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Consolidated Statements of Changes in Stockholders’ Equity - 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 $ 3 543,480 543,483 543,483
Issuance of common stock, stock based compensation (in Shares) 3,131            
Issuance of warrants 1,668,333 1,668,333 1,668,333
Exercising of RSUs and stock options $ 410 746,562 746,972 746,972
Exercising of RSUs and stock options (in Shares) 410,165            
Issuance of common stock, net of issuance costs $ 1,422 5,876,091 5,877,513 5,877,513
Issuance of common stock, net of issuance costs (in Shares) 1,421,501            
Net loss (52,762,308) (52,762,308) (1,273,251) (54,035,559)
Other comprehensive income (loss) 5,542,561 5,542,561 (2,046) 5,540,515
Non-controlling interest (917,684) 1,627,939 710,255 534,019 1,244,274
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 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 1,835,166 1,835,166 1,835,166
Exercising of RSUs and stock options $ 304 490,015 490,319 490,319
Exercising of RSUs and stock options (in Shares) 303,762            
Stock based compensation for RSUs 8,202,283 8,202,283 8,202,283
Issuance of common stock, net of issuance costs $ 2,499 5,809,396 5,811,895 5,811,895
Issuance of common stock, net of issuance costs (in Shares) 2,498,607            
Net loss (60,421,822) (60,421,822) 1,876,729 (58,545,093)
Other comprehensive income (loss) (4,412,779) 12,985 (4,399,794) 175,761 (4,224,033)
Balance at Dec. 31, 2023 $ 16,645 $ 211,279,176 $ 608,688 $ (182,666,465) $ 29,238,044 $ 1,146,586 $ 30,384,630
Balance (in Shares) at Dec. 31, 2023 16,644,711