2023 Q3 Form 10-Q Financial Statement
#000149315223044665 Filed on December 13, 2023
Income Statement
Concept | 2023 Q3 | 2022 Q3 |
---|---|---|
Revenue | $92.00K | $146.0K |
YoY Change | -36.99% | -40.16% |
Cost Of Revenue | $128.0K | $224.0K |
YoY Change | -42.86% | -15.15% |
Gross Profit | -$36.00K | -$78.00K |
YoY Change | -53.85% | 290.0% |
Gross Profit Margin | -39.13% | -53.42% |
Selling, General & Admin | $256.0K | $394.0K |
YoY Change | -35.03% | 25.88% |
% of Gross Profit | ||
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $68.00K | $50.00K |
YoY Change | 36.0% | -70.41% |
% of Gross Profit | ||
Operating Expenses | $384.0K | $618.0K |
YoY Change | -37.86% | 97.44% |
Operating Profit | -$292.0K | -$472.0K |
YoY Change | -38.14% | 41.74% |
Interest Expense | $23.00K | $5.000K |
YoY Change | 360.0% | -103.27% |
% of Operating Profit | ||
Other Income/Expense, Net | $993.0K | -$15.94M |
YoY Change | -106.23% | 5110.46% |
Pretax Income | $701.0K | -$16.42M |
YoY Change | -104.27% | 4289.3% |
Income Tax | ||
% Of Pretax Income | ||
Net Earnings | $701.0K | -$16.42M |
YoY Change | -104.27% | 4289.3% |
Net Earnings / Revenue | 761.96% | -11243.84% |
Basic Earnings Per Share | $0.00 | -$0.02 |
Diluted Earnings Per Share | $0.00 | -$24.20K |
COMMON SHARES | ||
Basic Shares Outstanding | 783.0M shares | 683.8M shares |
Diluted Shares Outstanding | 783.0M shares | 678.4M shares |
Balance Sheet
Concept | 2023 Q3 | 2022 Q3 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $24.00K | $1.251M |
YoY Change | -98.08% | -0.48% |
Cash & Equivalents | $274.0K | $1.251M |
Short-Term Investments | ||
Other Short-Term Assets | $257.0K | $17.00K |
YoY Change | 1411.76% | -91.5% |
Inventory | ||
Prepaid Expenses | ||
Receivables | $28.00K | $35.00K |
Other Receivables | $0.00 | $0.00 |
Total Short-Term Assets | $309.0K | $1.303M |
YoY Change | -76.29% | -10.57% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $975.0K | $1.151M |
YoY Change | -15.29% | -7.4% |
Goodwill | ||
YoY Change | ||
Intangibles | ||
YoY Change | ||
Long-Term Investments | $0.00 | $50.00K |
YoY Change | -100.0% | |
Other Assets | $6.000K | |
YoY Change | 100.0% | |
Total Long-Term Assets | $975.0K | $1.239M |
YoY Change | -21.31% | -0.56% |
TOTAL ASSETS | ||
Total Short-Term Assets | $309.0K | $1.303M |
Total Long-Term Assets | $975.0K | $1.239M |
Total Assets | $1.284M | $2.542M |
YoY Change | -49.49% | -5.96% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $427.0K | $509.0K |
YoY Change | -16.11% | 459.34% |
Accrued Expenses | $212.0K | $21.00K |
YoY Change | 909.52% | -85.91% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $794.0K | $15.00K |
YoY Change | 5193.33% | |
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $4.611M | $18.18M |
YoY Change | -74.63% | 696.93% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Other Long-Term Liabilities | $313.0K | $19.00K |
YoY Change | 1547.37% | 111.11% |
Total Long-Term Liabilities | $313.0K | $19.00K |
YoY Change | 1547.37% | 111.11% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $4.611M | $18.18M |
Total Long-Term Liabilities | $313.0K | $19.00K |
Total Liabilities | $4.924M | $18.20M |
YoY Change | -72.94% | 694.63% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | -$426.6M | -$437.8M |
YoY Change | -2.57% | |
Common Stock | $797.0K | $704.0K |
YoY Change | 13.21% | |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | -$3.640M | -$15.66M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $1.284M | $2.542M |
YoY Change | -49.49% | -5.96% |
Cashflow Statement
Concept | 2023 Q3 | 2022 Q3 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $701.0K | -$16.42M |
YoY Change | -104.27% | 4289.3% |
Depreciation, Depletion And Amortization | $68.00K | $50.00K |
YoY Change | 36.0% | -70.41% |
Cash From Operating Activities | -$164.0K | -$554.0K |
YoY Change | -70.4% | -22.63% |
INVESTING ACTIVITIES | ||
Capital Expenditures | $0.00 | $0.00 |
YoY Change | -100.0% | |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $0.00 | |
YoY Change | -100.0% | |
Cash From Investing Activities | $0.00 | $0.00 |
YoY Change | -100.0% | |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | 140.0K | 1.492M |
YoY Change | -90.62% | 50.71% |
NET CHANGE | ||
Cash From Operating Activities | -164.0K | -554.0K |
Cash From Investing Activities | 0.000 | 0.000 |
Cash From Financing Activities | 140.0K | 1.492M |
Net Change In Cash | -24.00K | 938.0K |
YoY Change | -102.56% | 81.08% |
FREE CASH FLOW | ||
Cash From Operating Activities | -$164.0K | -$554.0K |
Capital Expenditures | $0.00 | $0.00 |
Free Cash Flow | -$164.0K | -$554.0K |
