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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
CURRENT ASSETS:    
Cash and cash equivalents $ 3,585 $ 43,448
Restricted cash 1 3,007
Digital currency, net 212  
Prepaid expenses 5,943 1,494
Amounts due from related parties   647
Other current assets 442 108
Current assets held for sale 15,775 19,348
Total current assets 25,958 68,052
Equity in net assets of investee 123,046 104,280
Property, plant and equipment, net 121,873 91,446
Right-of-use asset 1,004 1,024
Other assets 957 109
TOTAL ASSETS 272,838 264,911
CURRENT LIABILITIES:    
Accounts payable 9,699 11,791
Accrued construction liabilities 4,527 3,892
Other accrued liabilities 8,636 3,771
Share based liabilities due to related party 12,500 12,500
Other amounts due to related parties 1,306 60
Contingent value rights 10,594 12,000
Current portion of operating lease liability 90 88
Insurance premium financing payable 3,147  
Current liabilities held for sale 2,444 1,755
Total current liabilities 52,943 45,857
Operating lease liability, net of current portion 969 992
Deferred tax liabilities, net 256 256
Long-term debt 97,662 94,627
TOTAL LIABILITIES 151,830 141,732
Commitments and Contingencies (See Note 11)
STOCKHOLDERS' EQUITY:    
Preferred stock, $0.001 par value, 25,000,000 authorized at March 31, 2022 and December 31, 2021; 9,566 and 0 shares issued and outstanding at March 31, 2022 and December 31, 2021, respectively 9,273
Common stock, $0.001 par value, 200,000,000 authorized at March 31, 2022 and December 31, 2021; 100,790,239 and 99,976,253 issued and outstanding at March 31, 2022 and December 31, 2021, respectively 101 100
Additional paid-in capital 225,545 218,762
Accumulated deficit (113,911) (95,683)
Total stockholders' equity 121,008 123,179
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 272,838 $ 264,911