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SUPPLEMENTAL FINANCIAL INFORMATION

9 Months Ended

Sep. 30, 2024

Organization, Consolidation and Presentation of Financial Statements [Abstract]

SUPPLEMENTAL FINANCIAL INFORMATION

SUPPLEMENTAL FINANCIAL INFORMATION

Prepaid expenses and other current assets were $3.5 million and $3.7 million as of September 30, 2024 and December 31, 2023, respectively, primarily consisting of prepaid insurance and employee compensation as of September 30, 2024, and prepaid insurance as of December 31, 2023.

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

			September 30, 2024						December 31, 2023
Taxes (primarily sales tax)			$	16,113					$	15,184
Barber Lake Site Deposit Payable			8,297						—
Construction Costs			6,449						—
Employee Compensation			4,650						—
Payment for Miners in service			3,363						139
Power Costs			—						5,800
Legal settlement			—						1,000
Other			1,892						316
Total accrued expenses and other current liabilities			$	40,764					$	22,439

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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
-Topic 210
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/210/tableOfContent

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