2023 Q3 Form 10-Q Financial Statement

#000095017023040675 Filed on August 09, 2023

View on sec.gov

Income Statement

Concept 2023 Q3 2023 Q2 2022 Q2
Revenue $52.52M $45.52M $31.03M
YoY Change 100.67% 46.72% 242.77%
Cost Of Revenue $30.40M $20.68M $10.34M
YoY Change 82.86% 99.99% 801.35%
Gross Profit $22.12M $24.84M $20.69M
YoY Change 131.68% 20.09% 161.7%
Gross Profit Margin 42.12% 54.57% 66.67%
Selling, General & Admin $25.53M $17.69M $11.16M
YoY Change 19.81% 58.5% -20.79%
% of Gross Profit 115.4% 71.23% 53.97%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $58.20M $21.85M $15.58M
YoY Change 255.19% 40.22% 326.58%
% of Gross Profit 263.11% 87.96% 75.33%
Operating Expenses $83.13M $39.69M $25.98M
YoY Change 213.86% 52.79% 60.33%
Operating Profit -$61.02M -$15.59M -$5.288M
YoY Change 260.18% 194.71% -36.26%
Interest Expense $558.0K $689.0K -$1.295M
YoY Change -222.41% -153.22% -38.24%
% of Operating Profit
Other Income/Expense, Net -$1.000K $2.000M -$5.234M
YoY Change -100.2% -138.21% -13929.54%
Pretax Income -$68.53M -$14.12M -$16.24M
YoY Change 66.53% -13.05% 15.35%
Income Tax $857.0K $0.00 $0.00
% Of Pretax Income
Net Earnings -$74.88M -$14.22M -$29.34M
YoY Change 77.01% -51.54% 75.93%
Net Earnings / Revenue -142.57% -31.23% -94.56%
Basic Earnings Per Share
Diluted Earnings Per Share -$0.50 -$0.12 -$710.8K
COMMON SHARES
Basic Shares Outstanding 152.6M 112.7M 41.29M
Diluted Shares Outstanding 114.8M 41.28M

Balance Sheet

Concept 2023 Q3 2023 Q2 2022 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $29.94M $22.53M $3.232M
YoY Change 42.08% 597.13% -85.77%
Cash & Equivalents $29.22M $21.83M $2.662M
Short-Term Investments $726.0K $696.0K $570.0K
Other Short-Term Assets $56.24M $13.93M $26.11M
YoY Change 404.52% -46.68% 14.74%
Inventory $809.0K $1.037M $0.00
Prepaid Expenses $2.434M
Receivables $5.000K $100.0K $102.8K
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $102.2M $52.70M $29.45M
YoY Change 101.22% 78.95% -43.2%
LONG-TERM ASSETS
Property, Plant & Equipment $564.4M $482.4M $323.5M
YoY Change 49.79% 49.14% 395.27%
Goodwill $8.043M $8.043M
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $81.68M $103.8M $39.28M
YoY Change 352.97% 164.2% -70.3%
Total Long-Term Assets $659.4M $600.1M $381.6M
YoY Change 64.09% 57.26% 55.35%
TOTAL ASSETS
Total Short-Term Assets $102.2M $52.70M $29.45M
Total Long-Term Assets $659.4M $600.1M $381.6M
Total Assets $761.6M $652.8M $411.1M
YoY Change 68.26% 58.81% 38.18%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $65.58M $29.63M $13.00M
YoY Change 165.9% 128.03% 30.72%
Accrued Expenses $181.0K $194.0K $324.0K
YoY Change 60.23% -40.11% 323.63%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $7.122M $7.244M $5.634M
YoY Change -11.49% 28.57% 1531.85%
Total Short-Term Liabilities $74.06M $37.42M $19.99M
YoY Change 117.55% 87.23% 67.81%
LONG-TERM LIABILITIES
Long-Term Debt $8.920M $10.80M $13.23M
YoY Change -34.47% -18.39% 2407.81%
Other Long-Term Liabilities $519.0K $940.0K $977.5K
YoY Change -45.89% -3.84% -69.98%
Total Long-Term Liabilities $9.439M $11.74M $14.21M
YoY Change -35.23% -17.39% 275.5%
TOTAL LIABILITIES
Total Short-Term Liabilities $74.06M $37.42M $19.99M
Total Long-Term Liabilities $9.439M $11.74M $14.21M
Total Liabilities $84.35M $49.16M $34.19M
YoY Change 73.52% 43.76% 117.88%
SHAREHOLDERS EQUITY
Retained Earnings -$332.6M -$257.8M
YoY Change 69.67%
Common Stock $160.0K $132.0K
YoY Change 187.45%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $677.2M $603.6M $376.9M
YoY Change
Total Liabilities & Shareholders Equity $761.6M $652.8M $411.1M
YoY Change 68.26% 58.81% 38.18%

Cashflow Statement

Concept 2023 Q3 2023 Q2 2022 Q2
OPERATING ACTIVITIES
Net Income -$74.88M -$14.22M -$29.34M
YoY Change 77.01% -51.54% 75.93%
Depreciation, Depletion And Amortization $58.20M $21.85M $15.58M
YoY Change 255.19% 40.22% 326.58%
Cash From Operating Activities -$43.94M $1.670M $86.03M
YoY Change -331.71% -98.06% -1011.49%
INVESTING ACTIVITIES
Capital Expenditures $18.83M $22.30M -$3.190M
YoY Change 49.52% -798.92% -93.8%
Acquisitions
YoY Change
Other Investing Activities -$74.09M -$105.7M -$99.63M
YoY Change 5.72% 6.06% 15.56%
Cash From Investing Activities -$92.91M -$128.0M -$102.8M
YoY Change 61.62% 24.45% -25.33%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 144.2M 137.8M 17.54M
YoY Change 156.09% 685.63% 45.31%
NET CHANGE
Cash From Operating Activities -43.94M 1.670M 86.03M
Cash From Investing Activities -92.91M -128.0M -102.8M
Cash From Financing Activities 144.2M 137.8M 17.54M
Net Change In Cash 7.382M 11.49M 748.7K
YoY Change -58.53% 1434.31% -100.55%
FREE CASH FLOW
Cash From Operating Activities -$43.94M $1.670M $86.03M
Capital Expenditures $18.83M $22.30M -$3.190M
Free Cash Flow -$62.77M -$20.63M $89.22M
YoY Change -1085.33% -123.12% 112.23%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--09-30
dei Entity Central Index Key
EntityCentralIndexKey
0000827876
dei Amendment Flag
AmendmentFlag
false
dei Document Type
DocumentType
10-Q
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2023-06-30
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2023
dei Document Transition Report
DocumentTransitionReport
false
dei Entity File Number
EntityFileNumber
001-39187
dei Entity Registrant Name
EntityRegistrantName
CleanSpark, Inc.
