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Discontinued Operations (Tables)
12 Months Ended
Dec. 31, 2021
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of balance sheet
    2021     2020  
Current Assets            
             
Related Party receivables   $
-
    $ 17  
Mining equipment and facilities, net     5,571       -  
Investment in Style Hunter     500      
-
 
Total Current Assets   $ 6,071     $ 17  
                 
Noncurrent Assets                
Mining equipment and facilities, net     -       1,272  
Investment in Up North Hosting, LLC    
-
      644  
Total Noncurrent Assets     -       1,916  
Total Assets associated with discontinued operations   $ 6,071     $ 1,933  
                 
Liabilities associated with discontinued operations                
Accounts payable   $
-
    $ 7  
Accrued liabilities    
-
      117  
Related party loan    
-
      75  
Total Current Liabilities    
-
      199  
Total Liabilities associated with discontinued operations   $
-
    $ 199  

 

Schedule of statement of operations
   2021   2020 
Revenues        
Mining income  $8,150   $1,868 
Other revenue   

29

    
-
 
Total Revenues   8,179    1,868 
           
Operating costs and expenses          
Mining cost   815    433 
General and administrative   291    4 
Depreciation   1,637    827 
Total Operating Costs and Expenses   2,743    1,264 
           
Gain from Discontinued Operations   5,436    604 
           
Other Income (Expenses)          
Gain (loss) on sale of fixed assets   (146)   17 
Fair value loss on previously held equity interest   (18)   
-
 
Other income (expenses), net   58    (29)
Total Other Income   (106)   12 
           
Income before net loss of equity method investee   5,330    592 
           
Share of net loss of equity method investee   (94)   (39)
           
Net income from discontinued operations  $5,236   $553 

 

Schedule of cash flows from operating activities
   For the Year Ended
December 31,
 
   2021   2020 
Net cash provided by operating activities -discontinued operations   1,369    595 
Net cash used in investing activities – discontinued operations   (1,436)   (582)
Net cash provided by financing activities – discontinued operations   
-
    20