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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
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