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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
Sep. 30, 2022
Dec. 31, 2021
CURRENT ASSETS    
Cash and cash equivalents $ 10,126,000 $ 15,912,000
Restricted cash 4,617,000 5,321,000
Marketable equity securities 8,561,000 40,380,000
Digital currencies 2,092,000 2,165,000
Accounts receivable 19,234,000 6,455,000
Accrued revenue 2,474,000 2,283,000
Inventories 28,848,000 5,482,000
Investment in promissory notes and other, related party 2,818,000 2,842,000
Loans receivable, current 6,861,000 13,337,000
Prepaid expenses and other current assets 14,441,000 15,436,000
TOTAL CURRENT ASSETS 100,072,000 109,613,000
Cash and marketable securities held in trust account 117,421,000 116,725,000
Intangible assets, net 14,095,000 4,035,000
Goodwill 54,544,000 10,090,000
Property and equipment, net 253,984,000 174,025,000
Right-of-use assets 7,404,000 5,243,000
Investments in common stock, related parties 12,394,000 13,230,000
Investments in other equity securities 45,556,000 30,482,000
Investment in unconsolidated entity 22,130,000
Loans receivable, non-current 500,000 1,000,000
Other assets 4,935,000 3,713,000
TOTAL ASSETS 610,905,000 490,286,000
CURRENT LIABILITIES    
Accounts payable and accrued expenses 50,607,000 22,755,000
Investment margin accounts payable 2,377,000 18,488,000
Operating lease liability, current 2,825,000 1,123,000
Notes payable, net 17,132,000 39,554,000
Convertible notes payable, current 1,469,000
TOTAL CURRENT LIABILITIES 74,410,000 81,920,000
LONG TERM LIABILITIES    
Operating lease liability, non-current 4,980,000 4,213,000
Notes payable 58,310,000 55,055,000
Convertible notes payable 13,878,000 468,000
Deferred underwriting commissions of Ault Disruptive subsidiary 3,450,000 3,450,000
TOTAL LIABILITIES 155,028,000 145,106,000
Redeemable noncontrolling interests in equity of subsidiaries 117,114,000 116,725,000
STOCKHOLDERS’ EQUITY    
Additional paid-in capital 557,418,000 385,644,000
Accumulated deficit (207,647,000) (145,600,000)
Accumulated other comprehensive loss (1,557,000) (106,000)
Treasury stock, at cost (28,788,000) (13,180,000)
TOTAL BITNILE HOLDINGS STOCKHOLDERS’ EQUITY 319,767,000 226,842,000
Non-controlling interest 18,996,000 1,613,000
TOTAL STOCKHOLDERS’ EQUITY 338,763,000 228,455,000
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY 610,905,000 490,286,000
Series A Preferred Stock [Member]    
STOCKHOLDERS’ EQUITY    
Series D Cumulative Redeemable Perpetual Preferred Stock, $25 stated
Series B Preferred Stock [Member]    
STOCKHOLDERS’ EQUITY    
Series D Cumulative Redeemable Perpetual Preferred Stock, $25 stated
Common Class A [Member]    
STOCKHOLDERS’ EQUITY    
Class B Common Stock, $0.001 par value – 25,000,000 shares authorized; 341,000 84,000
Common Class B [Member]    
STOCKHOLDERS’ EQUITY    
Class B Common Stock, $0.001 par value – 25,000,000 shares authorized;