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Certain Balance Sheet Items (Tables)

9 Months Ended

Sep. 30, 2024

Balance Sheet Related Disclosures [Abstract]

Schedule of Other Current Assets

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

			September 30, 2024						December 31, 2023
Prepaid mining hosting services			$	1,129					$	980
Prepaid insurance			964						575
Prepaid services			224						193
Bitcoin mining hosting deposit			—						10,000
Other			205						190
Total other current assets			$	2,522					$	11,938

Schedule of Property and Equipment

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

			September 30, 2024						December 31, 2023
Mining equipment			$	32,155					$	30,122
Construction in progress			500						—
Total			32,655						30,122
Accumulated depreciation			(9,264)						(5,956)
Property and equipment, net			$	23,391					$	24,166

Schedule of Other Assets, Noncurrent

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

			September 30, 2024						December 31, 2023
Prepaid mining hosting services			$	2,892					$	3,402
Other			4						4
Total other non-current assets			$	2,896					$	3,406

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- References

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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

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- Definition

Tabular disclosure of noncurrent assets.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(17))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

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Tabular disclosure of the carrying amounts of other current assets.

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