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v3.23.1

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Total revenue | $ 3,082 | $ 9,316
Operating costs: |  |
Cost of cryptocurrency mining revenue, exclusive of depreciation | 2,299 | 3,397
Depreciation costs associated with cryptocurrency mining | 625 | 4,324
Total cost of cryptocurrency mining revenue | 2,924 | 7,721
Cost of data hosting revenue | 214 | 1,138
Operating expenses: |  |
General and administrative expenses, exclusive of depreciation and amortization | 4,370 | 4,882
Depreciation and amortization associated with general and administrative expenses | 2,377 | 2,373
Total general and administrative expenses | 6,747 | 7,255
Impairment on fixed assets | 209 |
Operating loss | (7,012) | (6,798)
Interest expense | (1,374) | (2,881)
Gain on debt revaluation, net | 473 |
Loss on sale of fixed assets | (78) |
Other income, net | 12 |
Loss before income taxes from continuing operations | (7,979) | (9,679)
Income tax benefit from continuing operations | 547 | 547
Net loss from continuing operations | (7,432) | (9,132)
Income before income taxes 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)
Basic and Diluted (loss) earnings per common share: |  |
Net loss from continuing operations per share (Basic & Diluted) | $ (0.35) | $ (0.71)
Net income from discontinued operations per share (Basic & Diluted) |  | 0.02
Basic & Diluted loss per share | $ (0.35) | $ (0.69)
Weighted average shares outstanding (Basic and Diluted) | 21,621,320 | 13,870,646
Cryptocurrency Mining Revenue [Member] |  |
Total revenue | $ 2,796 | $ 7,812
Data Hosting Revenue [Member] |  |
Total revenue | $ 286 | $ 1,504

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