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Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2024

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

Summary information by segment (in thousands):

Three months ended September 30, 2023			Bitcoin Mining						Service and Product						Unallocated						Total Consolidated
Revenue			$	5,102					$	622					$	—					$	5,724
Segment gross profit			$	810					$	401					$	—					$	1,211
Segment loss from operations			$	(1,569)					$	(124)					$	(4,711)					$	(6,404)
Interest expense			$	—					$	—					$	10					$	10
Depreciation and amortization			$	1,999					$	3					$	26					$	2,028

Nine months ended September 30, 2023			Bitcoin Mining						Service and Product						Unallocated						Total Consolidated
Revenue			$	12,592					$	1,624					$	—					$	14,216
Segment gross profit			$	2,261					$	896					$	—					$	3,157
Segment loss from operations			$	(2,281)					$	(866)					$	(11,693)					$	(14,840)
Capital expenditures			$	1,561					$	—					$	—					$	1,561
Interest expense			$	—					$	—					$	1,183					$	1,183
Depreciation and amortization			$	4,330					$	20					$	78					$	4,428

Schedule of Revenue by Major Customers by Reporting Segments

Service and product had the following customers that represented more than 10% of segment revenue.

			Three Months Ended September 30,												Nine Months Ended September 30,
			2024						2023						2024						2023
Customer A			—						19.1		%				—						22.2		%
Customer B			—						12.0		%				—						13.5		%
Customer C			—						13.3		%				—						11.8		%
Customer D			—						17.3		%				—						—

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- Definition

Tabular disclosure of the extent of the entity's reliance on its major customers, if revenues from transactions with a single external customer amount to 10 percent or more of entity revenues, including the disclosure of that fact, the total amount of revenues from each such customer, and the identity of the reportable segment or segments reporting the revenues. The entity need not disclose the identity of a major customer or the amount of revenues that each segment reports from that customer. For these purposes, a group of companies known to the entity to be under common control is considered a single customer, and the federal government, a state government, a local government such as a county or municipality, or a foreign government is each considered a single customer.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Publisher FASB
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Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
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-Publisher FASB
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-Name Accounting Standards Codification
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-Paragraph 30
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