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SUPPLEMENTAL CONSOLIDATED FINANCIAL INFORMATION

9 Months Ended

Sep. 30, 2023

Organization, Consolidation and Presentation of Financial Statements [Abstract]

SUPPLEMENTAL CONSOLIDATED FINANCIAL INFORMATION

NOTE 15 – SUPPLEMENTAL CONSOLIDATED FINANCIAL INFORMATION

The following table provides supplemental disclosure of Condensed Consolidated Statements of Cash Flows information:

SCHEDULE OF SUPPLEMENTAL INFORMATION 

		2023				2022
		Nine Months Ended September 30,
		2023				2022
Supplemental information
Cash paid during the year for:
Income taxes		$	785			$	7
Interest			6,200				5,382
Supplemental schedule of non-cash investing and financing activities:
Series A Preferred Stock accretion to redemption value		$	2,121			$	—
Operating lease assets obtained in exchange for new operating lease liabilities			—				1,539
Digital currencies transferred from fund			—				137,845
Unpaid proceeds from sale of property and equipment			—				1,000
Reclassifications from advances to vendor to property and equipment upon receipt of equipment			551,650				260,575
Common stock issued for service and license agreements			—				4,580
Exchange of convertible notes for common stock			318,771				—

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