SCHEDULE OF UNAUDITED INTERIM STATEMENT OF OPERATIONS (Details) - USD ($) |
3 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2022 |
Sep. 30, 2022 |
Jun. 30, 2022 |
Mar. 31, 2022 |
Dec. 31, 2021 |
Sep. 30, 2021 |
Jun. 30, 2021 |
Mar. 31, 2021 |
Jun. 30, 2022 |
Jun. 30, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
|
| Total revenues | $ 28,417,000 | $ 117,753,000 | $ 159,163,000 | $ 4,357,000 | |||||||||||
| Cost of revenues | |||||||||||||||
| Cost of revenues - energy, hosting and other | (29,736,000) | (72,717,000) | (27,491,000) | (3,851,000) | |||||||||||
| Cost of revenues - depreciation and amortization | (13,827,000) | (78,709,000) | (14,904,000) | (3,064,000) | |||||||||||
| Total cost of revenues | (43,563,000) | (151,426,000) | (42,395,000) | (6,915,000) | |||||||||||
| Operating expenses | |||||||||||||||
| General and administrative expenses | (18,609,000) | (56,739,000) | (174,355,000) | (6,404,000) | |||||||||||
| Legal reserves | (1,171,000) | (26,131,000) | |||||||||||||
| Impairment of deposits due to vendor bankruptcy filing | (16,674,000) | (24,661,000) | |||||||||||||
| Impairment of digital assets | (26,392,000) | (173,215,000) | (30,329,000) | ||||||||||||
| Impairment of patents | (919,000) | ||||||||||||||
| Impairment of mining equipment and advances to vendors | (332,933,000) | (332,933,000) | (871,000) | ||||||||||||
| Realized and unrealized gains (losses) on digital assets loan receivable and digital assets | (14,460,000) | 557,000 | 15,000 | ||||||||||||
| Realized and unrealized gains (losses) on digital assets held within Investment Fund | (85,017,000) | 74,696,000 | |||||||||||||
| Gain on sale of equipment, net of disposals | 83,880,000 | ||||||||||||||
| Total operating expenses | (395,779,000) | (630,195,000) | (129,431,000) | (7,260,000) | |||||||||||
| Operating income (loss) | (410,925) | (663,868,000) | (12,663,000) | (9,818,000) | |||||||||||
| Impairment of loan and investment due to vendor bankruptcy filing | (31,013,000) | ||||||||||||||
| Other non-operating income (loss) | 663,000 | 1,283,000 | (287,000) | (607,000) | |||||||||||
| Interest expense | (4,666,000) | (14,980,000) | (1,570,000) | (21,000) | |||||||||||
| Income (loss) before income taxes | (414,928,000) | (708,578,000) | (14,520,000) | (10,446,000) | |||||||||||
| Income tax benefit (expense) | 22,202,000 | 21,838,000 | (22,576,000) | (2,000) | |||||||||||
| Net income (loss) | $ (392,726,000) | $ (686,740,000) | $ (37,096,000) | $ (10,448,000) | |||||||||||
| Net loss per share, basic: | $ (3.14) | $ (6.05) | $ (0.37) | $ (0.13) | |||||||||||
| Weighted average shares outstanding, basic: | 125,263,133 | 113,467,837 | 99,337,587 | 81,408,340 | |||||||||||
| Other comprehensive income (loss) | |||||||||||||||
| Foreign currency translation adjustments | $ (451,000) | ||||||||||||||
| Comprehensive income (loss) | $ (686,740,000) | (37,547,000) | $ (10,448,000) | ||||||||||||
| Previously Reported [Member] | |||||||||||||||
| Total revenues | $ 12,690,000 | $ 24,922,000 | $ 51,718,000 | $ 60,282,000 | $ 51,707,000 | $ 29,322,000 | $ 9,153,000 | $ 76,640,000 | $ 38,475,000 | $ 89,330,000 | $ 90,182,000 | 150,464,000 | |||
