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v3.23.1

PROPERTY AND EQUIPMENT, NET | 3 Months Ended
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Mar. 31, 2023
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT, NET | 8. PROPERTY AND EQUIPMENT, NET At March 31, 2023 and December 31, 2022, property and equipment consisted of:
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 |
Summary of depreciation expense:
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 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://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-7 + Details
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