YoY Change | -70.4% | -17.93% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
MGTI |
Accounts Payable Settled With Loan Payable
AccountsPayableSettledWithLoanPayable
|
usd | ||
CY2021Q4 | us-gaap |
Intangible Assets Current
IntangibleAssetsCurrent
|
usd | |
CY2023Q3 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
usd | |
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001001601 | ||
CY2022Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
usd | |
CY2023Q3 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
usd | |
CY2022Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
usd | |
CY2023Q3 | us-gaap |
Long Term Investments
LongTermInvestments
|
usd | |
CY2022Q4 | us-gaap |
Long Term Investments
LongTermInvestments
|
usd | |
CY2023Q3 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
usd | |
CY2023Q3 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
usd | |
CY2022Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
usd | |
CY2022Q4 | us-gaap |
Security Deposit Liability
SecurityDepositLiability
|
usd | |
CY2022Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
usd | |
CY2023Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
usd | |
CY2022Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
usd | |
CY2022Q4 | MGTI |
Common Stock To Be Issued
CommonStockToBeIssued
|
usd | |
us-gaap |
Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
|
usd | ||
CY2023Q3 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
usd | |
CY2022Q3 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
usd | |
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
usd | ||
CY2023Q3 | MGTI |
Lease Incentive Loss
LeaseIncentiveLoss
|
usd | |
CY2022Q3 | MGTI |
Lease Incentive Loss
LeaseIncentiveLoss
|
usd | |
MGTI |
Lease Incentive Loss
LeaseIncentiveLoss
|
usd | ||
CY2023Q3 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
usd | |
us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
usd | ||
us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
usd | ||
us-gaap |
Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
|
usd | ||
us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
usd | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
usd | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
usd | ||
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
usd | ||
us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
usd | ||
us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
usd | ||
us-gaap |
Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
|
usd | ||
us-gaap |
Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
|
usd | ||
us-gaap |
Interest Paid Net
InterestPaidNet
|
usd | ||
us-gaap |
Interest Paid Net
InterestPaidNet
|
usd | ||
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
usd | ||
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
usd | ||
us-gaap |
Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
|
usd | ||
MGTI |
Settlement Of Warrants With Common Stock
SettlementOfWarrantsWithCommonStock
|
usd | ||
MGTI |
Discount Related To Convertible Promissory Note
DiscountRelatedToConvertiblePromissoryNote
|
usd | ||
MGTI |
Derivative Liabilities Related To Convertible Debt And Warrants
DerivativeLiabilitiesRelatedToConvertibleDebtAndWarrants
|
usd | ||
CY2023Q3 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
usd | |
CY2023Q3 | us-gaap |
Deposits Assets Noncurrent
DepositsAssetsNoncurrent
|
usd | |
CY2023Q3 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
usd | |
CY2021Q4 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
usd | |
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Document Quarterly Report
DocumentQuarterlyReport
|
true | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2023-09-30 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2023 | ||
dei |
Document Transition Report
DocumentTransitionReport
|
false | ||
dei |
Entity File Number
EntityFileNumber
|
001-32698 | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
MGT CAPITAL INVESTMENTS, INC. | ||
dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
DE | ||
dei |
Entity Tax Identification Number
EntityTaxIdentificationNumber
|
13-4148725 | ||
dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
2076 Foster Mill Drive | ||
dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
LaFayette | ||
dei |
Entity Address State Or Province
EntityAddressStateOrProvince
|
GA | ||
dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
37028 | ||
dei |
City Area Code
CityAreaCode
|
(914) | ||
dei |
Local Phone Number
LocalPhoneNumber
|
630-7430 | ||
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
Yes | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Non-accelerated Filer | ||
dei |