| Cost of revenues | |||||||||||||||
| Cost of revenues - energy, hosting and other | (13,773,000) | (16,685,000) | (12,517,000) | (7,145,000) | (5,923,000) | (4,056,000) | (1,668,000) | (29,202,000) | (5,724,000) | (42,975,000) | (11,647,000) | (18,792,000) | |||
| Cost of revenues - depreciation and amortization | (26,295,000) | (24,710,000) | (13,877,000) | (6,888,000) | (4,340,000) | (2,938,000) | (738,000) | (38,587,000) | (3,676,000) | (64,882,000) | (8,016,000) | (14,904,000) | |||
| Total cost of revenues | (40,068,000) | (41,395,000) | (26,394,000) | (14,033,000) | (10,263,000) | (6,994,000) | (2,406,000) | (67,789,000) | (9,400,000) | (107,857,000) | (19,663,000) | (33,696,000) | |||
| Operating expenses | |||||||||||||||
| General and administrative expenses | (12,118,000) | (12,420,000) | (13,980,000) | (13,536,000) | (98,999,000) | (6,628,000) | (53,140,000) | (26,400,000) | (59,768,000) | (38,518,000) | (158,767,000) | (172,303,000) | |||
| Legal reserves | (24,960,000) | (24,960,000) | |||||||||||||
| Impairment of deposits due to vendor bankruptcy filing | (7,987,000) | (7,987,000) | |||||||||||||
| Impairment of digital assets | (5,904,000) | (127,590,000) | (19,551,000) | (11,080,000) | (6,732,000) | (11,079,000) | 662,000 | (147,141,000) | (11,741,000) | (153,045,000) | (18,473,000) | (29,553,000) | |||
| Impairment of patents | (919,000) | (919,000) | (919,000) | ||||||||||||
| Realized and unrealized gains (losses) on digital assets loan receivable and digital assets | 5,000 | 8,000 | 1,000 | 1,000 | 9,000 | 14,000 | |||||||||
| Realized and unrealized gains (losses) on digital assets held within Investment Fund | |||||||||||||||
| Gain on sale of equipment, net of disposals | 31,935,000 | 58,182,000 | 58,182,000 | 90,117,000 | |||||||||||
| Total operating expenses | (19,034,000) | (81,828,000) | (34,450,000) | (24,611,000) | (105,723,000) | (17,706,000) | 53,802,000 | (116,278,000) | (71,508,000) | (135,312,000) | (177,231,000) | (201,842,000) | |||
| Operating income (loss) | (46,412,000) | (98,301,000) | (9,126) | 21,638,000 | (64,279,000) | 4,622,000 | (47,055,000) | (107,427,000) | (42,433,000) | (153,839,000) | (106,712) | ||||
| Impairment of loan and investment due to vendor bankruptcy filing | (31,013,000) | (31,013,000) | |||||||||||||
| Change in fair value of digital assets held in Fund | (234,000) | (79,910,000) | (5,542,000) | 15,013,000 | 41,850,000 | (114,908,000) | 131,823,000 | (85,452,000) | 16,915,000 | (85,686,000) | 58,765,000 | (73,779,000) | |||
| Other non-operating income (loss) | 238,000 | 165,000 | 227,000 | (552,000) | 253,000 | 1,400,000 | (1,408,000) | 392,000 | (8,000) | 630,000 | 245,000 | (307,000) | |||
| Interest expense | (3,752,000) | (3,748,000) | (2,814,000) | (1,567,000) | (1,000) | (1,000) | (6,562,000) | (2,000) | (10,314,000) | (2,000) | (1,570,000) | ||||
| Income (loss) before income taxes | (81,173,000) | (181,794,000) | (17,255,000) | 34,532,000 | (22,176,000) | (108,887,000) | 83,359,000 | (199,049,000) | (25,528,000) | (280,222,000) | (47,704,000) | (13,172,000) | |||
