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v3.24.1.1.u2

Consolidated Condensed Statements of Operations (Unaudited) - USD ($) | 3 Months Ended
--- | ---
Mar. 31, 2024 | Mar. 31, 2023
Revenues: |  |  |
Total revenues |  | $ 18,771,309 | $ 7,670,605
Less: Cost of revenues (excluding depreciation) |  | 11,786,168 | 4,678,002
Gross profit |  | 6,985,141 | 2,992,603
Operating expenses: |  |  |
Selling, general and administrative |  | 3,463,923 | 4,977,417
Stock based compensation | [1] | 4,901,484 | 1,068,288
Depreciation and amortization |  | 7,999,076 | 7,962,523
Change in fair value of derivative asset |  | (1,686,152) | 681,225
Total operating expenses |  | 14,678,331 | 14,689,453
Loss from operations |  | (7,693,190) | (11,696,850)
Non-operating income (expense): |  |  |
Gains (losses) on foreign currency transactions |  | 169,638 | (418,216)
Interest expense |  | (734,580) | (835,107)
Loss on write off property and equipment |  |  | (118,933)
Profit on sale of site |  |  | 790,847
Gain on sale of marketable securities |  |  | 1,437,230
Other income |  | 165,160 | 44,510
Other expenses |  | (9,792) |
Loss on deconsolidation |  | (11,925,908) |
Share of net loss of equity method investments |  |  | (36,356)
Total non-operating income (expense), net |  | (12,335,482) | 863,975
Loss before income taxes |  | (20,028,672) | (10,832,875)
Income tax benefit (expense) |  | 59,387 | (548,083)
Net Loss |  | (19,969,285) | (11,380,958)
Less: Net loss attributable to non-controlling interests |  | (205,086) | (278,933)
Net Loss attributed to Mawson Infrastructure Group stockholders |  | $ (19,764,199) | $ (11,102,025)
Net Loss per share, basic (in Dollars per share) |  | $ (1.19) | $ (0.8)
Weighted average number of shares outstanding (in Shares) |  | 16,644,711 | 13,953,308
Digital currency mining revenue |  |  |
Revenues: |  |  |
Total revenues |  | $ 7,514,763 | $ 2,756,000
Co-location revenue |  |  |
Revenues: |  |  |
Total revenues |  | 8,234,041 | 4,322,553
Net energy benefits |  |  |
Revenues: |  |  |
Total revenues |  | 2,472,505 | 441,055
Sale of equipment |  |  |
Revenues: |  |  |
Total revenues |  | $ 550,000 | $ 150,997
[1] | Stock based compensation expense in the consolidated, condensed unaudited statement of operations includes $3.97 million of stock based compensation and $0.93 million for surrendered shares.

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