XML 31 R20.htm IDEA: XBRL DOCUMENT v3.22.1
Digital Assets
12 Months Ended
Dec. 31, 2021
Digital Assets [Abstract]  
Digital Assets

Note 14 — Digital Assets

 

The following table presents the roll forward of digital asset activity from continuing and discontinued operations during the periods ended:

 

   December 31, 
   2021   2020 
Opening Balance  $24   $25 
Revenue from mining   12,534*   1,868*
Received for membership interest   
-
    46 
Payment of Mining equipment under lease to buy arrangement   (1,091)   
-
 
Mining pool operating fees   (129)   (4)
Management fees   (321)   (189)
Transaction fees   

(26

)   

-

 
Owners’ distributions   (1,521)   (1,211)
Digital asset impairment   (704)   
-
 
Proceeds from sale of digital assets   (3,670)   (555)
Realized gain on sale of digital assets   106    44 
Ending Balance  $5,202   $24 

 

* Of the $12.5 million revenue from mining, $4.4 million in continuing operations and $8.1 million in discontinued operations. The $1.8 million in 2020 is included in discontinued operations.