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v3.23.3

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Income Statement [Abstract] |  |  |  |
Total revenues | $ 97,849 | $ 12,690 | $ 230,740 | $ 89,336
Cost of revenues |  |  |  |
Cost of revenues - energy, hosting and other | (59,628) | (13,773) | (148,227) | (42,981)
Cost of revenues - depreciation and amortization | (53,548) | (26,295) | (108,556) | (64,882)
Total cost of revenues | (113,176) | (40,068) | (256,783) | (107,863)
Operating expenses |  |  |  |
General and administrative expenses | (20,141) | (12,144) | (55,977) | (38,127)
Impairment of digital assets | (11,885) | (1,375) | (26,399) | (156,500)
Gains on digital assets and gains (losses) on digital assets loan receivable | 31,720 |  | 72,689 | (14,460)
Losses on digital assets held within investment fund |  |  |  | (85,017)
Gain on sale of equipment, net of disposals |  | 29,819 |  | 83,879
Legal reserves |  | (24,960) |  | (24,960)
Impairment of deposits due to vendor bankruptcy filing |  | (7,987) |  | (7,987)
Impairment of patents |  |  |  | (919)
Total operating expenses | (306) | (16,647) | (9,687) | (244,091)
Operating loss | (15,633) | (44,025) | (35,730) | (262,618)
Net gain from extinguishment of debt | 82,600 |  | 82,267 |
Equity in net earnings of unconsolidated affiliate | (647) |  | (647) |
Impairment of loan and investment due to vendor bankruptcy filing |  | (31,013) |  | (31,013)
Interest expense | (2,536) | (3,752) | (9,136) | (10,314)
Other non-operating income | 426 | 238 | 1,366 | 620
Income (loss) before income taxes | 64,210 | (78,552) | 38,120 | (303,325)
Income tax benefit (expense) | (73) | 6,090 | (351) | 901
Net income (loss) | 64,137 | (72,462) | 37,769 | (302,424)
Series A Preferred Stock accretion to redemption value |  |  | (2,121) |
Net income (loss) attributable to common stockholders | $ 64,137 | $ (72,462) | $ 35,648 | $ (302,424)
Net income (loss) attributable to common stockholders per common stock - basic | $ 0.36 | $ (0.62) | $ 0.21 | $ (2.76)
Weighted average common stock outstanding - basic | 179,602,722 | 116,533,816 | 169,162,821 | 109,492,865
Net income (loss) attributable to common stockholders per common stock - diluted | $ 0.35 | $ (0.62) | $ 0.21 | $ (2.76)
Weighted average common stock outstanding - diluted | 189,506,521 | 116,533,816 | 169,162,821 | 109,492,865

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