Convertible Debentures (Tables) - Gryphon Digital Mining, Inc. [Member]

9 Months Ended

Sep. 30, 2021

Convertible Debentures (Tables) [Line Items]

Schedule of potential future shares to be issued on conversion of notes

Principal
Balance, beginning of year	$	—
Additions		9,079,000
Balance, September 30, 2021		9,079,000
Debt Discount
Balance, beginning of year		—
Additions		4,490,000
Amortization		(428,000	)
Balance, September 30, 2021		4,062,000
Net carrying amount	$	5,017,000

Schedule of potential future shares to be issued on conversion of notes

Principal	$	9,079,000
Interest		202,000
Total		9,281,000
Conversion price per share	$	13.61
Potential future share		681,925