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PROJECT MARIE (Tables) | 9 Months Ended
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Sep. 30, 2023
Project Marie |
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 September 30, |  |  | Nine Months Ended September 30, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Cryptocurrency mining revenue |  | $ | - |  |  | $ | 1,993 |  |  | $ | 769 |  |  | $ | 8,538 |
Data hosting revenue |  |  | - |  |  |  | 984 |  |  |  | 276 |  |  |  | 3,666 |
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 | )

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- Definition Tabular disclosure of condensed income statement, including, but not limited to, income statements of consolidated entities and consolidation eliminations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 04 -Paragraph (a) -Publisher SEC Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04(a)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-3 + Details
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