2022 Q1 Form 10-K Financial Statement
#000147793222003122 Filed on May 10, 2022
Income Statement
| Concept | 2022 Q1 | 2022 | 2021 Q1 |
|---|---|---|---|
| Revenue | $2.481M | $2.481M | $865.6K |
| YoY Change | 186.62% | 3901.61% | |
| Cost Of Revenue | $231.0K | $231.0K | $423.2K |
| YoY Change | -45.41% | -216.42% | |
| Gross Profit | $2.250M | $2.250M | $442.5K |
| YoY Change | 408.53% | 3529.03% | 21.73% |
| Gross Profit Margin | 90.69% | 90.69% | 51.11% |
| Selling, General & Admin | $4.183M | $4.183M | $1.530M |
| YoY Change | 173.44% | -91.63% | 5565.89% |
| % of Gross Profit | 185.91% | 185.91% | 345.75% |
| Research & Development | |||
| YoY Change | |||
| % of Gross Profit | |||
| Depreciation & Amortization | $33.00K | $96.00K | |
| YoY Change | |||
| % of Gross Profit | 1.47% | 4.27% | |
| Operating Expenses | $4.279M | $4.279M | $25.97K |
| YoY Change | 16376.7% | -91.44% | 3.63% |
| Operating Profit | -$2.029M | -$2.029M | $416.5K |
| YoY Change | -587.18% | -95.93% | 23.07% |
| Interest Expense | |||
| YoY Change | |||
| % of Operating Profit | |||
| Other Income/Expense, Net | $5.181M | -$2.317M | -$309.2K |
| YoY Change | -1775.67% | -104.7% | 1205.15% |
| Pretax Income | $3.152M | $3.152M | $107.3K |
| YoY Change | 2838.11% | -106.39% | -65.91% |
| Income Tax | $835.0K | $835.0K | |
| % Of Pretax Income | 26.49% | 26.49% | |
| Net Earnings | $2.317M | $2.317M | $107.3K |
| YoY Change | 2059.77% | -104.7% | -66.29% |
| Net Earnings / Revenue | 93.39% | 93.39% | 12.39% |
| Basic Earnings Per Share | $0.31 | ||
| Diluted Earnings Per Share | $236.6K | $0.24 | $18.18K |
| COMMON SHARES | |||
| Basic Shares Outstanding | 7.460B shares | ||
| Diluted Shares Outstanding | 9.793M shares |
Balance Sheet
| Concept | 2022 Q1 | 2022 | 2021 Q1 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | $1.062M | $1.062M | $40.00 |
| YoY Change | 2654900.0% | 2654900.0% | |
| Cash & Equivalents | $1.062M | $0.00 | |
| Short-Term Investments | |||
| Other Short-Term Assets | $36.00K | $6.106M | $0.00 |
| YoY Change | 4835.74% | ||
| Inventory | $60.00K | $60.00K | $0.00 |
| Prepaid Expenses | $2.918M | $1.000K | |
| Receivables | $11.00K | $11.00K | $0.00 |
| Other Receivables | $0.00 | $0.00 | |
| Total Short-Term Assets | $7.239M | $7.239M | $214.0K |
| YoY Change | 3282.71% | 3279.55% | |
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | $1.001M | $1.001M | $0.00 |
| YoY Change | |||
| Goodwill | $17.82M | $0.00 | |
| YoY Change | |||
| Intangibles | $0.00 | ||
| YoY Change | |||
| Long-Term Investments | |||
| YoY Change | |||
| Other Assets | $463.0K | $463.0K | $0.00 |
| YoY Change | |||
| Total Long-Term Assets | $22.41M | $22.41M | $1.498M |
| YoY Change | 1395.73% | 1395.93% | |
| TOTAL ASSETS | |||
| Total Short-Term Assets | $7.239M | $7.239M | $214.0K |
| Total Long-Term Assets | $22.41M | $22.41M | $1.498M |
| Total Assets | $29.65M | $29.65M | $1.712M |
| YoY Change | 1631.6% | 1631.6% | |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | $154.0K | $154.0K | $154.3K |
| YoY Change | -0.2% | -0.2% | |
| Accrued Expenses | |||
| YoY Change | |||
| Deferred Revenue | |||
| YoY Change | |||
| Short-Term Debt | $0.00 | $0.00 | $0.00 |
| YoY Change | -100.0% | ||
| Long-Term Debt Due | $282.0K | $282.0K | $0.00 |
| YoY Change | |||
| Total Short-Term Liabilities | $1.312M | $1.312M | $173.0K |
| YoY Change | 658.38% | 659.17% | -71.52% |
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $271.0K | $271.0K | $0.00 |
| YoY Change | |||
| Other Long-Term Liabilities | $0.00 | ||
| YoY Change | |||
| Total Long-Term Liabilities | $888.0K | $271.0K | $0.00 |
| YoY Change | |||
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $1.312M | $1.312M | $173.0K |
| Total Long-Term Liabilities | $888.0K | $271.0K | $0.00 |
| Total Liabilities | $2.200M | $2.200M | $173.0K |
| YoY Change | 1171.68% | 1173.0% | -71.52% |
| SHAREHOLDERS EQUITY | |||
| Retained Earnings | -$51.09M | -$53.41M | |
| YoY Change | -4.34% | ||
| Common Stock | $1.000K | $1.000K | |
| YoY Change | 0.0% | ||
| Preferred Stock | |||
| YoY Change | |||
| Treasury Stock (at cost) | $1.599M | $0.00 | |
| YoY Change | |||
| Treasury Stock Shares | |||
| Shareholders Equity | $27.45M | $27.45M | $1.539M |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $29.65M | $29.65M | $1.712M |
| YoY Change | 1631.6% | 1631.6% |
Cashflow Statement
| Concept | 2022 Q1 | 2022 | 2021 Q1 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | $2.317M | $2.317M | $107.3K |
| YoY Change | 2059.77% | -104.7% | -66.29% |
| Depreciation, Depletion And Amortization | $33.00K | $96.00K | |
| YoY Change | |||
| Cash From Operating Activities | $1.580M | -$437.0K | $47.62K |
| YoY Change | 3217.93% | -793.65% | -666.23% |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | -$1.349M | -$1.486M | |
| YoY Change | |||
| Acquisitions | $23.00K | ||
| YoY Change | |||
| Other Investing Activities | -$708.0K | $2.734M | -$97.80K |
| YoY Change | 623.93% | -2895.5% | |
| Cash From Investing Activities | -$2.057M | $1.248M | -$97.80K |
| YoY Change | 2003.27% | -1373.47% | |
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | |||
| YoY Change | |||
| Common Stock Issuance & Retirement, Net | $769.0K | ||
| YoY Change | 2097.14% | ||
| Debt Paid & Issued, Net | |||
| YoY Change | |||
| Cash From Financing Activities | -7.000K | $251.0K | 50.16K |
| YoY Change | -113.96% | 617.14% | 496.43% |
| NET CHANGE | |||
