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v3.23.3

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 | Reserves | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2021 | $ 11,791 | $ 166,200,545 | $ (521,094) | $ (71,123,259) | $ 114,745,215 | $ (164,626) | $ 20,177,232 | $ 114,580,589
Balance (in Shares) at Dec. 31, 2021 | 11,791,085 |  |  |  |  |  |  |
Issuance of common stock, net of offer costs | $ 1,337 | 5,642,960 |  |  | 5,644,297 |  |  | 5,644,297
Issuance of common stock, net of offer costs (in Shares) | 1,337,247 |  |  |  |  |  |  |
Issuance of common stock, stock based compensation | $ 3 | 134,895 |  |  | 543,483 |  | 408,585 | 543,483
Issuance of common stock, stock based compensation (in Shares) | 3,131 |  |  |  |  |  |  |
Issuance of warrants |  | (10,243,200) |  |  | 1,167,833 |  | 11,411,033 | 1,167,833
Issuance of RSUs and stock options | $ 410 | 6,039,550 |  |  | 359,668 |  | (5,680,292) | 359,668
Issuance of RSUs and stock options (in Shares) | 410,165 |  |  |  |  |  |  |
Net loss |  |  |  | (34,315,041) | (34,315,041) | (912,449) |  | (35,227,490)
Other comprehensive income |  |  | 4,418,476 |  | 4,418,476 | 34,380 |  | 4,452,856
Non-controlling interest |  | (917,684) |  | 1,627,938 | 710,254 | 534,019 |  | 1,244,273
Balance at Sep. 30, 2022 | $ 13,541 | 166,857,066 | 3,897,382 | (103,810,362) | 93,274,185 | (508,676) | 26,316,558 | 92,765,509
Balance (in Shares) at Sep. 30, 2022 | 13,541,628 |  |  |  |  |  |  |
Balance at Jun. 30, 2022 | $ 12,082 | 169,627,805 | (2,530,052) | (82,952,860) | 101,261,401 | (140,227) | 17,104,426 | 101,121,174
Balance (in Shares) at Jun. 30, 2022 | 12,081,883 |  |  |  |  |  |  |
Issuance of common stock, net of offer costs | $ 1,337 | 5,642,961 |  |  | 5,644,298 |  |  | 5,644,298
Issuance of common stock, net of offer costs (in Shares) | 1,337,248 |  |  |  |  |  |  |
Issuance of warrants |  | (10,243,200) |  |  | 500,500 |  | 10,743,700 | 500,500
Issuance and exercising of RSUs and stock options | $ 122 | 1,829,500 |  |  | 298,054 |  | (1,531,568) | 298,054
Issuance and exercising of RSUs and stock options (in Shares) | 122,497 |  |  |  |  |  |  |
Net loss |  |  |  | (20,861,982) | (20,861,982) | (389,801) |  | (21,251,783)
Other comprehensive income |  |  | 6,427,434 | 4,480 | 6,431,914 | 21,352 |  | 6,453,266
Balance at Sep. 30, 2022 | $ 13,541 | 166,857,066 | 3,897,382 | (103,810,362) | 93,274,185 | (508,676) | $ 26,316,558 | 92,765,509
Balance (in Shares) at Sep. 30, 2022 | 13,541,628 |  |  |  |  |  |  |
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 |  |  |  |  |  |  |
Issuance of common stock, net of offer costs | $ 2,499 | 5,809,396 |  |  | 5,811,895 |  |  | 5,811,895
Issuance of common stock, net of offer costs (in Shares) | 2,498,607 |  |  |  |  |  |  |
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 in lieu of interest on borrowings | $ 19 | 63,926 |  |  | 63,945 |  |  | 63,945
Issuance of common stock in lieu of interest on borrowings (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 |  | 1,501,500 |  |  | 1,501,500 |  |  | 1,501,500
Issuance and exercising of RSUs and stock options | $ 177 | 163,339 |  |  | 163,516 |  |  | $ 163,516
Issuance and exercising of RSUs and stock options (in Shares) | 177,094 |  |  |  |  |  |  |
Stock based compensation expense for RSU’s and stock options |  | 3,503,849 |  |  | 3,503,849 |  |  | $ 3,503,849
Net loss |  |  |  | (47,493,548) | (47,493,548) | (867,590) |  | (48,361,138)
Other comprehensive income |  |  | 521,654 |  | 521,654 | 97,630 |  | 619,284
Balance at Sep. 30, 2023 | $ 16,518 | 205,920,400 | 5,543,121 | (169,751,176) | 41,728,863 | (1,675,864) |  | 40,052,999
Balance (in Shares) at Sep. 30, 2023 | 16,518,043 |  |  |  |  |  |  |
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 |  |  |  |  |  |  |
Issuance of warrants |  | 500,500 |  |  | 500,500 |  |  | 500,500
Issuance and exercising of RSUs and stock options | $ 63 | 163,339 |  |  | 163,402 |  |  | 163,402
Issuance and exercising of RSUs and stock options (in Shares) | 63,334 |  |  |  |  |  |  |
Stock based compensation expense for RSU’s and stock options |  | 3,120,413 |  |  | 3,120,413 |  |  | 3,120,413
Net loss |  |  |  | (19,047,617) | (19,047,617) | (283,101) |  | (19,330,718)
Other comprehensive income |  |  | 221,839 |  | 221,839 | 45,619 |  | 267,458
Balance at Sep. 30, 2023 | $ 16,518 | $ 205,920,400 | $ 5,543,121 | $ (169,751,176) | $ 41,728,863 | $ (1,675,864) |  | $ 40,052,999
Balance (in Shares) at Sep. 30, 2023 | 16,518,043 |  |  |  |  |  |  |

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