6-K/A Filing

IREN LTD CIK: 1878848

Filing Information

Form Type	6-K/A
Accession Number	`0001878848-25-000023`
Period End Date	20240930
Filing Date	20250320
Fiscal Year	N/A
Fiscal Period	N/A
XBRL Instance	iren-20240930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 140 Income Statement 98 Cash Flow Statement 88 Stockholders Equity 40

Balance Sheet 140 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalents`	$404.60M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalents`	$404.60M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalents`	$98.59M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalents`	$98.59M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalents`	$64.17M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalents`	$64.17M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalents`	$68.89M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalents`	$68.89M	USD	Point-in-time
Other receivables	`OtherCurrentReceivables`	$23.92M	USD	Point-in-time
Other receivables	`OtherCurrentReceivables`	$23.92M	USD	Point-in-time
Other receivables	`OtherCurrentReceivables`	$29.37M	USD	Point-in-time
Other receivables	`OtherCurrentReceivables`	$29.37M	USD	Point-in-time
Financial assets at fair value through profit or loss	`CurrentFinancialAssetsAtFairValueThroughProfitOrLoss`	-	USD	Point-in-time
Financial assets at fair value through profit or loss	`CurrentFinancialAssetsAtFairValueThroughProfitOrLoss`	-	USD	Point-in-time
Financial assets at fair value through profit or loss	`CurrentFinancialAssetsAtFairValueThroughProfitOrLoss`	-	USD	Point-in-time
Financial assets at fair value through profit or loss	`CurrentFinancialAssetsAtFairValueThroughProfitOrLoss`	-	USD	Point-in-time
Financial assets at fair value through profit or loss	`CurrentFinancialAssetsAtFairValueThroughProfitOrLoss`	$6.53M	USD	Point-in-time
Financial assets at fair value through profit or loss	`CurrentFinancialAssetsAtFairValueThroughProfitOrLoss`	$6.53M	USD	Point-in-time
Prepayments and deposits	`CurrentPrepaymentsAndCurrentAccruedIncomeOtherThanCurrentContractAssets`	$11.89M	USD	Point-in-time
Prepayments and deposits	`CurrentPrepaymentsAndCurrentAccruedIncomeOtherThanCurrentContractAssets`	$11.89M	USD	Point-in-time
Prepayments and deposits	`CurrentPrepaymentsAndCurrentAccruedIncomeOtherThanCurrentContractAssets`	$25.59M	USD	Point-in-time
Prepayments and deposits	`CurrentPrepaymentsAndCurrentAccruedIncomeOtherThanCurrentContractAssets`	$25.59M	USD	Point-in-time
Current assets excluding assets classified as held for sale	`CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners`	$148.09M	USD	Point-in-time
Current assets excluding assets classified as held for sale	`CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners`	$148.09M	USD	Point-in-time
Current assets excluding assets classified as held for sale	`CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners`	$452.39M	USD	Point-in-time
Current assets excluding assets classified as held for sale	`CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners`	$452.39M	USD	Point-in-time
Assets held for sale	`NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners`	$10.70M	USD	Point-in-time
Assets held for sale	`NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners`	$10.70M	USD	Point-in-time
Assets held for sale	`NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners`	-	USD	Point-in-time
Assets held for sale	`NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners`	-	USD	Point-in-time
Assets held for sale	`NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners`	-	USD	Point-in-time
Assets held for sale	`NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners`	-	USD	Point-in-time
Total current assets	`CurrentAssets`	$158.79M	USD	Point-in-time
Total current assets	`CurrentAssets`	$158.79M	USD	Point-in-time
Total current assets	`CurrentAssets`	$452.39M	USD	Point-in-time
