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Project Marie (Tables)

3 Months Ended

Mar. 31, 2023

Short-Term Debt [Line Items]

Schedule of Results of Project Marie

Set forth below are the results of the discontinued operations:

Schedule of Discontinued Operations 

(Dollars in thousands)		Three Months Ended March 31, 2023				Three Months Ended March 31, 2022
Product revenue		$	-			$	1,640
Cost of sales			-				561
Research and development			-				369
Selling, general, and administrative			-				484
Net income (loss) from discontinued operations		$	-			$	226

Project Marie [Member]

Short-Term Debt [Line Items]

Schedule of Results of Project Marie

Set forth below are the results of Project Marie:

Schedule of Results of Project Marie 

(Dollars in thousands)		Three Months Ended March 31, 2023				Three Months Ended March 31, 2022
Cryptocurrency mining revenue		$	769			$	3,488
Data hosting revenue			276				1,504
Total revenue			1,045				4,992
Operating costs:
Cost of cryptocurrency mining revenue, exclusive of depreciation			801				1,332
Depreciation costs associated with cryptocurrency mining			122				2,127
Data hosting costs			214				1,138
General and administrative expense			286				74
Impairment on fixed assets			43				-
Operating (loss) gain			(421	)			321
Interest expense			(377	)			(366	)
Gain on sale of fixed assets			12				-
Net loss before income taxes		$	(786	)		$	(45	)

X

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Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

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