Entity Small Business
EntitySmallBusiness
|
true | ||
dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
false | ||
dei |
Entity Shell Company
EntityShellCompany
|
false | ||
CY2023Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
805170903 | shares |
CY2023Q3 | us-gaap |
Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
|
24000 | usd |
CY2022Q4 | us-gaap |
Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
|
288000 | usd |
CY2023Q3 | us-gaap |
Restricted Cash Current
RestrictedCashCurrent
|
250000 | usd |
CY2022Q4 | us-gaap |
Restricted Cash Current
RestrictedCashCurrent
|
250000 | usd |
CY2023Q3 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
28000 | usd |
CY2023Q3 | us-gaap |
Intangible Assets Current
IntangibleAssetsCurrent
|
7000 | usd |
CY2022Q4 | us-gaap |
Intangible Assets Current
IntangibleAssetsCurrent
|
11000 | usd |
CY2022Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
4000 | usd |
CY2023Q3 | us-gaap |
Assets Current
AssetsCurrent
|
309000 | usd |
CY2022Q4 | us-gaap |
Assets Current
AssetsCurrent
|
553000 | usd |
CY2023Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
975000 | usd |
CY2022Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1098000 | usd |
CY2022Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
3000 | usd |
CY2023Q3 | us-gaap |
Assets
Assets
|
1284000 | usd |
CY2022Q4 | us-gaap |
Assets
Assets
|
1654000 | usd |
CY2023Q3 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
427000 | usd |
CY2022Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
11000 | usd |
CY2023Q3 | us-gaap |
Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
|
116000 | usd |
CY2022Q4 | us-gaap |
Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
|
115000 | usd |
CY2023Q3 | MGTI |
Convertible Note Payable Current
ConvertibleNotePayableCurrent
|
774000 | usd |
CY2022Q4 | MGTI |
Convertible Note Payable Current
ConvertibleNotePayableCurrent
|
82000 | usd |
CY2022Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
30000 | usd |
CY2023Q3 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
96000 | usd |
CY2023Q3 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
1771000 | usd |
CY2022Q4 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
3223000 | usd |
CY2023Q3 | MGTI |
Warrant Derivative Liability
WarrantDerivativeLiability
|
1407000 | usd |
CY2022Q4 | MGTI |
Warrant Derivative Liability
WarrantDerivativeLiability
|
1727000 | usd |
CY2023Q3 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
4611000 | usd |
CY2022Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
5388000 | usd |
CY2023Q3 | us-gaap |
Security Deposit Liability
SecurityDepositLiability
|
269000 | usd |
CY2023Q3 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
44000 | usd |
CY2023Q3 | us-gaap |
Liabilities
Liabilities
|
4924000 | usd |
CY2022Q4 | us-gaap |
Liabilities
Liabilities
|
5388000 | usd |
CY2023Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2022Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2023Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
2500000000 | shares |
CY2022Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
2500000000 | shares |
CY2023Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
797170903 | shares |
CY2023Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
797170903 | shares |
CY2022Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
703770903 | shares |
CY2022Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
703770903 | shares |
CY2023Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
797000 | usd |
CY2022Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
704000 | usd |
CY2023Q3 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
422148000 | usd |
CY2022Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
421468000 | usd |
CY2023Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-426585000 | usd |
CY2022Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-425906000 | usd |
CY2023Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-3640000 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-3734000 | usd |
CY2023Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1284000 | usd |
CY2022Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1654000 | usd |
CY2023Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
92000 | usd |
CY2022Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
146000 | usd |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
297000 | usd | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
685000 | usd | |
CY2023Q3 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
128000 | usd |
CY2022Q3 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
224000 | usd |