Total current assets	`CurrentAssets`	$452.39M	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipment`	$441.37M	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipment`	$441.37M	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipment`	$965.99M	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipment`	$965.99M	USD	Point-in-time
Right-of-use assets	`RightofuseAssets`	$1.55M	USD	Point-in-time
Right-of-use assets	`RightofuseAssets`	$1.55M	USD	Point-in-time
Right-of-use assets	`RightofuseAssets`	$2.42M	USD	Point-in-time
Right-of-use assets	`RightofuseAssets`	$2.42M	USD	Point-in-time
Computer hardware prepayments	`NoncurrentPrepayments`	$130.50M	USD	Point-in-time
Computer hardware prepayments	`NoncurrentPrepayments`	$130.50M	USD	Point-in-time
Computer hardware prepayments	`NoncurrentPrepayments`	$239.84M	USD	Point-in-time
Computer hardware prepayments	`NoncurrentPrepayments`	$239.84M	USD	Point-in-time
Prepayments and deposits	`NonCurrentPrepaymentsAndOtherNonCurrentAssets`	$17.46M	USD	Point-in-time
Prepayments and deposits	`NonCurrentPrepaymentsAndOtherNonCurrentAssets`	$17.46M	USD	Point-in-time
Prepayments and deposits	`NonCurrentPrepaymentsAndOtherNonCurrentAssets`	$22.92M	USD	Point-in-time
Prepayments and deposits	`NonCurrentPrepaymentsAndOtherNonCurrentAssets`	$22.92M	USD	Point-in-time
Other assets	`OtherNoncurrentAssets`	$581.00K	USD	Point-in-time
Other assets	`OtherNoncurrentAssets`	$581.00K	USD	Point-in-time
Other assets	`OtherNoncurrentAssets`	$427.00K	USD	Point-in-time
Other assets	`OtherNoncurrentAssets`	$427.00K	USD	Point-in-time
Total non-current assets	`NoncurrentAssets`	$700.65M	USD	Point-in-time
Total non-current assets	`NoncurrentAssets`	$700.65M	USD	Point-in-time
Total non-current assets	`NoncurrentAssets`	$1.12B	USD	Point-in-time
Total non-current assets	`NoncurrentAssets`	$1.12B	USD	Point-in-time
Total assets	`Assets`	$1.28B	USD	Point-in-time
Total assets	`Assets`	$1.28B	USD	Point-in-time
Total assets	`Assets`	$1.15B	USD	Point-in-time
Total assets	`Assets`	$1.15B	USD	Point-in-time
Trade and other payables	`TradeAndOtherCurrentPayables`	$32.12M	USD	Point-in-time
Trade and other payables	`TradeAndOtherCurrentPayables`	$32.12M	USD	Point-in-time
Trade and other payables	`TradeAndOtherCurrentPayables`	$120.76M	USD	Point-in-time
Trade and other payables	`TradeAndOtherCurrentPayables`	$120.76M	USD	Point-in-time
Lease liabilities	`CurrentLeaseLiabilities`	$368.00K	USD	Point-in-time
Lease liabilities	`CurrentLeaseLiabilities`	$368.00K	USD	Point-in-time
Lease liabilities	`CurrentLeaseLiabilities`	$214.00K	USD	Point-in-time
Lease liabilities	`CurrentLeaseLiabilities`	$214.00K	USD	Point-in-time
Income tax	`CurrentTaxLiabilitiesCurrent`	$1.39M	USD	Point-in-time
Income tax	`CurrentTaxLiabilitiesCurrent`	$1.39M	USD	Point-in-time
Income tax	`CurrentTaxLiabilitiesCurrent`	$2.65M	USD	Point-in-time
Income tax	`CurrentTaxLiabilitiesCurrent`	$2.65M	USD	Point-in-time
Employee benefits	`CurrentProvisionsForEmployeeBenefits`	$1.34M	USD	Point-in-time
Employee benefits	`CurrentProvisionsForEmployeeBenefits`	$1.34M	USD	Point-in-time
Employee benefits	`CurrentProvisionsForEmployeeBenefits`	$3.72M	USD	Point-in-time
Employee benefits	`CurrentProvisionsForEmployeeBenefits`	$3.72M	USD	Point-in-time
Deferred revenue	`CurrentContractLiabilities`	$2.56M	USD	Point-in-time
Deferred revenue	`CurrentContractLiabilities`	$2.56M	USD	Point-in-time
Deferred revenue	`CurrentContractLiabilities`	$2.35M	USD	Point-in-time
Deferred revenue	`CurrentContractLiabilities`	$2.35M	USD	Point-in-time
Provisions	`CurrentProvisions`	$16.20M	USD	Point-in-time
Provisions	`CurrentProvisions`	$16.20M	USD	Point-in-time
Provisions	`CurrentProvisions`	$13.38M	USD	Point-in-time
Provisions	`CurrentProvisions`	$13.38M	USD	Point-in-time
Total current liabilities	`CurrentLiabilities`	$51.00M	USD	Point-in-time
Total current liabilities	`CurrentLiabilities`	$51.00M	USD	Point-in-time
Total current liabilities	`CurrentLiabilities`	$146.04M	USD	Point-in-time
Total current liabilities	`CurrentLiabilities`	$146.04M	USD	Point-in-time
Lease liabilities	`NoncurrentLeaseLiabilities`	$2.23M	USD	Point-in-time
