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v3.23.1

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Income Statement [Abstract] |  |
Revenue - bitcoin mining | $ 21,895 |
Costs and operating expenses (income) |  |
Cost of revenue | 8,141 |
General and administrative | 17,420 | $ 17,390
Depreciation | 11,655 | 7
Change in fair value of derivative asset | (5,328) |
Power sales | (98) |
Equity in losses of equity investees | 750 | 153
Realized gain on sale of bitcoin | (4,021) |
Impairment of bitcoin | 1,805 | 4
Other gains | (2,260) |
Total costs and operating expenses | 28,064 | 17,554
Operating loss | (6,169) | (17,554)
Other income (expense) |  |
Interest income | 76 | 7
Interest expense | (401) |
Change in fair value of warrant liability | (37) | 48
Total other income (expense) | (362) | 55
Loss before taxes | (6,531) | (17,499)
Current income tax expense | (17) |
Deferred income tax expense | (53) |
Total income tax expense | (70) |
Net loss | $ (6,601) | $ (17,499)
Net loss per share - basic | $ (0.03) | $ (0.07)
Net loss per share - diluted | $ (0.03) | $ (0.07)
Weighted average shares outstanding - basic | 248,654,082 | 250,174,255
Weighted average shares outstanding - diluted | 248,654,082 | 250,174,255

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