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, net of tax withholding |
|
$ 275
|
1,031,924
|
|
|
1,032,199
|
| Stock based compensation, net of tax withholding, shares |
|
2,745,639
|
|
|
|
|
| Issuance of common stock, net of offering costs/At-the-market offering |
|
$ 1,771
|
28,791,211
|
|
|
28,792,982
|
| Issuance of common stock, net of offering costs/At-the-market offering, shares |
|
17,712,635
|
|
|
|
|
| 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
|
|
|
|
|
| Issue common stock and warrant for cash |
|
$ 767
|
6,270,833
|
|
|
6,271,600
|
| Issue common stock and warrant for cash, shares |
|
7,666,666
|
|
|
|
|
| Warrant exercised for cash |
|
$ 1
|
5,312
|
|
|
5,313
|
| Warrant exercised for cash, shares |
|
4,722
|
|
|
|
|
| Net income (loss) |
|
|
|
(5,213,544)
|
|
(5,213,544)
|
| Ending balance, value at Sep. 30, 2020 |
|
$ 3,897
|
147,554,790
|
(110,821,050)
|
(450,719)
|
36,286,918
|
| Ending balance, shares at Sep. 30, 2020 |
|
38,962,432
|
|
|
|
|
| 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 Jun. 30, 2020 |
|
$ 2,453
|
118,933,134
|
(108,826,633)
|
(450,719)
|
9,658,235
|
| Beginning balance, shares at Jun. 30, 2020 |
|
24,526,302
|
|
|
|
|
| Stock based compensation, net of tax withholding |
|
|
360,211
|
|
|
360,211
|
| Issuance of common stock, net of offering costs/At-the-market offering |
|
$ 676
|
21,985,300
|
|
|
21,985,976
|
| Issuance of common stock, net of offering costs/At-the-market offering, shares |
|
6,764,742
|
|
|
|
|
| Issue common stock and warrant for cash |
|
$ 767
|
6,270,833
|
|
|
6,271,600
|
| Issue common stock and warrant for cash, shares |
|
7,666,666
|
|
|
|
|
| Warrant exercised for cash |
|
$ 1
|
5,312
|
|
|
5,313
|
| Warrant exercised for cash, shares |
|
4,722
|
|
|
|
|
| Net income (loss) |
|
|
|
(1,994,417)
|
|
(1,994,417)
|
| Ending balance, value at Sep. 30, 2020 |
|
$ 3,897
|
147,554,790
|
(110,821,050)
|
(450,719)
|
36,286,918
|
| Ending balance, shares at Sep. 30, 2020 |
|
38,962,432
|
|
|
|
|
| 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, net of tax withholding |
|
$ 753
|
147,646,535
|
|
|
147,647,288
|
| Stock based compensation, net of tax withholding, shares |
|
7,523,397
|
|
|
|
|
| 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 |
|
$ 31
|
11,134,808
|
|
|
11,134,839
|
| Common stock issued for service and license agreements, shares |
|
312,094
|
|
|
|
|
| Net income (loss) |
|
|
|
(47,700,445)
|
|
(47,700,445)
|
| Ending balance, value at Sep. 30, 2021 |
|
$ 10,251
|
824,612,618
|
(163,755,722)
|
(450,719)
|
660,416,428
|
| Ending balance, shares at Sep. 30, 2021 |
|
102,506,558
|
|
|
|
|
| Beginning balance, value at Jun. 30, 2021 |
|
$ 9,963
|
722,543,196
|
(141,583,155)
|
(450,719)
|
580,519,285
|
| Beginning balance, shares at Jun. 30, 2021 |
|
99,634,123
|
|
|
|
|
| Stock based compensation, net of tax withholding |
|
$ 273
|
95,739,437
|
|
|
95,739,710
|
| Stock based compensation, net of tax withholding, shares |
|
2,722,435
|
|
|
|
|
| Common stock issued for service and license agreements |
|
$ 15
|
6,329,985
|
|
|
6,330,000
|
| Common stock issued for service and license agreements, shares |
|
150,000
|
|
|
|
|
| Net income (loss) |
|
|
|
(22,172,567)
|
|
(22,172,567)
|
| Ending balance, value at Sep. 30, 2021 |
|
$ 10,251
|
$ 824,612,618
|
$ (163,755,722)
|
$ (450,719)
|
$ 660,416,428
|
| Ending balance, shares at Sep. 30, 2021 |
|
102,506,558
|
|
|
|
|