2022 Q1 Form 10-Q Financial Statement
#000156459022020441 Filed on May 16, 2022
Income Statement
Concept | 2022 Q1 | 2021 Q1 |
---|---|---|
Revenue | $191.0K | $176.6K |
YoY Change | 8.15% | -48.24% |
Cost Of Revenue | $774.8K | $480.0K |
YoY Change | 61.42% | -5.88% |
Gross Profit | -$979.0K | $5.370M |
YoY Change | -118.23% | -3258.82% |
Gross Profit Margin | -512.55% | 3040.63% |
Selling, General & Admin | $4.443M | $99.77K |
YoY Change | 4353.45% | 24.36% |
% of Gross Profit | 1.86% | |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $3.094K | $1.696K |
YoY Change | 82.43% | -70.82% |
% of Gross Profit | 0.03% | |
Operating Expenses | $4.446M | $1.904M |
YoY Change | 133.49% | 111.16% |
Operating Profit | -$5.425M | -$1.728M |
YoY Change | 214.02% | 208.17% |
Interest Expense | -$598.2K | $464.00 |
YoY Change | -129022.41% | -93.27% |
% of Operating Profit | ||
Other Income/Expense, Net | $4.370K | |
YoY Change | ||
Pretax Income | -$6.019M | $4.552M |
YoY Change | -232.24% | -902.05% |
Income Tax | $0.00 | $3.484K |
% Of Pretax Income | 0.08% | |
Net Earnings | -$5.728M | $4.376M |
YoY Change | -230.88% | -894.14% |
Net Earnings / Revenue | -2998.92% | 2478.05% |
Basic Earnings Per Share | -$0.44 | $0.87 |
Diluted Earnings Per Share | -$438.6K | $0.80 |
COMMON SHARES | ||
Basic Shares Outstanding | 13.06M | 5.047M |
Diluted Shares Outstanding | 13.06M | 5.439M |
Balance Sheet
Concept | 2022 Q1 | 2021 Q1 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $25.69M | $17.80M |
YoY Change | 44.33% | 2211.69% |
Cash & Equivalents | $24.54M | $17.80M |
Short-Term Investments | $1.154M | |
Other Short-Term Assets | $1.449M | $210.0K |
YoY Change | 589.92% | 75.0% |
Inventory | ||
Prepaid Expenses | ||
Receivables | ||
Other Receivables | ||
Total Short-Term Assets | $29.74M | $18.17M |
YoY Change | 63.65% | 1330.77% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $352.2K | $140.0K |
YoY Change | 151.59% | -41.67% |
Goodwill | ||
YoY Change | ||
Intangibles | ||
YoY Change | ||
Long-Term Investments | $5.663M | $1.789M |
YoY Change | 216.49% | 17.72% |
Other Assets | $23.98M | $10.98K |
YoY Change | 218258.16% | 9.84% |
Total Long-Term Assets | $30.00M | $8.269M |
YoY Change | 262.79% | 365.85% |
TOTAL ASSETS | ||
Total Short-Term Assets | $29.74M | $18.17M |
Total Long-Term Assets | $30.00M | $8.269M |
Total Assets | $59.74M | $26.44M |
YoY Change | 125.93% | 768.98% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $373.8K | $230.0K |
YoY Change | 62.52% | 130.0% |
Accrued Expenses | $90.07K | $80.00K |
YoY Change | 12.59% | -66.67% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $57.34K | $38.05K |
YoY Change | 50.7% | 9.44% |
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $848.4K | $620.0K |
YoY Change | 36.84% | -1.59% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $0.00 | $190.0K |
YoY Change | -100.0% | |
Other Long-Term Liabilities | $248.5K | $70.00K |
YoY Change | 254.97% | |
Total Long-Term Liabilities | $248.5K | $260.0K |
YoY Change | -4.43% | 77.3% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $848.4K | $620.0K |
Total Long-Term Liabilities | $248.5K | $260.0K |
Total Liabilities | $1.097M | $1.060M |
YoY Change | 3.48% | 68.25% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | -$19.51M | |
YoY Change | ||
Common Stock | $78.19M | |
YoY Change | ||
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $58.68M | $25.38M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $59.74M | $26.44M |
YoY Change | 125.93% | 769.74% |
Cashflow Statement
Concept | 2022 Q1 | 2021 Q1 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | -$5.728M | $4.376M |
YoY Change | -230.88% | -894.14% |
Depreciation, Depletion And Amortization | $3.094K | $1.696K |
YoY Change | 82.43% | -70.82% |
Cash From Operating Activities | -$528.3K | $4.971M |
YoY Change | -110.63% | -1648.12% |
INVESTING ACTIVITIES | ||
Capital Expenditures | $7.119M | |
YoY Change | ||
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$7.437M | -$1.780M |
YoY Change | 317.81% | 836.84% |
Cash From Investing Activities | -$7.437M | -$7.454M |
YoY Change | -0.22% | 3780.83% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -57.34K | 8.733M |
YoY Change | -100.66% | 3957.46% |
NET CHANGE | ||
Cash From Operating Activities | -528.3K | 4.971M |
Cash From Investing Activities | -7.437M | -7.454M |
Cash From Financing Activities | -57.34K | 8.733M |
Net Change In Cash | -8.023M | 6.250M |
YoY Change | -228.36% | -2197.82% |
FREE CASH FLOW | ||
Cash From Operating Activities | -$528.3K | $4.971M |
Capital Expenditures | $7.119M | |
Free Cash Flow | -$7.647M | |
YoY Change |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2021Q2 | lmfa |
Reverse Stock Split Percentage Of Issued Common Stock
ReverseStockSplitPercentageOfIssuedCommonStock
|
0.2 | |
CY2020Q2 | lmfa |
Reverse Stock Split Percentage Of Issued Common Stock
ReverseStockSplitPercentageOfIssuedCommonStock
|
0.1 | |
