	Annual
Loss on investment in joint venture	`LossOnInvestmentInJointVenture`	$-311.31K	USD	Annual
Impairment of fixed assets	`AssetImpairmentCharges`	$120.00K	USD	Annual
Impairment of fixed assets	`AssetImpairmentCharges`	$120.00K	USD	Annual
Impairment of fixed assets	`AssetImpairmentCharges`	$122.95K	USD	Annual
Impairment of fixed assets	`AssetImpairmentCharges`	$122.95K	USD	Annual
Cryptocurrencies	`CryptoAssetRealizedAndUnrealizedGainLossOperating`	$225.02K	USD	Annual
Cryptocurrencies	`CryptoAssetRealizedAndUnrealizedGainLossOperating`	$225.02K	USD	Annual
Cryptocurrencies	`CryptoAssetRealizedAndUnrealizedGainLossOperating`	$108.03K	USD	Annual
Cryptocurrencies	`CryptoAssetRealizedAndUnrealizedGainLossOperating`	$108.03K	USD	Annual
Notes receivable	`IncreaseDecreaseInNotesReceivables`	$123.94K	USD	Annual
Notes receivable	`IncreaseDecreaseInNotesReceivables`	$123.94K	USD	Annual
Notes receivable	`IncreaseDecreaseInNotesReceivables`	$-374.44K	USD	Annual
Notes receivable	`IncreaseDecreaseInNotesReceivables`	$-374.44K	USD	Annual
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$570.00K	USD	Annual
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$570.00K	USD	Annual
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$100.00K	USD	Annual
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$100.00K	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInOtherAccountsPayable`	$374.62K	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInOtherAccountsPayable`	$374.62K	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInOtherAccountsPayable`	$-9.86K	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInOtherAccountsPayable`	$-9.86K	USD	Annual
Customer advances	`IncreaseDecreaseInContractWithCustomerLiability`	-	USD	Annual
Customer advances	`IncreaseDecreaseInContractWithCustomerLiability`	-	USD	Annual
Customer advances	`IncreaseDecreaseInContractWithCustomerLiability`	$703.50K	USD	Annual
Customer advances	`IncreaseDecreaseInContractWithCustomerLiability`	$703.50K	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-86.19K	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-86.19K	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-12.16K	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-12.16K	USD	Annual
Accrued interest - related party	`IncreaseDecreaseInInterestPayableNet`	$97.46K	USD	Annual
Accrued interest - related party	`IncreaseDecreaseInInterestPayableNet`	$97.46K	USD	Annual
Accrued interest - related party	`IncreaseDecreaseInInterestPayableNet`	$218.15K	USD	Annual
Accrued interest - related party	`IncreaseDecreaseInInterestPayableNet`	$218.15K	USD	Annual
Net cash (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-28.75K	USD	Annual
Net cash (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-28.75K	USD	Annual
Net cash (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-809.72K	USD	Annual
Net cash (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-809.72K	USD	Annual
Return of capital on joint venture	`ProceedsFromDivestitureOfInterestInJointVenture`	-	USD	Annual
Return of capital on joint venture	`ProceedsFromDivestitureOfInterestInJointVenture`	-	USD	Annual
Return of capital on joint venture	`ProceedsFromDivestitureOfInterestInJointVenture`	$8.41K	USD	Annual
Return of capital on joint venture	`ProceedsFromDivestitureOfInterestInJointVenture`	$8.41K	USD	Annual
Purchase of fixed assets	`PaymentsToAcquirePropertyPlantAndEquipment`	$612.29K	USD	Annual
Purchase of fixed assets	`PaymentsToAcquirePropertyPlantAndEquipment`	$612.29K	USD	Annual
Purchase of fixed assets	`PaymentsToAcquirePropertyPlantAndEquipment`	$75.93K	USD	Annual
Purchase of fixed assets	`PaymentsToAcquirePropertyPlantAndEquipment`	$75.93K	USD	Annual
Net cash (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-612.29K	USD	Annual
Net cash (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-612.29K	USD	Annual
Net cash (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-67.53K	USD	Annual
Net cash (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-67.53K	USD	Annual
Related party loans	`ProceedsFromRelatedPartyDebt`	$325.00K	USD	Annual
Related party loans	`ProceedsFromRelatedPartyDebt`	$325.00K	USD	Annual
Related party loans	`ProceedsFromRelatedPartyDebt`	$1.30M	USD	Annual
Related party loans	`ProceedsFromRelatedPartyDebt`	$1.30M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$325.00K	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$325.00K	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.30M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.30M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$228.72K	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$228.72K	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-122.00K	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-122.00K	USD	Annual
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$499.27K	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$499.27K	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 end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$499.27K	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$499.27K	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
Proceeds received from bitcoin loan	`ProceedsReceivedFromBitcoinLoan`	$577.93K	USD	Annual
Proceeds received from bitcoin loan	`ProceedsReceivedFromBitcoinLoan`	$577.93K	USD	Annual
Proceeds received from bitcoin loan	`ProceedsReceivedFromBitcoinLoan`	-	USD	Annual
Proceeds received from bitcoin loan	`ProceedsReceivedFromBitcoinLoan`	-	USD	Annual
Repayment of bitcoin loan in bitcoin	`RepaymentOfBitcoinLoanInBitcoin`	-	USD	Annual
Repayment of bitcoin loan in bitcoin	`RepaymentOfBitcoinLoanInBitcoin`	-	USD	Annual
Repayment of bitcoin loan in bitcoin	`RepaymentOfBitcoinLoanInBitcoin`	$577.93K	USD	Annual
Repayment of bitcoin loan in bitcoin	`RepaymentOfBitcoinLoanInBitcoin`	$577.93K	USD	Annual
Purchase of equipment with bitcoin	`PurchaseOfEquipmentWithBitcoin`	-	USD	Annual
Purchase of equipment with bitcoin	`PurchaseOfEquipmentWithBitcoin`	-	USD	Annual
Purchase of equipment with bitcoin	`PurchaseOfEquipmentWithBitcoin`	$339.52K	USD	Annual
Purchase of equipment with bitcoin	`PurchaseOfEquipmentWithBitcoin`	$339.52K	USD	Annual
Repossession of equipment to satisfy notes receivable	`RepossessionOfEquipmentToSatisfyNotesReceivable`	-	USD	Annual
Repossession of equipment to satisfy notes receivable	`RepossessionOfEquipmentToSatisfyNotesReceivable`	-	USD	Annual
Repossession of equipment to satisfy notes receivable	`RepossessionOfEquipmentToSatisfyNotesReceivable`	$530.80K	USD	Annual
Repossession of equipment to satisfy notes receivable	`RepossessionOfEquipmentToSatisfyNotesReceivable`	$530.80K	USD	Annual
Payment of an accrued liability to a related party with equipment	`PaymentOfAccruedLiabilityToRelatedPartyWithEquipment`	-	USD	Annual
Payment of an accrued liability to a related party with equipment	`PaymentOfAccruedLiabilityToRelatedPartyWithEquipment`	-	USD	Annual
Payment of an accrued liability to a related party with equipment	`PaymentOfAccruedLiabilityToRelatedPartyWithEquipment`	$48.94K	USD	Annual
Payment of an accrued liability to a related party with equipment	`PaymentOfAccruedLiabilityToRelatedPartyWithEquipment`	$48.94K	USD	Annual
Sale of fixed assets for note receivable	`SaleOfFixedAssetsForNoteReceivable`	$613.51K	USD	Annual
Sale of fixed assets for note receivable	`SaleOfFixedAssetsForNoteReceivable`	$613.51K	USD	Annual
Sale of fixed assets for note receivable	`SaleOfFixedAssetsForNoteReceivable`	-	USD	Annual
Sale of fixed assets for note receivable	`SaleOfFixedAssetsForNoteReceivable`	-	USD	Annual
Property contributed to joint venture	`PropertyContributedToJointVenture`	$987.43K	USD	Annual
Property contributed to joint venture	`PropertyContributedToJointVenture`	$987.43K	USD	Annual
Property contributed to joint venture	`PropertyContributedToJointVenture`	-	USD	Annual
Property contributed to joint venture	`PropertyContributedToJointVenture`	-	USD	Annual

