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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 | Total
--- | --- | --- | --- | --- | --- | --- | ---
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, share based compensation | $ 216 | 647,757 |  |  | 647,973 |  | 647,973
Issuance of common stock, share based compensation (in Shares) | 216,460 |  |  |  |  |  |
Issuance of warrants |  | 500,500 |  |  | 500,500 |  | 500,500
Exercising of RSU’s and stock options | $ 113 | 196,661 |  |  | 196,774 |  | 196,774
Exercising of RSU’s and stock options (in Shares) | 113,104 |  |  |  |  |  |
Issuance of common stock, net of offer costs | $ 176 | 471,203 |  |  | 471,379 |  | 471,379
Issuance of common stock, net of offer costs (in Shares) | 175,664 |  |  |  |  |  |
Net loss |  |  |  | (11,102,025) | (11,102,025) | (278,933) | (11,380,958)
Other comprehensive income(loss) |  |  | 90,692 |  | 90,692 | 41,041 | 131,733
Balance at Mar. 31, 2023 | $ 14,131 | 196,110,680 | 5,112,159 | (133,359,653) | 67,877,317 | (1,143,796) | 66,733,521
Balance (in Shares) at Mar. 31, 2023 | 14,131,110 |  |  |  |  |  |
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 |  |  |  |  |  |
Deconsolidation of MIG No.1 Pty Ltd |  |  |  |  |  | (889,659) | (889,659)
Stock based compensation expense for RSU’s and stock options |  | 3,970,549 |  |  | 3,970,549 |  | 3,970,549
Net loss |  |  |  | (19,764,199) | (19,764,199) | (205,086) | (19,969,285)
Other comprehensive income(loss) |  |  | (430,302) |  | (430,302) | (51,841) | (482,143)
Balance at Mar. 31, 2024 | $ 16,645 | $ 215,249,725 | $ 178,386 | $ (202,430,664) | $ 13,014,092 |  | $ 13,014,092
Balance (in Shares) at Mar. 31, 2024 | 16,644,711 |  |  |  |  |  |

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