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v3.24.1.1.u2

General (Details) $ / shares in Units, $ in Thousands | 3 Months Ended |  |
--- | --- | --- | ---
Mar. 31, 2024 USD ($) $ / shares | Mar. 31, 2024 AUD ($) | Dec. 31, 2023 USD ($) $ / shares
General [Line Items] |  |  |
Common stock, par value (in Dollars per share) | $ / shares | $ 0.001 |  | $ 0.001
Incurred loss after tax | $ 19,760,000 |  |
Negative working capital | 30,390,000 |  |
Net assets | 13,010,000.00 |  |
Accumulated deficit | (202,430,664) |  | $ (182,666,465)
Cash position | 6,370,000 |  |
Amount failed to pay pre and post petition | 6,950,000 |  |
Promissory note | 8,000,000 |  |
Deposit amount | 15,330,000 |  |
Marshall Investments GCP Pty Ltd [Member] |  |  |
General [Line Items] |  |  |
Outstanding amount | 9,090,000.00 |  |
W Capital Advisors Pty Ltd [Member] |  |  |
General [Line Items] |  |  |
Loan facility | $ 1,130,000 | $ 1,770 |
Celsius Mining LLC [Member] |  |  |
General [Line Items] |  |  |
Maturity date | Aug. 23, 2023 |  |
Minimum [Member] |  |  |
General [Line Items] |  |  |
Pre petition amount | $ 1,840,000 |  |
Post petition amount | 5,110,000 |  |
Maximum [Member] |  |  |
General [Line Items] |  |  |
Pre petition amount | 6,950,000 |  |
Post petition amount | $ 6,950,000 |  |
Common Stock [Member] |  |  |
General [Line Items] |  |  |
Common stock, par value (in Dollars per share) | $ / shares | $ 0.001 |  |

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