us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
355000 | usd | |
us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
1523000 | usd | |
CY2023Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
256000 | usd |
CY2022Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
394000 | usd |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
1011000 | usd | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
1180000 | usd | |
CY2023Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
384000 | usd |
CY2022Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
618000 | usd |
us-gaap |
Operating Expenses
OperatingExpenses
|
1366000 | usd | |
us-gaap |
Operating Expenses
OperatingExpenses
|
2703000 | usd | |
CY2023Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-292000 | usd |
CY2022Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-472000 | usd |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-1069000 | usd | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-2018000 | usd | |
CY2023Q3 | us-gaap |
Interest Expense
InterestExpense
|
23000 | usd |
CY2022Q3 | us-gaap |
Interest Expense
InterestExpense
|
5000 | usd |
us-gaap |
Interest Expense
InterestExpense
|
68000 | usd | |
us-gaap |
Interest Expense
InterestExpense
|
5000 | usd | |
CY2023Q3 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
2000 | usd |
CY2022Q3 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
1000 | usd |
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
2000 | usd | |
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
3000 | usd | |
CY2023Q3 | MGTI |
Gain Loss On Change In Fair Value Of Derivtive Liability
GainLossOnChangeInFairValueOfDerivtiveLiability
|
250000 | usd |
CY2022Q3 | MGTI |
Gain Loss On Change In Fair Value Of Derivtive Liability
GainLossOnChangeInFairValueOfDerivtiveLiability
|
-4109000 | usd |
MGTI |
Gain Loss On Change In Fair Value Of Derivtive Liability
GainLossOnChangeInFairValueOfDerivtiveLiability
|
166000 | usd | |
MGTI |
Gain Loss On Change In Fair Value Of Derivtive Liability
GainLossOnChangeInFairValueOfDerivtiveLiability
|
-3517000 | usd | |
CY2023Q3 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
1080000 | usd |
CY2022Q3 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-6318000 | usd |
us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
1324000 | usd | |
us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-6318000 | usd | |
CY2023Q3 | MGTI |
Gain Loss On Settlement Of Derivative
GainLossOnSettlementOfDerivative
|
47000 | usd |
CY2022Q3 | MGTI |
Gain Loss On Settlement Of Derivative
GainLossOnSettlementOfDerivative
|
-178000 | usd |
MGTI |
Gain Loss On Settlement Of Derivative
GainLossOnSettlementOfDerivative
|
-215000 | usd | |
MGTI |
Gain Loss On Settlement Of Derivative
GainLossOnSettlementOfDerivative
|
-757000 | usd | |
CY2023Q3 | MGTI |
Accretion Of Debt Discount
AccretionOfDebtDiscount
|
373000 | usd |
CY2022Q3 | MGTI |
Accretion Of Debt Discount
AccretionOfDebtDiscount
|
5339000 | usd |
MGTI |
Accretion Of Debt Discount
AccretionOfDebtDiscount
|
715000 | usd | |
MGTI |
Accretion Of Debt Discount
AccretionOfDebtDiscount
|
5339000 | usd | |
CY2023Q3 | us-gaap |
Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
|
10000 | usd |
CY2022Q3 | us-gaap |
Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
|
-48000 | usd |
us-gaap |
Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
|
10000 | usd | |
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
70000 | usd | |
MGTI |
Lease Incentive Loss
LeaseIncentiveLoss
|
184000 | usd | |
CY2022Q3 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
52000 | usd |
us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
52000 | usd | |
CY2023Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
993000 | usd |
CY2022Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-15944000 | usd |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
390000 | usd | |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-15881000 | usd | |
CY2023Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
701000 | usd |
CY2022Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-16416000 | usd |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-679000 | usd | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-17899000 | usd | |
CY2023Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.00 | |
CY2023Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.00 | |
CY2022Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.02 | |
CY2022Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.02 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.00 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.00 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.03 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.03 | ||
