Quarterly report pursuant to Section 13 or 15(d)

Consolidated Condensed Statements of Stockholders' Equity (Unaudited)

v3.21.2
Consolidated Condensed Statements of Stockholders' Equity (Unaudited) - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Beginning balance, value at Dec. 31, 2019 $ 846 $ 109,705,051 $ (105,607,506) $ (450,719) $ 3,647,672
Beginning balance, shares at Dec. 31, 2019 8,458,781        
Stock based compensation $ 275 671,713 671,988
Stock based compensation, net of tax withholding, shares   2,745,639        
Issuance of common stock, net of offering costs/At-the-market offering $ 1,095 6,805,911 6,807,006
Issuance of common stock, net of offering costs/At-the-market offering, shares   10,947,893        
Common stock issued for purchase of mining servers $ 35 171,587 171,622
Common stock issued for purchase of mining servers, shares   350,250        
Common stock issued for note conversion $ 202 1,578,872 1,579,074
Common stock issued for note conversion, shares   2,023,739        
Net income loss (3,219,127) (3,219,127)
Ending balance, value at Jun. 30, 2020 $ 2,453 118,933,134 (108,826,633) (450,719) 9,658,235
Ending balance, shares at Jun. 30, 2020 24,526,302        
Beginning balance, value at Dec. 31, 2019 $ 846 109,705,051 (105,607,506) (450,719) 3,647,672
Beginning balance, shares at Dec. 31, 2019 8,458,781        
Ending balance, value at Dec. 31, 2020 $ 8,197 428,242,763 (116,055,277) (450,719) 311,744,964
Ending balance, shares at Dec. 31, 2020 81,974,619        
Beginning balance, value at Mar. 31, 2020 $ 922 110,284,952 (106,665,437) (450,719) 3,169,718
Beginning balance, shares at Mar. 31, 2020 9,212,106        
Stock based compensation $ 275 648,475 648,750
Stock based compensation, net of tax withholding, shares   2,745,639        
Issuance of common stock, net of offering costs/At-the-market offering $ 1,054 6,420,835 6,421,889
Issuance of common stock, net of offering costs/At-the-market offering, shares   10,544,818        
Common stock issued for note conversion   $ 202 1,578,872 1,579,074
Common stock issued for note conversion, shares   2,023,739        
Warrant exercised for cash
Net income loss (2,161,196) (2,161,196)
Ending balance, value at Jun. 30, 2020 $ 2,453 118,933,134 (108,826,633) (450,719) 9,658,235
Ending balance, shares at Jun. 30, 2020 24,526,302        
Beginning balance, value at Dec. 31, 2020 $ 8,197 428,242,763 (116,055,277) (450,719) 311,744,964
Beginning balance, shares at Dec. 31, 2020 81,974,619        
Stock based compensation $ 480 51,907,098 51,907,578
Stock based compensation, net of tax withholding, shares   4,800,962        
Issuance of common stock, net of offering costs/At-the-market offering $ 1,250 237,428,370 237,429,620
Issuance of common stock, net of offering costs/At-the-market offering, shares   12,500,000        
Options exercised on cashless basis $ 3 (3)
Options exercised on cashless basis, shares   23,500        
Warrant exercised for cash $ 17 160,145 160,162
Warrant exercised for cash, shares   170,904        
Common stock issued for cashless exercise of warrants $ 0 0
Common stock issued for cashless exercise of warrants, shares   2,044        
Common stock issued for service and license agreements $ 16 4,804,823 4,804,839
Common stock issued for service and license agreements, shares   162,094        
Net income loss (25,527,878) (25,527,878)
Ending balance, value at Jun. 30, 2021 $ 9,963 722,543,196 (141,583,155) (450,719) 580,519,285
Ending balance, shares at Jun. 30, 2021 99,634,123        
Beginning balance, value at Mar. 31, 2021 $ 9,937 716,862,400 (32,698,535) (450,719) 683,723,083
Beginning balance, shares at Mar. 31, 2021 99,370,465        
Stock based compensation $ 10 875,973 875,983
Stock based compensation, net of tax withholding, shares   99,520        
Common stock issued for cashless exercise of warrants
Common stock issued for cashless exercise of warrants, shares   2,044        
Common stock issued for service and license agreements   $ 16 4,804,823 4,804,839
Common stock issued for service and license agreements, shares   162,094        
Net income loss (108,884,620) (108,884,620)
Ending balance, value at Jun. 30, 2021 $ 9,963 $ 722,543,196 $ (141,583,155) $ (450,719) $ 580,519,285
Ending balance, shares at Jun. 30, 2021 99,634,123