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Consolidated Condensed Statements of Stockholders’ Equity (Deficit) (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 1,501,500 1,501,500 1,501,500
Exercising of RSU’s and stock options $ 177 163,339 163,516 163,516
Exercising of RSU’s and stock options (in Shares) 177,094            
Stock based compensation for RSUs 3,503,849 3,503,849 3,503,849
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 (47,493,548) (47,493,548) (867,590) (48,361,138)
Other comprehensive income 521,654 521,654 97,630 619,284
Balance at Sep. 30, 2023 $ 16,518 205,920,400 5,543,121 (169,751,176) 41,728,863 (1,675,864) 40,052,999
Balance (in Shares) at Sep. 30, 2023 16,518,043            
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            
Issuance of warrants 500,500 500,500 500,500
Exercising of RSU’s and stock options $ 63 163,339 163,402 163,402
Exercising of RSU’s and stock options (in Shares) 63,334            
Stock based compensation expense for RSU’s and stock options 3,120,413 3,120,413 3,120,413
Net loss (19,047,617) (19,047,617) (283,101) (19,330,718)
Other comprehensive income 221,839 221,839 45,619 267,458
Balance at Sep. 30, 2023 $ 16,518 205,920,400 5,543,121 (169,751,176) 41,728,863 (1,675,864) 40,052,999
Balance (in Shares) at Sep. 30, 2023 16,518,043            
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            
Exercising of RSU’s and stock options $ 2,062 (2,062)
Exercising of RSU’s and stock options (in Shares) 2,062,903            
Stock based compensation expense for RSU’s and stock options   11,275,554 11,275,554 11,275,554
Deconsolidation of MIG No.1 Pty Ltd (889,659) (889,659)
Net loss (41,610,630) (41,610,630) (205,086) (41,815,716)
Other comprehensive income (459,308) (459,308) (51,841) (511,149)
Balance at Sep. 30, 2024 $ 18,707 222,552,668 149,380 (224,277,095) (1,556,340) (1,556,340)
Balance (in Shares) at Sep. 30, 2024 18,707,614            
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            
Exercising of RSU’s and stock options $ 1,189 929,745 929,745 929,745
Exercising of RSU’s and stock options (in Shares) 1,189,131            
Stock based compensation expense for RSU’s and stock options   5,320,823 5,320,823 5,320,823
Net loss (12,227,738) (12,227,738) (12,227,738)
Other comprehensive income 15,437 15,437 15,437
Balance at Sep. 30, 2024 $ 18,707 $ 222,552,668 $ 149,380 $ (224,277,095) $ (1,556,340) $ (1,556,340)
Balance (in Shares) at Sep. 30, 2024 18,707,614