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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