CY2023Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
782953512 | shares |
CY2023Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
782953512 | shares |
CY2022Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
678439035 | shares |
CY2022Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
678439035 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
745942962 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
745942962 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
650748844 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
650748844 | shares | |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-3734000 | usd |
CY2023Q1 | MGTI |
Cashless Exercise Of Warrants And Extinguishment Of Related Warrant Derivative Additional Paid In Capital Liability
CashlessExerciseOfWarrantsAndExtinguishmentOfRelatedWarrantDerivativeAdditionalPaidInCapitalLiability
|
200000 | usd |
CY2023Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-3798000 | usd |
CY2023Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-7332000 | usd |
CY2023Q2 | MGTI |
Cashless Exercise Of Warrants And Extinguishment Of Related Warrant Derivative Additional Paid In Capital Liability
CashlessExerciseOfWarrantsAndExtinguishmentOfRelatedWarrantDerivativeAdditionalPaidInCapitalLiability
|
100000 | usd |
CY2023Q2 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
120000 | usd |
CY2023Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2418000 | usd |
CY2023Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-4694000 | usd |
CY2023Q3 | MGTI |
Cashless Exercise Of Warrants And Extinguishment Of Related Warrant Derivative Additional Paid In Capital Liability
CashlessExerciseOfWarrantsAndExtinguishmentOfRelatedWarrantDerivativeAdditionalPaidInCapitalLiability
|
69000 | usd |
CY2023Q3 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
144000 | usd |
CY2023Q3 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
140000 | usd |
CY2023Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
701000 | usd |
CY2023Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-3640000 | usd |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1129000 | usd |
CY2022Q1 | MGTI |
Cashless Exercise Of Warrants And Extinguishment Of Related Warrant Derivative Additional Paid In Capital Liability
CashlessExerciseOfWarrantsAndExtinguishmentOfRelatedWarrantDerivativeAdditionalPaidInCapitalLiability
|
588000 | usd |
CY2022Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1518000 | usd |
CY2022Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
199000 | usd |
CY2022Q2 | MGTI |
Cashless Exercise Of Warrants And Extinguishment Of Related Warrant Derivative Additional Paid In Capital Liability
CashlessExerciseOfWarrantsAndExtinguishmentOfRelatedWarrantDerivativeAdditionalPaidInCapitalLiability
|
200000 | usd |
CY2022Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
35000 | usd |
CY2022Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
434000 | usd |
CY2022Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
434000 | usd |
CY2022Q3 | MGTI |
Stock Issued During Period Value Issuance Of Common Stock And Warrants
StockIssuedDuringPeriodValueIssuanceOfCommonStockAndWarrants
|
127000 | usd |
CY2022Q3 | MGTI |
Cashless Exercise Of Warrants And Extinguishment Of Related Warrant Derivative Additional Paid In Capital Liability
CashlessExerciseOfWarrantsAndExtinguishmentOfRelatedWarrantDerivativeAdditionalPaidInCapitalLiability
|
200000 | usd |
CY2022Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-16416000 | usd |
CY2022Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-16416000 | usd |
CY2022Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-15655000 | usd |
CY2022Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-15655000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-679000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-17899000 | usd | |
us-gaap |
Depreciation
Depreciation
|
192000 | usd | |
us-gaap |
Depreciation
Depreciation
|
147000 | usd | |
us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
70000 | usd | |
us-gaap |
Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
|
10000 | usd | |
MGTI |
Gain Loss On Change In Change In Fair Value Of Warrant Derivative Liability
GainLossOnChangeInChangeInFairValueOfWarrantDerivativeLiability
|
166000 | usd | |
MGTI |
Gain Loss On Change In Change In Fair Value Of Warrant Derivative Liability
GainLossOnChangeInChangeInFairValueOfWarrantDerivativeLiability
|
-3517000 | usd | |
us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
