XML 14 R4.htm IDEA: XBRL DOCUMENT v3.22.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Revenues    
Mining income $ 765
Product revenue 4,529
Services revenue 508
Total Revenues 5,802
Mining cost 144
Product cost 2,015
Services cost 262
Sales and marketing 398
General and administrative 3,568 58
Management fee 321
Depreciation 457
Impairment of digital assets 1,236
Amortization of intangibles 143
Total Operating Costs and Expenses 8,223 379
Loss from Continuing Operations (2,421) (379)
Interest expense (974)
Gain on sale of digital assets 1,107 87
Revaluation of conversion feature derivative liability (838)  
Loss on extinguishment of debt (549)  
Other income, net 6 (2)
Total Other Income (Expense) (1,248) 85
Loss from continuing operations before income taxes (3,669) (294)
Income tax expense 178
Loss from continuing operations (3,669) (472)
Gain from discontinued operations 636 1,683
Net (Loss) Income $ (3,033) $ 1,211
Net Loss per share - basic and diluted - continuing operations (in Dollars per share) $ (0.021) $ (0.001)
Net Income per share - basic and diluted - discontinued operations (in Dollars per share) $ 0.004 $ 0.02
Weighted Average Shares Outstanding - basic and diluted (in Shares) 174,980,542 83,039,900