| Cash From Operating Activities | 1.580M | -$437.0K | 47.62K |
| Cash From Investing Activities | -2.057M | $1.248M | -97.80K |
| Cash From Financing Activities | -7.000K | $251.0K | 50.16K |
| Net Change In Cash | -484.0K | $1.062M | -20.00 |
| YoY Change | 2419900.0% | ||
| FREE CASH FLOW | |||
| Cash From Operating Activities | $1.580M | -$437.0K | $47.62K |
| Capital Expenditures | -$1.349M | -$1.486M | |
| Free Cash Flow | $2.929M | $1.049M | |
| YoY Change |
Facts In Submission
| Frame | Concept Type | Concept / XBRL Key | Value | Unit |
|---|---|---|---|---|
| CY2022Q1 | us-gaap |
Interest Receivable Noncurrent
InterestReceivableNoncurrent
|
0 | USD |
| CY2021Q1 | obtx |
Current Cryptocurrencies Net
CurrentCryptocurrenciesNet
|
123000 | USD |
| CY2021Q1 | us-gaap |
Interest Receivable Noncurrent
InterestReceivableNoncurrent
|
90000 | USD |
| CY2022Q1 | us-gaap |
Inventory Net
InventoryNet
|
60000 | USD |
| CY2021Q1 | us-gaap |
Inventory Net
InventoryNet
|
0 | USD |
| CY2022Q1 | obtx |
Current Cryptocurrencies Net
CurrentCryptocurrenciesNet
|
3152000 | USD |
| CY2022 | dei |
Auditor Location
AuditorLocation
|
Mitzpe Netofa, Israel | |
| CY2022Q1 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
2918000 | USD |
| CY2021Q1 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
1000 | USD |
| CY2022Q1 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
36000 | USD |
| CY2021Q1 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
0 | USD |
| CY2022Q1 | us-gaap |
Assets Current
AssetsCurrent
|
7239000 | USD |
| CY2021Q1 | us-gaap |
Assets Current
AssetsCurrent
|
214000 | USD |
| CY2022Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1001000 | USD |
| CY2021Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
0 | USD |
| CY2022Q1 | obtx |
Cryptocurrency Net
CryptocurrencyNet
|
0 | USD |
| CY2021Q1 | obtx |
Cryptocurrency Net
CryptocurrencyNet
|
98000 | USD |
| CY2022Q1 | us-gaap |
Goodwill
Goodwill
|
17823000 | USD |
| CY2021Q1 | us-gaap |
Goodwill
Goodwill
|
0 | USD |
| CY2022 | us-gaap |
Revenues
Revenues
|
2481000 | USD |
| CY2022Q1 | us-gaap |
Intangible Assets Current
IntangibleAssetsCurrent
|
3119000 | USD |
| CY2021 | us-gaap |
Revenues
Revenues
|
62000 | USD |
| CY2022 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
231000 | USD |
| CY2021 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
0 | USD |
| CY2021Q1 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
54946000 | USD |
| CY2021Q1 | us-gaap |
Intangible Assets Current
IntangibleAssetsCurrent
|
0 | USD |
| CY2022Q1 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
1599000 | USD |
| CY2021Q1 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
0 | USD |
| CY2022Q1 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
80134000 | USD |
| CY2022Q1 | us-gaap |
Other Assets
OtherAssets
|
463000 | USD |
| CY2022Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
200000000 | shares |
| CY2022Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
8604038 | shares |
| CY2022Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
1000 | USD |
| CY2021Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
1000 | USD |
| CY2021Q1 | us-gaap |
Other Assets
OtherAssets
|
0 | USD |
| CY2022Q1 | us-gaap |
Notes And Loans Receivable Gross Current
NotesAndLoansReceivableGrossCurrent
|
0 | USD |
| CY2021Q1 | us-gaap |
Notes And Loans Receivable Gross Current
NotesAndLoansReceivableGrossCurrent
|
1400000 | USD |
| CY2022Q1 | us-gaap |
Assets
Assets
|
29645000 | USD |
| CY2021Q1 | us-gaap |
Assets
Assets
|
1712000 | USD |
| CY2022Q1 | us-gaap |
Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
|
744000 | USD |
| CY2021Q1 | us-gaap |
Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
|
6000 | USD |
| CY2022Q1 | us-gaap |
Accounts Payable And Other Accrued Liabilities
AccountsPayableAndOtherAccruedLiabilities
|
24000 | USD |
| CY2021Q1 | us-gaap |
Accounts Payable And Other Accrued Liabilities
AccountsPayableAndOtherAccruedLiabilities
|
13000 | USD |
| CY2022Q1 | us-gaap |
Convertible Debt Current
ConvertibleDebtCurrent
|
282000 | USD |
| CY2021Q1 | us-gaap |
Convertible Debt Current
ConvertibleDebtCurrent
|
0 | USD |
| CY2022Q1 | obtx |
Reserve For Legal Settlements
ReserveForLegalSettlements
|
154000 | USD |
| CY2021Q1 | obtx |
Reserve For Legal Settlements
ReserveForLegalSettlements
|
154000 | USD |
| CY2022Q1 | us-gaap |
Deferred Revenue
DeferredRevenue
|
108000 | USD |
| CY2021Q1 | us-gaap |
Deferred Revenue
DeferredRevenue
|
0 | USD |
| CY2022Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
1312000 | USD |
| CY2021Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
173000 | USD |
| CY2022Q1 | us-gaap |
Long Term Debt
LongTermDebt
|
271000 | USD |
| CY2021Q1 | us-gaap |
Long Term Debt
LongTermDebt
|
0 | USD |
| CY2022Q1 | us-gaap |
Deferred Income Taxes And Other Liabilities Noncurrent
DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent
|
617000 | USD |
| CY2021Q1 | us-gaap |
Deferred Income Taxes And Other Liabilities Noncurrent
DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent
|
0 | USD |
| CY2022Q1 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
888000 | USD |
| CY2021Q1 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
0 | USD |
| CY2022Q1 | us-gaap |
Liabilities
Liabilities
|
2200000 | USD |
| CY2021Q1 | us-gaap |
Liabilities
Liabilities
|
173000 | USD |
| CY2022Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
| CY2022 | us-gaap |
Gross Profit
GrossProfit
|
2250000 | USD |
| CY2021 | us-gaap |
