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Consolidated Statements of Changes in Stockholders' Equity (Deficit) - 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        
Payment of subscription receivable 100 100
Distributions to shareholders (1,521) (1,521)
Exercise of Moon warrants
Exercise of Moon warrants (in Shares) 14,607,980        
Shares issued:            
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 2,577 2,577
Professional services (in Shares) 1,529,820        
Up North/Bitworks transaction 400 400
Up North/Bitworks transaction (in Shares) 1,000,000        
Convertible debt warrants 896 896
Stock based compensation 63 63
Net Loss (49,130) (49,130)
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:            
Convertible debt conversions $ 18 9,355 9,373
Convertible debt conversions (in Shares) 1,819,105,913        
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 5 5
Vesting of restricted stock (in Shares) 1,100,000        
Issuance of common stock $ 5       $ 5
Issuance of common stock (in Shares) 500,000,000       124,218,268
Net Loss (12,193) $ (12,193)
Balance at Dec. 31, 2022 $ 24 $ 45,553 $ (61,458) $ (15,881)
Balance (in Shares) at Dec. 31, 2022 2,484,426,501 75,379