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v3.23.3

Schedule of Results of Project Marie (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Short-Term Debt [Line Items] |  |  |  |
Total revenue | $ 5,797 | $ 6,372 | $ 10,948 | $ 24,364
Operating costs: |  |  |  |
General and administrative expense | 5,102 | 8,064 | 18,353 | 22,568
Impairment on fixed assets | 41 | 28,086 | 418 | 28,836
Interest expense | (495) | (1,671) | (2,355) | (7,856)
Loss on sale of fixed assets | (373) | (988) | (404) | (2,606)
Net loss before income taxes |  | (21) |  | 7,681
Cryptocurrency Mining Revenue [Member] |  |  |  |
Short-Term Debt [Line Items] |  |  |  |
Total revenue | 1,786 | 5,387 | 5,497 | 20,696
Data Hosting Revenue [Member] |  |  |  |
Short-Term Debt [Line Items] |  |  |  |
Total revenue | 4,011 | 985 | 5,451 | 3,668
Project Marie [Member] |  |  |  |
Short-Term Debt [Line Items] |  |  |  |
Total revenue |  | 2,977 | 1,045 | 12,204
Operating costs: |  |  |  |
Cost of cryptocurrency mining revenue, exclusive of depreciation |  | 1,723 | 801 | 4,605
Cost of revenue- depreciation | 5 | 2,308 | 136 | 6,775
Data hosting (income) costs |  | 1,078 | 205 | 3,192
General and administrative expense | 48 | 162 | 367 | 409
Impairment on fixed assets |  |  | 43 |
Interest expense | 406 | 424 | 1,097 | 1,269
Loss on sale of fixed assets | 344 |  | 332 | 1,618
Net loss before income taxes | (803) | (2,718) | (1,936) | (5,664)
Project Marie [Member] | Cryptocurrency Mining Revenue [Member] |  |  |  |
Short-Term Debt [Line Items] |  |  |  |
Total revenue |  | 1,993 | 769 | 8,538
Project Marie [Member] | Data Hosting Revenue [Member] |  |  |  |
Short-Term Debt [Line Items] |  |  |  |
Total revenue |  | $ 984 | $ 276 | $ 3,666

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