XML 32 R22.htm IDEA: XBRL DOCUMENT v3.23.2
Discontinued Operations (Tables)
3 Months Ended
Mar. 31, 2023
Discontinued Operations [Abstract]  
Schedule of balance sheet
   March 31,   December 31, 
   2023   2022 
Current Assets        
         
Mining facilities, net    1,083    1,083 
Mining equipment, net    2,691    3,491 
Total Current Assets  $3,774   $4,574 
Intangible assets, net   89    89 
Total Assets associated with discontinued operations  $3,863   $4,663 
Schedule of statement of operations
     2023           2022  
Revenues            
Mining income   $ -     $ 2,040  
Total revenues     -       2,040  
                 
Operating costs and expenses                
Mining cost     17       527  
General and administrative     48       256  
Impairment of fixed assets     800       -  

Depreciation

   

-

      457  
Total operating costs and expenses     865       1,240  
                 
Income (Loss) from Operations     (865 )     800  
                 
Income (Loss) before taxes and equity method investee     (865 )     800  
                 
Provision for income taxes     -       -  
Net income (loss) from discontinued operations   $ (865 )   $ 800  
Schedule of net cash flows from discontinued operations
   For the Three Months Ended
March 31,
 
   2023   2022 
Net cash used in operating activities – discontinued operations   (65)   (616)