Annual report pursuant to Section 13 and 15(d)

COMPUTE NORTH BANKRUPTCY (Details Narrative)

v3.22.4
COMPUTE NORTH BANKRUPTCY (Details Narrative) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Sep. 22, 2022
Feb. 03, 2022
Sep. 30, 2022
Dec. 31, 2022
Feb. 16, 2023
Bankruptcy claims amount of claims siled       $ 81,000,000  
[custom:DepositsBankruptcy-0]       8,000  
[custom:ImpairmentCharge]     $ 39,000 208,622  
[custom:AdditionalDeposits-0]       $ 16,674  
Subsequent Event [Member]          
Unsecured claim         $ 40,000
Convertible Preferred Stock [Member] | Computer North Holdings, Inc. [Member]          
Bankruptcy claims amount of claims siled $ 10,000 $ 10,000      
Convertible Preferred Stock [Member] | Computer North LLC [Member]          
Bankruptcy claims amount of claims siled 21,000        
Convertible Preferred Stock [Member] | King Mountain And Wolf Hollow [Member]          
Bankruptcy claims amount of claims siled $ 50,000