Lease liabilities	`NoncurrentLeaseLiabilities`	$2.23M	USD	Point-in-time
Lease liabilities	`NoncurrentLeaseLiabilities`	$1.44M	USD	Point-in-time
Lease liabilities	`NoncurrentLeaseLiabilities`	$1.44M	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilities`	$3.12M	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilities`	$3.12M	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilities`	$3.19M	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilities`	$3.19M	USD	Point-in-time
Employee benefits	`NoncurrentProvisionsForEmployeeBenefits`	$203.00K	USD	Point-in-time
Employee benefits	`NoncurrentProvisionsForEmployeeBenefits`	$203.00K	USD	Point-in-time
Employee benefits	`NoncurrentProvisionsForEmployeeBenefits`	$119.00K	USD	Point-in-time
Employee benefits	`NoncurrentProvisionsForEmployeeBenefits`	$119.00K	USD	Point-in-time
Total non-current liabilities	`NoncurrentLiabilities`	$4.68M	USD	Point-in-time
Total non-current liabilities	`NoncurrentLiabilities`	$4.68M	USD	Point-in-time
Total non-current liabilities	`NoncurrentLiabilities`	$5.62M	USD	Point-in-time
Total non-current liabilities	`NoncurrentLiabilities`	$5.62M	USD	Point-in-time
Total liabilities	`Liabilities`	$151.66M	USD	Point-in-time
Total liabilities	`Liabilities`	$151.66M	USD	Point-in-time
Total liabilities	`Liabilities`	$55.68M	USD	Point-in-time
Total liabilities	`Liabilities`	$55.68M	USD	Point-in-time
Issued capital	`IssuedCapital`	$1.76B	USD	Point-in-time
Issued capital	`IssuedCapital`	$1.76B	USD	Point-in-time
Issued capital	`IssuedCapital`	$1.84B	USD	Point-in-time
Issued capital	`IssuedCapital`	$1.84B	USD	Point-in-time
Foreign currency translation reserve	`ReserveOfExchangeDifferencesOnTranslation`	$-34.99M	USD	Point-in-time
Foreign currency translation reserve	`ReserveOfExchangeDifferencesOnTranslation`	$-34.99M	USD	Point-in-time
Foreign currency translation reserve	`ReserveOfExchangeDifferencesOnTranslation`	$-33.14M	USD	Point-in-time
Foreign currency translation reserve	`ReserveOfExchangeDifferencesOnTranslation`	$-33.14M	USD	Point-in-time
Share-based payments reserve	`ReserveOfSharebasedPayments`	$51.29M	USD	Point-in-time
Share-based payments reserve	`ReserveOfSharebasedPayments`	$51.29M	USD	Point-in-time
Share-based payments reserve	`ReserveOfSharebasedPayments`	$54.45M	USD	Point-in-time
Share-based payments reserve	`ReserveOfSharebasedPayments`	$54.45M	USD	Point-in-time
Accumulated losses	`RetainedEarnings`	$-683.23M	USD	Point-in-time
Accumulated losses	`RetainedEarnings`	$-683.23M	USD	Point-in-time
Accumulated losses	`RetainedEarnings`	$-734.94M	USD	Point-in-time
Accumulated losses	`RetainedEarnings`	$-734.94M	USD	Point-in-time
Total equity	`Equity`	$310.52M	USD	Point-in-time
Total equity	`Equity`	$310.52M	USD	Point-in-time
Total equity	`Equity`	$305.36M	USD	Point-in-time
Total equity	`Equity`	$305.36M	USD	Point-in-time
Total equity	`Equity`	$1.13B	USD	Point-in-time
Total equity	`Equity`	$1.13B	USD	Point-in-time
Total equity	`Equity`	$1.10B	USD	Point-in-time
Total equity	`Equity`	$1.10B	USD	Point-in-time
Total liabilities and equity	`EquityAndLiabilities`	$1.28B	USD	Point-in-time
Total liabilities and equity	`EquityAndLiabilities`	$1.28B	USD	Point-in-time
Total liabilities and equity	`EquityAndLiabilities`	$1.15B	USD	Point-in-time
Total liabilities and equity	`EquityAndLiabilities`	$1.15B	USD	Point-in-time

Income Statement 98 line items

Line Item	Tag	Value	Unit	Period
Other income	`OtherIncome`	-	USD	1 Quarter
Other income	`OtherIncome`	-	USD	1 Quarter
Other income	`OtherIncome`	$1.63M	USD	1 Quarter
Other income	`OtherIncome`	$1.63M	USD	1 Quarter
Depreciation	`DepreciationExpense`	$7.62M	USD	1 Quarter
Depreciation	`DepreciationExpense`	$7.62M	USD	1 Quarter
Depreciation	`DepreciationExpense`	$34.01M	USD	1 Quarter
Depreciation	`DepreciationExpense`	$34.01M	USD	1 Quarter
Electricity charges	`EnergyTransmissionCharges`	$29.82M	USD	1 Quarter
Electricity charges	`EnergyTransmissionCharges`	$29.82M	USD	1 Quarter
Electricity charges	`EnergyTransmissionCharges`	$19.36M	USD	1 Quarter
