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Consolidated Balance Sheets - USD ($)
Dec. 31, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 4,476,339 $ 946,265
Prepaid expenses 3,556,933 3,488,868
Trade and other receivables 12,105,387 10,458,076
Assets held for sale 5,446,059
Total current assets 20,138,659 20,339,268
Property and equipment, net 57,740,291 91,016,498
Derivative asset 4,058,088 11,299,971
Investments, equity method 106,807 2,085,373
Marketable securities 3,243,957
Security deposits 415,000 2,524,065
Operating lease right-of-use asset 2,307,399 2,819,933
Total assets 84,766,244 133,329,065
Current liabilities:    
Trade and other payables 32,513,113 10,572,061
Current portion of operating lease liability 1,416,310 1,300,062
Current portion of finance lease liability 33,059 30,702
Current portion of long-term borrowings 19,352,752 23,610,583
Total current liabilities 53,315,234 35,513,408
Customer deposits 15,328,445
Operating lease liability, net of current portion 1,016,216 1,727,975
Finance lease liability, net of current portion 50,164 83,223
Long-term borrowings, net of current portion 4,509,894
Total liabilities 54,381,614 57,162,945
Commitments and Contingencies
Stockholders’ equity:    
Common stock, $0.001 par value per share; 90,000,000 shares authorized, 16,644,711 and 13,625,882 shares issued and outstanding as of December 31, 2023 and 2022, respectively 16,645 13,626
Additional paid-in capital 211,279,176 194,294,559
Accumulated other comprehensive income 608,688 5,021,467
Accumulated deficit (182,666,465) (122,257,628)
Total Mawson Infrastructure Group, Inc. stockholders’ equity 29,238,044 77,072,024
Non-controlling interest 1,146,586 (905,904)
Total stockholders’ equity 30,384,630 76,166,120
Total liabilities and stockholders’ equity 84,766,244 133,329,065
Series A Preferred Stock    
Stockholders’ equity:    
Series A preferred stock; 1,000,000 shares authorized, no shares issued and outstanding as of December 31, 2023 and 2022