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Consolidated Condensed Statements of Stockholders’ Equity (Deficit) (Unaudited) - USD ($)
Common Stock
Additional Paid-in- Capital
Accumulated Other Comprehensive Income
Accumulated Deficit
Total Mawson Stockholders’ Equity
Non- controlling interest
Total
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 income (loss) (41,610,630) (41,610,630) (205,086) (41,815,716)
Other comprehensive income (loss) (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
Balance (in Shares) at Jun. 30, 2024 17,518,483            
Exercising of RSU’s and stock options $ 1,189 929,745     930,934
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
Net income (loss) (12,227,738)     (12,227,738)
Other comprehensive income (loss) 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            
Balance at Dec. 31, 2024 $ 18,792 225,341,912 198,625 (228,798,166)     (3,238,837)
Balance (in Shares) at Dec. 31, 2024 18,792,360            
Exercising of RSU’s and stock options $ 2,125 (2,125)    
Exercising of RSU’s and stock options (in Shares) 2,124,462            
Stock based compensation expense for RSU’s and stock options 1,678,575     1,678,575
Net income (loss) (8,004,637)     (8,004,637)
Other comprehensive income (loss) 161,361     161,361
Balance at Sep. 30, 2025 $ 20,917 227,018,362 359,986 (236,802,803)     (9,403,538)
Balance (in Shares) at Sep. 30, 2025 20,916,822            
Balance at Jun. 30, 2025 $ 20,832 228,418,637 351,091 (237,130,462)     (8,339,902)
Balance (in Shares) at Jun. 30, 2025 20,832,116            
Exercising of RSU’s and stock options $ 85 (85)    
Exercising of RSU’s and stock options (in Shares) 84,706            
Stock based compensation expense for RSU’s and stock options (1,400,190)     (1,400,190)
Net income (loss) 327,659     327,659
Other comprehensive income (loss) 8,895     8,895
Balance at Sep. 30, 2025 $ 20,917 $ 227,018,362 $ 359,986 $ (236,802,803)     $ (9,403,538)
Balance (in Shares) at Sep. 30, 2025 20,916,822