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SUPPLEMENTAL CONDENSED CONSOLIDATED FINANCIAL INFORMATION | 12 Months Ended
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Dec. 31, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
SUPPLEMENTAL CONDENSED CONSOLIDATED FINANCIAL INFORMATION | SUPPLEMENTAL CONSOLIDATED FINANCIAL INFORMATION The following table provides supplemental disclosure of Consolidated Statements of Cash Flows information:
|  | Year Ended December 31,
|  | 2024 |  | 2023 |  | 2022
Cash and cash equivalents |  | $ | 391,771 |  |  | $ | 357,313 |  |  | $ | 103,705 |
Restricted cash |  | 12,000 |  |  | — |  |  | 8,800 |
Total cash, cash equivalents and restricted cash |  | $ | 403,771 |  |  | $ | 357,313 |  |  | $ | 112,505 |
Supplemental information: |  |  |  |  |  |
Cash paid during the year for: |  |  |  |  |  |
Cash paid for income taxes |  | $ | 1,148 |  |  | $ | 723 |  |  | $ | 7 |
Cash paid for interest |  | 678 |  |  | 7,392 |  |  | 11,432 |
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 |
Collection of loan denominated in Bitcoin |  | — |  |  | — |  |  | 27,784 |
Digital assets transferred to digital assets - receivable, net |  | 668,640 |  |  | — |  |  | 137,844 |
Reclassifications from advances to vendor to property and equipment upon receipt of equipment |  | 784,155 |  |  | 551,418 |  |  | 337,485 |
Reclassifications from advances to vendor to other assets |  | 4,016 |  |  | — |  |  | — |
Common stock issued for service and license agreements |  | — |  |  | — |  |  | 4,577 |
Exchange of convertible notes for common stock |  | — |  |  | 318,771 |  |  | — |
Dividends received from equity method investment |  | 29,715 |  |  | 2,161 |  |  | — |

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