Gross Profit
GrossProfit
|
62000 | USD |
| CY2022 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
4183000 | USD |
| CY2021 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
49975000 | USD |
| CY2022 | us-gaap |
Cost Depreciation Amortization And Depletion
CostDepreciationAmortizationAndDepletion
|
96000 | USD |
| CY2021 | us-gaap |
Cost Depreciation Amortization And Depletion
CostDepreciationAmortizationAndDepletion
|
0 | USD |
| CY2022 | us-gaap |
Operating Expenses
OperatingExpenses
|
4279000 | USD |
| CY2021 | us-gaap |
Operating Expenses
OperatingExpenses
|
49975000 | USD |
| CY2022 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-2029000 | USD |
| CY2021 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-49913000 | USD |
| CY2022 | us-gaap |
Other Income
OtherIncome
|
5181000 | USD |
| CY2021 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
0 | USD |
| CY2021 | us-gaap |
Other Income
OtherIncome
|
614000 | USD |
| CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
3152000 | USD |
| CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-49299000 | USD |
| CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
835000 | USD |
| CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | USD |
| CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.31 | |
| CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-7.20 | |
| CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.24 | |
| CY2021 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-7.20 | |
| CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
7460213000 | shares |
| CY2021 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
6842909000 | shares |
| CY2022 | obtx |
Weighted Average Number Of Shares Outstanding Basic And Diluted
WeightedAverageNumberOfSharesOutstandingBasicAndDiluted
|
9792915000 | shares |
| CY2021 | obtx |
Weighted Average Number Of Shares Outstanding Basic And Diluted
WeightedAverageNumberOfSharesOutstandingBasicAndDiluted
|
6842909000 | shares |
| CY2020Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-607000 | USD |
| CY2021 | obtx |
Conversion Of Common To Series B Preferred Amount
ConversionOfCommonToSeriesBPreferredAmount
|
0 | USD |
| CY2021 | obtx |
Conversion Of Accounts Payable Amount
ConversionOfAccountsPayableAmount
|
1664000 | USD |
| CY2021 | obtx |
Issuance Of Series A Preferred Amount
IssuanceOfSeriesAPreferredAmount
|
41068000 | USD |
| CY2021 | obtx |
Issuance Of Series B Preferred Amount
IssuanceOfSeriesBPreferredAmount
|
6629000 | USD |
| CY2021 | obtx |
Stock Issued In Warrant Exercise Amount
StockIssuedInWarrantExerciseAmount
|
75000 | USD |
| CY2021 | us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
1955000 | USD |
| CY2021 | obtx |
Imputed Interests
ImputedInterests
|
54000 | USD |
| CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-49299000 | USD |
| CY2021Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1539000 | USD |
| CY2022 | us-gaap |
Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
|
669000 | USD |
| CY2022 | us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
1109000 | USD |
| CY2022 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
19623000 | USD |
| CY2022 | us-gaap |
Proceeds From Issuance Of Warrants
ProceedsFromIssuanceOfWarrants
|
1647000 | USD |
| CY2022 | obtx |
Warrant Exercise Amount
WarrantExerciseAmount
|
140000 | USD |
| CY2022 | obtx |
Issuance Of Series A Preferred For Services Amount
IssuanceOfSeriesAPreferredForServicesAmount
|
2000000 | USD |
| CY2022 | us-gaap |
Conversion Of Stock Amount Issued1
ConversionOfStockAmountIssued1
|
1599000 | USD |
| CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2317000 | USD |
| CY2022Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
27445000 | USD |
| CY2022 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-2317000 | USD |
| CY2021 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
49299000 | USD |
| CY2022 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
1975000 | USD |
| CY2021 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
49205000 | USD |
| CY2022 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
617000 | USD |
| CY2022 | obtx |
Reversal Of Bad Debt
ReversalOfBadDebt
|
233000 | USD |
| CY2021 | obtx |
Reversal Of Bad Debt
ReversalOfBadDebt
|
0 | USD |
| CY2022 | obtx |
Realized Net Gain On Investment In Cryptocurrency
RealizedNetGainOnInvestmentInCryptocurrency
|
1180000 | USD |
| CY2021 | obtx |
Realized Net Gain On Investment In Cryptocurrency
RealizedNetGainOnInvestmentInCryptocurrency
|
-114000 | USD |
| CY2022 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
16000 | USD |
| CY2021 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
| CY2022 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
-3777000 | USD |
| CY2021 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
0 | USD |
| CY2022 | us-gaap |
Cost Depreciation Amortization And Depletion
CostDepreciationAmortizationAndDepletion
|
96000 | USD |
| CY2021 | us-gaap |
Cost Depreciation Amortization And Depletion
CostDepreciationAmortizationAndDepletion
|
0 | USD |
| CY2022 | obtx |
Imputed Interest
ImputedInterest
|
0 | USD |
| CY2021 | obtx |
Imputed Interest
ImputedInterest
|
-69000 | USD |
| CY2022 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-22000 | USD |
| CY2021 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
0 | USD |
| CY2022 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
32000 | USD |
