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v3.23.1

Schedule of Segment Reporting Information (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2023 | Dec. 31, 2022 | Sep. 30, 2022 | Jun. 30, 2022 | Mar. 31, 2022
Revenue from External Customer [Line Items] |  |  |  |  |
Total segment and consolidated revenue | $ 3,082 |  |  |  | $ 9,316
General and administrative expenses | 4,370 |  |  |  | 4,882
Interest expense | (1,374) |  |  |  | (2,881)
Gain on debt revaluation | 473 |  |  |  |
Loss on sale of fixed assets | (78) |  |  |  |
Income tax (benefit) expense from continuing operations | 547 |  |  |  | 547
Net loss from continuing operations | (7,432) |  |  |  | (9,132)
Income tax benefit from discontinued operations |  |  |  |  |
Net income from discontinued operations |  |  |  |  | 226
Net loss | (7,432) | $ (27,468) | $ (56,164) | $ (6,557) | (8,906)
(Less) Net loss attributable to non-controlling interest | 370 |  |  |  |
Net loss attributable to Soluna Holdings, Inc. | (7,062) |  |  |  | (8,906)
Depreciation and amortization | 2,377 |  |  |  | 2,373
Reportable Subsegments [Member] |  |  |  |  |
Revenue from External Customer [Line Items] |  |  |  |  |
Total segment and consolidated revenue | 3,082 |  |  |  | 9,316
Total segment and consolidated cost of revenues | 3,138 |  |  |  | 8,859
General and administrative expenses | 6,747 |  |  |  | 7,255
Impairment on fixed assets | 209 |  |  |  |
Impairment on equity investment |  |  |  |  |
Interest expense | 1,374 |  |  |  | 2,881
Gain on debt revaluation | (473) |  |  |  |
Loss on sale of fixed assets | 78 |  |  |  |
Other income, net | (12) |  |  |  |
Income tax (benefit) expense from continuing operations | (547) |  |  |  | (547)
Net loss from continuing operations | (7,432) |  |  |  | (9,132)
Income before income tax from discontinued operations |  |  |  |  | 226
Income tax benefit from discontinued operations |  |  |  |  |
Net income from discontinued operations |  |  |  |  | 226
Net loss | (7,432) |  |  |  | (8,906)
(Less) Net loss attributable to non-controlling interest | 370 |  |  |  |
Net loss attributable to Soluna Holdings, Inc. | (7,062) |  |  |  | (8,906)
Capital expenditures | 860 |  |  |  | 25,438
Depreciation and amortization | 3,002 |  |  |  | 6,697
Cryptocurrency Revenue [Member] |  |  |  |  |
Revenue from External Customer [Line Items] |  |  |  |  |
Total segment and consolidated revenue | 2,796 |  |  |  | 7,812
Total segment and consolidated cost of revenues | 2,924 |  |  |  | 7,721
Data Hosting Revenue [Member] |  |  |  |  |
Revenue from External Customer [Line Items] |  |  |  |  |
Total segment and consolidated revenue | 286 |  |  |  | 1,504
Total segment and consolidated cost of revenues | $ 214 |  |  |  | $ 1,138

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