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Certain Balance Sheet Items (Tables)

6 Months Ended

Jun. 30, 2023

Balance Sheet Related Disclosures [Abstract]

Schedule of Other Current Assets

The following table summarizes other current assets (in thousands):

			June 30, 2023						December 31, 2022
Prepaid digital hosting services			$	1,265					$	880
Prepaid services			611						927
Prepaid insurance			735						783
Other			585						461
			$	3,196					$	3,051

Schedule of Property and Equipment

The following table summarizes property and equipment, net (in thousands):

			June 30, 2023						December 31, 2022
Mining equipment			$	31,600					$	35,550
Accumulated depreciation			(3,298)						(1,709)
Subtotal			28,302						33,841
Right of use asset			393						418
Property and equipment, net			$	28,695					$	34,259

Schedule of Other Assets, Noncurrent

The following table summarizes other assets (in thousands):

			June 30, 2023						December 31, 2022
Prepaid digital hosting services			$	20,637					$	18,514
Prepaid insurance and services			49						116
Other			11						69
			$	20,697					$	18,699

Schedule of Other Current Liabilities

The following table summarizes other current liabilities (in thousands):

			June 30, 2023						December 31, 2022
Advance from target for SPAC			$	898					$	449
Taxes payable for SPAC			270						254
Deferred revenue			74						160
Other			108						111
			$	1,350					$	974

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Tabular disclosure of other current liabilities.

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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
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Tabular disclosure of noncurrent assets.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(17))
-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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