Electricity charges	`EnergyTransmissionCharges`	$19.36M	USD	1 Quarter
Realized gain/(loss) on financial asset	`GainsLossesOnFinancialAssetsAtFairValueThroughProfitOrLoss`	$-4.21M	USD	1 Quarter
Realized gain/(loss) on financial asset	`GainsLossesOnFinancialAssetsAtFairValueThroughProfitOrLoss`	$-4.21M	USD	1 Quarter
Realized gain/(loss) on financial asset	`GainsLossesOnFinancialAssetsAtFairValueThroughProfitOrLoss`	$3.02M	USD	1 Quarter
Realized gain/(loss) on financial asset	`GainsLossesOnFinancialAssetsAtFairValueThroughProfitOrLoss`	$3.02M	USD	1 Quarter
Realized gain/(loss) on financial asset	`GainsLossesOnFinancialAssetsAtFairValueThroughProfitOrLoss`	$-452.00K	USD	Point-in-time
Realized gain/(loss) on financial asset	`GainsLossesOnFinancialAssetsAtFairValueThroughProfitOrLoss`	$-452.00K	USD	Point-in-time
Employee benefits expense	`EmployeeBenefitsExpense`	$7.72M	USD	1 Quarter
Employee benefits expense	`EmployeeBenefitsExpense`	$7.72M	USD	1 Quarter
Employee benefits expense	`EmployeeBenefitsExpense`	$4.18M	USD	1 Quarter
Employee benefits expense	`EmployeeBenefitsExpense`	$4.18M	USD	1 Quarter
Share-based payments expense	`ExpenseFromSharebasedPaymentTransactionsInWhichGoodsOrServicesReceivedDidNotQualifyForRecognitionAsAssets`	$5.84M	USD	1 Quarter
Share-based payments expense	`ExpenseFromSharebasedPaymentTransactionsInWhichGoodsOrServicesReceivedDidNotQualifyForRecognitionAsAssets`	$5.84M	USD	1 Quarter
Share-based payments expense	`ExpenseFromSharebasedPaymentTransactionsInWhichGoodsOrServicesReceivedDidNotQualifyForRecognitionAsAssets`	$8.18M	USD	1 Quarter
Share-based payments expense	`ExpenseFromSharebasedPaymentTransactionsInWhichGoodsOrServicesReceivedDidNotQualifyForRecognitionAsAssets`	$8.18M	USD	1 Quarter
Impairment of assets	`ImpairmentLossRecognisedInProfitOrLoss`	-	USD	1 Quarter
Impairment of assets	`ImpairmentLossRecognisedInProfitOrLoss`	-	USD	1 Quarter
Impairment of assets	`ImpairmentLossRecognisedInProfitOrLoss`	$9.52M	USD	1 Quarter
Impairment of assets	`ImpairmentLossRecognisedInProfitOrLoss`	$9.52M	USD	1 Quarter
Site expenses	`SiteExpense`	$1.85M	USD	1 Quarter
Site expenses	`SiteExpense`	$1.85M	USD	1 Quarter
Site expenses	`SiteExpense`	$2.37M	USD	1 Quarter
Site expenses	`SiteExpense`	$2.37M	USD	1 Quarter
Professional fees	`ProfessionalFeesExpense`	$1.58M	USD	1 Quarter
Professional fees	`ProfessionalFeesExpense`	$1.58M	USD	1 Quarter
Professional fees	`ProfessionalFeesExpense`	$2.81M	USD	1 Quarter
Professional fees	`ProfessionalFeesExpense`	$2.81M	USD	1 Quarter
Other operating expenses	`OtherExpenseByNature`	$4.28M	USD	1 Quarter
Other operating expenses	`OtherExpenseByNature`	$4.28M	USD	1 Quarter
Other operating expenses	`OtherExpenseByNature`	$9.77M	USD	1 Quarter
Other operating expenses	`OtherExpenseByNature`	$9.77M	USD	1 Quarter
Gain on disposal of property, plant and equipment	`GainsLossesOnDisposalsOfPropertyPlantAndEquipment`	$10.00K	USD	1 Quarter
Gain on disposal of property, plant and equipment	`GainsLossesOnDisposalsOfPropertyPlantAndEquipment`	$10.00K	USD	1 Quarter
Gain on disposal of property, plant and equipment	`GainsLossesOnDisposalsOfPropertyPlantAndEquipment`	$838.00K	USD	1 Quarter
Gain on disposal of property, plant and equipment	`GainsLossesOnDisposalsOfPropertyPlantAndEquipment`	$838.00K	USD	1 Quarter
Renewable energy certificates (RECs)	`RenewableEnergyCredits`	$127.00K	USD	1 Quarter
Renewable energy certificates (RECs)	`RenewableEnergyCredits`	$127.00K	USD	1 Quarter
Renewable energy certificates (RECs)	`RenewableEnergyCredits`	$648.00K	USD	1 Quarter
Renewable energy certificates (RECs)	`RenewableEnergyCredits`	$648.00K	USD	1 Quarter
Operating loss	`ProfitLossFromOperatingActivities`	$-7.42M	USD	1 Quarter
Operating loss	`ProfitLossFromOperatingActivities`	$-7.42M	USD	1 Quarter
Operating loss	`ProfitLossFromOperatingActivities`	$-53.84M	USD	1 Quarter
Operating loss	`ProfitLossFromOperatingActivities`	$-53.84M	USD	1 Quarter
Finance expense	`FinanceIncomeCost`	$-63.00K	USD	1 Quarter
