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PROPERTY AND EQUIPMENT, NET (Tables) | 9 Months Ended
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Sep. 30, 2022
Property, Plant and Equipment [Abstract] |
At September 30, 2022 and December 31, 2021, property and equipment consisted of: | At September 30, 2022 and December 31, 2021, property and equipment consisted of:
|  | September 30, 2022 |  |  | December 31, 2021 |
Cryptocurrency machines and related equipment |  | $ | 131,141,000 |  |  | $ | 10,763,000 |
Computer, software and related equipment |  |  | 20,315,000 |  |  |  | 8,884,000 |
Office furniture and equipment |  |  | 2,750,000 |  |  |  | 702,000 |
Oil and natural gas properties, unproved properties |  |  | 972,000 |  |  |  | - |
Land |  |  | 25,646,000 |  |  |  | 25,696,000 |
Building and improvements |  |  | 76,012,000 |  |  |  | 68,959,000 |
|  |  | 256,836,000 |  |  |  | 115,004,000 |
Accumulated depreciation and amortization |  |  | (14,180,000 | ) |  |  | (5,096,000 | )
Property and equipment placed in service, net |  |  | 242,656,000 |  |  |  | 109,908,000 |
Deposits on cryptocurrency machines |  |  | 11,328,000 |  |  |  | 64,117,000 |
Property and equipment, net |  | $ | 253,984,000 |  |  | $ | 174,025,000 |
Summary of depreciation expense: | Summary of depreciation expense:
|  | For the Three Months Ended |  |  | For the Nine Months Ended |
|  | September 30, |  |  | September 30, |
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Depreciation expense |  | $ | 3,942,000 |  |  | $ | 265,000 |  |  | $ | 10,229,000 |  |  | $ | 711,000 |

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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 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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