| CY2021 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
90000 | USD |
| CY2020Q1 | us-gaap |
Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
|
0 | USD |
| CY2022Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1062000 | USD |
| CY2022 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
60000 | USD |
| CY2021Q1 | us-gaap |
Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
|
0 | USD |
| CY2022 | us-gaap |
Increase Decrease In Prepaid Expenses Other
IncreaseDecreaseInPrepaidExpensesOther
|
136000 | USD |
| CY2021 | us-gaap |
Increase Decrease In Prepaid Expenses Other
IncreaseDecreaseInPrepaidExpensesOther
|
1000 | USD |
| CY2022 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
499000 | USD |
| CY2021 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
0 | USD |
| CY2022 | us-gaap |
Increase Decrease In Intangible Assets Current
IncreaseDecreaseInIntangibleAssetsCurrent
|
0 | USD |
| CY2021 | us-gaap |
Increase Decrease In Intangible Assets Current
IncreaseDecreaseInIntangibleAssetsCurrent
|
40000 | USD |
| CY2022 | us-gaap |
Increase Decrease In Accounts Payable Related Parties
IncreaseDecreaseInAccountsPayableRelatedParties
|
11000 | USD |
| CY2021 | us-gaap |
Increase Decrease In Accounts Payable Related Parties
IncreaseDecreaseInAccountsPayableRelatedParties
|
108000 | USD |
| CY2022 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
561000 | USD |
| CY2021 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-3000 | USD |
| CY2022 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-135000 | USD |
| CY2021 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
0 | USD |
| CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-437000 | USD |
| CY2021 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
63000 | USD |
| CY2022 | obtx |
Acquisition Of Cryptocurrencies Net
AcquisitionOfCryptocurrenciesNet
|
-3084000 | USD |
| CY2021 | obtx |
Acquisition Of Cryptocurrencies Net
AcquisitionOfCryptocurrenciesNet
|
-98000 | USD |
| CY2022 | obtx |
Proceeds From Sale Of Cryptocurrencies
ProceedsFromSaleOfCryptocurrencies
|
5756000 | USD |
| CY2021 | obtx |
Proceeds From Sale Of Cryptocurrencies
ProceedsFromSaleOfCryptocurrencies
|
0 | USD |
| CY2022 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
1486000 | USD |
| CY2021 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
0 | USD |
| CY2022 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
85000 | USD |
| CY2021 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
0 | USD |
| CY2022 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
23000 | USD |
| CY2021 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | USD |
| CY2022 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
1248000 | USD |
| CY2021 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-98000 | USD |
| CY2022 | obtx |
Payment To Related Party
PaymentToRelatedParty
|
-500000 | USD |
| CY2021 | obtx |
Payment To Related Party
PaymentToRelatedParty
|
0 | USD |
| CY2022 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
18000 | USD |
| CY2021 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
0 | USD |
| CY2022 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
769000 | USD |
| CY2021 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
35000 | USD |
| CY2022 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
251000 | USD |
| CY2021 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
35000 | USD |
| CY2022 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
1062000 | USD |
| CY2021 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
0 | USD |
| CY2021Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
0 | USD |
| CY2022 | us-gaap |
Interest Paid
InterestPaid
|
35000 | USD |
| CY2021 | us-gaap |
Interest Paid
InterestPaid
|
0 | USD |
| CY2022 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
0 | USD |
| CY2021 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
0 | USD |
| CY2022 | obtx |
Loan Of Cryptocurrency
LoanOfCryptocurrency
|
500000 | USD |
| CY2021 | obtx |
Loan Of Cryptocurrency
LoanOfCryptocurrency
|
0 | USD |
| CY2022 | obtx |
Currency Received For Payment Under Contract
CurrencyReceivedForPaymentUnderContract
|
240000 | USD |
| CY2021 | obtx |
Currency Received For Payment Under Contract
CurrencyReceivedForPaymentUnderContract
|
0 | USD |
| CY2022 | obtx |
Fair Value Of Assets In Acquisitions
FairValueOfAssetsInAcquisitions
|
20414000 | USD |
| CY2021 | obtx |
Fair Value Of Assets In Acquisitions
FairValueOfAssetsInAcquisitions
|
0 | USD |
| CY2022 | obtx |
Fair Value Of Liabilities Assumed In Acquisitions
FairValueOfLiabilitiesAssumedInAcquisitions
|
791000 | USD |
| CY2021 | obtx |
Fair Value Of Liabilities Assumed In Acquisitions
FairValueOfLiabilitiesAssumedInAcquisitions
|
0 | USD |
| CY2022 | obtx |
Accounts Receivable Settlement For Render Payment
AccountsReceivableSettlementForRenderPayment
|
233000 | USD |
| CY2021 | obtx |
Accounts Receivable Settlement For Render Payment
AccountsReceivableSettlementForRenderPayment
|
0 | USD |
| CY2022 | obtx |
Conversion Of Note Receivable In Exchange For Common Stock And Preferred Stock
ConversionOfNoteReceivableInExchangeForCommonStockAndPreferredStock
|
1599000 | USD |
| CY2021 | obtx |
Conversion Of Note Receivable In Exchange For Common Stock And Preferred Stock
ConversionOfNoteReceivableInExchangeForCommonStockAndPreferredStock
|
0 | USD |
| CY2022 | obtx |
Issuance Of Stock For Services Non Cash
IssuanceOfStockForServicesNonCash
|
1110000 | USD |
| CY2021 | obtx |