Finance expense	`FinanceIncomeCost`	$-63.00K	USD	1 Quarter
Finance expense	`FinanceIncomeCost`	$-33.00K	USD	1 Quarter
Finance expense	`FinanceIncomeCost`	$-33.00K	USD	1 Quarter
Interest income	`InterestRevenueExpense`	$713.00K	USD	1 Quarter
Interest income	`InterestRevenueExpense`	$713.00K	USD	1 Quarter
Interest income	`InterestRevenueExpense`	$2.29M	USD	1 Quarter
Interest income	`InterestRevenueExpense`	$2.29M	USD	1 Quarter
Foreign exchange gain/(loss)	`GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss`	$1.19M	USD	1 Quarter
Foreign exchange gain/(loss)	`GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss`	$1.19M	USD	1 Quarter
Foreign exchange gain/(loss)	`GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss`	$2.26M	USD	1 Quarter
Foreign exchange gain/(loss)	`GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss`	$2.26M	USD	1 Quarter
Loss before income tax expense	`ProfitLossBeforeTax`	$-4.48M	USD	1 Quarter
Loss before income tax expense	`ProfitLossBeforeTax`	$-4.48M	USD	1 Quarter
Loss before income tax expense	`ProfitLossBeforeTax`	$-50.42M	USD	1 Quarter
Loss before income tax expense	`ProfitLossBeforeTax`	$-50.42M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseContinuingOperations`	$1.28M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseContinuingOperations`	$1.28M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseContinuingOperations`	$821.00K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseContinuingOperations`	$821.00K	USD	1 Quarter
Loss after income tax expense for the period	`ProfitLoss`	$-51.71M	USD	1 Quarter
Loss after income tax expense for the period	`ProfitLoss`	$-51.71M	USD	1 Quarter
Loss after income tax expense for the period	`ProfitLoss`	$-5.30M	USD	1 Quarter
Loss after income tax expense for the period	`ProfitLoss`	$-5.30M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation`	$1.85M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation`	$1.85M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation`	$-3.59M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation`	$-3.59M	USD	1 Quarter
Other comprehensive income/(loss) for the period, net of tax	`OtherComprehensiveIncome`	$-3.59M	USD	1 Quarter
Other comprehensive income/(loss) for the period, net of tax	`OtherComprehensiveIncome`	$-3.59M	USD	1 Quarter
Other comprehensive income/(loss) for the period, net of tax	`OtherComprehensiveIncome`	$1.85M	USD	1 Quarter
Other comprehensive income/(loss) for the period, net of tax	`OtherComprehensiveIncome`	$1.85M	USD	1 Quarter
Total comprehensive loss for the period	`ComprehensiveIncome`	$-49.86M	USD	1 Quarter
Total comprehensive loss for the period	`ComprehensiveIncome`	$-49.86M	USD	1 Quarter
Total comprehensive loss for the period	`ComprehensiveIncome`	$-8.89M	USD	1 Quarter
Total comprehensive loss for the period	`ComprehensiveIncome`	$-8.89M	USD	1 Quarter
Basic earnings per share (in dollars per share)	`BasicEarningsLossPerShare`	$-0.00	USD	1 Quarter
Basic earnings per share (in dollars per share)	`BasicEarningsLossPerShare`	$-0.00	USD	1 Quarter
Basic earnings per share (in dollars per share)	`BasicEarningsLossPerShare`	$-0.00	USD	1 Quarter
Basic earnings per share (in dollars per share)	`BasicEarningsLossPerShare`	$-0.00	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`DilutedEarningsLossPerShare`	$-0.00	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`DilutedEarningsLossPerShare`	$-0.00	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`DilutedEarningsLossPerShare`	$-0.00	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`DilutedEarningsLossPerShare`	$-0.00	USD	1 Quarter

Cash Flow Statement 88 line items

Line Item	Tag	Value	Unit	Period
Receipts from other income	`OtherCashReceiptsFromOperatingActivities`	-	USD	1 Quarter
Receipts from other income	`OtherCashReceiptsFromOperatingActivities`	-	USD	1 Quarter
Receipts from other income	`OtherCashReceiptsFromOperatingActivities`	$541.00K	USD	1 Quarter
Receipts from other income	`OtherCashReceiptsFromOperatingActivities`	$541.00K	USD	1 Quarter