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
NV
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
87-0449945
dei Entity Address Address Line1
EntityAddressAddressLine1
2370 Corporate Circle
dei Entity Address Address Line2
EntityAddressAddressLine2
Suite 160
dei Entity Address City Or Town
EntityAddressCityOrTown
Henderson
dei Entity Address State Or Province
EntityAddressStateOrProvince
NV
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
89074
dei City Area Code
CityAreaCode
702
dei Local Phone Number
LocalPhoneNumber
989-7692
dei Security12b Title
Security12bTitle
Common Stock, par value $0.001 per share
dei Trading Symbol
TradingSymbol
CLSK
dei Security Exchange Name
SecurityExchangeName
NASDAQ
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
dei Entity Small Business
EntitySmallBusiness
true
dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
dei Entity Shell Company
EntityShellCompany
false
CY2023Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
152643328
CY2023Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
21833000
CY2022Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
20463000
CY2023Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
100000
CY2022Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
27000
CY2023Q2 us-gaap Inventory Gross
InventoryGross
1037000
CY2022Q3 us-gaap Inventory Gross
InventoryGross
216000
CY2023Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
8343000
CY2022Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
7931000
CY2023Q2 us-gaap Other Assets Current
OtherAssetsCurrent
13925000
CY2022Q3 us-gaap Other Assets Current
OtherAssetsCurrent
11147000
CY2023Q2 us-gaap Derivative Assets
DerivativeAssets
1846000
CY2022Q3 us-gaap Derivative Assets
DerivativeAssets
2956000
CY2023Q2 us-gaap Debt Securities Trading And Available For Sale
DebtSecuritiesTradingAndAvailableForSale
696000
CY2022Q3 us-gaap Debt Securities Trading And Available For Sale
DebtSecuritiesTradingAndAvailableForSale
610000
CY2023Q2 us-gaap Assets Held For Sale Not Part Of Disposal Group Current
AssetsHeldForSaleNotPartOfDisposalGroupCurrent
4919000
CY2022Q3 us-gaap Assets Held For Sale Not Part Of Disposal Group Current
AssetsHeldForSaleNotPartOfDisposalGroupCurrent
7426000
CY2023Q2 us-gaap Assets Current
AssetsCurrent
52699000
CY2022Q3 us-gaap Assets Current
AssetsCurrent
50776000
CY2023Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
482428000
CY2022Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
376781000
CY2023Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
731000
CY2022Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
551000
CY2023Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
5116000
CY2022Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
6485000
CY2023Q2 us-gaap Deposits Assets
DepositsAssets
98594000
CY2022Q3 us-gaap Deposits Assets
DepositsAssets
12497000
CY2023Q2 us-gaap Assets Noncurrent Other Than Noncurrent Investments And Property Plant And Equipment
AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment
4640000
CY2022Q3 us-gaap Assets Noncurrent Other Than Noncurrent Investments And Property Plant And Equipment
AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment
3990000
CY2023Q2 us-gaap Goodwill
Goodwill
8043000
CY2022Q3 us-gaap Goodwill
Goodwill
0
CY2023Q2 clsk Long Term Assets Held For Sale
LongTermAssetsHeldForSale
552000
CY2022Q3 clsk Long Term Assets Held For Sale
LongTermAssetsHeldForSale
1545000
CY2023Q2 us-gaap Assets
Assets
652803000
CY2022Q3 us-gaap Assets
Assets
452625000
CY2023Q2 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
29634000
CY2022Q3 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
24662000
CY2023Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
194000
CY2022Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
113000
CY2023Q2 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
168000
CY2022Q3 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
260000
CY2023Q2 us-gaap Loans Payable Current
LoansPayableCurrent
7076000
CY2022Q3 us-gaap Loans Payable Current
LoansPayableCurrent
7786000
CY2023Q2 us-gaap Dividends Payable Current
DividendsPayableCurrent
0
CY2022Q3 us-gaap Dividends Payable Current
DividendsPayableCurrent
21000
CY2023Q2 clsk Current Liabilities Held For Sale
CurrentLiabilitiesHeldForSale
348000
CY2022Q3 clsk Current Liabilities Held For Sale
CurrentLiabilitiesHeldForSale
1199000
CY2023Q2 us-gaap Liabilities Current
LiabilitiesCurrent
37420000
CY2022Q3 us-gaap Liabilities Current
LiabilitiesCurrent
34041000
CY2023Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
558000
CY2022Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
447000
CY2023Q2 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
23000
CY2022Q3 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
180000
us-gaap Cost Of Revenue
CostOfRevenue
63179000
us-gaap Cost Of Revenue
CostOfRevenue
24608000
CY2023Q2 us-gaap Long Term Loans Payable
LongTermLoansPayable
10772000
CY2022Q3 us-gaap Long Term Loans Payable
LongTermLoansPayable
13433000
CY2023Q2 clsk Long Term Liabilities Held For Sale
LongTermLiabilitiesHeldForSale
382000
CY2022Q3 clsk Long Term Liabilities Held For Sale
LongTermLiabilitiesHeldForSale
512000
CY2023Q2 us-gaap Liabilities
Liabilities
49155000
CY2022Q3 us-gaap Liabilities
Liabilities
48613000
CY2023Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2022Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2023Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
300000000
CY2022Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
300000000
CY2023Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
131776484
CY2023Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
131776484
CY2022Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
55661337
CY2022Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
55661337
CY2023Q2 us-gaap Common Stock Value
CommonStockValue
132000
CY2022Q3 us-gaap Common Stock Value
CommonStockValue
56000
CY2023Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2022Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2023Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000
CY2022Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000
CY2023Q2 us-gaap Preferred Stock Value
PreferredStockValue
2000
CY2022Q3 us-gaap Preferred Stock Value
PreferredStockValue
2000
CY2023Q2 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
861082000
CY2022Q3 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
599898000
CY2023Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
196000
CY2022Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
110000
CY2023Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-257764000
CY2022Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-196054000
CY2023Q2 us-gaap Stockholders Equity
StockholdersEquity
603648000
CY2022Q3 us-gaap Stockholders Equity
StockholdersEquity
404012000
CY2023Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
652803000
CY2022Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
452625000
CY2023Q2 clsk Digital Currency Mining Revenues
DigitalCurrencyMiningRevenues
45427000
CY2022Q2 clsk Digital Currency Mining Revenues
DigitalCurrencyMiningRevenues
30942000
clsk Digital Currency Mining Revenues
DigitalCurrencyMiningRevenues
115661000
clsk Digital Currency Mining Revenues
DigitalCurrencyMiningRevenues
104882000
CY2023Q2 clsk Other Service Renevue
OtherServiceRenevue
96000
CY2022Q2 clsk Other Service Renevue
OtherServiceRenevue
87000
clsk Other Service Renevue
OtherServiceRenevue
227000
clsk Other Service Renevue
OtherServiceRenevue
470000
CY2023Q2 us-gaap Revenues
Revenues
45523000
CY2022Q2 us-gaap Revenues
Revenues
31029000
us-gaap Revenues
Revenues
115888000
us-gaap Revenues
Revenues
105352000
CY2023Q2 us-gaap Cost Of Revenue
CostOfRevenue
20681000
CY2022Q2 us-gaap Cost Of Revenue
CostOfRevenue
10288000
us-gaap Equity Securities Fv Ni Realized Gain Loss
EquitySecuritiesFvNiRealizedGainLoss
1000
CY2023Q2 us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
0
CY2022Q2 us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
0
us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
0
us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
-2000
CY2022Q2 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
-1033000
CY2023Q2 us-gaap Professional Fees
ProfessionalFees
2225000
CY2022Q2 us-gaap Professional Fees
ProfessionalFees
1428000
us-gaap Professional Fees
ProfessionalFees
8806000
us-gaap Professional Fees
ProfessionalFees
5589000
CY2023Q2 clsk Increase Decrease In Employees Related Liabilities
IncreaseDecreaseInEmployeesRelatedLiabilities
10405000
CY2022Q2 clsk Increase Decrease In Employees Related Liabilities
IncreaseDecreaseInEmployeesRelatedLiabilities
8076000
clsk Increase Decrease In Employees Related Liabilities
IncreaseDecreaseInEmployeesRelatedLiabilities
29957000
clsk Increase Decrease In Employees Related Liabilities
IncreaseDecreaseInEmployeesRelatedLiabilities
24210000
CY2023Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
5064000
CY2022Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
2119000
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
13117000
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
6708000
CY2023Q2 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
0
CY2022Q2 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
0
us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
3000
us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-643000
CY2023Q2 clsk Other Impairment Expense Related To Digital Currency
OtherImpairmentExpenseRelatedToDigitalCurrency
740000
