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Consolidated Condensed Statements of Stockholders’ Equity (Unaudited) - USD ($) | Series A Preferred Stock | Preferred Stock | Common Shares | Common Stock | Share Subscription Receivable | Additional Paid-in- Capital | Accumulated Other Comprehensive Income/ (Loss) | Accumulated Deficit | Total Mawson Stockholders’ Equity | Non- controlling interest | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2019 |  |  | $ 9,093,549 |  |  |  | $ (217,003) | $ (1,447,092) | $ 7,429,454 |  | $ 7,429,454
Balance (in Shares) at Dec. 31, 2019 |  |  | 6,578,672 |  |  |  |  |  |  |  |
Issuance of common stock, net of offering costs |  |  | $ 1,738,508 |  |  |  |  |  | 1,738,508 |  | 1,738,508
Issuance of common stock, net of offering costs (in Shares) |  |  | 268,793 |  |  |  |  |  |  |  |
Issuance of common stock, net of offering costs (@A$8.75) |  |  |  |  |  | 1,768,250 |  |  | 1,768,250 |  | 1,768,250
Issuance of common stock, net of offering costs (@A$8.75) (in Shares) |  |  | 331,368 |  |  |  |  |  |  |  |
Comprehensive gain / (loss) |  |  |  |  |  | 3,401,739 | 227,899 | (6,131,591) | (5,903,692) |  | (5,903,692)
Balance at Sep. 30, 2020 |  |  | $ 10,832,057 |  |  | 1,768,250 | 10,896 | (7,578,683) | 5,032,520 |  | 5,032,520
Balance (in Shares) at Sep. 30, 2020 |  |  | 7,178,833 |  |  |  |  |  |  |  |
Balance at Jun. 30, 2020 |  |  | $ 10,832,057 |  |  |  | (308,605) | (4,030,443) | 6,493,009 |  | 6,493,009
Balance (in Shares) at Jun. 30, 2020 |  |  | 6,847,465 |  |  |  |  |  |  |  |
Issuance of common stock (@A$8.75) |  |  |  |  |  | 1,768,250 |  |  | 1,768,250 |  | 1,768,250
Issuance of common stock (@A$8.75) (in Shares) |  |  | 331,368 |  |  |  |  |  |  |  |
Comprehensive gain / (loss) |  |  |  |  |  |  | 319,501 | (3,548,240) | 3,228,739 |  | (3,228,739)
Balance at Sep. 30, 2020 |  |  | $ 10,832,057 |  |  | 1,768,250 | 10,896 | (7,578,683) | 5,032,520 |  | 5,032,520
Balance (in Shares) at Sep. 30, 2020 |  |  | 7,178,833 |  |  |  |  |  |  |  |
Balance at Dec. 31, 2020 |  |  | $ 7,539,275 |  | (16,690) | 15,298,926 | (1,341,826) | (6,348,465) | 15,131,220 | (27,066) | 15,104,154
Balance (in Shares) at Dec. 31, 2020 |  |  |  |  |  |  |  |  |  |  |
Exchange of stock and Reverse recapitalisation of Wize Pharma Inc |  |  | $ (7,539,275) | $ 511,882 |  | (5,436,541) |  |  | (12,463,934) |  | (12,463,934)
Exchange of stock and Reverse recapitalisation of Wize Pharma Inc (in Shares) |  | 178 |  | 51,188,168 |  |  |  |  |  |  |
Issuance of common stock, net of offer costs, PIPE transaction |  |  |  | $ 25,000 |  | 2,975,000 |  |  | 3,000,000 |  | 3,000,000
Issuance of common stock, net of offer costs, PIPE transaction (in Shares) |  |  |  | 2,500,000 |  |  |  |  |  |  |
Issuance of convertible notes, net of offer costs |  |  |  |  |  | 20,301,427 |  |  | 20,301,427 |  | 20,301,427
Issuance of convertible notes, net of offer costs (in Shares) |  |  |  |  |  |  |  |  |  |  |
Issuance of warrants |  |  |  |  |  | 6,881,676 |  |  | 6,881,676 |  | 6,881,676
Issuance of common stock, net of offering costs / at-the market offerings |  |  | $ 30,613 | $ 8,592 |  | 74,908,585 |  |  | 74,947,790 |  | 74,947,790
Issuance of common stock, net of offering costs / at-the market offerings (in Shares) |  |  |  | 8,591,948 |  |  |  |  |  |  |
Fair value of IPR&D acquired, net of Business Combination transaction costs |  |  |  |  |  | 24,765,831 |  |  | 24,765,831 |  | 24,765,831
Fair value of IPR&D acquired, net of Business Combination transaction costs (in Shares) |  |  |  |  |  |  |  |  |  |  |
Fair value adjustment of LO2A intellectual property revenue sharing obligation |  |  |  |  |  | 5,440,863 |  |  | 5,440,863 |  | 5,440,863
Fair value adjustment of LO2A intellectual property revenue sharing obligation (in Shares) |  |  |  |  |  |  |  |  |  |  |
Issuance of common stock, on conversion of convertible notes |  |  |  | $ 63,627 |  |  |  |  | 63,627 |  | 63,627
