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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE (LOSS) INCOME (Unaudited) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Total revenue | $ 49,778,000 | $ (30,794,000) | $ 99,970,000 | $ 44,580,000
Total cost of revenue | 28,678,000 | 5,271,000 | 51,541,000 | 16,657,000
Gross profit | 21,100,000 | (36,065,000) | 48,429,000 | 27,923,000
Operating expenses |  |  |  |
Research and development | 521,000 | 524,000 | 1,945,000 | 1,657,000
Selling and marketing | 7,428,000 | 1,993,000 | 20,888,000 | 4,740,000
General and administrative | 15,947,000 | 11,292,000 | 48,666,000 | 24,376,000
Impairment of deposit due to vendor bankruptcy filing | 2,000,000 |  | 2,000,000 |
Impairment of mined cryptocurrency | 515,000 |  | 2,930,000 |
Total operating expenses | 26,411,000 | 13,809,000 | 76,429,000 | 30,773,000
Loss from operations | (5,311,000) | (49,874,000) | (28,000,000) | (2,850,000)
Other income (expenses) |  |  |  |
Interest and other income | 725,000 | 125,000 | 1,255,000 | 176,000
Accretion of discount on note receivable, related party |  | 4,210,000 |  | 4,210,000
Interest expense | (3,972,000) | (140,000) | (35,827,000) | (475,000)
Change in fair value of marketable equity securities | 114,000 | (750,000) | 355,000 | (705,000)
Realized gain on digital currencies and marketable securities | 595,000 | 30,000 | 661,000 | 428,000
Loss from investment in unconsolidated entity |  |  | (924,000) |
Gain on extinguishment of debt |  |  |  | 929,000
Change in fair value of warrant liability | (3,000) | 259,000 | (27,000) | (130,000)
Total other (expenses) income, net | (2,541,000) | 3,734,000 | (34,507,000) | 4,433,000
(Loss) income before income taxes | (7,852,000) | (46,140,000) | (62,507,000) | 1,583,000
Income tax (provision) benefit | (144,000) | 3,366,000 | (361,000) | (144,000)
Net (loss) income | (7,996,000) | (42,774,000) | (62,868,000) | 1,439,000
Net loss (income) attributable to non-controlling interest | 725,000 | (96,000) | 1,061,000 | (93,000)
Net (loss) income attributable to BitNile Holdings, Inc. | (7,271,000) | (42,870,000) | (61,807,000) | 1,346,000
Preferred dividends | (190,000) | (4,000) | (239,000) | (13,000)
Net (loss) income available to common stockholders | $ (7,461,000) | $ (42,874,000) | $ (62,046,000) | $ 1,333,000
Basic net (loss) income per common share | $ (0.03) | $ (0.73) | $ (0.27) | $ 0.03
Diluted net (loss) income per common share | $ (0.03) | $ (0.73) | $ (0.27) | $ 0.03
Weighted average basic common shares outstanding | 294,141,000 | 58,987,000 | 225,662,000 | 49,714,000
Weighted average diluted common shares outstanding | 294,141,000 | 58,987,000 | 225,662,000 | 50,145,000
Other comprehensive income (loss) |  |  |  |
Foreign currency translation adjustment | $ 306,000 | $ (182,000) | $ (1,452,000) | $ (141,000)
Net unrealized loss on derivative securities of related party |  | (4,849,000) |  | (7,773,000)
Other comprehensive income (loss) | 306,000 | (5,031,000) | (1,452,000) | (7,914,000)
Total comprehensive loss | (7,155,000) | (47,905,000) | (63,498,000) | (6,581,000)
Cost of Sales [Member] |  |  |  |
Total cost of revenue | 20,193,000 | 5,011,000 | 30,985,000 | 16,011,000
Cost of Sales Cryptocurrency [Member] |  |  |  |
Total cost of revenue | 5,255,000 | 260,000 | 12,206,000 | 646,000
Cost of Sales Hotel Operations [Member] |  |  |  |
Total cost of revenue | 3,230,000 |  | 8,350,000 |
Revenue [Member] |  |  |  |
Total revenue | 27,031,000 | 7,803,000 | 43,539,000 | 24,272,000
Revenue Cryptocurrency Mining Net [Member] |  |  |  |
Total revenue | 3,874,000 | 272,000 | 11,398,000 | 693,000
Hotel Operations [Member] |  |  |  |
Total revenue | 5,513,000 |  | 12,809,000 |
Lending and Trading Activities [Member] |  |  |  |
Total revenue | $ 13,360,000 | $ (38,869,000) | $ 32,224,000 | $ 19,615,000

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