1324000 | usd | |
us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-6318000 | usd | |
MGTI |
Gain Loss On Settlement Of Derivative
GainLossOnSettlementOfDerivative
|
-215000 | usd | |
MGTI |
Gain Loss On Settlement Of Derivative
GainLossOnSettlementOfDerivative
|
-757000 | usd | |
MGTI |
Lease Incentive Loss
LeaseIncentiveLoss
|
184000 | usd | |
us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
715000 | usd | |
us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
5339000 | usd | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
28000 | usd | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-145000 | usd | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-4000 | usd | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-113000 | usd | |
us-gaap |
Increase Decrease In Intangible Assets Current
IncreaseDecreaseInIntangibleAssetsCurrent
|
-4000 | usd | |
us-gaap |
Increase Decrease In Intangible Assets Current
IncreaseDecreaseInIntangibleAssetsCurrent
|
5000 | usd | |
us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
-3000 | usd | |
us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
3000 | usd | |
us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
1000 | usd | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
416000 | usd | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
336000 | usd | |
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
1000 | usd | |
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-95000 | usd | |
us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
-30000 | usd | |
us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
33000 | usd | |
us-gaap |
Increase Decrease In Security Deposits
IncreaseDecreaseInSecurityDeposits
|
269000 | usd | |
us-gaap |
Increase Decrease In Security Deposits
IncreaseDecreaseInSecurityDeposits
|
-140000 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-304000 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-1436000 | usd | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
68000 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-68000 | usd | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
220000 | usd | |
us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
1335000 | usd | |
us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
228000 | usd | |
us-gaap |
Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
|
200000 | usd | |
us-gaap |
Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
|
71000 | usd | |
us-gaap |
Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
|
20000 | usd | |
us-gaap |
Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
|
33000 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
40000 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
1525000 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-264000 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
21000 | usd | |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
538000 | usd |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
1230000 | usd |
CY2023Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
274000 | usd |
CY2022Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
1251000 | usd |
us-gaap |
Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
|
140000 | usd | |
MGTI |
Settlement Of Warrants With Common Stock
SettlementOfWarrantsWithCommonStock
|
69000 | usd | |
MGTI |
Cashless Exercise Of Warrants And Extinguishment Of Related Warrant Derivative Liability
CashlessExerciseOfWarrantsAndExtinguishmentOfRelatedWarrantDerivativeLiability
|
300000 | usd | |
MGTI |
Cashless Exercise Of Warrants And Extinguishment Of Related Warrant Derivative Liability
CashlessExerciseOfWarrantsAndExtinguishmentOfRelatedWarrantDerivativeLiability
|
988000 | usd | |
MGTI |
Discount Related To Convertible Promissory Note
DiscountRelatedToConvertiblePromissoryNote
|
1500000 | usd | |
MGTI |
Derivative Liabilities Related To Convertible Debt And Warrants
DerivativeLiabilitiesRelatedToConvertibleDebtAndWarrants
|
6761000 | usd | |
MGTI |
Accounts Payable Settled With Loan Payable
AccountsPayableSettledWithLoanPayable
|
38000 | usd | |
CY2023Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-426585000 | usd |
CY2023Q3 | us-gaap |
Cash
Cash
|
274000 | usd |
CY2023Q3 | us-gaap |
Restricted Cash Current
RestrictedCashCurrent
|
250000 | usd |
us-gaap |
Use Of Estimates
UseOfEstimates
|