CY2022Q2 clsk Other Impairment Expense Related To Digital Currency
OtherImpairmentExpenseRelatedToDigitalCurrency
4418000
clsk Other Impairment Expense Related To Digital Currency
OtherImpairmentExpenseRelatedToDigitalCurrency
1017000
clsk Other Impairment Expense Related To Digital Currency
OtherImpairmentExpenseRelatedToDigitalCurrency
11452000
CY2023Q2 clsk Realized Gain Loss On Sale Of Digital Currency
RealizedGainLossOnSaleOfDigitalCurrency
-143000
CY2022Q2 clsk Realized Gain Loss On Sale Of Digital Currency
RealizedGainLossOnSaleOfDigitalCurrency
-5235000
clsk Realized Gain Loss On Sale Of Digital Currency
RealizedGainLossOnSaleOfDigitalCurrency
762000
clsk Realized Gain Loss On Sale Of Digital Currency
RealizedGainLossOnSaleOfDigitalCurrency
2026000
CY2023Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
21850000
CY2022Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
14781000
us-gaap Depreciation And Amortization
DepreciationAndAmortization
62525000
us-gaap Depreciation And Amortization
DepreciationAndAmortization
32660000
CY2023Q2 us-gaap Costs And Expenses
CostsAndExpenses
61108000
CY2022Q2 us-gaap Costs And Expenses
CostsAndExpenses
46345000
us-gaap Costs And Expenses
CostsAndExpenses
177842000
us-gaap Costs And Expenses
CostsAndExpenses
102558000
CY2023Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
-15585000
CY2022Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
-15316000
us-gaap Operating Income Loss
OperatingIncomeLoss
-61954000
us-gaap Operating Income Loss
OperatingIncomeLoss
2794000
CY2023Q2 us-gaap Other Income
OtherIncome
0
CY2022Q2 us-gaap Other Income
OtherIncome
0
us-gaap Other Income
OtherIncome
11000
us-gaap Other Income
OtherIncome
308000
CY2023Q2 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Asset1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationAsset1
2000000
CY2022Q2 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Asset1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationAsset1
0
us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Asset1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationAsset1
2485000
us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Asset1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationAsset1
346000
CY2023Q2 us-gaap Equity Securities Fv Ni Realized Gain Loss
EquitySecuritiesFvNiRealizedGainLoss
0
CY2022Q2 us-gaap Equity Securities Fv Ni Realized Gain Loss
EquitySecuritiesFvNiRealizedGainLoss
0
us-gaap Equity Securities Fv Ni Realized Gain Loss
EquitySecuritiesFvNiRealizedGainLoss
0
CY2023Q2 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
105000
us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
-1110000
us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
-2144000
CY2023Q2 us-gaap Interest And Other Income
InterestAndOtherIncome
52000
CY2022Q2 us-gaap Interest And Other Income
InterestAndOtherIncome
52000
us-gaap Interest And Other Income
InterestAndOtherIncome
174000
us-gaap Interest And Other Income
InterestAndOtherIncome
137000
CY2023Q2 us-gaap Interest Expense
InterestExpense
689000
CY2022Q2 us-gaap Interest Expense
InterestExpense
314000
us-gaap Interest Expense
InterestExpense
2377000
us-gaap Interest Expense
InterestExpense
375000
CY2023Q2 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
1468000
CY2022Q2 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-1295000
us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-817000
us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-1729000
CY2023Q2 us-gaap Income Loss From Continuing Operations Before Interest Expense Interest Income Income Taxes Extraordinary Items Noncontrolling Interests Net
IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet
-14117000
CY2022Q2 us-gaap Income Loss From Continuing Operations Before Interest Expense Interest Income Income Taxes Extraordinary Items Noncontrolling Interests Net
IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet
-16611000
us-gaap Income Loss From Continuing Operations Before Interest Expense Interest Income Income Taxes Extraordinary Items Noncontrolling Interests Net
IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet
-62771000
us-gaap Income Loss From Continuing Operations Before Interest Expense Interest Income Income Taxes Extraordinary Items Noncontrolling Interests Net
IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet
1065000
CY2023Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
0
CY2022Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
0
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
0
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
0
CY2023Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-14117000
CY2022Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-16611000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-62771000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1065000
CY2023Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-102000
CY2022Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-12729000
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
1061000
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-16090000
CY2023Q2 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
0
CY2022Q2 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
0
us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
0
us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
0
CY2023Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-102000
CY2022Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-12729000
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
1061000
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-16090000
CY2023Q2 us-gaap Net Income Loss
NetIncomeLoss
-14219000
CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
-29340000
us-gaap Net Income Loss
NetIncomeLoss
-61710000
us-gaap Net Income Loss
NetIncomeLoss
-15025000
CY2023Q2 clsk Preferred Stock Dividends
PreferredStockDividends
0
CY2022Q2 clsk Preferred Stock Dividends
PreferredStockDividends
0
clsk Preferred Stock Dividends
PreferredStockDividends
0
clsk Preferred Stock Dividends
PreferredStockDividends
335000
CY2023Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-14219000
CY2022Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-29340000
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-61710000
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-15360000
CY2023Q2 clsk Other Comprehensive Income Net Of Tax
OtherComprehensiveIncomeNetOfTax
28000
CY2022Q2 clsk Other Comprehensive Income Net Of Tax
OtherComprehensiveIncomeNetOfTax
29000
clsk Other Comprehensive Income Net Of Tax
OtherComprehensiveIncomeNetOfTax
86000
clsk Other Comprehensive Income Net Of Tax
OtherComprehensiveIncomeNetOfTax
75000
CY2023Q2 us-gaap Profit Loss
ProfitLoss
-14191000
CY2022Q2 us-gaap Profit Loss
ProfitLoss
-29311000
us-gaap Profit Loss
ProfitLoss
-61624000
us-gaap Profit Loss
ProfitLoss
-15285000
CY2023Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.12
CY2022Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.4
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.72
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.02
CY2023Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
114844402
CY2022Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
41277090
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
87248719
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
41010826
CY2023Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.12
CY2022Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.4
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.72
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.02
CY2023Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
114844402
CY2022Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
41277090
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
87638134
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
41092028
CY2023Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
-0
CY2022Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
-0.31
us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
0.01
us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
-0.39
CY2023Q2 clsk Income Loss On Discontinued Operations Per Common Share Weighted Average Common Shares Outstanding Basic
IncomeLossOnDiscontinuedOperationsPerCommonShareWeightedAverageCommonSharesOutstandingBasic
114844402
CY2022Q2 clsk Income Loss On Discontinued Operations Per Common Share Weighted Average Common Shares Outstanding Basic
IncomeLossOnDiscontinuedOperationsPerCommonShareWeightedAverageCommonSharesOutstandingBasic
41277090
clsk Income Loss On Discontinued Operations Per Common Share Weighted Average Common Shares Outstanding Basic
IncomeLossOnDiscontinuedOperationsPerCommonShareWeightedAverageCommonSharesOutstandingBasic
87248719
clsk Income Loss On Discontinued Operations Per Common Share Weighted Average Common Shares Outstanding Basic
IncomeLossOnDiscontinuedOperationsPerCommonShareWeightedAverageCommonSharesOutstandingBasic
41010826
CY2023Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
-0
CY2022Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
-0.31
us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
0.01
us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
-0.39
CY2023Q2 clsk Income Loss On Discontinued Operations Per Common Share Weighted Average Common Shares Outstanding Diluted
IncomeLossOnDiscontinuedOperationsPerCommonShareWeightedAverageCommonSharesOutstandingDiluted
114844402
CY2022Q2 clsk Income Loss On Discontinued Operations Per Common Share Weighted Average Common Shares Outstanding Diluted