Payments for electricity, suppliers and employees	`PaymentsToSuppliersForGoodsAndServicesAndToAndOnBehalfOfEmployees`	$61.23M	USD	1 Quarter
Payments for electricity, suppliers and employees	`PaymentsToSuppliersForGoodsAndServicesAndToAndOnBehalfOfEmployees`	$61.23M	USD	1 Quarter
Payments for electricity, suppliers and employees	`PaymentsToSuppliersForGoodsAndServicesAndToAndOnBehalfOfEmployees`	$30.85M	USD	1 Quarter
Payments for electricity, suppliers and employees	`PaymentsToSuppliersForGoodsAndServicesAndToAndOnBehalfOfEmployees`	$30.85M	USD	1 Quarter
Interest received	`InterestReceivedClassifiedAsOperatingActivities`	$3.64M	USD	1 Quarter
Interest received	`InterestReceivedClassifiedAsOperatingActivities`	$3.64M	USD	1 Quarter
Interest received	`InterestReceivedClassifiedAsOperatingActivities`	$630.00K	USD	1 Quarter
Interest received	`InterestReceivedClassifiedAsOperatingActivities`	$630.00K	USD	1 Quarter
Interest paid	`InterestPaidClassifiedAsOperatingActivities`	$48.00K	USD	1 Quarter
Interest paid	`InterestPaidClassifiedAsOperatingActivities`	$48.00K	USD	1 Quarter
Interest paid	`InterestPaidClassifiedAsOperatingActivities`	$17.00K	USD	1 Quarter
Interest paid	`InterestPaidClassifiedAsOperatingActivities`	$17.00K	USD	1 Quarter
Net cash from/(used in) operating activities (restated)	`CashFlowsFromUsedInOperatingActivities`	$-53.39M	USD	1 Quarter
Net cash from/(used in) operating activities (restated)	`CashFlowsFromUsedInOperatingActivities`	$-53.39M	USD	1 Quarter
Net cash from/(used in) operating activities (restated)	`CashFlowsFromUsedInOperatingActivities`	$-30.27M	USD	1 Quarter
Net cash from/(used in) operating activities (restated)	`CashFlowsFromUsedInOperatingActivities`	$-30.27M	USD	1 Quarter
Proceeds from sale of Bitcoin mined (restated)	`ProceedsFromSaleOfBitcoinMined`	$34.14M	USD	1 Quarter
Proceeds from sale of Bitcoin mined (restated)	`ProceedsFromSaleOfBitcoinMined`	$34.14M	USD	1 Quarter
Proceeds from sale of Bitcoin mined (restated)	`ProceedsFromSaleOfBitcoinMined`	$49.58M	USD	1 Quarter
Proceeds from sale of Bitcoin mined (restated)	`ProceedsFromSaleOfBitcoinMined`	$49.58M	USD	1 Quarter
Payments for property, plant and equipment net of computer hardware prepayments	`PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities`	$105.83M	USD	1 Quarter
Payments for property, plant and equipment net of computer hardware prepayments	`PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities`	$105.83M	USD	1 Quarter
Payments for property, plant and equipment net of computer hardware prepayments	`PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities`	$8.73M	USD	1 Quarter
Payments for property, plant and equipment net of computer hardware prepayments	`PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities`	$8.73M	USD	1 Quarter
Payments for computer hardware prepayments	`PurchaseOfMiningAssets`	$277.56M	USD	1 Quarter
Payments for computer hardware prepayments	`PurchaseOfMiningAssets`	$277.56M	USD	1 Quarter
Payments for computer hardware prepayments	`PurchaseOfMiningAssets`	$9.09M	USD	1 Quarter
Payments for computer hardware prepayments	`PurchaseOfMiningAssets`	$9.09M	USD	1 Quarter
Payments for prepayments and deposits	`CashAdvancesAndLoansMadeToRelatedParties`	$4.26M	USD	1 Quarter
Payments for prepayments and deposits	`CashAdvancesAndLoansMadeToRelatedParties`	$4.26M	USD	1 Quarter
Payments for prepayments and deposits	`CashAdvancesAndLoansMadeToRelatedParties`	-	USD	1 Quarter
Payments for prepayments and deposits	`CashAdvancesAndLoansMadeToRelatedParties`	-	USD	1 Quarter
Proceeds from disposal of property, plant and equipment	`ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities`	$509.00K	USD	1 Quarter
Proceeds from disposal of property, plant and equipment	`ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities`	$509.00K	USD	1 Quarter
Proceeds from disposal of property, plant and equipment	`ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities`	-	USD	1 Quarter