<p id="xdx_849_eus-gaap--UseOfEstimates_zzKDZBkqspm1" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span style="text-decoration: underline"><span id="xdx_86A_zoLHCUJCRuKj">Use of estimates and assumptions and critical accounting estimates and assumptions</span></span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities as of the date of the financial statements, and also affect the amounts of revenues and expenses reported for each period. Actual results could differ from those which result from using such estimates. Management utilizes various other estimates, including but not limited to determining the estimated lives of long-lived assets, stock compensation, determining the potential impairment of long-lived assets, the fair value of conversion features, fair value of warrants issued, the recognition of revenue, the valuation allowance for deferred tax assets and other legal claims and contingencies. The results of any changes in accounting estimates are reflected in the financial statements in the period in which the changes become evident. Estimates and assumptions are reviewed periodically, and the effects of revisions are reflected in the period that they are determined to be necessary.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> | ||
CY2023Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
274000 | usd |
CY2022Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
538000 | usd |
CY2023Q3 | us-gaap |
Cash Uninsured Amount
CashUninsuredAmount
|
0 | usd |
CY2022Q4 | us-gaap |
Cash Uninsured Amount
CashUninsuredAmount
|
37000 | usd |
CY2022 | MGTI |
Derivative Liability Change In Fair Value
DerivativeLiabilityChangeInFairValue
|
-1726000 | usd |
CY2022Q4 | MGTI |
Warrant Derivative Liability
WarrantDerivativeLiability
|
1727000 | usd |
MGTI |
Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Transfer Out Upon Conversion Of Convertible Notes And Warrants
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationTransferOutUponConversionOfConvertibleNotesAndWarrants
|
-154000 | usd | |
MGTI |
Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Warrant Issuance
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationWarrantIssuance
|
215000 | usd | |
CY2022 | MGTI |
Additions Of Digital Currencies From Mining
AdditionsOfDigitalCurrenciesFromMining
|
169000 | usd |
CY2022 | MGTI |
Realized Gain Loss On Sale Of Digital Currencies
RealizedGainLossOnSaleOfDigitalCurrencies
|
-2000 | usd |
CY2022 | MGTI |
Sale Of Digital Currencies
SaleOfDigitalCurrencies
|
-156000 | usd |
CY2022Q4 | us-gaap |
Intangible Assets Current
IntangibleAssetsCurrent
|
11000 | usd |
MGTI |
Additions Of Digital Currencies From Mining
AdditionsOfDigitalCurrenciesFromMining
|
57000 | usd | |
MGTI |
Realized Gain Loss On Sale Of Digital Currencies
RealizedGainLossOnSaleOfDigitalCurrencies
|
3000 | usd | |
MGTI |
Sale Of Digital Currencies
SaleOfDigitalCurrencies
|
-64000 | usd | |
CY2023Q3 | us-gaap |
Intangible Assets Current
IntangibleAssetsCurrent
|
7000 | usd |
MGTI |
Derivative Liability Change In Fair Value
DerivativeLiabilityChangeInFairValue
|
-381000 | usd | |
CY2023Q3 | MGTI |
Warrant Derivative Liability
WarrantDerivativeLiability
|
1407000 | usd |
CY2023Q3 | MGTI |
Gain Loss On Settlement Of Derivative Liability
GainLossOnSettlementOfDerivativeLiability
|
47000 | usd |
MGTI |
Gain Loss On Settlement Of Derivative Liability
GainLossOnSettlementOfDerivativeLiability
|
215000 | usd | |
CY2022Q3 | MGTI |
Gain Loss On Settlement Of Derivative Liability
GainLossOnSettlementOfDerivativeLiability
|
178000 | usd |
MGTI |
Gain Loss On Settlement Of Derivative Liability
GainLossOnSettlementOfDerivativeLiability
|
757000 | usd | |
CY2023Q3 | us-gaap |
Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
|
1771000 | usd |
CY2023Q3 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1723000 | usd |
CY2022Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1927000 | usd |
CY2023Q3 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
748000 | usd |
CY2022Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
829000 | usd |
CY2023Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
975000 | usd |
CY2022Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1098000 | usd |
CY2023Q3 | us-gaap |
Depreciation
Depreciation
|
68000 | usd |
us-gaap |
Depreciation
Depreciation
|
192000 | usd | |
CY2022Q3 | us-gaap |
Depreciation
Depreciation
|
50000 | usd |
us-gaap |
Depreciation
Depreciation
|
147000 | usd | |
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
70000 | usd | |
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
70000 | usd | |
CY2022Q4 | us-gaap |
Deposits Assets Noncurrent
DepositsAssetsNoncurrent
|
3000 | usd |
CY2022Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
3000 | usd |
CY2023Q3 | us-gaap |
Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights
ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights
|
36000000 | shares |
CY2023Q3 | us-gaap |