IncomeLossOnDiscontinuedOperationsPerCommonShareWeightedAverageCommonSharesOutstandingDiluted
41277090
clsk Income Loss On Discontinued Operations Per Common Share Weighted Average Common Shares Outstanding Diluted
IncomeLossOnDiscontinuedOperationsPerCommonShareWeightedAverageCommonSharesOutstandingDiluted
87638134
clsk Income Loss On Discontinued Operations Per Common Share Weighted Average Common Shares Outstanding Diluted
IncomeLossOnDiscontinuedOperationsPerCommonShareWeightedAverageCommonSharesOutstandingDiluted
41092028
CY2022Q3 us-gaap Stockholders Equity
StockholdersEquity
404012000
CY2022Q4 clsk Options And Restricted Stock Units Issued For Services
OptionsAndRestrictedStockUnitsIssuedForServices
5878000
CY2022Q4 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
4803000
CY2022Q4 clsk Shares Issued Under Equity Offering Value
SharesIssuedUnderEquityOfferingValue
41344000
clsk Digital Currency Issued For Services
DigitalCurrencyIssuedForServices
510000
clsk Digital Currency Issued For Services
DigitalCurrencyIssuedForServices
451000
us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
-1110000
us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
-2144000
CY2022Q4 us-gaap Net Income Loss
NetIncomeLoss
-29031000
CY2022Q4 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
29000
CY2022Q4 us-gaap Stockholders Equity
StockholdersEquity
427035000
CY2023Q1 clsk Options And Restricted Stock Units Issued For Services
OptionsAndRestrictedStockUnitsIssuedForServices
5743000
CY2023Q1 clsk Shares Withheld For Net Settlement Of Restricted Stock Units Related To Tax Withholdings Amount
SharesWithheldForNetSettlementOfRestrictedStockUnitsRelatedToTaxWithholdingsAmount
1468000
CY2023Q1 clsk Shares Issued For Settlement Of Contingent Consideration Related To Business Acquisition
SharesIssuedForSettlementOfContingentConsiderationRelatedToBusinessAcquisition
2840000
CY2023Q1 clsk Shares Issued Under Equity Offering Value
SharesIssuedUnderEquityOfferingValue
58162000
CY2023Q1 us-gaap Net Income Loss
NetIncomeLoss
-18460000
CY2023Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
29000
CY2023Q1 us-gaap Stockholders Equity
StockholdersEquity
473881000
CY2023Q2 clsk Options And Restricted Stock Units Issued For Services
OptionsAndRestrictedStockUnitsIssuedForServices
5947000
CY2023Q2 clsk Shares Issued Under Equity Offering Value
SharesIssuedUnderEquityOfferingValue
138011000
CY2023Q2 us-gaap Net Income Loss
NetIncomeLoss
-14219000
CY2023Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
28000
CY2023Q2 us-gaap Stockholders Equity
StockholdersEquity
603648000
CY2021Q3 us-gaap Stockholders Equity
StockholdersEquity
305716000
CY2021Q4 clsk Options And Restricted Stock Units Issued For Services
OptionsAndRestrictedStockUnitsIssuedForServices
5749000
CY2021Q4 clsk Shares Issued For Settlement Of Contingent Consideration Related To Business Acquisition
SharesIssuedForSettlementOfContingentConsiderationRelatedToBusinessAcquisition
150000
CY2021Q4 us-gaap Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
282000
CY2021Q4 clsk Shares Issued Under Equity Offering Value
SharesIssuedUnderEquityOfferingValue
67989000
CY2021Q4 us-gaap Dividends Preferred Stock
DividendsPreferredStock
315000
CY2021Q4 us-gaap Net Income Loss
NetIncomeLoss
14486000
CY2021Q4 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
18000
CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
394075000
CY2022Q1 clsk Options And Restricted Stock Units Issued For Services
OptionsAndRestrictedStockUnitsIssuedForServices
6554000
CY2022Q1 us-gaap Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
452000
CY2022Q1 us-gaap Dividends Preferred Stock
DividendsPreferredStock
20000
CY2022Q1 us-gaap Net Income Loss
NetIncomeLoss
-171000
CY2022Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
28000
CY2022Q1 us-gaap Stockholders Equity
StockholdersEquity
400918000
CY2022Q2 clsk Options And Restricted Stock Units Issued For Services
OptionsAndRestrictedStockUnitsIssuedForServices
5213000
CY2022Q2 us-gaap Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
47000
CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
-29340000
CY2022Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
29000
CY2022Q2 us-gaap Stockholders Equity
StockholdersEquity
376867000
us-gaap Net Income Loss
NetIncomeLoss
-61710000
us-gaap Net Income Loss
NetIncomeLoss
-15025000
clsk Income From Discontinued Operations
IncomeFromDiscontinuedOperations
1061000
clsk Income From Discontinued Operations
IncomeFromDiscontinuedOperations
-16090000
us-gaap Debt And Equity Securities Unrealized Gain Loss
DebtAndEquitySecuritiesUnrealizedGainLoss
0
us-gaap Debt And Equity Securities Unrealized Gain Loss
DebtAndEquitySecuritiesUnrealizedGainLoss
-2000
us-gaap Debt And Equity Securities Realized Gain Loss
DebtAndEquitySecuritiesRealizedGainLoss
0
us-gaap Debt And Equity Securities Realized Gain Loss
DebtAndEquitySecuritiesRealizedGainLoss
1000
us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
1017000
us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
11452000
us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
762000
us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
2026000
clsk Gain On Fair Value Of Contingent Consideration
GainOnFairValueOfContingentConsideration
2485000
clsk Gain On Fair Value Of Contingent Consideration
GainOnFairValueOfContingentConsideration
346000
clsk Non Cash Lease Expenses
NonCashLeaseExpenses
204000
clsk Non Cash Lease Expenses
NonCashLeaseExpenses
203000
us-gaap Share Based Compensation
ShareBasedCompensation
17568000
us-gaap Share Based Compensation
ShareBasedCompensation
17516000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
62525000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
32660000
us-gaap Provision For Other Losses
ProvisionForOtherLosses
165000
us-gaap Provision For Other Losses
ProvisionForOtherLosses
219000
us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
42000
us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
15000
clsk Loss On Asset Disposal
LossOnAssetDisposal
-3000
clsk Loss On Asset Disposal
LossOnAssetDisposal
643000
clsk Income Loss From In Kind Receipts Of Miners
IncomeLossFromInKindReceiptsOfMiners
0
clsk Income Loss From In Kind Receipts Of Miners
IncomeLossFromInKindReceiptsOfMiners
308000
clsk Increase In Digital Currencies
IncreaseInDigitalCurrencies
115661000
clsk Increase In Digital Currencies
IncreaseInDigitalCurrencies
104882000
clsk Proceeds From Sale Of Digital Currencies
ProceedsFromSaleOfDigitalCurrencies
111889000
clsk Proceeds From Sale Of Digital Currencies
ProceedsFromSaleOfDigitalCurrencies
108070000
us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
-19000
us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
-190000
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
3504000
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
3112000
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
412000
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
9697000
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
238000
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-85000
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
821000
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-162000
clsk Long Term Deposits Paid
LongTermDepositsPaid
2940000
clsk Long Term Deposits Paid
LongTermDepositsPaid
0
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
12428000
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
59063000
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
1118000
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
-6583000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
13546000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
52480000
clsk Increase Decrease In Deposits Other Assets
IncreaseDecreaseInDepositsOtherAssets
165508000
clsk Increase Decrease In Deposits Other Assets
IncreaseDecreaseInDepositsOtherAssets
124273000
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
42634000
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
32105000
clsk Settlement Of Holdbacks Related To Acquisition
SettlementOfHoldbacksRelatedToAcquisition
0
clsk Settlement Of Holdbacks Related To Acquisition
SettlementOfHoldbacksRelatedToAcquisition
-625000
us-gaap Payments To Acquire Land
PaymentsToAcquireLand
1430000
us-gaap Payments To Acquire Land
PaymentsToAcquireLand
0
clsk Proceeds From Sale Of Miners
ProceedsFromSaleOfMiners
0
clsk Proceeds From Sale Of Miners
ProceedsFromSaleOfMiners
3498000
clsk Proceed From Sale Of Available For Sale Securities Equities
ProceedFromSaleOfAvailableForSaleSecuritiesEquities
0
clsk Proceed From Sale Of Available For Sale Securities Equities
ProceedFromSaleOfAvailableForSaleSecuritiesEquities
10000
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-241479000
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-153495000
us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
2462000
us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
0
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-239017000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-153495000
clsk Payments On Promissory Notes
PaymentsOnPromissoryNotes
12493000
clsk Payments On Promissory Notes
PaymentsOnPromissoryNotes
975000
us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
21000
us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
314000
clsk Payments On Finance Leases
PaymentsOnFinanceLeases
249000
clsk Payments On Finance Leases
PaymentsOnFinanceLeases
448000
clsk Refund Of Loan Commitment Fee
RefundOfLoanCommitmentFee