| Income tax benefit (expense) | 5,750,000 | (9,852,000) | 4,296,000 | (23,006,000) | 3,000 | 2,000 | 1,000 | (5,556,000) | 1,000 | 194,000 | 4,000 | (23,003,000) | |||
| Net income (loss) | $ (75,423,000) | $ (191,646,000) | $ (12,959,000) | $ 11,526,000 | $ (22,173,000) | $ (108,885,000) | $ 83,358,000 | $ (204,605,000) | $ (25,527,000) | $ (280,028,000) | $ (47,700,000) | $ (36,175,000) | |||
| Net loss per share, basic: | $ (0.65) | $ (1.75) | $ (0.13) | $ 0.11 | $ (0.22) | $ (1.09) | $ 0.88 | $ (1.93) | $ (0.26) | $ (2.56) | $ (0.49) | $ (0.36) | |||
| Net income (loss) per share, diluted: | $ 0.87 | ||||||||||||||
| Weighted average shares outstanding, basic: | 116,533,816 | 109,437,293 | 103,102,596 | 102,620,749 | 100,803,809 | 99,466,946 | 94,350,216 | 106,101,762 | 96,922,964 | 109,492,865 | 98,230,795 | 99,337,587 | |||
| Weighted average shares outstanding, diluted: | 96,251,240 | ||||||||||||||
| Other comprehensive income (loss) | |||||||||||||||
| Foreign currency translation adjustments | |||||||||||||||
| Comprehensive income (loss) | (75,423,000) | (191,646,000) | (12,959,000) | 11,526,000 | (22,173,000) | (108,885,000) | 83,358,000 | (204,605,000) | (25,527,000) | (280,028,000) | (47,700,000) | (36,175,000) | |||
| Revision of Prior Period, Adjustment [Member] | |||||||||||||||
| Total revenues | 1,000 | 5,000 | 8,075,000 | 624,000 | 6,000 | 6,000 | 624,000 | 8,699,000 | |||||||
| Cost of revenues | |||||||||||||||
| Cost of revenues - energy, hosting and other | (1,000) | (5,000) | (8,075,000) | (624,000) | (6,000) | (6,000) | (624,000) | (8,699,000) | |||||||
| Cost of revenues - depreciation and amortization | |||||||||||||||
| Total cost of revenues | (1,000) | (5,000) | (8,075,000) | (624,000) | (6,000) | (6,000) | (624,000) | (8,699,000) | |||||||
| Operating expenses | |||||||||||||||
| General and administrative expenses | (28,000) | (221,000) | (214,000) | (557,000) | (237,000) | (203,000) | (205,000) | (435,000) | (408,000) | (463,000) | (1,202,000) | ||||
| Legal reserves | |||||||||||||||
| Impairment of deposits due to vendor bankruptcy filing | |||||||||||||||
| Impairment of digital assets | 4,529,000 | (6,797,000) | (3,756,000) | (851,000) | 551,000 | (1,944,000) | 204,000 | (10,553,000) | (2,148,000) | (6,024,000) | (1,597,000) | (2,448,000) | |||
| Impairment of patents | |||||||||||||||
| Realized and unrealized gains (losses) on digital assets loan receivable and digital assets | |||||||||||||||
| Realized and unrealized gains (losses) on digital assets held within Investment Fund | (79,689,000) | (5,328,000) | 15,286,000 | 42,087,000 | (114,705,000) | 132,028,000 | (85,017,000) | 17,323,000 | (85,017,000) | 59,410,000 | |||||
| Gain on sale of equipment, net of disposals | (2,115,000) | (4,122,000) | (4,122,000) | (6,237,000) | |||||||||||
| Total operating expenses | 2,386,000 | (90,829,000) | (9,298,000) | 13,878,000 | 42,401,000 | (116,852,000) | (131,619,000) | (100,127,000) | 14,767,000 | (97,741,000) | 57,168,000 | 71,046,000 | |||
