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PROPERTY AND EQUIPMENT, NET (Tables)

9 Months Ended

Sep. 30, 2021

Property, Plant and Equipment [Abstract]

At September 30, 2021 and December 31, 2020, property and equipment consisted of:

At September 30, 2021 and December 31, 2020, property and equipment consisted of:

		September 30, 2021				December 31, 2020
Cryptocurrency machines and related equipment		$	20,362,000			$	567,000
Computer, software and related equipment			4,364,000				3,057,000
Office furniture and equipment			702,000				490,000
Land			2,567,000				—
Building			1,439,000				—
Leasehold improvements			4,229,000				1,352,000
			33,663,000				5,466,000
Accumulated depreciation and amortization			(4,113,000	)			(3,343,000	)
Property and equipment, net		$	29,550,000			$	2,123,000

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- References

No definition available.

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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