150000
clsk Refund Of Loan Commitment Fee
RefundOfLoanCommitmentFee
0
us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
1937000
us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
0
clsk Proceeds From Equipment Backed Loan
ProceedsFromEquipmentBackedLoan
0
clsk Proceeds From Equipment Backed Loan
ProceedsFromEquipmentBackedLoan
18704000
us-gaap Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
0
us-gaap Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
681000
us-gaap Proceeds From Issuance Of Private Placement
ProceedsFromIssuanceOfPrivatePlacement
237517000
us-gaap Proceeds From Issuance Of Private Placement
ProceedsFromIssuanceOfPrivatePlacement
67989000
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
226841000
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
85637000
us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
0
us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
0
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
226841000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
85637000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
1370000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-15378000
CY2022Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
20463000
CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
18040000
CY2023Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
21833000
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2662000
us-gaap Interest Paid Net
InterestPaidNet
2279000
us-gaap Interest Paid Net
InterestPaidNet
353000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
0
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
0
clsk Shares Issued For Settlement Of Contingent Consideration Related To Business Acquisition
SharesIssuedForSettlementOfContingentConsiderationRelatedToBusinessAcquisition
2840000
clsk Shares Issued For Settlement Of Contingent Consideration Related To Business Acquisition
SharesIssuedForSettlementOfContingentConsiderationRelatedToBusinessAcquisition
0
clsk Receivables From Exercise Of Options
ReceivablesFromExerciseOfOptions
0
clsk Receivables From Exercise Of Options
ReceivablesFromExerciseOfOptions
100000
clsk Shares Withheld For Net Settlement Of Restricted Stock Units Related To Tax Withholdings
SharesWithheldForNetSettlementOfRestrictedStockUnitsRelatedToTaxWithholdings
-1468000
clsk Shares Withheld For Net Settlement Of Restricted Stock Units Related To Tax Withholdings
SharesWithheldForNetSettlementOfRestrictedStockUnitsRelatedToTaxWithholdings
0
clsk Fixed Assets Purchased Through Finance Transactions
FixedAssetsPurchasedThroughFinanceTransactions
493000
clsk Fixed Assets Purchased Through Finance Transactions
FixedAssetsPurchasedThroughFinanceTransactions
0
us-gaap Payments For Software
PaymentsForSoftware
229000
us-gaap Payments For Software
PaymentsForSoftware
0
clsk Shares Issued For Settlement Of Seller Agreements Related To Acquisition
SharesIssuedForSettlementOfSellerAgreementsRelatedToAcquisition
0
clsk Shares Issued For Settlement Of Seller Agreements Related To Acquisition
SharesIssuedForSettlementOfSellerAgreementsRelatedToAcquisition
150000
us-gaap Dividends Preferred Stock Cash
DividendsPreferredStockCash
0
us-gaap Dividends Preferred Stock Cash
DividendsPreferredStockCash
335000
clsk Final Payment Withheld From Equipment Backed Loan
FinalPaymentWithheldFromEquipmentBackedLoan
0
clsk Final Payment Withheld From Equipment Backed Loan
FinalPaymentWithheldFromEquipmentBackedLoan
644000
us-gaap Available For Sale Debt Securities Gross Unrealized Gain
AvailableForSaleDebtSecuritiesGrossUnrealizedGain
86000
us-gaap Available For Sale Debt Securities Gross Unrealized Gain
AvailableForSaleDebtSecuritiesGrossUnrealizedGain
75000
clsk Mining Capacity
MiningCapacity
150
CY2023Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
21833000
CY2023Q2 us-gaap Other Assets Current
OtherAssetsCurrent
13925000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-62771000
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
12428000
us-gaap Use Of Estimates
UseOfEstimates
<p style="text-indent:0.0%;font-size:10.0pt;margin-top:18.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;text-decoration:underline;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;">Use of Estimates</span></p><p style="text-indent:0.0%;font-size:10.0pt;margin-top:6.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;">The preparation of consolidated financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities as of the date of the consolidated financial statements, and the reported amounts of revenues and expenses during the reporting period. Significant estimates include estimates used to review the Company’s goodwill and bitcoin impairment, intangible assets acquired,</span><span style="color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;"> </span></p><p style="text-indent:0.0%;font-size:10.0pt;margin-top:6.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;">impairments and estimations of long-lived assets, revenue recognition from b</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;">itcoin mining, valuation of derivative assets, available-for-sale investments, allowances for uncollectible accounts, valuation of bitcoin, valuation of contingent consideration, warranty, and the valuations of share based awards. The Company bases its estimates on historical experience and on various other assumptions that are believed to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources. Actual results may differ from these estimates under different assumptions or conditions including, but not limited to, the ultimate impact that the ongoing global supply chain issues may have on the Company’s operations.</span></p>
CY2023Q2 us-gaap Accounts Receivable Gross
AccountsReceivableGross
320000
CY2022Q3 us-gaap Accounts Receivable Gross
AccountsReceivableGross
247000
CY2023Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
220000
CY2022Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
220000
CY2023Q2 us-gaap Accounts Receivable Net
AccountsReceivableNet
100000
CY2022Q3 us-gaap Accounts Receivable Net
AccountsReceivableNet
27000
CY2023Q2 us-gaap Inventory Net
InventoryNet
1037000
CY2022Q3 us-gaap Inventory Net
InventoryNet
216000
us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<p style="text-indent:0.0%;font-size:10.0pt;margin-top:12.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;text-decoration:underline;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;">Concentration Risk</span></p><p style="text-indent:0.0%;font-size:10.0pt;margin-top:6.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;">At times throughout the year, the Company may maintain cash balances in certain bank accounts in excess of Federal Deposit Insurance Corporation ("FDIC") limits. The cash balance in excess of the FDIC limits was </span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;">$</span><span style="font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;">21,583</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;"> and </span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;">$</span><span style="font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;">20,213</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;"> as of June 30, 2023 and September 30, 2022, respectively. The accounts offered by the custodian of the Company’s bitcoin, which accounts totaled </span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;">$</span><span style="font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;">13,925</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;"> and </span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;">$</span><span style="font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;">11,147</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;"> as of June 30, 2023 and September 30, 2022, respectively, are not insured by the FDIC. The Company has not experienced any losses in such accounts.</span></p><p style="text-indent:0.0%;font-size:10.0pt;margin-top:12.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;">The Company has certain customers and vendors who individually represented </span><span style="font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;">10</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;">% or more of the Company’s revenue or capital expenditures. Please refer to Note 13 - Major Customers and Vendors.</span></p>
us-gaap Fdic Indemnification Asset Period Increase Decrease
FDICIndemnificationAssetPeriodIncreaseDecrease
21583000
CY2022 us-gaap Fdic Indemnification Asset Period Increase Decrease
FDICIndemnificationAssetPeriodIncreaseDecrease
20213000
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2022Q3 us-gaap Other Assets Fair Value Disclosure
OtherAssetsFairValueDisclosure
11147000
us-gaap Additions To Other Assets Amount
AdditionsToOtherAssetsAmount
115661000
us-gaap Proceeds From Sale Of Other Assets1
ProceedsFromSaleOfOtherAssets1
111127000
clsk Digital Currency Issued For Services1
DigitalCurrencyIssuedForServices1
510000
clsk Bitcoin Issued For Software
BitcoinIssuedForSoftware
-229000
us-gaap Impairment Of Ongoing Project
ImpairmentOfOngoingProject
1017000
CY2023Q2 us-gaap Other Assets Fair Value Disclosure
OtherAssetsFairValueDisclosure
13925000
CY2023Q2 us-gaap Liability For Uncertain Tax Positions Current
LiabilityForUncertainTaxPositionsCurrent
0
CY2022Q3 us-gaap Liability For Uncertain Tax Positions Current
LiabilityForUncertainTaxPositionsCurrent
0
CY2023Q2 us-gaap Income Tax Examination Penalties Accrued
