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v3.23.3

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Total revenue |  | $ 5,797 | $ 6,372 | $ 10,948 | $ 24,364
Operating costs: |  |  |  |  |
Cost of cryptocurrency mining revenue, exclusive of depreciation |  | 1,040 | 4,100 | 4,451 | 11,092
Cost of data hosting revenue, exclusive of depreciation |  | 2,150 | 1,078 | 3,181 | 3,192
Costs of revenue- depreciation |  | 1,200 | 6,010 | 2,364 | 15,872
Total costs of revenue |  | 4,390 | 11,188 | 9,996 | 30,156
Operating expenses: |  |  |  |  |
General and administrative expenses, exclusive of depreciation and amortization |  | 2,723 | 5,686 | 11,219 | 15,441
Depreciation and amortization associated with general and administrative expenses |  | 2,379 | 2,378 | 7,134 | 7,127
Total general and administrative expenses |  | 5,102 | 8,064 | 18,353 | 22,568
Impairment on equity investment |  |  | 750 |  | 750
Impairment on fixed assets |  | 41 | 28,086 | 418 | 28,836
Operating loss |  | (3,736) | (41,716) | (17,819) | (57,946)
Interest expense |  | (495) | (1,671) | (2,355) | (7,856)
Loss on debt extinguishment and revaluation, net |  | (769) | (12,317) | (2,350) | (12,317)
Loss on sale of fixed assets |  | (373) | (988) | (404) | (2,606)
Other (expense) income, net |  | (74) | 2 | (301) | 2
Loss before income taxes from continuing operations |  | (5,447) | (56,690) | (23,229) | (80,723)
Income tax (expense) benefit from continuing operations |  | (569) | 547 | 524 | 1,344
Net loss from continuing operations |  | (6,016) | (56,143) | (22,705) | (79,379)
Income before income taxes from discontinued operations |  |  | (21) |  | 7,681
Income tax benefit from discontinued operations |  |  |  |  | 70
Net income from discontinued operations |  |  | (21) |  | 7,751
Net loss |  | (6,016) | (56,164) | (22,705) | (71,628)
(Less) Net (income) loss attributable to non-controlling interest |  | (646) | 272 | 206 | 272
Net loss attributable to Soluna Holdings, Inc. |  | $ (6,662) | $ (55,892) | $ (22,499) | $ (71,356)
Basic and Diluted (loss) earnings per common share: |  |  |  |  |
Net loss from continuing operations per share Basic | [1] | $ (4.40) | $ (95.49) | $ (20.11) | $ (146.46)
Net loss from continuing operations per share Diluted | [1] | (4.40) | (95.49) | (20.11) | (146.46)
Net income from discontinued operations per share Basic | [1] |  | (0.04) |  | 13.64
Net income from discontinued operations per share Diluted | [1] |  | (0.04) |  | 13.64
Basic loss per share | [1] | (4.40) | (95.53) | (20.11) | (132.82)
Diluted loss per share | [1] | $ (4.40) | $ (95.53) | $ (20.11) | $ (132.82)
Weighted average shares outstanding Basic | [1] | 1,374,364 | 587,921 | 1,149,745 | 568,307
Weighted average shares outstanding Diluted | [1] | 1,374,364 | 587,921 | 1,149,745 | 568,307
Cryptocurrency Mining Revenue [Member] |  |  |  |  |
Total revenue |  | $ 1,786 | $ 5,387 | $ 5,497 | $ 20,696
Data Hosting Revenue [Member] |  |  |  |  |
Total revenue |  | 4,011 | 985 | 5,451 | 3,668
Operating costs: |  |  |  |  |
Total costs of revenue |  | $ 1,200 | $ 6,010 | $ 2,364 | $ 15,872
[1] | Prior period results have been adjusted to reflect the Reverse Stock Split of the Common Stock at a ratio of 1-for-25 that became effective October 13, 2023. See Note 2, “Basis of Presentation,” for details.

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