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v3.23.1

PROPERTY AND EQUIPMENT, NET (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2023
Property, Plant and Equipment [Abstract] |
Schedule of property and equipment |
Schedule of property and equipment |  |  |  |  |  |  |  |
|  | March 31, 2023 |  |  | December 31, 2022 |
Building and improvements |  | $ | 84,647,000 |  |  | $ | 81,102,000 |
Bitcoin mining equipment |  |  | 42,550,000 |  |  |  | 42,438,000 |
Crane rental equipment |  |  | 32,644,000 |  |  |  | 32,453,000 |
Land |  |  | 25,646,000 |  |  |  | 25,646,000 |
Computer, software and related equipment |  |  | 27,528,000 |  |  |  | 23,168,000 |
Aircraft |  |  | 15,983,000 |  |  |  | 15,983,000 |
Vehicles |  |  | 3,393,000 |  |  |  | 3,314,000 |
Office furniture and equipment |  |  | 2,954,000 |  |  |  | 2,854,000 |
Oil and natural gas properties, unproved properties |  |  | 3,564,000 |  |  |  | 972,000 |
|  |  | 238,909,000 |  |  |  | 227,930,000 |
Accumulated depreciation and amortization |  |  | (15,099,000 | ) |  |  | (9,344,000 | )
Property and equipment placed in service, net |  |  | 223,810,000 |  |  |  | 218,586,000 |
Deposits on cryptocurrency machines |  |  | 11,328,000 |  |  |  | 11,328,000 |
Property and equipment, net |  | $ | 235,138,000 |  |  | $ | 229,914,000 |
Schedule of depreciation |
Schedule of depreciation |  |  |  |  |  |
|  | For the Three Months Ended |
|  | March 31, |
|  | 2023 |  |  | 2022 |
Depreciation expense |  | $ | 5,910,000 |  |  | $ | 2,562,000 |

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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 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-1 + Details
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