Issuance Of Stock For Services Non Cash
IssuanceOfStockForServicesNonCash
|
0 | USD |
| CY2022 | us-gaap |
Issuance Of Stock And Warrants For Services Or Claims
IssuanceOfStockAndWarrantsForServicesOrClaims
|
2000000 | USD |
| CY2021 | us-gaap |
Issuance Of Stock And Warrants For Services Or Claims
IssuanceOfStockAndWarrantsForServicesOrClaims
|
0 | USD |
| CY2022 | obtx |
Conversion Of Accounts Payable To Related Party To Common Stock
ConversionOfAccountsPayableToRelatedPartyToCommonStock
|
40000 | USD |
| CY2021 | obtx |
Conversion Of Accounts Payable To Related Party To Common Stock
ConversionOfAccountsPayableToRelatedPartyToCommonStock
|
195000 | USD |
| CY2022 | obtx |
Warrant Exercise Through Conversion Of Accounts Payable
WarrantExerciseThroughConversionOfAccountsPayable
|
0 | USD |
| CY2021 | obtx |
Warrant Exercise Through Conversion Of Accounts Payable
WarrantExerciseThroughConversionOfAccountsPayable
|
40000 | USD |
| CY2022 | obtx |
Conversion Of Debt With Stock
ConversionOfDebtWithStock
|
0 | USD |
| CY2021 | obtx |
Conversion Of Debt With Stock
ConversionOfDebtWithStock
|
97000 | USD |
| CY2022 | obtx |
Conversion Of Debt Through Sale Of Cryptocurrencies
ConversionOfDebtThroughSaleOfCryptocurrencies
|
0 | USD |
| CY2021 | obtx |
Conversion Of Debt Through Sale Of Cryptocurrencies
ConversionOfDebtThroughSaleOfCryptocurrencies
|
218000 | USD |
| CY2022 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">Certain reclassifications have been made in the financial statements for the year ended January 31, 2021 to conform with the year ended January 31, 2022 presentation. The Company determined that the more appropriate place to record sales of cryptocurrency and the associated costs, and fair market value adjustments to cryptocurrency was other income and not revenue and cost of sales. There was no change in net loss for the year ended January 31, 2021.</p> | |
| CY2022 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities, and disclosures of contingent assets and liabilities as of the date of the consolidated financial statements and reported amounts of revenues and expenses during the reporting period. Management bases its estimates on historical experience and on various 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. The most significant estimates and judgments relate to revenue recognition; sales returns and other allowances; allowance for doubtful accounts; valuation of inventory; valuation and recoverability of long-lived assets; property and equipment; contingencies; and income taxes. </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">On a regular basis, management reviews its estimates utilizing currently available information, changes in facts and circumstances, historical experience and reasonable assumptions. After such reviews, and if deemed appropriate, those estimates are adjusted accordingly. Actual results could differ from those estimates.</p> | |
| CY2022 | us-gaap |
Costs Incurred Development Costs
CostsIncurredDevelopmentCosts
|
303000 | USD |
| CY2021 | us-gaap |
Costs Incurred Development Costs
CostsIncurredDevelopmentCosts
|
0 | USD |
| CY2022 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">Financial instruments which potentially subject the Company to a concentration of credit risk consist principally of temporary cash investments and accounts receivable. </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">Concentrations of credit risk with respect to trade receivables and commodities are limited due to the Company’s diverse group of customers. The Company establishes an allowance for doubtful accounts when events and circumstances regarding the collectability of its receivables or the selling of its commodities warrant based upon factors such as the credit risk of specific customers, historical trends, other information and past bad debt history. The outstanding balances are stated net of an allowance for doubtful accounts.</p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">Revenues from one customer represent $1.0 million and $0 of the Company’s revenue for the years ended January 31, 2022 and 2001, respectively.</p>Our cash balances are maintained in accounts held by major banks and financial institutions located in the United States. The Company may occasionally maintain amounts on deposit with a financial institution that are in excess of the federally insured limit of $250,000. The risk is managed by maintaining all deposits in high-quality financial institutions. The Company had $0.1 million and $0 in excess of federally insured limits on January 31, 2022, and January 31, 2021, respectively. <p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">Our cryptocurrency balances are maintained in accounts held by institutions located in and outside the United States. The Company maintains amounts on deposit that often exceed coverage from third party insured limit of up to $1,000,000. The risk is managed by maintaining multiple accounts with various accounts held in a cold storage wallet. The Company had $2.9 million in excess of amounts protected by insurance. </p> | |
| CY2022 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
1000000.0 | USD |
| CY2021 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
0 | USD |
| CY2022Q1 | obtx |
Federally Insured Limit
FederallyInsuredLimit
|
250000 | USD |
| CY2022Q1 | us-gaap |
Cash Fdic Insured Amount
CashFDICInsuredAmount
|
100000 | USD |
| CY2021Q1 | us-gaap |
