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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