SUPPLEMENTAL BALANCE SHEET AND CASH FLOW INFORMATION

6 Months Ended

Jun. 30, 2023

Organization, Consolidation and Presentation of Financial Statements [Abstract]

SUPPLEMENTAL BALANCE SHEET AND CASH FLOW INFORMATION

SUPPLEMENTAL BALANCE SHEET AND CASH FLOW INFORMATION

$ in thousands	June 30, 2023		December 31, 2022
Prepaid expenses:
Electric deposits	$	1,400	$	1,400
Prepaid insurance	1,499		3,822
Other	678		1,044
Total	$	3,577	$	6,266
Accrued expenses:
Accrued interest	$	1,031	$	1,741
Accrued compensation	1,829		1,535
Accrued non-income taxes	1,843		1,932
Other	2,747		6,119
Total	$	7,450	$	11,327

Greenidge had the following noncash investing and financing activities:

	Six Months Ended June 30,
$ in thousands	2023		2022
Property and equipment purchases in accounts payable	$	1,860	$	10,271
Common stock issued for amendment fee to lender	$	1,000	$	—
Common stock issued for professional services	$	250	$	—
Exchange of assets for reduction in debt	$	49,950	$	—
Exchange of coupons for reduction in debt	$	1,152	$	—
Exchange of equipment deposits for reduction in debt	$	7,381	$	—
Accrued interest added to debt principal	$	592	$	—