Cash Fdic Insured Amount
CashFDICInsuredAmount
|
0 | USD |
| CY2022Q1 | us-gaap |
Deposits
Deposits
|
1000000 | USD |
| CY2022Q1 | us-gaap |
Life Insurance Corporate Or Bank Owned Amount
LifeInsuranceCorporateOrBankOwnedAmount
|
2900000 | USD |
| CY2022Q1 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
3142000 | USD |
| CY2022Q1 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
23000 | USD |
| CY2022Q1 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
3119000 | USD |
| CY2022 | us-gaap |
Advertising Expense
AdvertisingExpense
|
83000 | USD |
| CY2021 | us-gaap |
Advertising Expense
AdvertisingExpense
|
0 | USD |
| CY2021 | us-gaap |
Assets Fair Value Adjustment
AssetsFairValueAdjustment
|
400000 | USD |
| CY2022 | obtx |
Schedule Of Cryptocurrency Assets
ScheduleOfCryptocurrencyAssets
|
<table cellpadding="0" style="border-spacing:0;text-align:left;font:10pt times new roman;width:100%"><tbody><tr style="height:15px"><td colspan="9" style="BORDER-BOTTOM: 1px solid;vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>Current Assets </strong></p></td></tr><tr style="height:15px"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="6" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>As of January 31, </strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>2022</strong></p></td><td style="PADDING-BOTTOM: 1px;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>2021</strong></p></td><td style="PADDING-BOTTOM: 1px;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px"><td style="vertical-align:bottom;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>Coin Symbol</strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="6" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>FMV </strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">BTC </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">272</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">-</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">ETH </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">1</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">-</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">HEX </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 1px solid;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:right;">2,879</td><td style="PADDING-BOTTOM: 1px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 1px solid;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:right;">123</td><td style="PADDING-BOTTOM: 1px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 3px double;width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="BORDER-BOTTOM: 3px double;width:9%;vertical-align:bottom;text-align:right;">3,152</td><td style="PADDING-BOTTOM: 3px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 3px double;width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="BORDER-BOTTOM: 3px double;width:9%;vertical-align:bottom;text-align:right;">123</td><td style="PADDING-BOTTOM: 3px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr></tbody></table><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><table cellpadding="0" style="border-spacing:0;text-align:left;font:10pt times new roman;width:100%"><tbody><tr style="height:15px"><td colspan="9"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px"><td colspan="9" style="BORDER-BOTTOM: 1px solid;vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>Non-Current Assets</strong></p></td></tr><tr style="height:15px"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="6" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>As of January 31,</strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>2022</strong></p></td><td style="PADDING-BOTTOM: 1px;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>2021</strong></p></td><td style="PADDING-BOTTOM: 1px;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px"><td style="vertical-align:bottom;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>Coin Symbol </strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="6" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>Cost Basis</strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">PRES </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">-</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">15</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">BIT </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 1px solid;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:right;">-</td><td style="PADDING-BOTTOM: 1px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 1px solid;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:right;">83</td><td style="PADDING-BOTTOM: 1px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 3px double;width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="BORDER-BOTTOM: 3px double;width:9%;vertical-align:bottom;text-align:right;">-</td><td style="PADDING-BOTTOM: 3px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 3px double;width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="BORDER-BOTTOM: 3px double;width:9%;vertical-align:bottom;text-align:right;">98</td><td style="PADDING-BOTTOM: 3px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr></tbody></table> | |
| CY2022Q1 | obtx |
Fair Market Value
FairMarketValue
|
3152000 | USD |
| CY2021Q1 | obtx |
Fair Market Value
FairMarketValue
|
123000 | USD |
| CY2022Q1 | obtx |
Non Current Assets Cost
NonCurrentAssetsCost
|
0 | USD |
| CY2021Q1 | obtx |
Non Current Assets Cost
