XML 63 R51.htm IDEA: XBRL DOCUMENT v3.22.2.2
At September 30, 2022 and December 31, 2021, property and equipment consisted of: (Details) - USD ($)
Sep. 30, 2022
Dec. 31, 2021
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 256,836,000 $ 115,004,000
Accumulated depreciation and amortization (14,180,000) (5,096,000)
Property and equipment placed in service, net 242,656,000 109,908,000
Deposits on cryptocurrency machines 11,328,000 64,117,000
Property and equipment, net 253,984,000 174,025,000
Cryptocurrency Machines and Related Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 131,141,000 10,763,000
Computer Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 20,315,000 8,884,000
Office Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 2,750,000 702,000
Oil and Gas [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 972,000
Land [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 25,646,000 25,696,000
Building [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 76,012,000 $ 68,959,000