CY2020Q2 | lmfa |
Reverse Stock Split Percentage Of Outstanding Common Stock
ReverseStockSplitPercentageOfOutstandingCommonStock
|
0.5 | |
CY2021Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
0 | |
CY2021Q2 | lmfa |
Reverse Stock Split Percentage Of Issued Common Stock
ReverseStockSplitPercentageOfIssuedCommonStock
|
1 | |
CY2021Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
0 | |
CY2022Q1 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
||
CY2021Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
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CY2022Q1 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
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|
P3Y4M9D | |
CY2021Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
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|
P7M6D | |
CY2022Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
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CY2022Q1 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
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CY2022Q1 | lmfa |
Share Based Compensation Arrangement By Share Based Payment Award Options Adjustments In Period Adjustment
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAdjustmentsInPeriodAdjustment
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CY2022Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
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CY2022Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
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|
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CY2021Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
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CY2022Q1 | lmfa |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Exercised In Period
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|
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CY2022Q1 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
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CY2022Q1 | lmfa |
Share Based Compensation Arrangements By Share Based Payment Award Options Adjustments In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsAdjustmentsInPeriodWeightedAverageExercisePrice
|
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CY2022Q1 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
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CY2022Q1 | 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
|
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CY2021Q1 | 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
|
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CY2022Q1 | lmfa |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Exercised In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExercisedInPeriodWeightedAverageGrantDateFairValue
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CY2021Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
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CY2021Q1 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
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CY2021Q1 | lmfa |
Share Based Compensation Arrangement By Share Based Payment Award Options Adjustments In Period Adjustment
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAdjustmentsInPeriodAdjustment
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CY2021Q1 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
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CY2021Q1 | lmfa |
Share Based Compensation Arrangements By Share Based Payment Award Options Adjustments In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsAdjustmentsInPeriodWeightedAverageExercisePrice
|
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CY2021Q1 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
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CY2021Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
1973413 | |
CY2021Q4 | lmfa |
Convertible Debt Securities Current
ConvertibleDebtSecuritiesCurrent
|
539351 | |
CY2021Q4 | us-gaap |
Marketable Securities Current
MarketableSecuritiesCurrent
|
2132051 | |
CY2021Q4 | us-gaap |
Debt Securities Current
DebtSecuritiesCurrent
|
2000000 | |
CY2021Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
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CY2022Q1 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
143822 | |
CY2022Q1 | lmfa |
Digital Assets Net Current
DigitalAssetsNetCurrent
|
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CY2021Q4 | us-gaap |
Investments In And Advances To Affiliates Balance Principal Amount
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|
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Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
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CY2021Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
62103941 | |
CY2021Q1 | lmfa |
Interest On Delinquent Association Fees