NonCurrentAssetsCost
|
98000 | USD |
| CY2022 | us-gaap |
Assets Fair Value Adjustment
AssetsFairValueAdjustment
|
3800000 | USD |
| CY2022Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
| CY2022 | us-gaap |
Related Parties Amount In Cost Of Sales
RelatedPartiesAmountInCostOfSales
|
1200000 | USD |
| CY2022Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1061000 | USD |
| CY2022Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
60000 | USD |
| CY2022Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1001000 | USD |
| CY2022Q1 | us-gaap |
Goodwill
Goodwill
|
17823000 | USD |
| CY2022 | us-gaap |
Long Term Debt Average Amount Outstanding
LongTermDebtAverageAmountOutstanding
|
600000 | USD |
| CY2022Q1 | us-gaap |
Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
|
0.062 | pure |
| CY2022 | obtx |
Debt Maturity Range
DebtMaturityRange
|
from 2022 through 2037 | |
| CY2021Q4 | obtx |
Hex Tokens Aggregate Amount
HexTokensAggregateAmount
|
1000000.0 | USD |
| CY2022Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
200000000 | shares |
| CY2022Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
8604038 | shares |
| CY2021Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
5974125 | shares |
| CY2021 | obtx |
Accounts Payable Related Party Reserve For Settlement
AccountsPayableRelatedPartyReserveForSettlement
|
154307 | USD |
| CY2021Q4 | obtx |
Hex Tokens Sold
HexTokensSold
|
5000000 | USD |
| CY2021Q4 | obtx |
Hex Tokens Per Share
HexTokensPerShare
|
0.20 | |
| CY2022 | obtx |
Schedule Of Warrant Activity
ScheduleOfWarrantActivity
|
<table cellpadding="0" style="border-spacing:0;text-align:left;font:10pt times new roman;width:100%"><tbody><tr style="height:15px"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="width:9%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>Weighted</strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="width:9%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>Average</strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="width:9%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>Conversion</strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>Shares</strong></p></td><td style="PADDING-BOTTOM: 1px;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>Price</strong></p></td><td style="PADDING-BOTTOM: 1px;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" colspan="2" style="width:9%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" colspan="2" style="width:9%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Warrants outstanding at January 31, 2020</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">3,000,000</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">1.00</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Cancelled in fiscal year 2021</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">(250,000 </td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">)</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">1.00</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Exercised in fiscal year 2021</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">(75,000 </td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">)</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">1.00</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Granted in fiscal year 2021</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 1px solid;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:right;">-</td><td style="PADDING-BOTTOM: 1px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">-</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Warrants outstanding at January 31, 2021</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">2,675,000</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">1.00</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Cancelled in fiscal year 2022</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">(350,000 </td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">)</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">3.58</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Exercised in fiscal year 2022</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">(190,000 </td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">)</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">1.32</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Granted in fiscal year 2022</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 1px solid;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:right;">2,856,000</td><td style="PADDING-BOTTOM: 1px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">4.54</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Warrants outstanding at January 31, 2022</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: black 3px double;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="BORDER-BOTTOM: black 3px double;width:9%;vertical-align:bottom;text-align:right;">4,991,000</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">2.83</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr></tbody></table> | |
| CY2021 | obtx |
Warrants Outstanding Shares Beginning
WarrantsOutstandingSharesBeginning
|
3000000 | shares |
| CY2022 | obtx |
Warrants Outstanding Weighted Average Conversion Price Beginning
WarrantsOutstandingWeightedAverageConversionPriceBeginning
|
1.00 | |
| CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Expirations
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExpirations
|