| Operating income (loss) | 2,386,000 | (90,829,000) | (9,298) | 13,878,000 | 42,401,000 | (116,852,000) | 131,619,000 | (100,127,000) | 14,767,000 | (97,741,000) | 57,168 | ||||
| Impairment of loan and investment due to vendor bankruptcy filing | |||||||||||||||
| Change in fair value of digital assets held in Fund | 234,000 | 79,910,000 | 5,542,000 | (15,013,000) | (41,850,000) | 114,908,000 | (131,823,000) | 85,452,000 | (16,915,000) | 85,686,000 | (58,765,000) | 73,779,000 | |||
| Other non-operating income (loss) | (30,000) | 20,000 | (10,000) | (10,000) | |||||||||||
| Interest expense | |||||||||||||||
| Income (loss) before income taxes | 2,620,000 | (10,949,000) | (3,736,000) | (1,135,000) | 551,000 | (1,944,000) | (204,000) | (14,685,000) | (2,148,000) | (12,065,000) | (1,597,000) | (2,733,000) | |||
| Income tax benefit (expense) | 122,000 | (577,000) | 930,000 | 781,000 | 353,000 | 475,000 | 781,000 | ||||||||
| Net income (loss) | $ 2,742,000 | $ (11,526,000) | $ (2,806,000) | $ (354,000) | $ 551,000 | $ (1,944,000) | $ (204,000) | $ (14,332,000) | $ (2,148,000) | $ (11,590,000) | $ (1,597,000) | $ (1,952,000) | |||
| Net loss per share, basic: | $ 0.02 | $ (0.11) | $ (0.03) | $ 0.01 | $ (0.02) | $ (0.14) | $ (0.02) | $ (0.11) | $ (0.02) | $ (0.02) | |||||
| Net income (loss) per share, diluted: | |||||||||||||||
| Weighted average shares outstanding, basic: | 116,533,816 | 109,437,293 | 103,102,596 | 102,620,749 | 100,803,809 | 99,466,946 | 94,350,216 | 106,101,762 | 96,922,964 | 109,492,865 | 98,230,795 | 99,337,587 | |||
| Weighted average shares outstanding, diluted: | 96,251,240 | ||||||||||||||
| Other comprehensive income (loss) | |||||||||||||||
| Foreign currency translation adjustments | $ (451,000) | $ (451,000) | |||||||||||||
| Comprehensive income (loss) | 2,742,000 | (11,526,000) | (2,806,000) | (805,000) | 551,000 | (1,944,000) | (204,000) | (14,332,000) | (2,148,000) | (11,590,000) | (1,597,000) | (2,403,000) | |||
| Accounting Policy Adjustments [Member] | |||||||||||||||
| Total revenues | |||||||||||||||
| Cost of revenues | |||||||||||||||
| Cost of revenues - energy, hosting and other | |||||||||||||||
| Cost of revenues - depreciation and amortization | |||||||||||||||
| Total cost of revenues | |||||||||||||||
| Operating expenses | |||||||||||||||
| General and administrative expenses | 2,173,000 | (1,322,000) | (423,000) | (428,000) | 851,000 | 851,000 | (428,000) | (851,000) | |||||||
| Legal reserves | |||||||||||||||
| Impairment of deposits due to vendor bankruptcy filing | |||||||||||||||
| Impairment of digital assets | 6,586,000 | 5,660,000 | 78,000 | 1,593,000 | 12,246,000 | 12,246,000 | 1,593,000 | 1,671,000 | |||||||
| Impairment of patents | |||||||||||||||
| Realized and unrealized gains (losses) on digital assets loan receivable and digital assets | (13,999,000) | (461,000) | 935,000 | (392,000) | (14,460,000) | (14,460,000) | (392,000) | 543,000 | |||||||
| Realized and unrealized gains (losses) on digital assets held within Investment Fund | |||||||||||||||
| Gain on sale of equipment, net of disposals | |||||||||||||||