InterestOnDelinquentAssociationFees
|
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CY2022Q1 | lmfa |
Recoveries On Collection Of Assessments In Excess Of Cost
RecoveriesOnCollectionOfAssessmentsInExcessOfCost
|
17365 | |
CY2022Q1 | lmfa |
Deposit On Mining Equipment Noncurrent
DepositOnMiningEquipmentNoncurrent
|
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CY2021Q4 | lmfa |
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|
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CY2021Q4 | us-gaap |
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|
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CY2021Q4 | us-gaap |
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|
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CY2021Q4 | us-gaap |
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|
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Short Term Borrowings
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|
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|
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|
121220 | |
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|
68002 | |
CY2021Q4 | us-gaap |
Taxes Payable Current
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|
326178 | |
CY2022Q1 | us-gaap |
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|
1725 | |
CY2022Q1 | us-gaap |
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|
848430 | |
CY2021Q4 | us-gaap |
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|
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|
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CY2022Q1 | us-gaap |
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|
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CY2022Q1 | us-gaap |
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Liabilities
|
1096905 | |
CY2021Q4 | us-gaap |
Liabilities
Liabilities
|
1093734 | |
CY2022Q1 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
CY2021Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
CY2022Q1 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
150000000 | |
CY2021Q4 | us-gaap |
Preferred Stock Shares Authorized
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|
150000000 | |
CY2022Q1 | us-gaap |
Preferred Stock Shares Issued
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|
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CY2021Q4 | us-gaap |
Preferred Stock Shares Issued
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|
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CY2022Q1 | us-gaap |
Preferred Stock Shares Outstanding
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|
0 | |
CY2021Q4 | us-gaap |
Preferred Stock Shares Outstanding
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|
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CY2022Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
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Common Stock Par Or Stated Value Per Share
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|
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CommonStockSharesAuthorized
|
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|
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CY2022Q1 | us-gaap |
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|
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CY2022Q1 | us-gaap |
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|
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CY2021Q4 | us-gaap |
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|
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CY2021Q4 | us-gaap |
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CY2022Q1 | us-gaap |
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|
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|
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CY2021Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-13777006 | |
CY2022Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
58681304 | |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
60761118 | |
CY2022Q1 | us-gaap |
Minority Interest
MinorityInterest
|
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CY2021Q4 | us-gaap |
Minority Interest
MinorityInterest
|
249089 | |
CY2022Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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|
58639193 | |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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|
61010207 | |
CY2022Q1 | lmfa |
Real Estate Management And Disposal
RealEstateManagementAndDisposal
|
31481 | |
CY2022Q1 | lmfa |
Depreciation And Amortization Adjustment
DepreciationAndAmortizationAdjustment
|
3094 | |
CY2021Q1 | us-gaap |
Profit Loss
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|
4548299 | |
CY2021Q1 | lmfa |
Depreciation And Amortization Adjustment
DepreciationAndAmortizationAdjustment
|
1696 | |
CY2022Q1 | lmfa |
Collection Cost