IncomeTaxExaminationPenaltiesAccrued
0
CY2022Q3 us-gaap Income Tax Examination Penalties Accrued
IncomeTaxExaminationPenaltiesAccrued
0
us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
0
us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
0
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<p style="text-indent:0.0%;font-size:10.0pt;margin-top:18.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;text-decoration:underline;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;">Reclassifications</span></p><p style="text-indent:0.0%;font-size:10.0pt;margin-top:6.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;">Certain prior year amounts have been reclassified for consistency with the current year presentation. In June 2022, the Company made a strategic shift to focus on the bitcoin mining business and divest of its energy businesses and assets. As a result, assets and liabilities related to the energy segment have been classified as held for sale for all periods presented. Additionally, amounts previously presented as part of continuing operations have been reclassified into discontinued operations for all periods presented.</span><span style="color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;"> </span></p>
CY2023Q2 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
485000
CY2023Q1 us-gaap Disposal Group Including Discontinued Operation Inventory1
DisposalGroupIncludingDiscontinuedOperationInventory1
4600000
CY2023Q2 us-gaap Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net
DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
509000
CY2022Q3 us-gaap Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net
DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
2813000
CY2023Q2 us-gaap Disposal Group Including Discontinued Operation Inventory Current
DisposalGroupIncludingDiscontinuedOperationInventoryCurrent
4400000
CY2022Q3 us-gaap Disposal Group Including Discontinued Operation Inventory Current
DisposalGroupIncludingDiscontinuedOperationInventoryCurrent
4400000
CY2023Q2 us-gaap Disposal Group Including Discontinued Operation Prepaid And Other Assets Current
DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssetsCurrent
10000
CY2022Q3 us-gaap Disposal Group Including Discontinued Operation Prepaid And Other Assets Current
DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssetsCurrent
213000
CY2023Q2 us-gaap Assets Held For Sale Not Part Of Disposal Group Current
AssetsHeldForSaleNotPartOfDisposalGroupCurrent
4919000
CY2022Q3 us-gaap Assets Held For Sale Not Part Of Disposal Group Current
AssetsHeldForSaleNotPartOfDisposalGroupCurrent
7426000
CY2023Q2 us-gaap Disposal Group Including Discontinued Operation Property Plant And Equipment
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment
11000
CY2022Q3 us-gaap Disposal Group Including Discontinued Operation Property Plant And Equipment
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment
11000
CY2023Q2 clsk Disposal Group Including Discontinued Operation Operating Lease Right Of Use Asset
DisposalGroupIncludingDiscontinuedOperationOperatingLeaseRightOfUseAsset
541000
CY2022Q3 clsk Disposal Group Including Discontinued Operation Operating Lease Right Of Use Asset
DisposalGroupIncludingDiscontinuedOperationOperatingLeaseRightOfUseAsset
665000
CY2023Q2 us-gaap Disposal Group Including Discontinued Operation Intangible Assets
DisposalGroupIncludingDiscontinuedOperationIntangibleAssets
0
CY2022Q3 us-gaap Disposal Group Including Discontinued Operation Intangible Assets
DisposalGroupIncludingDiscontinuedOperationIntangibleAssets
869000
CY2023Q2 clsk Long Term Assets Held For Sale
LongTermAssetsHeldForSale
552000
CY2022Q3 clsk Long Term Assets Held For Sale
LongTermAssetsHeldForSale
1545000
CY2023Q2 us-gaap Assets Held For Sale Not Part Of Disposal Group
AssetsHeldForSaleNotPartOfDisposalGroup
5471000
CY2022Q3 us-gaap Assets Held For Sale Not Part Of Disposal Group
AssetsHeldForSaleNotPartOfDisposalGroup
8971000
CY2023Q2 us-gaap Disposal Group Including Discontinued Operation Accounts Payable And Accrued Liabilities Current
DisposalGroupIncludingDiscontinuedOperationAccountsPayableAndAccruedLiabilitiesCurrent
176000
CY2022Q3 us-gaap Disposal Group Including Discontinued Operation Accounts Payable And Accrued Liabilities Current
DisposalGroupIncludingDiscontinuedOperationAccountsPayableAndAccruedLiabilitiesCurrent
919000
CY2023Q2 us-gaap Disposal Group Including Discontinued Operation Other Current Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities
0
CY2022Q3 us-gaap Disposal Group Including Discontinued Operation Other Current Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities
117000
CY2023Q2 clsk Disposal Group Including Discontinued Operation Operating Lease Liability
DisposalGroupIncludingDiscontinuedOperationOperatingLeaseLiability
172000
CY2022Q3 clsk Disposal Group Including Discontinued Operation Operating Lease Liability
DisposalGroupIncludingDiscontinuedOperationOperatingLeaseLiability
163000
CY2023Q2 clsk Current Liabilities Held For Sale
CurrentLiabilitiesHeldForSale
348000
CY2022Q3 clsk Current Liabilities Held For Sale
CurrentLiabilitiesHeldForSale
1199000
CY2023Q2 clsk Discounted Operation Operating Lease Liability Net Of Current Portion
DiscountedOperationOperatingLeaseLiabilityNetOfCurrentPortion
382000
CY2022Q3 clsk Discounted Operation Operating Lease Liability Net Of Current Portion
DiscountedOperationOperatingLeaseLiabilityNetOfCurrentPortion
512000
CY2023Q2 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
730000
CY2022Q3 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
1711000
CY2023Q2 us-gaap Disposal Group Including Discontinued Operation Rental Income
DisposalGroupIncludingDiscontinuedOperationRentalIncome
11000
CY2022Q2 us-gaap Disposal Group Including Discontinued Operation Rental Income
DisposalGroupIncludingDiscontinuedOperationRentalIncome
600000
us-gaap Disposal Group Including Discontinued Operation Rental Income
DisposalGroupIncludingDiscontinuedOperationRentalIncome
140000
us-gaap Disposal Group Including Discontinued Operation Rental Income
DisposalGroupIncludingDiscontinuedOperationRentalIncome
9157000
CY2023Q2 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
11000
CY2022Q2 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
600000
us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
140000
us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
9157000
CY2023Q2 us-gaap Disposal Group Including Discontinued Operation Costs Of Goods Sold
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
41000
CY2022Q2 us-gaap Disposal Group Including Discontinued Operation Costs Of Goods Sold
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
712000
us-gaap Disposal Group Including Discontinued Operation Costs Of Goods Sold
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
129000
us-gaap Disposal Group Including Discontinued Operation Costs Of Goods Sold
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
7317000
CY2023Q2 clsk Disposal Group Including Discontinued Operation Professional Fees
DisposalGroupIncludingDiscontinuedOperationProfessionalFees
9000
CY2022Q2 clsk Disposal Group Including Discontinued Operation Professional Fees
DisposalGroupIncludingDiscontinuedOperationProfessionalFees
1000
clsk Disposal Group Including Discontinued Operation Professional Fees
DisposalGroupIncludingDiscontinuedOperationProfessionalFees
113000
clsk Disposal Group Including Discontinued Operation Professional Fees
DisposalGroupIncludingDiscontinuedOperationProfessionalFees
64000
CY2023Q2 clsk Disposal Group Including Discontinued Operation Payroll Expenses
DisposalGroupIncludingDiscontinuedOperationPayrollExpenses
68000
CY2022Q2 clsk Disposal Group Including Discontinued Operation Payroll Expenses
DisposalGroupIncludingDiscontinuedOperationPayrollExpenses
715000
clsk Disposal Group Including Discontinued Operation Payroll Expenses
DisposalGroupIncludingDiscontinuedOperationPayrollExpenses
376000
clsk Disposal Group Including Discontinued Operation Payroll Expenses
DisposalGroupIncludingDiscontinuedOperationPayrollExpenses
4006000
CY2023Q2 us-gaap Disposal Group Including Discontinued Operation General And Administrative Expense
DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense
-8000
CY2022Q2 us-gaap Disposal Group Including Discontinued Operation General And Administrative Expense
DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense
520000
us-gaap Disposal Group Including Discontinued Operation General And Administrative Expense
DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense
76000
us-gaap Disposal Group Including Discontinued Operation General And Administrative Expense
DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense
996000
CY2022Q2 clsk Disposal Group Including Discontinued Operation Impairment Expense Fixed Assets
DisposalGroupIncludingDiscontinuedOperationImpairmentExpenseFixedAssets
32000
clsk Disposal Group Including Discontinued Operation Impairment Expense Fixed Assets
DisposalGroupIncludingDiscontinuedOperationImpairmentExpenseFixedAssets
0
clsk Disposal Group Including Discontinued Operation Impairment Expense Fixed Assets
DisposalGroupIncludingDiscontinuedOperationImpairmentExpenseFixedAssets
32000
CY2022Q2 clsk Disposal Group Including Discontinued Operation Impairment Expense Intangibles
DisposalGroupIncludingDiscontinuedOperationImpairmentExpenseIntangibles
1402000
clsk Disposal Group Including Discontinued Operation Impairment Expense Intangibles
DisposalGroupIncludingDiscontinuedOperationImpairmentExpenseIntangibles
0
