COMPUTE NORTH BANKRUPTCY (Details Narrative) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | |||
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Sep. 22, 2022 |
Feb. 03, 2022 |
Sep. 30, 2022 |
Dec. 31, 2022 |
Feb. 16, 2023 |
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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 |
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- Definition Additional Deposits. No definition available.
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- Definition Deposits bankruptcy. No definition available.
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- Definition Amount of bankruptcy claim filed with bankruptcy court. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Including the current and noncurrent portions, carrying value as of the balance sheet date of uncollateralized debt obligations (with maturities initially due after one year or beyond the operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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