CollectionCost
|
-3820 | |
CY2021Q1 | lmfa |
Collection Cost
CollectionCost
|
2048 | |
CY2022Q1 | lmfa |
Realized Gain On Securities
RealizedGainOnSecurities
|
-395181 | |
CY2021Q1 | lmfa |
Realized Gain On Securities
RealizedGainOnSecurities
|
5671464 | |
CY2022Q1 | us-gaap |
Debt Securities Unrealized Gain Loss
DebtSecuritiesUnrealizedGainLoss
|
288320 | |
CY2022Q1 | us-gaap |
Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
|
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CY2022Q1 | us-gaap |
Equity Securities Fv Ni Unrealized Gain Loss
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|
-986399 | |
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Digital Assets Other Income
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|
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Interest Income
InterestIncome
|
98370 | |
CY2022Q1 | us-gaap |
Investment Income Dividend
InvestmentIncomeDividend
|
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Income Tax Expense
IncomeTaxExpense
|
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CY2022Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
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|
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CY2022Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
3094 | |
CY2022Q1 | lmfa |
Underwriting Fees And Other Revenues
UnderwritingFeesAndOtherRevenues
|
16791 | |
CY2021Q1 | lmfa |
Underwriting Fees And Other Revenues
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|
22703 | |
CY2022Q1 | lmfa |
Rental Revenue
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|
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CY2021Q1 | lmfa |
Rental Revenue
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|
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CY2022Q1 | us-gaap |
Revenues
Revenues
|
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CY2021Q1 | us-gaap |
Revenues
Revenues
|
176608 | |
CY2022Q1 | us-gaap |
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|
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Professional Fees
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|
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CY2022Q1 | us-gaap |
Litigation Settlement Expense
LitigationSettlementExpense
|
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CY2021Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
171866 | |
CY2022Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-5728051 | |
CY2021Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
4376433 | |
CY2022Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
13060736 | |
CY2021Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
5439398 | |
CY2022Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-6019251 | |
CY2021Q1 | us-gaap |
Increase Decrease In Accrued Investment Income Receivable
IncreaseDecreaseInAccruedInvestmentIncomeReceivable
|
12784 | |
CY2022Q1 | lmfa |
Digital Assets Other Income
DigitalAssetsOtherIncome
|
4366 | |
CY2021Q1 | us-gaap |
Deconsolidation Gain Or Loss Amount
DeconsolidationGainOrLossAmount
|
43623 | |
CY2022Q1 | lmfa |
Unrealized Gain Loss On Convertible Debt Securities
UnrealizedGainLossOnConvertibleDebtSecurities
|
288320 | |
CY2021Q1 | us-gaap |
Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
|
595392 | |
CY2022Q1 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-326178 | |
CY2021Q1 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
3484 | |
CY2022Q1 | us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
143822 | |
CY2022Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
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CY2021Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
4970943 | |
CY2021Q1 | lmfa |
Proceeds From Underwriting And Origination Fees
ProceedsFromUnderwritingAndOriginationFees
|
-62432 | |
CY2021Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
1696 | |
CY2022Q1 | lmfa |
Right To Use Asset Expense
RightToUseAssetExpense
|
23343 | |
CY2021Q1 | lmfa |
Right To Use Asset Expense
RightToUseAssetExpense
|
25808 | |
CY2022Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
329500 | |
CY2022Q1 | lmfa |
Stock Option Expense1
StockOptionExpense1
|
3318737 | |
CY2022Q1 | us-gaap |
Increase Decrease In Accrued Investment Income Receivable
IncreaseDecreaseInAccruedInvestmentIncomeReceivable
|
96657 | |
CY2022Q1 | us-gaap |
Debt And Equity Securities Unrealized Gain Loss
DebtAndEquitySecuritiesUnrealizedGainLoss
|
-986399 | |
CY2022Q1 | us-gaap |
Debt And Equity Securities Realized Gain Loss
DebtAndEquitySecuritiesRealizedGainLoss
|
-395181 | |
CY2021Q1 | us-gaap |
Debt And Equity Securities Realized Gain Loss
DebtAndEquitySecuritiesRealizedGainLoss
|
5671464 | |
CY2022Q1 | lmfa |
Proceeds From Securities
ProceedsFromSecurities
|
1428050 | |
CY2021Q1 | lmfa |
Proceeds From Securities
ProceedsFromSecurities
|
21218918 | |
CY2021Q1 | lmfa |
Investment In Convertible Note Receivable Converted Into Marketable Security
