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v3.25.2

Unaudited Condensed Consolidated Statement of Operations - USD ($) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Dec. 31, 2024 | Dec. 31, 2023
Revenues |  |  |  |
Total revenues | $ 1,558,000 | $ 7,490,000 | $ 20,539,000 | $ 21,925,000
Cost and expenses |  |  |  |
Cost of revenues | 2,054,000 | 4,837,000 | 15,818,000 | 13,462,000
General and administrative expenses | 3,000,000 | 2,461,000 | 11,267,000 | 4,760,000
Stock based compensation expense | 772,000 | 208,000 | 1,588,000 | (152,000)
Depreciation expense | 1,071,000 | 3,247,000 | 11,179,000 | 14,958,000
Impairment of digital assets |  |  |  | 275,000
Impairment of miners |  |  |  | 8,335,000
Unrealized loss (gain) on digital assets | 127,000 | (1,703,000) | (1,566,000) |
Realized gain on sale of digital assets |  |  |  | (535,000)
Total operating expenses | 7,024,000 | 9,050,000 | 38,286,000 | 41,103,000
Loss from operations | (5,466,000) | (1,560,000) | (17,747,000) | (19,178,000)
Other income (expense) |  |  |  |
Unrealized loss on marketable securities | (66,000) | (216,000) | (288,000) | 168,000
Realized gain from use of digital assets |  |  |  | 3,899,000
Gain on settlement of accounts payable | 449,000 |  |  |
Merger and acquisition costs | (1,194,000) |  | (394,000) |
Other income |  |  |  | 446,000
Gain on settlement of BTC Note |  |  | 6,248,000 |
Change in fair value of notes payable |  | (9,638,000) | (8,058,000) | (13,297,000)
Interest expense | (3,000) | (330,000) | (915,000) | (758,000)
Loss on disposal of asset |  |  | (146,000) | (55,000)
Total other expense | (814,000) | (10,184,000) | (3,553,000) | (9,597,000)
Loss before provision for income taxes | (6,280,000) | (11,744,000) | (21,300,000) | (28,775,000)
Provision for income taxes |  |  |  | 176,000
Net loss | $ (6,280,000) | $ (11,744,000) | $ (21,300,000) | $ (28,599,000)
Net loss per share, basic (in Dollars per share) | $ (0.09) | $ (0.36) | $ (0.51) | $ (0.83)
Net loss per share, diluted (in Dollars per share) | $ (0.09) | $ (0.36) | $ (0.51) | $ (0.83)
Weighted average shares outstanding – basic (in Shares) | 70,553,398 | 32,436,759 | 41,911,711 | 34,270,512
Weighted average shares outstanding - diluted (in Shares) | 70,553,398 | 32,436,759 | 41,911,711 | 34,270,512
Mining activities |  |  |  |
Revenues |  |  |  |
Total revenues |  |  | $ 20,539,000 | $ 21,052,000
Management services |  |  |  |
Revenues |  |  |  |
Total revenues |  |  |  | $ 873,000

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