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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Current Assets    
Cash and cash equivalents $ 659 $ 67
Digital assets 5,202 24
Accounts receivable, net 3,023
Prepaid expenses and other current assets 1,402
Assets held for sale 6,071
Current assets – discontinued operations 17
Total Current Assets 16,357 108
Mining Equipment, net 4,077
Intangible assets, net 2,553
Goodwill 1,634
Operating lease right-of-use asset, net 558
Other assets 103
Noncurrent assets - discontinued operations 1,916
Total Assets 25,282 2,024
Current Liabilities    
Accounts payable 6,724
Accrued liabilities 2,382
Short Term Debt 19,439
Conversion feature derivative liability 8,355
Operating lease obligation, current 49
Deferred Revenue 932
Current liabilities - discontinued operations 199
Total Current Liabilities 37,881 199
Operating lease obligation - noncurrent 509
Total Liabilities 38,390 199
Commitments and Contingencies
Stockholders’ Equity    
Common stock, par value $0.00001 per share, 499,560,659 shares authorized; 145,713,591 shares issued as of December 31, 2021, and 66,431,920 shares issued as of December 31, 2020, 145,638,212 shares outstanding as of December 31, 2021, and 66,431,920 shares outstanding as of December 31, 2020 1
Treasury stock, at cost, 75,379 shares as of December 31, 2021, and 0 shares as of December 31, 2020
Subscription receivables (100)
Additional paid-in-capital 36,156 2,060
Accumulated Deficit (49,265) (135)
Total Stockholders’ (Deficit) Equity (13,108) 1,825
Total Liabilities and Stockholders’ Equity $ 25,282 $ 2,024