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Consolidated Condensed Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Revenues:        
Total revenues $ 9,533,183 $ 13,112,119 $ 23,347,556 $ 31,883,428
Less: Cost of revenues (excluding depreciation) 5,599,553 8,794,642 13,489,996 20,580,810
Gross Profit 3,933,630 4,317,477 9,857,560 11,302,618
Selling, general and administrative 5,925,308 3,642,157 11,703,716 7,105,757
Stock based compensation 978,261 1,053,248 3,078,765 5,954,731
Depreciation and amortization 1,466,119 4,604,334 2,994,032 12,595,980
Change in fair value of derivative asset 2,137,052 1,775,103 (1,922,521) 88,950
Total operating expenses 10,506,740 11,074,842 15,853,992 25,745,418
Loss from operations (6,573,110) (6,757,365) (5,996,432) (14,442,800)
Non-operating income/ (expense):        
Loss on foreign currency transactions (689,952) (285,530) (777,290) (124,588)
Interest expense (827,336) (752,945) (1,612,201) (1,486,703)
Other income 60,646 24,523 164,758 189,784
Other expenses (9,614) (9,913) (18,955) (19,687)
Loss on deconsolidation (84,744) (12,010,652)
Total non-operating expense, net (1,466,256) (1,108,609) (2,243,688) (13,451,846)
Loss before income taxes (8,039,366) (7,865,974) (8,240,120) (27,894,646)
Income tax benefit (expense) 17,933 (1,752,719) (92,176) (1,693,332)
Net Loss (8,021,433) (9,618,693) (8,332,296) (29,587,978)
Less: Net loss attributable to non-controlling interests (205,086)
Net Loss attributed to Mawson common stockholders $ (8,021,433) $ (9,618,693) $ (8,332,296) $ (29,382,892)
Net Loss per share, basic (in Dollars per share) $ (0.4) $ (0.55) $ (0.43) $ (1.73)
Net Loss per share, diluted (in Dollars per share) $ (0.4) $ (0.55) $ (0.43) $ (1.73)
Weighted average number of shares outstanding (in Shares) 20,232,508 17,412,862 19,516,412 17,028,786
Digital colocation revenue        
Revenues:        
Total revenues $ 3,660,298 $ 8,131,439 $ 14,089,171 $ 16,365,480
Energy management revenue        
Revenues:        
Total revenues 5,130,712 1,732,596 8,195,587 4,205,101
Digital assets mining revenue        
Revenues:        
Total revenues 742,173 3,248,084 1,062,798 10,762,847
Equipment sales        
Revenues:        
Total revenues $ 550,000