XML 82 R68.htm IDEA: XBRL DOCUMENT v3.22.1
PROPERTY AND EQUIPMENT (Details) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Property, Plant and Equipment [Line Items]    
Depreciation and amortization $ 7,607,721 $ 558,630
Property, Plant And Equipment, Excluding Land    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 201,286,355 34,862,894
Accumulated depreciation and amortization (34,629,200) (27,048,695)
TOTALS 166,657,155 7,814,199
Electric Plant    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 66,153,985 30,288,979
Electric Plant | Minimum    
Property, Plant and Equipment [Line Items]    
Useful Lives (in years) 10 years  
Electric Plant | Maximum    
Property, Plant and Equipment [Line Items]    
Useful Lives (in years) 60 years  
Power Transformers    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 7,489,472 0
Power Transformers | Minimum    
Property, Plant and Equipment [Line Items]    
Useful Lives (in years) 8 years  
Power Transformers | Maximum    
Property, Plant and Equipment [Line Items]    
Useful Lives (in years) 30 years  
Machinery and equipment    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 12,015,811 2,862,736
Machinery and equipment | Minimum    
Property, Plant and Equipment [Line Items]    
Useful Lives (in years) 5 years  
Machinery and equipment | Maximum    
Property, Plant and Equipment [Line Items]    
Useful Lives (in years) 20 years  
Rolling Stock    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 261,000 0
Rolling Stock | Minimum    
Property, Plant and Equipment [Line Items]    
Useful Lives (in years) 5 years  
Rolling Stock | Maximum    
Property, Plant and Equipment [Line Items]    
Useful Lives (in years) 7 years  
Cryptocurrency Machines & Powering Supplies    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 78,505,675 0
Cryptocurrency Machines & Powering Supplies | Minimum    
Property, Plant and Equipment [Line Items]    
Useful Lives (in years) 2 years  
Cryptocurrency Machines & Powering Supplies | Maximum    
Property, Plant and Equipment [Line Items]    
Useful Lives (in years) 3 years  
Computer hardware and software    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 56,620 5,062
Computer hardware and software | Minimum    
Property, Plant and Equipment [Line Items]    
Useful Lives (in years) 2 years  
Computer hardware and software | Maximum    
Property, Plant and Equipment [Line Items]    
Useful Lives (in years) 5 years  
Vehicles & Trailers    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 155,564 81,733
Vehicles & Trailers | Minimum    
Property, Plant and Equipment [Line Items]    
Useful Lives (in years) 2 years  
Vehicles & Trailers | Maximum    
Property, Plant and Equipment [Line Items]    
Useful Lives (in years) 7 years  
Construction in progress    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 36,067,776 1,544,536
Asset retirement obligation    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 580,452 $ 79,848
Asset retirement obligation | Minimum    
Property, Plant and Equipment [Line Items]    
Useful Lives (in years) 10 years  
Asset retirement obligation | Maximum    
Property, Plant and Equipment [Line Items]    
Useful Lives (in years) 30 years