XML 34 R24.htm IDEA: XBRL DOCUMENT
v3.22.1

Summary of Significant Accounting Policies (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2022
Accounting Policies [Abstract] |
Summary of Property and Equipment | Property and equipment, net consisted of the following (amounts in thousands):
|  | March 31, 2022 |  |  | December 31, 2021 |
Office and computer equipment |  | $ | 84 |  |  | $ | 60 |
Software |  |  | 164 |  |  |  | - |
Miners and mining equipment |  |  | 26 |  |  |  | - |
Construction-in-progress |  |  | 14,916 |  |  |  | 5,069 |
Total cost of property and equipment |  |  | 15,190 |  |  |  | 5,129 |
Less: accumulated depreciation |  |  | (12 | ) |  |  | (5 | )
Property and equipment, net |  | $ | 15,178 |  |  | $ | 5,124 |

X
- References No definition available. + Details
Name: | us-gaap_AccountingPoliciesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration