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Consolidated Statements of Operations (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023 | Dec. 31, 2023 | Dec. 31, 2022
Revenue |  |  |  |  |  |
Other revenue | $ 0 | $ 15 | $ 0 | $ 79 | $ 0 | $ 462
Total revenue, net | 4,711 | 4,754 | 10,532 | 9,213 | 19,624 | 22,355
Operating expenses |  |  |  |  |  |
Cost of revenues (excluding depreciation and amortization) | 3,086 | 3,273 | 6,575 | 6,614 | 13,670 | 12,233
Depreciation and amortization | 949 | 1,540 | 2,043 | 3,111 | 5,540 | 7,128
Compensation and related taxes | 1,737 | 2,122 | 3,986 | 4,122 | 7,349 | 10,575
Professional and consulting fees | 3,848 | 791 | 5,759 | 1,946 | 2,939 | 5,420
General and administrative | 1,054 | 734 | 2,354 | 1,392 | 3,036 | 4,605
Loss on contingency |  |  |  |  | 217 | 0
Gain on extinguishment—non-debt related | 0 | 0 | 0 | (375) | (375) | 0
Impairment of cryptocurrencies | 0 | 97 | 0 | 144 | 285 | 6,026
Impairment of property and mining equipment |  |  |  |  | 0 | 95
Unrealized loss (gain) on fair value of cryptocurrency, net | 63 | 0 | (46) | 0 |  |
Realized (gain) loss on sale of cryptocurrencies | 50 | (110) | (12) | (229) | (351) | (3,998)
Total operating expenses | 10,787 | 8,447 | 20,659 | 16,725 | 32,310 | 42,084
Gain (loss) on disposal of property and equipment | 0 | 281 | 0 | 1,480 | 1,059 | (16)
Loss from operations | (6,076) | (3,412) | (10,127) | (6,032) | (11,627) | (19,745)
Other income (expense) |  |  |  |  |  |
Gain on extinguishment of debt | 45,053 | 0 | 45,053 | 0 | (25,081) | (51,079)
Debt issuance costs |  |  |  |  | (4,000) | 0
Change in fair value of warrant liability and warrant derivative | 17 | (1,834) | 3,384 | (3,624) | 59,662 | 22,948
Gain on termination of warrant |  |  |  |  | 0 | 139
Other income, net of other expense | 0 | 453 | 0 | 453 | 453 | 200
Interest expense, net | (6,248) | (6,416) | (13,203) | (13,009) | (34,001) | (14,367)
Total other income (expense) | 38,822 | (7,797) | 35,234 | (16,180) | (2,967) | (42,159)
Income (loss) before income taxes | 32,746 | (11,209) | 25,107 | (22,212) | (14,594) | (61,904)
Income tax expense (benefit) | 8,037 | (396) | 6,876 | (167) | 4,063 | (298)
Net income (loss) | $ 24,709 | $ (10,813) | $ 18,231 | $ (22,045) | $ (18,657) | $ (61,606)
Basic net income (loss) per share | $ 0.35 | $ (0.2) | $ 0.26 | $ (0.41) | $ (0.34) | $ (1.28)
Diluted net income (loss) per share | $ 0.35 | $ (0.2) | $ 0.26 | $ (0.41) | $ (0.34) | $ (1.28)
Basic weighted average number of shares outstanding | 70,941,844 | 54,251,858 | 69,311,667 | 54,041,426 | 54,769,568 | 48,044,313
Diluted weighted average number of shares outstanding | 70,941,844 | 54,251,858 | 69,311,667 | 54,041,426 | 54,769,568 | 48,044,313
Cryptocurrency mining revenue [Member] |  |  |  |  |  |
Revenue |  |  |  |  |  |
Cryptocurrency mining revenue, net of mining pool operator fees | $ 2,255 | $ 2,055 | $ 5,475 | $ 3,669 | $ 9,137 | $ 13,477
Mining services revenue [Member] |  |  |  |  |  |
Revenue |  |  |  |  |  |
Cryptocurrency mining revenue, net of mining pool operator fees | $ 2,456 | $ 2,684 | $ 5,057 | $ 5,465 | $ 10,487 | $ 8,416

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