InvestmentInConvertibleNoteReceivableConvertedIntoMarketableSecurity
|
15547454 | |
CY2022Q1 | lmfa |
Digital Assets Income
DigitalAssetsIncome
|
500000 | |
CY2022Q1 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-136430 | |
CY2022Q1 | us-gaap |
Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
|
252580 | |
CY2021Q1 | us-gaap |
Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
|
200749 | |
CY2022Q1 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
30242 | |
CY2022Q1 | lmfa |
Payments To Deposits For Mining Equipment
PaymentsToDepositsForMiningEquipment
|
7118572 | |
CY2021Q1 | lmfa |
Investment In Convertible Note Receivable
InvestmentInConvertibleNoteReceivable
|
1666500 | |
CY2021Q1 | lmfa |
Loan To Purchase Securities
LoanToPurchaseSecurities
|
1784250 | |
CY2022Q1 | lmfa |
Investment In Note Receivable Related Party
InvestmentInNoteReceivableRelatedParty
|
310000 | |
CY2021Q1 | lmfa |
Repayment Of Loan To Purchase Securities
RepaymentOfLoanToPurchaseSecurities
|
1784250 | |
CY2021Q1 | lmfa |
Payments To Acquire Investment In Unconsolidated Affiliate
PaymentsToAcquireInvestmentInUnconsolidatedAffiliate
|
5738000 | |
CY2022Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-7437070 | |
CY2021Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-7453746 | |
CY2022Q1 | us-gaap |
Repayments Of Annuities And Investment Certificates
RepaymentsOfAnnuitiesAndInvestmentCertificates
|
57344 | |
CY2021Q1 | us-gaap |
Repayments Of Annuities And Investment Certificates
RepaymentsOfAnnuitiesAndInvestmentCertificates
|
468061 | |
CY2021Q1 | us-gaap |
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
|
9544623 | |
CY2022Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-57344 | |
CY2022Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
-8022718 | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
32559185 | |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
11552943 | |
CY2022Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
24536467 | |
CY2021Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
17803015 | |
CY2022Q1 | lmfa |
Right Of Use Assets And Operating Lease Obligation Recognized
RightOfUseAssetsAndOperatingLeaseObligationRecognized
|
300787 | |
CY2022Q1 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
470000 | |
CY2020Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
11468308 | |
CY2021Q1 | lmfa |
Stock Issued For Warrants Exercised
StockIssuedForWarrantsExercised
|
9544623 | |
CY2021Q1 | us-gaap |
Profit Loss
ProfitLoss
|
4548299 | |
CY2021Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
25561230 | |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
61010207 | |
CY2022Q1 | lmfa |
Share Based Compensation Employees
ShareBasedCompensationEmployees
|
329500 | |
CY2022Q1 | us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
|
3318737 | |
CY2022Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-6019251 | |
CY2022Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
58639193 | |
CY2022Q1 | lmfa |
Number Of Subsidiaries Created
NumberOfSubsidiariesCreated
|
2 | |
CY2022Q1 | us-gaap |
Stockholders Equity Reverse Stock Split
StockholdersEquityReverseStockSplit
|
On May 11, 2020, our shareholders voted in favor of the approval of an amendment to our Certificate of Incorporation, in the event it is deemed advisable by our Board of Directors, to effect an additional reverse stock split of the Company’s issued and outstanding common stock at a ratio within the range of one-for-two (1:2) and one-for-ten (1:10), as determined by the Board of Directors On April 21, 2021, our Board of Directors approved a one-for-five reverse split of the Company’s common stock. As a result, on May 7, 2021, the Company effected a common share consolidation (“Reverse Stock Split”) by means of a one-for-five (1:5) reverse split of its outstanding common stock, which resulted in a decrease in outstanding common stock to 5,414,296 shares. | |
CY2020Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
5414296 | |
CY2020Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
5414296 | |
CY2022Q1 | lmfa |
Digital Assets Net Current
DigitalAssetsNetCurrent
|
504366 | |
CY2022Q1 | us-gaap |
Notes Payable
NotesPayable
|
57344 | |
CY2021Q4 | us-gaap |
Notes Payable
NotesPayable
|
114688 | |
CY2022Q1 | lmfa |
Deferred Tax Assets Valuation Allowance Used
DeferredTaxAssetsValuationAllowanceUsed
|
4677000 | |
CY2021Q4 | lmfa |
Deferred Tax Assets Valuation Allowance Used
DeferredTaxAssetsValuationAllowanceUsed
|
3246000 | |
CY2022Q1 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-361715 | |
CY2021Q1 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
911648 | |
CY2022Q1 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
-48102 | |
CY2021Q1 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
188624 | |
CY2022Q1 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-409817 | |
CY2021Q1 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
