XML 46 R27.htm IDEA: XBRL DOCUMENT v3.21.2
NOTES PAYABLE (Tables)
 6 Months Ended 12 Months Ended
Jun. 30, 2021
Dec. 31, 2020
Debt Disclosure [Abstract]    
Summary of Notes Payable The following table provides information on the equipment financing agreements:
                  
Interest

Rate
    
Initial

Financing
     
Balance as of:
  
Note
   
Loan Date
     
Maturity Date
     
June 30, 2021
    
December 31, 2020
  
A
      December 2020        June 2022        17.0 %    $ 4,482      $ 2,739     $ 4,233  
B
      December 2020        June 2022        17.0 %      428        261       404  
C
      March 2021        November 2022        17.0 %      2,229        2,105       —    
D
      April 2021        December 2022        17.0 %      4,012        4,012       —    
E – H
      May 2021        October 2023        15.0 %      9,446        9,446       —    
                                       
 
 
    
 
 
  
                                          18,563       4,637  
Less: Current portion
 
      (11,499 )      (3,273 ) 
                                       
 
 
    
 
 
  
                                        $ 7,064     $ 1,364  
                                       
 
 
    
 
 
  
As of December 31, 2019, there were no notes payable outstanding. Notes payable consisted of the following at December 31, 2020:
 
Miner equipment note A
    $ 4,233  
Miner equipment note B
      404  
    
 
 
  
       4,637  
Less: Current portion
      (3,273 ) 
    
 
 
  
     $ 1,364  
    
 
 
  
Summary of Future Maturities of Notes Payable  
Future maturities of notes payable are as follows for the years ending December 31:
 
2021
    $ 3,273  
2022
      1,364  
    
 
 
  
     $ 4,637