Up North Business Combination / Bitworks Asset Acquisition (Tables)

12 Months Ended

Dec. 31, 2021

Up North Business Combination Bitworks Asset Acquisition [Abstract]

Schedule of identified assets acquired and liabilities assumed relating to the Acquisition

(In thousands of dollars)	UNH Acquisition Fair Value			Bitworks Equipment Fair Value		Aggregate Fair Value
Cash	$	87		$	-	$	87
Accounts receivable		67			-		67
Prepaid assets and other current assets		1			-		1
Property and equipment		1,098			694		1,792
Property tax abatement intangible		90			-		90
Other assets		34			-		34
Accounts payable		(90	)		-		(90	)
Accrued liabilities		(54	)		-		(54	)
Fair value allocated to net assets / (liabilities)	$	1,233		$	694	$	1,927
Fair value of transaction consideration	$	706		$	694	$	1,400
Fair value of equity method investment exchanged		631			-		631
Effective settlement of intercompany transactions		(104	)		-		(104	)
Fair value of purchase consideration	$	1,233		$	694	$	1,927