1100272 | |
CY2022Q1 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-1021132 | |
CY2021Q1 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
8214 | |
CY2022Q1 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
-1430949 | |
CY2021Q1 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
1105002 | |
CY2021Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3484 | |
CY2022Q1 | lmfa |
Effective Income Tax Rate Reconciliation At Federal And State Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalAndStateStatutoryIncomeTaxRate
|
0.238 | |
CY2021Q1 | lmfa |
Effective Income Tax Rate Reconciliation At Federal And State Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalAndStateStatutoryIncomeTaxRate
|
0.243 | |
CY2022Q1 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-1432139 | |
CY2022Q1 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.238 | |
CY2021Q1 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
1107447 | |
CY2021Q1 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.243 | |
CY2022Q1 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
1190 | |
CY2022Q1 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
0.000 | |
CY2021Q1 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
1039 | |
CY2021Q1 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
0.000 | |
CY2022Q1 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
1430949 | |
CY2022Q1 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.238 | |
CY2021Q1 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-1105002 | |
CY2021Q1 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.243 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross
DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross
|
216284 | |
CY2022Q1 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
4860342 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
3507790 | |
CY2022Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
4677416 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
3246467 | |
CY2022Q1 | us-gaap |
Deferred Other Tax Expense Benefit
DeferredOtherTaxExpenseBenefit
|
1400000 | |
CY2022Q1 | us-gaap |
Deferred Taxes Business Combination Valuation Allowance Available To Reduce Income Tax Expense
DeferredTaxesBusinessCombinationValuationAllowanceAvailableToReduceIncomeTaxExpense
|
1400000 | |
CY2021Q1 | us-gaap |
Deferred Other Tax Expense Benefit
DeferredOtherTaxExpenseBenefit
|
-1100000 | |
CY2021Q1 | us-gaap |
Deferred Taxes Business Combination Valuation Allowance Available To Reduce Income Tax Expense
DeferredTaxesBusinessCombinationValuationAllowanceAvailableToReduceIncomeTaxExpense
|
1100000 | |
CY2021Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
59969 | |
CY2022Q1 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
337413 | |
CY2021Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
59969 | |
CY2022Q1 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
90072 | |
CY2021Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
68002 | |
CY2021Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3484 | |
CY2022Q1 | lmfa |
Deferred Tax Liabilities Assets Deferred Vendor Stock Compensation
DeferredTaxLiabilitiesAssetsDeferredVendorStockCompensation
|
-182926 | |
CY2021Q4 | lmfa |
Deferred Tax Liabilities Assets Deferred Vendor Stock Compensation
DeferredTaxLiabilitiesAssetsDeferredVendorStockCompensation
|
-261323 | |
CY2022Q1 | lmfa |
Deferred Income Tax Liabilities Assets
DeferredIncomeTaxLiabilitiesAssets
|
-182926 | |
CY2021Q4 | lmfa |
Deferred Income Tax Liabilities Assets
DeferredIncomeTaxLiabilitiesAssets
|
-261323 | |
CY2022Q1 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
2511217 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
2101401 | |
CY2022Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
1459575 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
669959 | |
CY2022Q1 | lmfa |
Deferred Tax Assets Tax Step Up In Basis Purchase Of Noncontrolling Interest
DeferredTaxAssetsTaxStepUpInBasisPurchaseOfNoncontrollingInterest
|
41439 | |
CY2021Q4 | lmfa |
Deferred Tax Assets Tax Step Up In Basis Purchase Of Noncontrolling Interest
DeferredTaxAssetsTaxStepUpInBasisPurchaseOfNoncontrollingInterest
|
42529 | |
CY2022Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Provision For Loan Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses
|
16539 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Provision For Loan Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses
|
16539 | |
CY2022Q1 | us-gaap |
Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross
DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross
|
382407 | |
CY2022Q1 | lmfa |
Adjustments To Right Of Use Of Assets And Lease Liabilities
AdjustmentsToRightOfUseOfAssetsAndLeaseLiabilities
|
300787 | |
CY2022Q1 | us-gaap |
Lessee Operating Lease Discount Rate
LesseeOperatingLeaseDiscountRate
|
0.075 | |
CY2022Q1 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