Class Of Warrant Or Right Number Of Securities Called By Each Warrant Or Right
ClassOfWarrantOrRightNumberOfSecuritiesCalledByEachWarrantOrRight
|
12000000 | shares |
CY2023Q3 | MGTI |
Warrant Derivative Liability Fair Value Disclosure
WarrantDerivativeLiabilityFairValueDisclosure
|
1407000 | usd |
CY2022 | us-gaap |
Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Issues
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationIssues
|
4207000 | usd |
CY2022 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
984000 | usd |
CY2022Q4 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
3223000 | usd |
us-gaap |
Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Settlements
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationSettlements
|
128000 | usd | |
us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
1324000 | usd | |
CY2023Q3 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
1771000 | usd |
CY2023Q3 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
1771000 | usd |
CY2023Q3 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
1080000 | usd |
us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
1324000 | usd | |
CY2022Q3 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
0 | usd |
CY2023Q3 | us-gaap |
Derivative Assets Liabilities At Fair Value Net
DerivativeAssetsLiabilitiesAtFairValueNet
|
1407000 | usd |
CY2023Q3 | MGTI |
Gain Loss On Change In Fair Value Of Derivtive Liability
GainLossOnChangeInFairValueOfDerivtiveLiability
|
250000 | usd |
MGTI |
Gain Loss On Change In Fair Value Of Derivtive Liability
GainLossOnChangeInFairValueOfDerivtiveLiability
|
166000 | usd | |
CY2022Q4 | us-gaap |
Derivative Assets Liabilities At Fair Value Net
DerivativeAssetsLiabilitiesAtFairValueNet
|
1727000 | usd |
CY2022 | MGTI |
Gain Loss On Change In Fair Value Of Derivtive Liability
GainLossOnChangeInFairValueOfDerivtiveLiability
|
1726000 | usd |
CY2021Q4 | MGTI |
Warrant Derivative Liability
WarrantDerivativeLiability
|
1130000 | usd |
CY2022 | MGTI |
Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Warrant Issuance
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationWarrantIssuance
|
2554000 | usd |
CY2022 | MGTI |
Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Transfer Out Upon Conversion Of Convertible Notes And Warrants
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationTransferOutUponConversionOfConvertibleNotesAndWarrants
|
-231000 | usd |
CY2022Q4 | us-gaap |
Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
|
3223000 | usd |
CY2022Q4 | MGTI |
Warrant Derivative Liability Fair Value Disclosure
WarrantDerivativeLiabilityFairValueDisclosure
|
1727000 | usd |
CY2023Q3 | us-gaap |
Notes Payable
NotesPayable
|
200000 | usd |
CY2023Q3 | us-gaap |
Loans Payable Current
LoansPayableCurrent
|
20000 | usd |
MGTI |
Loss On Early Termination Of Land Lease
LossOnEarlyTerminationOfLandLease
|
8000 | usd | |
CY2022Q3 | us-gaap |
Payments For Rent
PaymentsForRent
|
9000 | usd |
us-gaap |
Payments For Rent
PaymentsForRent
|
29000 | usd | |
CY2022Q3 | us-gaap |
Sale Of Stock Number Of Shares Issued In Transaction
SaleOfStockNumberOfSharesIssuedInTransaction
|
22800000 | shares |
CY2022Q3 | us-gaap |
Class Of Warrant Or Right Number Of Securities Called By Each Warrant Or Right
ClassOfWarrantOrRightNumberOfSecuritiesCalledByEachWarrantOrRight
|
7600000 | shares |
CY2022Q3 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
228000 | usd |
CY2023Q3 | MGTI |
Stock Issued During Period Shares Warrants Exercised
StockIssuedDuringPeriodSharesWarrantsExercised
|
11400000 | shares |
CY2023Q3 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
46000 | usd |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Granted
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsGranted
|
626329010 | shares |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber
|
682563502 | shares |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Granted
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsGranted
|
603529010 | shares | |
CY2023Q3 | MGTI |
Additional Warrants Issued
AdditionalWarrantsIssued
|
77668194 | shares |
CY2023Q3 | us-gaap |
Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
|
920000000 | usd |
MGTI |
Equity Fair Measurement Value On Share
EquityFairMeasurementValueOnShare
|
184000000000 | shares | |
CY2023Q3 | MGTI |
Equity Fair Measurement Value On Grant Date Per Share
EquityFairMeasurementValueOnGrantDatePerShare
|
0.006 | |
us-gaap |
Equity Fair Value Adjustment
EquityFairValueAdjustment
|
1104000000 | usd | |
MGTI |
Lease Incentive Loss
LeaseIncentiveLoss
|
184000 | usd | |
MGTI |
Lease Incentive Loss
LeaseIncentiveLoss
|
184000 | usd |