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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 |  |  |  |  |  |
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 |  | 1,001,000 |  |  | 1,001,000 |  | 1,001,000
Exercising of RSU’s and stock options | $ 114 | (114) |  |  |  |  |
Exercising of RSU’s and stock options (in Shares) | 113,760 |  |  |  |  |  |
Stock based compensation for RSUs |  | 383,550 |  |  | 383,550 |  | 383,550
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 |  |  |  | (28,445,931) | (28,445,931) | (584,489) | (29,030,420)
Other comprehensive income (loss) |  |  | 299,815 |  | 299,815 | 52,011 | 351,826
Balance at Jun. 30, 2023 | $ 16,455 | 202,136,148 | 5,321,282 | (150,703,559) | 56,770,326 | (1,438,382) | 55,331,944
Balance (in Shares) at Jun. 30, 2023 | 16,454,709 |  |  |  |  |  |
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 |  |  |  |  |  |
Issuance of warrants |  | 500,500 |  |  | 500,500 |  | 500,500
Exercising of RSU’s and stock options | $ 1 |  |  |  | 1 |  | 1
Exercising of RSU’s and stock options (in Shares) | 656 |  |  |  |  |  |
Issuance of RSU’s and stock options |  | 186,775 |  |  | 186,775 |  | 186,775
Issuance of common stock, net of issuance costs | $ 2,323 | 5,338,193 |  |  | 5,340,516 |  | 5,340,516
Issuance of common stock, net of issuance costs (in Shares) | 2,322,943 |  |  |  |  |  |
Net loss |  |  |  | (17,343,906) | (17,343,906) | (305,556) | (17,649,462)
Other comprehensive income (loss) |  |  | 209,123 |  | 209,123 | 10,970 | 220,093
Balance at Jun. 30, 2023 | $ 16,455 | 202,136,148 | 5,321,282 | (150,703,559) | 56,770,326 | (1,438,382) | 55,331,944
Balance (in Shares) at Jun. 30, 2023 | 16,454,709 |  |  |  |  |  |
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 |  |  |  |  |  |
Stock based compensation expense for RSU’s and stock options | $ 873 | 5,022,924 |  |  | 5,023,797 |  | 5,023,797
Stock based compensation expense for RSU’s and stock options (in Shares) | 873,772 |  |  |  |  |  |
Deconsolidation of MIG No.1 Pty Ltd |  |  |  |  |  | (889,659) | (889,659)
Net loss |  |  |  | (29,382,892) | (29,382,892) | (205,086) | (29,587,978)
Other comprehensive income (loss) |  |  | (474,745) |  | (474,745) | (51,841) | (526,586)
Balance at Jun. 30, 2024 | $ 17,518 | 216,302,100 | 133,943 | (212,049,357) | 4,404,204 |  | 4,404,204
Balance (in Shares) at Jun. 30, 2024 | 17,518,483 |  |  |  |  |  |
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 |  |  |  |  |  |
Stock based compensation expense for RSU’s and stock options | $ 873 | 1,052,375 |  |  | 1,053,248 |  | 1,053,248
Stock based compensation expense for RSU’s and stock options (in Shares) | 873,772 |  |  |  |  |  |
Net loss |  |  |  | (9,618,693) | (9,618,693) |  | (9,618,693)
Other comprehensive income (loss) |  |  | (44,443) |  | (44,443) |  | (44,443)
Balance at Jun. 30, 2024 | $ 17,518 | $ 216,302,100 | $ 133,943 | $ (212,049,357) | $ 4,404,204 |  | $ 4,404,204
Balance (in Shares) at Jun. 30, 2024 | 17,518,483 |  |  |  |  |  |

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