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Supplemental Financial Information

3 Months Ended

Mar. 31, 2023

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Supplemental financial information

NOTE 9. SUPPLEMENTAL FINANCIAL INFORMATION

As of March 31, 2023 and December 31, 2022, the Company had approximately $4.3 million and $7.3 million, respectively, of prepaid expenses and other current assets, which was primarily related to prepaid insurance other than approximately $1.2 million of bitcoin temporarily held for the Company’s joint venture partner, WindHQ LLC (“WindHQ”), as of December 31, 2022.

The Company’s accrued expenses and other current liabilities consisted of the following (in thousands):

		March 31, 2023				December 31, 2022
Taxes (primarily sales tax)		$	15,719			$	18,798
Finance lease (1)			1,356				339
Legal			204				215
Other			62				1
Total accrued expenses and other current liabilities		$	17,341			$	19,353

__________

(1) See Note 11, Leases for additional information regarding the Company’s finance lease.

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- Definition

The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-URI https://asc.fasb.org/topic&trid=2122208

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