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Equity Method Investments (Tables) - Up North Hosting [Member]
12 Months Ended
Dec. 31, 2021
Equity Method Investments (Tables) [Line Items]  
Schedule of balance sheet
   November 1,   December 31, 
   2021   2020 
         
Current assets  $260   $121 
Non-current assets   1,183    1,247 
Total assets  $1,443   $1,368 
           
Current liabilities   144    197 
Total liabilities   144    197 
           
Members’ equity   1,377    1,177 
Retained Earnings (Deficit)   (78)   (6)
Total Members’ Equity   1,299    1,171 
           
Total Liabilities and Members’ Equity  $1,443   $1,368 

 

Schedule of fixed assets, net
   November 1,   December 31, 
   2021   2020 
Building  $513   $513 
Electrical Infrastructure Assets   525    525 
Machinery & Equipment Assets   34    30 
Mechanical (HVAC) Assets   271    271 
Server and Network Assets   50    50 
Gross value   1,393    1,389 
           
Accumulated depreciation   (244)   (177)
Property, plant, and equipment, net  $1,149   $1,212 

 

Schedule of operations
   2021   2020 
         
Revenues  $930   $898 
Cost of revenues, excluding depreciation   776    725 
Selling, general, and administrative   286    351 
Other (Income)/Expense   (60)   (5)
Net loss   (72)   (173)
           
Net loss attributable to TTM  $(36)  $(87)