| Total operating expenses | (5,240,000) | 3,877,000 | 590,000 | 773,000 | (1,363,000) | (1,363,000) | 773,000 | 1,363,000 | |||||||
| Operating income (loss) | (5,240,000) | 3,877 | 590,000 | 773,000 | (1,363,000) | (1,363,000) | 773 | ||||||||
| Impairment of loan and investment due to vendor bankruptcy filing | |||||||||||||||
| Change in fair value of digital assets held in Fund | |||||||||||||||
| Other non-operating income (loss) | 19,000 | 19,000 | |||||||||||||
| Interest expense | |||||||||||||||
| Income (loss) before income taxes | (5,240,000) | 3,877,000 | 609,000 | 773,000 | (1,363,000) | (1,363,000) | 773,000 | 1,382,000 | |||||||
| Income tax benefit (expense) | (14,000) | (54,000) | (965,000) | (354,000) | (1,019,000) | (1,033,000) | (354,000) | ||||||||
| Net income (loss) | $ (14,000) | $ (5,294,000) | $ 2,912,000 | $ 255,000 | $ 773,000 | $ (2,382,000) | $ (2,396,000) | $ 773,000 | $ 1,028,000 | ||||||
| Net loss per share, basic: | $ (0.05) | $ 0.03 | $ 0.01 | $ (0.02) | $ (0.02) | $ 0.01 | $ 0.01 | ||||||||
| Net income (loss) per share, diluted: | |||||||||||||||
| Weighted average shares outstanding, basic: | 116,533,816 | 109,437,293 | 103,102,596 | 102,620,749 | 100,803,809 | 99,466,946 | 94,350,216 | 106,101,762 | 96,922,964 | 109,492,865 | 98,230,795 | 99,337,587 | |||
| Weighted average shares outstanding, diluted: | 96,251,240 | ||||||||||||||
| Other comprehensive income (loss) | |||||||||||||||
| Foreign currency translation adjustments | |||||||||||||||
| Comprehensive income (loss) | (14,000) | (5,294,000) | 2,912,000 | 255,000 | 773,000 | (2,382,000) | (2,396,000) | 773,000 | 1,028,000 | ||||||
| As Restated [Member] | |||||||||||||||
| Total revenues | 12,690,000 | 24,923,000 | 51,723,000 | 68,357,000 | 52,331,000 | 29,322,000 | 9,153,000 | 76,646,000 | 38,475,000 | 89,336,000 | 90,806,000 | 159,163,000 | |||
| Cost of revenues | |||||||||||||||
| Cost of revenues - energy, hosting and other | (13,773,000) | (16,686,000) | (12,522,000) | (15,220,000) | (6,547,000) | (4,056,000) | (1,668,000) | (29,208,000) | (5,724,000) | (42,981,000) | (12,271,000) | (27,491,000) | |||
| Cost of revenues - depreciation and amortization | (26,295,000) | (24,710,000) | (13,877,000) | (6,888,000) | (4,340,000) | (2,938,000) | (738,000) | (38,587,000) | (3,676,000) | (64,882,000) | (8,016,000) | (14,904,000) | |||
| Total cost of revenues | (40,068,000) | (41,396,000) | (26,399,000) | (22,108,000) | (10,887,000) | (6,994,000) | (2,406,000) | (67,795,000) | (9,400,000) | (107,863,000) | (20,287,000) | (42,395,000) | |||
| Operating expenses | |||||||||||||||
| General and administrative expenses | (12,146,000) | (10,468,000) | (15,516,000) | (14,516,000) | (99,664,000) | (6,831,000) | (53,345,000) | (25,984,000) | (60,176,000) | (38,130,000) | (159,840,000) | (174,356,000) | |||
| Legal reserves | (24,960,000) | (24,960,000) | |||||||||||||
| Impairment of deposits due to vendor bankruptcy filing | (7,987,000) | (7,987,000) | |||||||||||||
| Impairment of digital assets | (1,375,000) | (127,801,000) | (17,647,000) | (11,853,000) | (4,588,000) | (13,023,000) | 866,000 | (145,448,000) | (13,889,000) | (146,823,000) | (18,477,000) | (30,330,000) | |||
