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v3.22.1

The following table details revenue and cost of revenues for the Company’s reportable segments for three months ended March 31, 2022 and 2021, and reconciles to net income (loss) on the consolidated statements of operations (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2022 | Mar. 31, 2021
Revenue from External Customer [Line Items] |  |
Total segment and consolidated revenue | $ 9,316 | $ 995
Income tax (expense) benefit from continuing operations | (9,132) | (626)
Income tax (expense) benefit from discontinued operations |  |
Reportable Subsegments [Member] |  |
Revenue from External Customer [Line Items] |  |
Total segment and consolidated revenue | 9,316 | 995
Income tax (expense) benefit from continuing operations | (9,132) | (626)
Income from discontinued operations before income tax | 226 | (40)
Income tax (expense) benefit from discontinued operations |  |
Net income from discontinued operations | 226 | (40)
Net loss | (8,906) | (666)
Capital expenditures | 25,438 | 296
Depreciation and amortization | 6,697 | 75
Cryptocurrency Revenue [Member] |  |
Revenue from External Customer [Line Items] |  |
Cryptocurrency mining revenue | 7,812 | 995
Total segment and consolidated revenue | 7,812 | 995
Cost of revenues-cryptocurrency mining | 7,721 | 328
Cost of revenues-data hosting | 1,138 | 0
Total segment and consolidated cost of revenues | 8,859 | 328
Selling, general and administrative expenses | 7,255 | 1,298
Interest expense | (2,881) |
Other income |  | 5
[custom:IncomeTaxExpenseBenefitContinuingOperationsOperationsExtraordinaryItems] | 547 |
Data Hosting Revenue [Member] |  |
Revenue from External Customer [Line Items] |  |
Data hosting revenue | 1,504 | 0
Total segment and consolidated revenue | $ 1,504 | $ 0

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