Proceeds from disposal of property, plant and equipment	`ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities`	-	USD	1 Quarter
Net cash from/(used in) investing activities (restated)	`CashFlowsFromUsedInInvestingActivities`	$-337.56M	USD	1 Quarter
Net cash from/(used in) investing activities (restated)	`CashFlowsFromUsedInInvestingActivities`	$-337.56M	USD	1 Quarter
Net cash from/(used in) investing activities (restated)	`CashFlowsFromUsedInInvestingActivities`	$16.33M	USD	1 Quarter
Net cash from/(used in) investing activities (restated)	`CashFlowsFromUsedInInvestingActivities`	$16.33M	USD	1 Quarter
Capital raising costs	`PaymentsForShareIssueCosts`	$102.00K	USD	1 Quarter
Capital raising costs	`PaymentsForShareIssueCosts`	$102.00K	USD	1 Quarter
Capital raising costs	`PaymentsForShareIssueCosts`	$242.00K	USD	1 Quarter
Capital raising costs	`PaymentsForShareIssueCosts`	$242.00K	USD	1 Quarter
Proceeds from loan funded shares	`ProceedsFromIssuingLoanFundedShares`	$816.00K	USD	1 Quarter
Proceeds from loan funded shares	`ProceedsFromIssuingLoanFundedShares`	$816.00K	USD	1 Quarter
Proceeds from loan funded shares	`ProceedsFromIssuingLoanFundedShares`	-	USD	1 Quarter
Proceeds from loan funded shares	`ProceedsFromIssuingLoanFundedShares`	-	USD	1 Quarter
Share issuances	`ProceedsFromIssuingShares`	$9.31M	USD	1 Quarter
Share issuances	`ProceedsFromIssuingShares`	$9.31M	USD	1 Quarter
Share issuances	`ProceedsFromIssuingShares`	$83.95M	USD	1 Quarter
Share issuances	`ProceedsFromIssuingShares`	$83.95M	USD	1 Quarter
Repayment of lease liabilities	`PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities`	$67.00K	USD	1 Quarter
Repayment of lease liabilities	`PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities`	$67.00K	USD	1 Quarter
Repayment of lease liabilities	`PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities`	$99.00K	USD	1 Quarter
Repayment of lease liabilities	`PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities`	$99.00K	USD	1 Quarter
Net cash from financing activities	`CashFlowsFromUsedInFinancingActivities`	$9.01M	USD	1 Quarter
Net cash from financing activities	`CashFlowsFromUsedInFinancingActivities`	$9.01M	USD	1 Quarter
Net cash from financing activities	`CashFlowsFromUsedInFinancingActivities`	$84.57M	USD	1 Quarter
Net cash from financing activities	`CashFlowsFromUsedInFinancingActivities`	$84.57M	USD	1 Quarter
Net decrease in cash and cash equivalents	`IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges`	$-306.38M	USD	1 Quarter
Net decrease in cash and cash equivalents	`IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges`	$-306.38M	USD	1 Quarter
Net decrease in cash and cash equivalents	`IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges`	$-4.94M	USD	1 Quarter
Net decrease in cash and cash equivalents	`IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges`	$-4.94M	USD	1 Quarter
Cash and cash equivalents at the beginning of the period	`CashAndCashEquivalents`	$404.60M	USD	Point-in-time
Cash and cash equivalents at the beginning of the period	`CashAndCashEquivalents`	$404.60M	USD	Point-in-time
Cash and cash equivalents at the beginning of the period	`CashAndCashEquivalents`	$98.59M	USD	Point-in-time
Cash and cash equivalents at the beginning of the period	`CashAndCashEquivalents`	$98.59M	USD	Point-in-time
Cash and cash equivalents at the beginning of the period	`CashAndCashEquivalents`	$64.17M	USD	Point-in-time
Cash and cash equivalents at the beginning of the period	`CashAndCashEquivalents`	$64.17M	USD	Point-in-time
Cash and cash equivalents at the beginning of the period	`CashAndCashEquivalents`	$68.89M	USD	Point-in-time
Cash and cash equivalents at the beginning of the period	`CashAndCashEquivalents`	$68.89M	USD	Point-in-time
Effects of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateChangesOnCashAndCashEquivalents`	$214.00K	USD	1 Quarter
Effects of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateChangesOnCashAndCashEquivalents`	$214.00K	USD	1 Quarter
Effects of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateChangesOnCashAndCashEquivalents`	$371.00K	USD	1 Quarter
