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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        
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        
Net Income (Loss)           (29,232)
Balance at Sep. 30, 2021 $ 1 35,435 (29,368) 6,068
Balance (in Shares) at Sep. 30, 2021 144,538,212 75,379        
Balance at Mar. 31, 2021 539 1,075 1,614
Balance (in Shares) at Mar. 31, 2021 81,039,900        
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        
Convertible debt warrants 810 810
Stock-based compensation 28 28
Shares issued for services 494 494
Shares issued for services (in Shares) 1,025,000        
Net Income (Loss)   (4,700) (4,700)
Balance at Sep. 30, 2021 $ 1 35,435 (29,368) 6,068
Balance (in Shares) at Sep. 30, 2021 144,538,212 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        
Convertible debt conversions 2,909 2,909
Convertible debt conversions (in Shares) 72,717,883          
Reclassification of equity contracts to liabilities (314) (314)
Professional services 240 240
Professional services (in Shares) 6,000,000          
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        
Net Income (Loss)           (11,101)
Balance at Sep. 30, 2022 $ 6 44,275 (60,366) (16,085)
Balance (in Shares) at Sep. 30, 2022 736,534,476 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        
Convertible debt conversions $ 3 4,130 4,133
Convertible debt conversions (in Shares) 257,005,140          
Issuance of restricted stock 5 5
Issuance of restricted stock (in Shares) 100,000          
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        
Convertible debt conversions $ 2 1,038 1,040
Convertible debt conversions (in Shares) 241,990,865          
Net Income (Loss) (1,071) (1,071)
Balance at Sep. 30, 2022 $ 6 $ 44,275 $ (60,366) $ (16,085)
Balance (in Shares) at Sep. 30, 2022 736,534,476 75,379