clsk Disposal Group Including Discontinued Operation Impairment Expense Intangibles
DisposalGroupIncludingDiscontinuedOperationImpairmentExpenseIntangibles
1402000
CY2023Q2 clsk Disposal Group Including Discontinued Operation Impairment Expense Other
DisposalGroupIncludingDiscontinuedOperationImpairmentExpenseOther
0
CY2022Q2 clsk Disposal Group Including Discontinued Operation Impairment Expense Other
DisposalGroupIncludingDiscontinuedOperationImpairmentExpenseOther
2144000
clsk Disposal Group Including Discontinued Operation Impairment Expense Other
DisposalGroupIncludingDiscontinuedOperationImpairmentExpenseOther
100000
clsk Disposal Group Including Discontinued Operation Impairment Expense Other
DisposalGroupIncludingDiscontinuedOperationImpairmentExpenseOther
2144000
CY2022Q2 clsk Disposal Group Including Discontinued Operation Impairment Expense Goodwill
DisposalGroupIncludingDiscontinuedOperationImpairmentExpenseGoodwill
7001000
clsk Disposal Group Including Discontinued Operation Impairment Expense Goodwill
DisposalGroupIncludingDiscontinuedOperationImpairmentExpenseGoodwill
0
clsk Disposal Group Including Discontinued Operation Impairment Expense Goodwill
DisposalGroupIncludingDiscontinuedOperationImpairmentExpenseGoodwill
7001000
CY2022Q2 us-gaap Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
801000
us-gaap Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
0
us-gaap Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
2282000
CY2023Q2 us-gaap Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
110000
CY2022Q2 us-gaap Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
13328000
us-gaap Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
794000
us-gaap Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
25244000
CY2023Q2 us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
-99000
CY2022Q2 us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
-12728000
us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
-654000
us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
-16087000
CY2023Q2 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
0
CY2022Q2 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
0
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
-1721000
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
0
CY2023Q2 clsk Disposal Group Including Discontinued Operation Interest Expense Income
DisposalGroupIncludingDiscontinuedOperationInterestExpenseIncome
-3000
CY2022Q2 clsk Disposal Group Including Discontinued Operation Interest Expense Income
DisposalGroupIncludingDiscontinuedOperationInterestExpenseIncome
-1000
clsk Disposal Group Including Discontinued Operation Interest Expense Income
DisposalGroupIncludingDiscontinuedOperationInterestExpenseIncome
-6000
clsk Disposal Group Including Discontinued Operation Interest Expense Income
DisposalGroupIncludingDiscontinuedOperationInterestExpenseIncome
-3000
CY2023Q2 clsk Disposal Group Including Discontinued Operation Other Income Expenses
DisposalGroupIncludingDiscontinuedOperationOtherIncomeExpenses
-3000
CY2022Q2 clsk Disposal Group Including Discontinued Operation Other Income Expenses
DisposalGroupIncludingDiscontinuedOperationOtherIncomeExpenses
-1000
clsk Disposal Group Including Discontinued Operation Other Income Expenses
DisposalGroupIncludingDiscontinuedOperationOtherIncomeExpenses
1715000
clsk Disposal Group Including Discontinued Operation Other Income Expenses
DisposalGroupIncludingDiscontinuedOperationOtherIncomeExpenses
-3000
CY2023Q2 clsk Disposal Group Including Discontinued Operation Income Loss Before Income Tax Expense Or Benefit
DisposalGroupIncludingDiscontinuedOperationIncomeLossBeforeIncomeTaxExpenseOrBenefit
-102000
CY2022Q2 clsk Disposal Group Including Discontinued Operation Income Loss Before Income Tax Expense Or Benefit
DisposalGroupIncludingDiscontinuedOperationIncomeLossBeforeIncomeTaxExpenseOrBenefit
-12729000
clsk Disposal Group Including Discontinued Operation Income Loss Before Income Tax Expense Or Benefit
DisposalGroupIncludingDiscontinuedOperationIncomeLossBeforeIncomeTaxExpenseOrBenefit
1061000
clsk Disposal Group Including Discontinued Operation Income Loss Before Income Tax Expense Or Benefit
DisposalGroupIncludingDiscontinuedOperationIncomeLossBeforeIncomeTaxExpenseOrBenefit
-16090000
CY2023Q2 clsk Disposal Group Including Discontinued Operation Income Tax Expense Or Benefit
DisposalGroupIncludingDiscontinuedOperationIncomeTaxExpenseOrBenefit
0
CY2022Q2 clsk Disposal Group Including Discontinued Operation Income Tax Expense Or Benefit
DisposalGroupIncludingDiscontinuedOperationIncomeTaxExpenseOrBenefit
0
clsk Disposal Group Including Discontinued Operation Income Tax Expense Or Benefit
DisposalGroupIncludingDiscontinuedOperationIncomeTaxExpenseOrBenefit
0
clsk Disposal Group Including Discontinued Operation Income Tax Expense Or Benefit
DisposalGroupIncludingDiscontinuedOperationIncomeTaxExpenseOrBenefit
0
CY2023Q2 clsk Disposal Group Including Discontinued Operation Net Income Loss
DisposalGroupIncludingDiscontinuedOperationNetIncomeLoss
102000
CY2022Q2 clsk Disposal Group Including Discontinued Operation Net Income Loss
DisposalGroupIncludingDiscontinuedOperationNetIncomeLoss
12729000
clsk Disposal Group Including Discontinued Operation Net Income Loss
DisposalGroupIncludingDiscontinuedOperationNetIncomeLoss
-1061000
clsk Disposal Group Including Discontinued Operation Net Income Loss
DisposalGroupIncludingDiscontinuedOperationNetIncomeLoss
16090000
CY2023Q2 us-gaap Investments
Investments
2542000
CY2022Q3 us-gaap Investments
Investments
3566000
CY2023Q2 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
0
CY2022Q3 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
0
CY2023Q2 us-gaap Investment Owned At Fair Value
InvestmentOwnedAtFairValue
696000
CY2022Q3 us-gaap Investment Owned At Fair Value
InvestmentOwnedAtFairValue
610000
clsk Loss On Preferred Stocks Included In Other Comprehensive Income Loss
LossOnPreferredStocksIncludedInOtherComprehensiveIncomeLoss
86000
clsk Loss On Preferred Stocks Included In Other Comprehensive Income Loss
LossOnPreferredStocksIncludedInOtherComprehensiveIncomeLoss
75000
us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
1110000
us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
2144000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1599000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1475000
CY2023 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
513000
CY2024 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2053000
CY2025 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2050000
CY2026 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
415000
CY2027 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
78000
CY2028 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
7000
clsk Future Amortization Of Intangible Assets
FutureAmortizationOfIntangibleAssets
5116000
CY2023Q2 clsk Land And Building
LandAndBuilding
4144000
CY2022Q3 clsk Land And Building
LandAndBuilding
2978000
CY2023Q2 us-gaap Land Improvements
LandImprovements
1564000
CY2022Q3 us-gaap Land Improvements
LandImprovements
1530000
CY2023Q2 clsk Building And Improvements
BuildingAndImprovements
52198000
CY2022Q3 clsk Building And Improvements
BuildingAndImprovements
32332000
CY2023Q2 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
672000
CY2022Q3 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
114000
CY2023Q2 clsk Miners
Miners
450092000
CY2022Q3 clsk Miners
Miners
356501000
CY2023Q2 us-gaap Flight Equipment Gross
FlightEquipmentGross
18693000
CY2022Q3 us-gaap Flight Equipment Gross
FlightEquipmentGross
17587000
CY2023Q2 clsk Infrastructure
Infrastructure
26787000
CY2022Q3 clsk Infrastructure
Infrastructure
12422000
CY2023Q2 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
1963000
CY2022Q3 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
1269000
CY2023Q2 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
377000
CY2022Q3 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
331000
CY2023Q2 us-gaap Construction In Progress Gross
ConstructionInProgressGross
39960000
CY2022Q3 us-gaap Construction In Progress Gross
ConstructionInProgressGross
4816000
CY2023Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
596450000
CY2022Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
429880000
CY2023Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
114022000
CY2022Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
53099000
CY2023Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
482428000
CY2022Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
376781000
us-gaap Depreciation
Depreciation
60926000
us-gaap Depreciation
Depreciation
31185000
CY2023Q2 us-gaap Property Plant And Equipment Disposals
PropertyPlantAndEquipmentDisposals
0
CY2022Q2 us-gaap Property Plant And Equipment Disposals
PropertyPlantAndEquipmentDisposals
0
us-gaap Property Plant And Equipment Disposals
PropertyPlantAndEquipmentDisposals
4390000
us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-643000
CY2022Q2 us-gaap Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
411000
clsk Gainlossondispositionofassets2
Gainlossondispositionofassets2
278000
CY2023Q2 us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
4100000
CY2023Q2 us-gaap Area Of Land
AreaOfLand
15000
CY2023Q2 us-gaap Land Under Purchase Options Recorded
LandUnderPurchaseOptionsRecorded
1167000
CY2023Q2 clsk Lease Payments Effective
LeasePaymentsEffective
0.04
us-gaap Lessee Finance Lease Description
LesseeFinanceLeaseDescription
Such new finance lease was for a period between May 1, 2023 and June 30, 2023.
