XML 56 R23.htm IDEA: XBRL DOCUMENT v3.21.2
Deposit, Property and Equipment and Intangible Assets (Details) - USD ($)
 1 Months Ended 9 Months Ended
Aug. 09, 2021
May 19, 2021
Feb. 05, 2021
Sep. 30, 2021
Sep. 30, 2020
Property, Plant and Equipment [Abstract]          
Purchase price, description Infrastructure entered into a second Long-Term Purchase Contract with Canaan for the purchase of 15,000 next generation Avalon A1246 ASIC Miners (Avalon). The purchase price per unit is $4,908 for a total purchase price of $73,620,000 (the “2ND Canaan Transaction”).   the Cosmos Infrastructure LLC (“Infrastructure”) entered into a Long-Term Purchase Contract with Canaan Convey Co Ltd (“Canaan”) for the purchase of 11,760 next generation Avalon A1246 ASIC Miners (Avalon). The purchase price per unit is $2,889 for a total purchase price of $33,974,640 (the “Canaan Transaction”).    
Description transaction payments   The details of the Canaan Transaction were set out in our Quarterly Report on Form 10-Q filed on May 19, 2021. During the third quarter, the Company paid:  a)$1,799,280 during July 2021 for 1,176 miners   b)$1,693,440 during August 2021 for 1,176 miners   c)$1,587,600 during September 2021 for 1,176 miners  As a result of payments pursuant to the Canaan Transaction, Canaan delivered 2,944 Miners in the 3 months ended September 30, 2021.      
Company paid amount       $ 14,724,000  
Cash paid for deposit       $ 34,630,000  
Depreciation and amortization expense, description       The Company’s depreciation and amortization expense for the three months ended September 30, 2021 and 2020 were $4.13m and $2.59m respectively.  
Depreciation and amortization expense       $ 7,980,000 $ 5,050,000.00