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PROJECT MARIE (Tables) | 12 Months Ended
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Dec. 31, 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) |  | Year Ended December 31, 2023 |  |  | Year Ended December 31, 2022 |
Cryptocurrency mining revenue |  | $ | 769 |  |  | $ | 10,028 |
Data hosting revenue |  |  | 276 |  |  |  | 4,131 |
Total revenue |  |  | 1,045 |  |  |  | 14,159 |
Operating costs: |  |  |  |  |  |  |  |
Cost of cryptocurrency mining revenue, exclusive of depreciation |  |  | 801 |  |  |  | 6,048 |
Cost of revenue-depreciation |  |  | 136 |  |  |  | 7,813 |
Data hosting costs |  |  | 205 |  |  |  | 3,518 |
General and administrative expense |  |  | 379 |  |  |  | 561 |
Impairment on fixed assets |  |  | 43 |  |  |  | 17,940 |
Operating loss |  |  | (519 | ) |  |  | (21,721 | )
Interest expense |  |  | 1,394 |  |  |  | 1,702 |
Loss on sale of fixed assets |  |  | 332 |  |  |  | 1,623 |
Other expense, net |  |  | 1,041 |  |  |  | - |
Net loss before income taxes |  | $ | (3,286 | ) |  | $ | (25,046 | )

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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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