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v3.23.2

Consolidated Condensed Statements of Stockholders’ Equity (Unaudited) - USD ($) | Common Stock | Additional Paid-in- Capital | Accumulated Other Comprehensive Income/(Loss) | Accumulated Deficit | Total Mawson Stockholders’ Equity | Non- controlling interest | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2021 | $ 11,791 | $ 186,377,777 | $ (521,094) | $ (71,123,259) | $ 114,745,215 | $ (164,626) | $ 114,580,589
Balance (in Shares) at Dec. 31, 2021 | 11,791,085 |  |  |  |  |  |
Issuance of common stock, stock based compensation | $ 3 | 543,460 |  |  | 543,463 |  | 543,463
Issuance of common stock, stock based compensation (in Shares) | 3,131 |  |  |  |  |  |
Issuance of warrants |  | 667,333 |  |  | 667,333 |  | 667,333
Issuance of RSU’s and stock options | $ 288 | 61,345 |  |  | 61,633 |  | 61,633
Issuance of RSU’s and stock options (in Shares) | 287,667 |  |  |  |  |  |
Net loss |  |  |  | (13,453,059) | (13,453,059) | (522,648) | (13,975,707)
Other comprehensive income |  |  | (2,008,958) |  | (2,008,958) | 13,028 | (1,995,930)
Non-controlling interest |  | (917,684) |  | 1,623,458 | 705,774 | 534,019 | 1,239,793
Balance at Jun. 30, 2022 | $ 12,082 | 186,732,231 | (2,530,052) | (82,952,860) | 101,261,401 | (140,227) | 101,121,174
Balance (in Shares) at Jun. 30, 2022 | 12,081,883 |  |  |  |  |  |
Balance at Mar. 31, 2022 | $ 11,931 | 186,712,936 | 62,214 | (82,458,914) | 104,328,167 | (399,045) | 103,929,122
Balance (in Shares) at Mar. 31, 2022 | 11,930,883 |  |  |  |  |  |
Issuance of common stock, stock based compensation | $ 1 | 435,733 |  |  | 435,734 |  | 435,734
Issuance of common stock, stock based compensation (in Shares) | 833 |  |  |  |  |  |
Issuance of warrants |  | 500,500 |  |  | 500,500 |  | 500,500
Issuance of RSU’s and stock options | $ 150 | 746 |  |  | 896 |  | 896
Issuance of RSU’s and stock options (in Shares) | 150,167 |  |  |  |  |  |
Net loss |  |  |  | (2,117,403) | (2,117,403) | (288,229) | (2,405,632)
Other comprehensive income |  |  | (2,592,266) |  | (2,592,266) | 13,028 | (2,579,238)
Non-controlling interest |  | (917,684) |  | 1,623,457 | 705,773 | 534,019 | 1,239,792
Balance at Jun. 30, 2022 | $ 12,082 | 186,732,231 | (2,530,052) | (82,952,860) | 101,261,401 | (140,227) | 101,121,174
Balance (in Shares) at Jun. 30, 2022 | 12,081,883 |  |  |  |  |  |
Balance at Dec. 31, 2022 | $ 13,626 | 194,294,559 | 5,021,467 | (122,257,628) | 77,072,024 | (905,904) | 76,166,120
Balance (in Shares) at Dec. 31, 2022 | 13,625,882 |  |  |  |  |  |
Conversion of notes payable into common stock | $ 104 | 276,855 |  |  | 276,959 |  | 276,959
Conversion of notes payable into common stock (in Shares) | 104,319 |  |  |  |  |  |
Issuance of common stock, stock based compensation | $ 19 | 63,926 |  |  | 63,945 |  | 63,945
Issuance of common stock, stock based compensation (in Shares) | 18,807 |  |  |  |  |  |
Issuance of common stock for services | $ 93 | 306,976 |  |  | 307,069 |  | 307,069
Issuance of common stock for services (in Shares) | 93,334 |  |  |  |  |  |
Issuance of warrants |  | 1,001,000 |  |  | 1,001,000 |  | $ 1,001,000
Exercising of RSU’s and stock options (in Shares) |  |  |  |  |  |  |
Issuance of RSU’s and stock options | $ 114 | (114) |  |  |  |  |
Issuance of RSU’s and stock options (in Shares) | 113,760 |  |  |  |  |  |
Stock based compensation for RSUs |  | 383,550 |  |  | 383,550 |  | $ 383,550
Issuance of common stock, net of ssuance costs | $ 2,499 | 5,809,396 |  |  | 5,811,895 |  | 5,811,895
Issuance of common stock, net of ssuance costs (in Shares) | 2,498,607 |  |  |  |  |  |
Net loss |  |  |  | (28,445,931) | (28,445,931) | (584,489) | (29,030,420)
Other comprehensive income |  |  | 299,815 |  | 299,815 | 52,011 | 351,826
Balance at Jun. 30, 2023 | $ 16,455 | 202,136,148 | 5,321,282 | (150,703,559) | 56,770,326 | (1,438,382) | 55,331,944
Balance (in Shares) at Jun. 30, 2023 | 16,454,709 |  |  |  |  |  |
Balance at Mar. 31, 2023 | $ 14,131 | 196,110,680 | 5,112,159 | (133,359,653) | 67,877,317 | (1,143,796) | 66,733,521
Balance (in Shares) at Mar. 31, 2023 | 14,131,110 |  |  |  |  |  |
Issuance of warrants |  | 500,500 |  |  | 500,500 |  | 500,500
Exercising of RSU’s and stock options | $ 1 |  |  |  | 1 |  | 1
Exercising of RSU’s and stock options (in Shares) | 656 |  |  |  |  |  |
Issuance of RSU’s and stock options |  | 186,775 |  |  | 186,775 |  | 186,775
Issuance of common stock, net of ssuance costs | $ 2,323 | 5,338,193 |  |  | 5,340,516 |  | 5,340,516
Issuance of common stock, net of ssuance costs (in Shares) | 2,322,943 |  |  |  |  |  |
Net loss |  |  |  | (17,343,906) | (17,343,906) | (305,556) | (17,649,462)
Other comprehensive income |  |  | 209,123 |  | 209,123 | 10,970 | 220,093
Balance at Jun. 30, 2023 | $ 16,455 | $ 202,136,148 | $ 5,321,282 | $ (150,703,559) | $ 56,770,326 | $ (1,438,382) | $ 55,331,944
Balance (in Shares) at Jun. 30, 2023 | 16,454,709 |  |  |  |  |  |

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