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Condensed Consolidated Statements of Changes in Stockholders’ Deficit (Unaudited) - USD ($)
$ in Thousands
Common Stock
Treasury Stock
Additional Paid-In Capital
Subscription Receivables
Accumulated Deficit
Total
Balance at Dec. 31, 2020 $ 2,060 $ (100) $ (135) $ 1,825
Balance (in Shares) at Dec. 31, 2020 66,431,920        
Shares issued for:            
Distributions to shareholders (1,521) (1,521)
Payments of subscription receivables 100 100
Exercise of Moon warrants
Exercise of Moon warrants (in Shares) 14,607,980        
Net Income (Loss) 1,210 1,210
Balance at Mar. 31, 2021 539 1,075 1,614
Balance (in Shares) at Mar. 31, 2021 81,039,900        
Balance at Dec. 31, 2020 2,060 (100) (135) 1,825
Balance (in Shares) at Dec. 31, 2020 66,431,920        
Shares issued for:            
Net Income (Loss)           (24,533)
Balance at Jun. 30, 2021 $ 1 34,103 (24,668) 9,436
Balance (in Shares) at Jun. 30, 2021 143,513,212 75,379        
Balance at Mar. 31, 2021 539 1,075 1,614
Balance (in Shares) at Mar. 31, 2021 81,039,900        
Shares issued for:            
Mining equipment 12,000 12,000
Mining equipment (in Shares) 35,588,548        
Sysorex recapitalization 19,401 19,401
Sysorex recapitalization (in Shares) 25,985,633        
TTM digital/Sysorex merger $ 1 280 281
TTM digital/Sysorex merger (in Shares) 494,311 75,379        
Professional services 1,883 1,883
Professional services (in Shares) 404,820        
Net Income (Loss) (25,743) (25,743)
Balance at Jun. 30, 2021 $ 1 34,103 (24,668) 9,436
Balance (in Shares) at Jun. 30, 2021 143,513,212 75,379        
Balance at Dec. 31, 2021 $ 1 36,156   (49,265) (13,108)
Balance (in Shares) at Dec. 31, 2021 145,638,212 75,379        
Shares issued for:            
Professional services 240   240
Professional services (in Shares) 6,000,000        
Convertible debt conversions 2,909   2,909
Convertible debt conversions (in Shares) 72,717,883        
Reclassification of equity contracts to liabilities (314)   (314)
Exercise of Pre-funded warrants
Exercise of Pre-funded warrants (in Shares) 12,361,622        
Cashless exercise of warrants
Cashless exercise of warrants (in Shares) 220,754        
Stock-based compensation 111   111
Vesting of restricted stock
Vesting of restricted stock (in Shares) 500,000        
Net Income (Loss) (3,033) (3,033)
Balance at Mar. 31, 2022 $ 1 39,102   (52,298) (13,195)
Balance (in Shares) at Mar. 31, 2022 237,438,471 75,379        
Balance at Dec. 31, 2021 $ 1 36,156   (49,265) (13,108)
Balance (in Shares) at Dec. 31, 2021 145,638,212 75,379        
Shares issued for:            
Net Income (Loss)           (10,030)
Balance at Jun. 30, 2022 $ 4 43,237   (59,295) (16,054)
Balance (in Shares) at Jun. 30, 2022 494,543,611 75,379        
Balance at Mar. 31, 2022 $ 1 39,102   (52,298) (13,195)
Balance (in Shares) at Mar. 31, 2022 237,438,471 75,379        
Shares issued for:            
Issuance of restricted stock     5     5
Issuance of restricted stock (in Shares) 100,000          
Convertible debt conversions $ 3 4,130   4,133
Convertible debt conversions (in Shares) 257,005,140        
Net Income (Loss) (6,997) (6,997)
Balance at Jun. 30, 2022 $ 4 $ 43,237   $ (59,295) $ (16,054)
Balance (in Shares) at Jun. 30, 2022 494,543,611 75,379