Stockholders Equity 26 line items

Line Item	Tag	Value	Unit	Period
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`	$4.09M	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$4.09M	USD	Point-in-time
Common stock issued for services -related party	`StockIssuedDuringPeriodValueIssuedForServicesRelatedParty`	$190.94K	USD	Annual
Common stock issued for services -related party	`StockIssuedDuringPeriodValueIssuedForServicesRelatedParty`	$190.94K	USD	Annual
Common shares issued for services	`StockIssuedDuringPeriodValueIssuedForServices`	$286.00K	USD	Annual
Common shares issued for services	`StockIssuedDuringPeriodValueIssuedForServices`	$286.00K	USD	Annual
Stock based compensation -related parties	`StockBasedCompensationRelatedPartiesValue`	$1.12M	USD	Annual
Stock based compensation -related parties	`StockBasedCompensationRelatedPartiesValue`	$1.12M	USD	Annual
Stock based compensation -related parties	`StockBasedCompensationRelatedPartiesValue`	$841.11K	USD	Annual
Stock based compensation -related parties	`StockBasedCompensationRelatedPartiesValue`	$841.11K	USD	Annual
Net loss	`NetIncomeLoss`	$-3.29M	USD	Annual
Net loss	`NetIncomeLoss`	$-3.29M	USD	Annual
Net loss	`NetIncomeLoss`	$-2.46M	USD	Annual
Net loss	`NetIncomeLoss`	$-2.46M	USD	Annual
Miscellaneous reclassification adjustment	`AdjustmentsToAdditionalPaidInCapitalOther`	-	USD	Annual
Miscellaneous reclassification adjustment	`AdjustmentsToAdditionalPaidInCapitalOther`	-	USD	Annual
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`	$4.09M	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$4.09M	USD	Point-in-time

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