CY2023Q2 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
0
CY2023Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
62000
CY2022Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
194000
us-gaap Operating Lease Cost
OperatingLeaseCost
221000
us-gaap Operating Lease Cost
OperatingLeaseCost
250000
CY2023Q2 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
37000
CY2022Q2 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
94000
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
156000
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
284000
CY2023Q2 clsk Finance Lease Interest On Lease Obligation
FinanceLeaseInterestOnLeaseObligation
20000
CY2022Q2 clsk Finance Lease Interest On Lease Obligation
FinanceLeaseInterestOnLeaseObligation
9000
clsk Finance Lease Interest On Lease Obligation
FinanceLeaseInterestOnLeaseObligation
30000
clsk Finance Lease Interest On Lease Obligation
FinanceLeaseInterestOnLeaseObligation
30000
us-gaap Operating Lease Payments
OperatingLeasePayments
240000
us-gaap Operating Lease Payments
OperatingLeasePayments
237000
us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
30000
us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
237000
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
249000
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
448000
CY2023Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y
CY2022Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P3Y2M12D
CY2023Q2 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P2Y1M6D
CY2022Q3 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P1Y6M
CY2023Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.054
CY2022Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.045
CY2023Q2 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.055
CY2022Q3 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.055
CY2023Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
300000000
CY2023Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000
CY2023Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2023Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
131776484
CY2023Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
131776484
CY2023Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
1750000
CY2023Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
1750000
CY2022Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
55661337
CY2022Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
55661337
CY2022Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
1750000
CY2022Q3 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
1750000
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
105520
CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber
202220
CY2022Q3 us-gaap Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
13.03
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Granted
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsGranted
0
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
0
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Forfeitures And Expirations
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsForfeituresAndExpirations
11660
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
8
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Forfeitures
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsForfeitures
0
clsk Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Canceled Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsCanceledWeightedAverageExercisePrice
0
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Exercised
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercised
0
clsk Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Exercised Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExercisedWeightedAverageExercisePrice
0
CY2023Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber
190560
CY2023Q2 us-gaap Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
13.34
CY2023Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
190560
CY2023Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
0
CY2023Q2 us-gaap Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
13.34
clsk Warrant Exercised To Puchase
WarrantExercisedToPuchase
0
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Weighted Average Remaining Contractual Terms
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerms
P2Y4M2D
CY2023Q2 us-gaap Financial Instruments Owned Corporate Equities At Fair Value
FinancialInstrumentsOwnedCorporateEquitiesAtFairValue
5000
CY2023Q1 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
96950555
CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1418938
CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
19.11
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
73500
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
3.19
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
44600
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
6.05
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
140503
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
12.55
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
0
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
0
CY2023Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1307335
CY2023Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
19.37
CY2023Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
901028
CY2023Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares
406307
us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
P3Y6M10D
CY2023Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
82000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1
P1Y
us-gaap Restricted Stock Shares Issued Net Of Shares For Tax Withholdings
RestrictedStockSharesIssuedNetOfSharesForTaxWithholdings
360552
CY2023Q2 clsk Mining Machines Purchased
MiningMachinesPurchased
45000
CY2023Q2 clsk Purchase Price
PurchasePrice
144900000
CY2023Q2 us-gaap Contractual Obligation Future Minimum Payments Due Remainder Of Fiscal Year
ContractualObligationFutureMinimumPaymentsDueRemainderOfFiscalYear
107599000
CY2023Q2 us-gaap Contractual Obligation Due In Next Twelve Months
ContractualObligationDueInNextTwelveMonths
9114000
CY2023Q2 us-gaap Contractual Obligation Due In Second Year
ContractualObligationDueInSecondYear
8673000
CY2023Q2 us-gaap Contractual Obligation Due In Third Year
ContractualObligationDueInThirdYear
1025000
CY2023Q2 us-gaap Contractual Obligation Due In Fourth Year
ContractualObligationDueInFourthYear
200000
CY2023Q2 clsk Contractual Obligation Due After Four Year
ContractualObligationDueAfterFourYear
121000
CY2023Q2 us-gaap Contractual Obligation
ContractualObligation
126732000
CY2023Q2 us-gaap Loans Payable
LoansPayable
18052000
CY2023Q2 clsk Gross Loan Outstanding
GrossLoanOutstanding
204000
us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
12493000
CY2023Q2 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
17848000
CY2023Q2 clsk Current Portion Of Long Term Debt
CurrentPortionOfLongTermDebt
-7076000
CY2023Q2 us-gaap Long Term Debt
LongTermDebt
10772000
clsk Principal Amount Of Loan Payments
PrincipalAmountOfLoanPayments
18052000
CY2023Q2 us-gaap Loans And Leases Receivable Deferred Income
LoansAndLeasesReceivableDeferredIncome
-204000
CY2023Q2 clsk Total Loan Book Value
TotalLoanBookValue
17848000

Files In Submission

Name View Source Status
0000950170-23-040675-index-headers.html Edgar Link pending
0000950170-23-040675-index.html Edgar Link pending
0000950170-23-040675.txt Edgar Link pending
0000950170-23-040675-xbrl.zip Edgar Link pending
clsk-20230630.htm Edgar Link pending
clsk-20230630.xsd Edgar Link pending
clsk-20230630_cal.xml Edgar Link unprocessable
clsk-20230630_def.xml Edgar Link unprocessable
clsk-20230630_lab.xml Edgar Link unprocessable
clsk-20230630_htm.xml Edgar Link completed
clsk-ex31_1.htm Edgar Link pending
clsk-ex31_2.htm Edgar Link pending
clsk-ex32_1.htm Edgar Link pending
clsk-ex32_2.htm Edgar Link pending
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
clsk-20230630_pre.xml Edgar Link unprocessable