XML 51 R37.htm IDEA: XBRL DOCUMENT v3.23.1
Significant Transactions (Tables)
12 Months Ended
Dec. 31, 2022
Significant Transactions [Abstract]  
Schedule of profit on sale recognized in the consolidated statement of operations
   October 8, 2022 
Cash  $22,517,954 
Financing provided by seller   6,500,000 
1,590,175 shares of CLSK common stock   4,802,329 
Total purchase price  $33,820,283 
      
Contingent Consideration earned     
      
Earn-out Shares of CLSK common stock   2,245,815 
Total contingent consideration earned  $2,245,815 
      
Total consideration  $36,066,098 
      
Less costs associated with sale of assets:     
Processing machines (Miners)   9,051,369 
Impairment on miners   5,447,199 
Modular data center   7,669,285 
Transformers   2,591,275 
Plant and equipment   2,695,144 
Other   335,386 
      
Total costs associated with sale of assets   27,789,658 
      
Profit on sale of site  $8,276,440