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BITCOIN

3 Months Ended

Mar. 31, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

BITCOIN

BITCOIN

The following table presents the Company’s bitcoin holdings as of March 31, 2024 and December 31, 2023:

Bitcoin holdings			March 31, 2024						December 31, 2023
Number of bitcoin held			28						43
Carrying basis of bitcoin (in thousands)			$	1,982					$	1,801
Fair value of bitcoin (in thousands)			$	2,018					$	1,838

The carrying basis represents the valuation of bitcoin at the time the Company earns the bitcoin through mining activities. The carrying amount for 43 bitcoin held as of December 31, 2023 was determined on the “cost-less-impairment” basis prior to the adoption of ASU 2023-08.

The Company’s bitcoin holdings are not subject to contractual sale restrictions. As of March 31, 2024, the Company held no other digital currency.

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- Definition

The entire disclosure for all or part of the information related to intangible assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//350-30/tableOfContent

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