Issuance of common stock, on conversion of convertible notes (in Shares) |  |  |  | 6,362,690 |  |  |  |  |  |  |
Issuance of common stock, exercise of warrants |  |  |  | $ 116 |  |  |  |  | 116 |  | 116
Issuance of common stock, exercise of warrants (in Shares) |  |  |  | 11,590 |  |  |  |  |  |  |
Issuance of common stock, stock based compensation |  |  | (30,613) | $ 5,540,023 |  | 197,778 |  |  | 5,707,188 |  | 5,707,188
Issuance of common stock, stock based compensation (in Shares) |  |  |  | 212,320 |  |  |  |  |  |  |
Issuance of common stock, settlement of convertible note interest |  |  |  | $ 8,691 |  | 854,778 |  |  | 863,469 |  | 863,469
Issuance of common stock, settlement of convertible note interest (in Shares) |  |  |  | 86,959 |  |  |  |  |  |  |
Issuance of common stock, conversion of Series A preferred stock (in Shares) |  | (178) |  | 17,800 |  |  |  |  |  |  |
Issuance of RSU's and stock options |  |  |  |  |  | 13,254,121 |  |  | 13,254,121 |  | 13,254,121
Issuance of stock by subsidiary to non-controlling interest |  |  |  |  |  | 163,039 |  |  | 163,039 | 204,993 | 368,032
Other |  |  |  | $ (12,272) | 16,690 | 18,633 |  |  | 23,051 |  | 23,051
Other (in Shares) |  |  |  | 29,596 |  |  |  |  |  |  |
Net loss |  |  |  |  |  |  |  | (47,263,479) | (47,263,479) |  | (47,263,479)
Other comprehensive income |  |  |  |  |  |  | 491,399 |  | 491,399 |  | 491,399
Non-controlling interest |  |  |  |  |  |  |  |  |  | (660,191) | (660,191)
Balance at Sep. 30, 2021 |  |  |  | $ 6,145,659 |  | 159,624,116 | (850,427) | (53,611,944) | 111,307,404 | (482,264) | 110,825,140
Balance (in Shares) at Sep. 30, 2021 |  |  |  | 69,001,071 |  |  |  |  |  |  |
Balance at Jun. 30, 2021 |  |  |  | $ 6,058,095 | (16,690) | 80,638,319 | (6,038,270) | (51,108,458) | 29,532,996 | (92,868) | 29,440,128
Balance (in Shares) at Jun. 30, 2021 | 178 |  |  | 49,469,490 |  |  |  |  |  |  |
Issuance of common stock, net of offering costs / at-the market offerings |  |  |  | $ 8,592 |  | 74,908,585 |  |  | 74,917,177 |  | 74,917,177
Issuance of common stock, net of offering costs / at-the market offerings (in Shares) |  |  |  | 8,591,948 |  |  |  |  |  |  |
Issuance of common stock, on conversion of convertible notes |  |  |  | $ 63,627 |  |  |  |  | 63,627 |  | 63,627
Issuance of common stock, on conversion of convertible notes (in Shares) |  |  |  | 6,362,690 |  |  |  |  |  |  |
Issuance of common stock, stock based compensation |  |  |  | $ 2,222 |  | 197,778 |  |  | 200,000 |  | 200,000
Issuance of common stock, stock based compensation (in Shares) |  |  |  | 22,222 |  |  |  |  |  |  |
Issuance of common stock, settlement of convertible note interest |  |  |  | $ 8,691 |  | 750,206 |  |  | 758,897 |  | 758,897
Issuance of common stock, settlement of convertible note interest (in Shares) |  |  |  | 86,907 |  |  |  |  |  |  |
Issuance of common stock, conversion of Series A preferred stock |  |  |  |  |  |  |  |  |  |  |
Issuance of common stock, conversion of Series A preferred stock (in Shares) | (178) |  |  | 17,800 |  |  |  |  |  |  |
Issuance of RSU's and stock options |  |  |  |  |  | 2,983,318 |  |  | 2,983,318 |  | 2,983,318
Issuance of stock by subsidiary to non-controlling interest |  |  |  |  |  | 163,039 |  |  | 163,039 | 204,993 | 368,032
Other |  |  |  | $ 4,432 | 16,690 | (17,129) |  |  | 3,993 |  | 3,993
Other (in Shares) |  |  |  | 4,450,014 |  |  |  |  |  |  |
Net loss |  |  |  |  |  |  |  | (2,503,486) | (2,503,486) |  | (2,503,486)
Other comprehensive income |  |  |  |  |  |  | 5,187,843 |  | 5,187,843 |  | 5,187,843
Non-controlling interest |  |  |  |  |  |  |  |  |  | (594,389) | (594,389)
Balance at Sep. 30, 2021 |  |  |  | $ 6,145,659 |  | $ 159,624,116 | $ (850,427) | $ (53,611,944) | $ 111,307,404 | $ (482,264) | $ 110,825,140
Balance (in Shares) at Sep. 30, 2021 |  |  |  | 69,001,071 |  |  |  |  |  |  |

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