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Mining Equipment, Net (Tables) | 6 Months Ended
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Jun. 30, 2024
Mining Equipment, Net [Abstract] |
Schedule of Mining Equipment | The following table summarizes the carrying amount of the Company’s mining equipment, as of:
|  | June 30, 2024 |  |  | December 31, 2023 |
Mining equipment |  |  |  |  |  |
Balance, beginning of year |  | $ | 15,978,000 |  |  | $ | 47,599,000 |
Additions |  |  | 1,574,000 |  |  |  | 1,894,000 |
Disposals |  |  | (443,000 | ) |  |  | (105,000 | )
Impairment |  |  | - |  |  |  | (8,335,000 | )
Revaluation from impairment |  |  | - |  |  |  | (25,075,000 | )
Ending balance |  | $ | 17,109,000 |  |  | $ | 15,978,000 |
Accumulated depreciation |  |  |  |  |  |  |  |
Balance, beginning of year |  | $ | 3,062,000 |  |  | $ | 13,231,000 |
Additions |  |  | 6,539,000 |  |  |  | 14,958,000 |
Disposals |  |  | (126,000 | ) |  |  | (51,000 | )
Revaluation from impairment |  |  | - |  |  |  | (25,076,000 | )
Ending balance |  | $ | 9,475,000 |  |  | $ | 3,062,000 |
Net carrying amount |  | $ | 7,634,000 |  |  | $ | 12,916,000 |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
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