| Impairment of patents | (919,000) | (919,000) | (919,000) | ||||||||||||
| Realized and unrealized gains (losses) on digital assets loan receivable and digital assets | (13,999,000) | (461,000) | 940,000 | (384,000) | 1,000 | (14,460,000) | 1,000 | (14,460,000) | (383,000) | 557,000 | |||||
| Realized and unrealized gains (losses) on digital assets held within Investment Fund | (79,689,000) | (5,328,000) | 15,286,000 | 42,087,000 | (114,705,000) | 132,028,000 | (85,017,000) | 17,323,000 | (85,017,000) | 59,410,000 | |||||
| Gain on sale of equipment, net of disposals | 29,820,000 | 54,060,000 | 54,060,000 | 83,880,000 | |||||||||||
| Total operating expenses | (16,648,000) | (177,897,000) | (39,871,000) | (10,143,000) | (62,549,000) | (134,558,000) | (77,817,000) | (217,768,000) | (56,741,000) | (234,416,000) | (119,290,000) | (129,433,000) | |||
| Operating income (loss) | (44,026,000) | (194,370,000) | (14,547) | 36,106,000 | (21,105,000) | (112,230,000) | 84,564,000 | (208,917,000) | (27,666,000) | (252,943,000) | (48,771) | ||||
| Impairment of loan and investment due to vendor bankruptcy filing | (31,013,000) | (31,013,000) | |||||||||||||
| Change in fair value of digital assets held in Fund | |||||||||||||||
| Other non-operating income (loss) | 238,000 | 135,000 | 247,000 | (533,000) | 253,000 | 1,400,000 | (1,408,000) | 382,000 | (8,000) | 620,000 | 245,000 | (288,000) | |||
| Interest expense | (3,752,000) | (3,748,000) | (2,814,000) | (1,567,000) | (1,000) | (1,000) | (6,562,000) | (2,000) | (10,314,000) | (2,000) | (1,570,000) | ||||
| Income (loss) before income taxes | (78,553,000) | (197,983,000) | (17,114,000) | 34,006,000 | (20,852,000) | (110,831,000) | 83,155,000 | (215,097,000) | (27,676,000) | (293,650,000) | (48,528,000) | (14,523,000) | |||
| Income tax benefit (expense) | 5,858,000 | (10,483,000) | 4,261,000 | (22,579,000) | 3,000 | 2,000 | 1,000 | (6,222,000) | 1,000 | (364,000) | 4,000 | (22,576,000) | |||
| Net income (loss) | $ (72,695,000) | $ (208,466,000) | $ (12,853,000) | $ 11,427,000 | $ (20,849,000) | $ (110,829,000) | $ 83,154,000 | $ (221,319,000) | $ (27,675,000) | $ (294,014,000) | $ (48,524,000) | $ (37,099,000) | |||
| Net loss per share, basic: | $ (0.62) | $ (1.90) | $ (0.12) | $ 0.11 | $ (0.21) | $ (1.11) | $ 0.88 | $ (2.09) | $ (0.29) | $ (2.69) | $ (0.49) | $ (0.37) | |||
| Net income (loss) per share, diluted: | $ 0.86 | ||||||||||||||
| Weighted average shares outstanding, basic: | 116,533,816 | 109,437,293 | 103,102,596 | 102,620,749 | 100,803,809 | 99,466,946 | 94,350,216 | 106,101,762 | 96,922,964 | 109,492,865 | 98,230,795 | 99,337,587 | |||
| Weighted average shares outstanding, diluted: | 96,251,240 | ||||||||||||||
| Other comprehensive income (loss) | |||||||||||||||
| Foreign currency translation adjustments | $ (451,000) | $ (451,000) | |||||||||||||
| Comprehensive income (loss) | $ (72,695,000) | $ (208,466,000) | $ (12,853,000) | $ 10,976,000 | $ (20,849,000) | $ (110,829,000) | $ 83,154,000 | $ (221,319,000) | $ (27,675,000) | $ (294,014,000) | $ (48,524,000) | $ (37,550,000) | |||