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SEGMENT REPORTING
 3 Months Ended
Mar. 31, 2022
Segment Reporting [Abstract]  
SEGMENT REPORTING SEGMENT REPORTINGOperating segments are defined as components of an enterprise about which separate financial information is available that is evaluated regularly in deciding how to allocate resources and in assessing performance. Our CEO is the primary decision-maker. The Company functions in two operating segments about which separate financial information is available as follows:
Reportable segment results for the three months ending March 31, 2022 and March 31, 2021 are as follows:
Three Months Ended,
March 31, 2022March 31, 2021
(unaudited)(unaudited)
Operating Revenues
Energy Operations$10,427,989 $2,726,328 
Cryptocurrency Operations18,272,070 1,072,006 
Total Operating Revenues$28,700,059 $3,798,334 
Net Operating Income/(Loss)
Energy Operations$(11,505,165)$(1,419,137)
Cryptocurrency Operations(18,132,201)246,355 
Net Operating Income/(Loss)$(29,637,366)$(1,172,782)
Other Income, net (a)$(2,669,049)$933,826 
Net Income/(Loss)$(32,306,416)$(238,956)
Depreciation and Amortization
Energy Operations$(1,256,101)$(143,634)
Cryptocurrency Operations(11,063,480)(373,809)
Total Depreciation & Amortization$(12,319,581)$(517,443)
Interest Expense
Energy Operations$(31,522)$(38,266)
Cryptocurrency Operations(2,879,930)(40,374)
Total Interest Expense$(2,911,452)$(78,640)
(a)The Company does not allocate other income, net for segment reporting purposes. Amount is shown as a reconciling item between net operating income/(losses) and consolidated income before taxes. Refer to consolidated statement of operations for the three months ended March 31, 2022 and 2021 for further details.
Assets, at March 31, 2022, by energy operations and cryptocurrency operations totaled $57,557,040 and $314,145,859, respectively. Assets at March 31, 2021, by energy operations and cryptocurrency operations totaled $8,678,236 and $4,439,449, respectively.
March 31, 2022March 31, 2021
Energy
Operations
Cryptocurrency
Operations		TotalEnergy
Operations		Cryptocurrency
Operations		Total
(unaudited)(unaudited)(unaudited)(unaudited)
Cash$745,066 $24,735,627 $25,480,693 $1,008,881 $613,881 $1,622,762 
Cryptocurrencies— 5,104,861 5,104,861 — 403,840 403,840 
Cryptocurrencies - Restricted— 8,763,725 8,763,725 — — — 
Accounts receivable1,695,647 5,684 1,701,331 144,519 220,146 364,665 
Due from related party864,625 — 864,625 — — — 
Prepaid Insurance— 4,449,106 4,449,106 — — — 
Inventory3,552,028 — 3,552,028 282,142 — 282,142 
Other current assets633,428 65,454 698,882 65,621 35,001 100,622 
Security Deposits227,368 121,520 348,888 — — — 
Equipment Deposits— 98,577,594 98,577,594 — — — 
Property, plant and equipment, net47,899,920 172,300,849 220,200,769 7,177,074 2,981,337 10,158,411 
Land1,727,000 21,439 1,748,439 — — — 
Bonds211,958 — 211,958 — 185,245 185,245 
$57,557,040 $314,145,859 $371,702,899 $8,678,236 $4,439,449 $13,117,685