23400 | |
CY2021Q1 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
24900 | |
CY2022Q1 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
337413 | |
CY2022Q1 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
248475 | |
CY2022Q1 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
338547 | |
CY2021Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
68002 | |
CY2022Q1 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0749 | |
CY2021Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0655 | |
CY2022Q1 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
30242 | |
CY2021Q1 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
24971 | |
CY2022Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
0 | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
0 | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
7702441 | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
5.00 | |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
2718012 | |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
4.20 | |
CY2021Q1 | lmfa |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Exercised In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExercisedInPeriod
|
2326112 | |
CY2022Q1 | lmfa |
Right Of Use Assets And Operating Lease Obligation Recognized
RightOfUseAssetsAndOperatingLeaseObligationRecognized
|
300787 | |
CY2022Q1 | us-gaap |
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
|
68328 | |
CY2022Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
90823 | |
CY2022Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
103805 | |
CY2022Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
75591 | |
CY2022Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
338547 | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
3956827 | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
6.22 | |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
3860 | |
CY2022Q1 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
0 | |
CY2022Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
3956827 | |
CY2022Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
6.22 | |
CY2021Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
302.55 | |
CY2022Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
3760 | |
CY2022Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
293.95 | |
CY2021Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
320.00 | |
CY2022Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
3318000 | |
CY2022Q1 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
|
13500000 | |
CY2021Q1 | lmfa |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Exercised In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExercisedInPeriodWeightedAverageGrantDateFairValue
|
4.08 | |
CY2022Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
7702441 | |
CY2022Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
5.00 | |
CY2021Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
391900 | |
CY2021Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
4.35 | |
CY2022Q1 | lmfa |
Debt Instrument Amount Funded For Transaction
DebtInstrumentAmountFundedForTransaction
|
1666667 | |
CY2022Q1 | lmfa |
Part Of Transaction Purchased Amount
PartOfTransactionPurchasedAmount
|
3333333 | |
CY2021Q1 | lmfa |
Gain Loss On Loan Agreement
GainLossOnLoanAgreement
|
5700000 | |
CY2021Q1 | lmfa |
Amount Of Loans Receivables Acquired
AmountOfLoansReceivablesAcquired
|
18200000 | |
CY2021Q1 | lmfa |
Cost Associated With Acquisition Of Receivables Loan
CostAssociatedWithAcquisitionOfReceivablesLoan
|
15500000 | |
CY2021Q1 | lmfa |
Proceeds From Sale Of Own Shares
ProceedsFromSaleOfOwnShares
|
32600000 | |
CY2021Q1 | lmfa |
Provision For Investor
ProvisionForInvestor
|
11300000 | |
CY2021Q1 | lmfa |
Gain Loss On Loan Agreement
GainLossOnLoanAgreement
|
5700000 | |
CY2022Q1 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
2132051 | |
CY2022Q1 | lmfa |
Available For Sale Securities Cost Of Shares Sold
AvailableForSaleSecuritiesCostOfSharesSold
|
-1823231 | |
CY2022Q1 | lmfa |
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Loss
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainLoss
|
130 | |
CY2022Q1 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
308950 | |
CY2021Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
4766349 | |
CY2021Q4 | lmfa |
Available For Sale Securities Cost Of Shares Sold
AvailableForSaleSecuritiesCostOfSharesSold
|
-1246708 | |
CY2021Q4 | lmfa |
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Loss
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainLoss
|
-1387590 | |
CY2021Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
2132051 | |
CY2021Q4 | lmfa |
Payments To Deposits For Mining Equipment
PaymentsToDepositsForMiningEquipment
|
7100000 | |
CY2022Q1 | lmfa |
Impairment Gain Loss On Digital Assets
ImpairmentGainLossOnDigitalAssets
|
0 | |
CY2022Q1 | lmfa |
Digital Assets Net Current
DigitalAssetsNetCurrent
|
504000 |