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VOLUNTARY CHANGE IN ACCOUNTING PRINCIPLE (Tables) | 6 Months Ended
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Jun. 30, 2023
Accounting Changes and Error Corrections [Abstract] |
SCHEDULE OF VOLUNTARY CHANGE IN ACCOUNTING PRINCIPLE | The impacts of the voluntary change in accounting principle from LIFO to FIFO are as follows: SCHEDULE OF VOLUNTARY CHANGE IN ACCOUNTING PRINCIPLE
|  | For the three months ended |
|  | March 31, 2022 (unaudited) |
|  | (Restated) |
Condensed Consolidated Statements of Operation Impact |  |  |  |
Impairment of digital assets |  | $ | (5,670 | )
Income tax benefit |  | $ | 1,412 |
Net loss impact |  | $ | (4,258 | )
|  | For the six months ended |
|  | June 30, 2022 (unaudited) |
|  | (Restated) |
Condensed Consolidated Statements of Operation Impact |  |  |  |
Impairment of digital assets |  | $ | (9,449 | )
Income tax expense |  | $ | 1,032 |
Net loss impact |  | $ | (8,417 | )
|  | As of |
|  | March 31, 2022 (unaudited) |
|  | (Restated) |
Condensed Consolidated Balance Sheet Impact |  |  |  |
Digital assets |  | $ | 4,076 |
Deferred tax liabilities |  | $ | 981 |
|  | As of |
|  | June 30, 2022 (unaudited) |
|  | (Restated) |
Condensed Consolidated Balance Sheet Impact |  |  |  |
Digital assets |  | $ | 297 |
Deferred tax liabilities |  | $ | 1,361 |

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- Definition Tabular disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147483443/250-10-50-3 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147483443/250-10-50-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482989/270-10-45-12 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482989/270-10-45-13 + Details
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