Effects of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateChangesOnCashAndCashEquivalents`	$371.00K	USD	1 Quarter
Cash and cash equivalents at the end of the period	`CashAndCashEquivalents`	$404.60M	USD	Point-in-time
Cash and cash equivalents at the end of the period	`CashAndCashEquivalents`	$404.60M	USD	Point-in-time
Cash and cash equivalents at the end of the period	`CashAndCashEquivalents`	$98.59M	USD	Point-in-time
Cash and cash equivalents at the end of the period	`CashAndCashEquivalents`	$98.59M	USD	Point-in-time
Cash and cash equivalents at the end of the period	`CashAndCashEquivalents`	$64.17M	USD	Point-in-time
Cash and cash equivalents at the end of the period	`CashAndCashEquivalents`	$64.17M	USD	Point-in-time
Cash and cash equivalents at the end of the period	`CashAndCashEquivalents`	$68.89M	USD	Point-in-time
Cash and cash equivalents at the end of the period	`CashAndCashEquivalents`	$68.89M	USD	Point-in-time

Stockholders Equity 40 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`Equity`	$310.52M	USD	Point-in-time
Beginning balance	`Equity`	$310.52M	USD	Point-in-time
Beginning balance	`Equity`	$305.36M	USD	Point-in-time
Beginning balance	`Equity`	$305.36M	USD	Point-in-time
Beginning balance	`Equity`	$1.13B	USD	Point-in-time
Beginning balance	`Equity`	$1.13B	USD	Point-in-time
Beginning balance	`Equity`	$1.10B	USD	Point-in-time
Beginning balance	`Equity`	$1.10B	USD	Point-in-time
Loss after income tax expense for the period	`ProfitLoss`	$-51.71M	USD	1 Quarter
Loss after income tax expense for the period	`ProfitLoss`	$-51.71M	USD	1 Quarter
Loss after income tax expense for the period	`ProfitLoss`	$-5.30M	USD	1 Quarter
Loss after income tax expense for the period	`ProfitLoss`	$-5.30M	USD	1 Quarter
Other comprehensive loss for the period, net of tax	`OtherComprehensiveIncome`	$-3.59M	USD	1 Quarter
Other comprehensive loss for the period, net of tax	`OtherComprehensiveIncome`	$-3.59M	USD	1 Quarter
Other comprehensive loss for the period, net of tax	`OtherComprehensiveIncome`	$1.85M	USD	1 Quarter
Other comprehensive loss for the period, net of tax	`OtherComprehensiveIncome`	$1.85M	USD	1 Quarter
Total comprehensive loss for the period	`ComprehensiveIncome`	$-49.86M	USD	1 Quarter
Total comprehensive loss for the period	`ComprehensiveIncome`	$-49.86M	USD	1 Quarter
Total comprehensive loss for the period	`ComprehensiveIncome`	$-8.89M	USD	1 Quarter
Total comprehensive loss for the period	`ComprehensiveIncome`	$-8.89M	USD	1 Quarter
Capital raise costs	`IncreaseDecreaseThroughCapitalRaiseCostsTransactions`	$-2.36M	USD	1 Quarter
Capital raise costs	`IncreaseDecreaseThroughCapitalRaiseCostsTransactions`	$-2.36M	USD	1 Quarter
Capital raise costs	`IncreaseDecreaseThroughCapitalRaiseCostsTransactions`	$-308.00K	USD	1 Quarter
Capital raise costs	`IncreaseDecreaseThroughCapitalRaiseCostsTransactions`	$-308.00K	USD	1 Quarter
Share issuances - paid	`IssueOfEquity`	$75.50M	USD	1 Quarter
Share issuances - paid	`IssueOfEquity`	$75.50M	USD	1 Quarter
Share issuances - paid	`IssueOfEquity`	$10.03M	USD	1 Quarter
Share issuances - paid	`IssueOfEquity`	$10.03M	USD	1 Quarter
Share-based payments	`IncreaseDecreaseThroughSharebasedPaymentTransactions`	$4.33M	USD	1 Quarter
Share-based payments	`IncreaseDecreaseThroughSharebasedPaymentTransactions`	$4.33M	USD	1 Quarter
Share-based payments	`IncreaseDecreaseThroughSharebasedPaymentTransactions`	$8.91M	USD	1 Quarter
Share-based payments	`IncreaseDecreaseThroughSharebasedPaymentTransactions`	$8.91M	USD	1 Quarter
Ending balance	`Equity`	$310.52M	USD	Point-in-time
Ending balance	`Equity`	$310.52M	USD	Point-in-time
Ending balance	`Equity`	$305.36M	USD	Point-in-time
Ending balance	`Equity`	$305.36M	USD	Point-in-time
Ending balance	`Equity`	$1.13B	USD	Point-in-time
Ending balance	`Equity`	$1.13B	USD	Point-in-time
Ending balance	`Equity`	$1.10B	USD	Point-in-time
Ending balance	`Equity`	$1.10B	USD	Point-in-time

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