250000 | shares |
| CY2021 | obtx |
Warrants Outstanding Weighted Average Conversion Price Beginning
WarrantsOutstandingWeightedAverageConversionPriceBeginning
|
1.00 | |
| CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Exercised
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercised
|
75000 | shares |
| CY2021 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
|
1.00 | |
| CY2022 | obtx |
Warrants Outstanding Shares Beginning
WarrantsOutstandingSharesBeginning
|
2675000 | shares |
| CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Period Increase Decrease Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingPeriodIncreaseDecreaseWeightedAverageExercisePrice
|
1.00 | |
| CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Expirations
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExpirations
|
350000 | shares |
| CY2022 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
|
3.58 | |
| CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Exercised
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercised
|
190000 | shares |
| CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Granted
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsGranted
|
2856000 | shares |
| CY2022 | obtx |
Warrants Outstanding Shares Ending
WarrantsOutstandingSharesEnding
|
4991000 | shares |
| CY2022 | obtx |
Warrants Outstanding Weighted Average Conversion Price Ending
WarrantsOutstandingWeightedAverageConversionPriceEnding
|
2.83 | |
| CY2022 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
362000 | USD |
| CY2022 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
77000 | USD |
| CY2022 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
439000 | USD |
| CY2022 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
327000 | USD |
| CY2022 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
69000 | USD |
| CY2022 | us-gaap |
Deferred Federal State And Local Tax Expense Benefit
DeferredFederalStateAndLocalTaxExpenseBenefit
|
396000 | USD |
| CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
835000 | USD |
| CY2022Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
406000 | USD |
| CY2022Q1 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
406000 | USD |
| CY2022Q1 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
406000 | USD |
| CY2022Q1 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
116000 | USD |
| CY2022Q1 | obtx |
Deferred Tax Liabilities Crypto Fair Value Adjustments
DeferredTaxLiabilitiesCryptoFairValueAdjustments
|
-536000 | USD |
| CY2022Q1 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
371000 | USD |
| CY2022Q1 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
1023000 | USD |
| CY2022Q1 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
617000 | USD |
| CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
3152000 | USD |
| CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.2100 | pure |
| CY2022 | obtx |
Effective Income Tax Amount Reconciliation At Statutory Income Tax Amount
EffectiveIncomeTaxAmountReconciliationAtStatutoryIncomeTaxAmount
|
662000 | USD |
| CY2022 | obtx |
Effective Income Tax Rate Reconciliation At Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtStatutoryIncomeTaxRate
|
0.2100 | pure |
| CY2022 | obtx |
Effective Income Tax Amount Reconciliation Permanent Differences
EffectiveIncomeTaxAmountReconciliationPermanentDifferences
|
69000 | USD |
| CY2022 | obtx |
Effective Income Tax Rate Reconciliation Permanent Differences
EffectiveIncomeTaxRateReconciliationPermanentDifferences
|
0.0219 | pure |
| CY2022 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
116000 | USD |
| CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.0368 | pure |
| CY2022 | obtx |
Effective Income Tax Amount Reconciliation Return To Provision True Up
EffectiveIncomeTaxAmountReconciliationReturnToProvisionTrueUp
|
-12000 | USD |
| CY2022 | obtx |
Effectiveincometaxratereconciliationreturn To Provision True Up
EffectiveincometaxratereconciliationreturnToProvisionTrueUp
|
-0.0035 | pure |
| CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
835000 | USD |
| CY2022 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.2652 | pure |
| CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2317000 | USD |
| CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-49299000 | USD |
| CY2022 | us-gaap |
Weighted Average Basic Shares Outstanding Pro Forma
WeightedAverageBasicSharesOutstandingProForma
|
7460000 | shares |
| CY2021 | us-gaap |
Weighted Average Basic Shares Outstanding Pro Forma
WeightedAverageBasicSharesOutstandingProForma
|
6843000 | shares |
| CY2022 | us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
2333000 | shares |
| CY2022 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
9793000 | shares |
| CY2021 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
6843000 | shares |
| CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.31 | |
| CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-7.20 | |
| CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.24 | |
| CY2021 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-7.20 | |
| CY2022Q2 | obtx |
Series A Preferred Stock Eligible To Be Converted Into Common Stock Shares
SeriesAPreferredStockEligibleToBeConvertedIntoCommonStockShares
|
150000 | shares |
| CY2022Q2 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
500000 | shares |
| CY2022Q2 | us-gaap |
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
|
500000 | USD |
