XML 29 R16.htm IDEA: XBRL DOCUMENT
v3.23.1

PROPERTY AND EQUIPMENT, NET | 12 Months Ended
--- | ---
Dec. 31, 2021
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT, NET | 10. PROPERTY AND EQUIPMENT, NET At December 31, 2021 and 2020, property and equipment consisted of:
Schedule of property and equipment |  | December 31, 2021 |  |  | December 31, 2020 |
Cryptocurrency machines and related equipment |  | $ | 10,763,000 |  |  | $ | 567,000 |
Deposits on cryptocurrency machines |  |  | 64,117,000 |  |  |  | — |
Computer, software and related equipment |  |  | 8,884,000 |  |  |  | 3,057,000 |
Office furniture and equipment |  |  | 702,000 |  |  |  | 490,000 |
Land |  |  | 25,696,000 |  |  |  | — |
Building |  |  | 67,209,000 |  |  |  | — |
Leasehold improvements |  |  | 1,750,000 |  |  |  | 1,352,000 |
|  |  | 179,121,000 |  |  |  | 5,466,000 |
Accumulated depreciation and amortization |  |  | (5,096,000 | ) |  |  | (3,343,000 | )
Property and equipment, net |  | $ | 174,025,000 |  |  | $ | 2,123,000 |
For the years ended December 31, 2021 and 2020, depreciation expense amounted to $2.1 million and $0.4 million, respectively.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration