2024 Q1 Form 10-K Financial Statement

#000121390024028158 Filed on April 01, 2024

View on sec.gov

Income Statement

Concept 2024 Q1 2023 Q4 2023
Revenue $18.77M $14.02M $43.57M
YoY Change 144.72% -16.82% -48.37%
Cost Of Revenue $11.79M $9.135M $28.56M
YoY Change 151.95% 35.13% -40.15%
Gross Profit $6.985M $4.882M $15.01M
YoY Change 133.41% -51.62% -59.06%
Gross Profit Margin 37.21% 34.83% 34.46%
Selling, General & Admin $3.464M $9.638M $30.01M
YoY Change -30.41% 64.6% 16.1%
% of Gross Profit 49.59% 197.41% 199.89%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $7.999M $9.451M $38.08M
YoY Change 0.46% -44.86% -39.75%
% of Gross Profit 114.52% 193.57% 253.62%
Operating Expenses $14.68M $19.09M $68.09M
YoY Change -0.08% -16.98% -26.04%
Operating Profit -$7.693M -$14.21M -$53.08M
YoY Change -34.23% 10.13% 20.38%
Interest Expense $734.6K -$1.906M -$10.63M
YoY Change -12.04% -87.33% -275.28%
% of Operating Profit
Other Income/Expense, Net -$12.34M $101.9K $121.2K
YoY Change -1527.76% -78.31% -94.95%
Pretax Income -$20.03M -$6.540M -$52.60M
YoY Change 84.89% -65.23% -2.66%
Income Tax -$59.39K $3.644M $5.949M
% Of Pretax Income
Net Earnings -$19.76M -$12.93M -$60.42M
YoY Change 78.02% -29.92% 14.52%
Net Earnings / Revenue -105.29% -92.23% -138.67%
Basic Earnings Per Share -$1.19 -$3.86
Diluted Earnings Per Share -$1.19 -$0.78 -$3.86
COMMON SHARES
Basic Shares Outstanding 16.64M shares 16.64M shares 15.66M shares
Diluted Shares Outstanding 15.66M shares

Balance Sheet

Concept 2024 Q1 2023 Q4 2023
SHORT-TERM ASSETS
Cash & Short-Term Investments $6.373M $4.476M $4.476M
YoY Change 359.38% 6.83% 373.05%
Cash & Equivalents $6.373M $4.476M $4.476M
Short-Term Investments
Other Short-Term Assets $4.242M $3.557M $3.557M
YoY Change -42.72% -60.19% -60.19%
Inventory
Prepaid Expenses $4.242M $3.557M
Receivables $13.24M $12.11M $12.11M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $23.86M $20.14M $20.14M
YoY Change 42.49% -0.99% -0.99%
LONG-TERM ASSETS
Property, Plant & Equipment $36.37M $60.05M $60.05M
YoY Change -56.99% -34.03% -36.01%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $102.2K $106.8K $106.8K
YoY Change -99.19% -99.36% -99.36%
Other Assets $6.160M $4.473M $4.473M
YoY Change 2649.21% 77.22% 77.22%
Total Long-Term Assets $43.85M $64.63M $64.63M
YoY Change -56.14% -42.8% -42.8%
TOTAL ASSETS
Total Short-Term Assets $23.86M $20.14M $20.14M
Total Long-Term Assets $43.85M $64.63M $64.63M
Total Assets $67.71M $84.77M $84.77M
YoY Change -41.99% -36.42% -36.42%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $34.20M $32.51M $32.51M
YoY Change 41.44% 207.54% 207.54%
Accrued Expenses $888.6K $1.416M $1.416M
YoY Change -36.42% 749.87% 8.94%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change -100.0% -100.0% -100.0%
Long-Term Debt Due $19.13M $19.39M $19.39M
YoY Change 61042.63% 63045.96% 63045.96%
Total Short-Term Liabilities $54.24M $53.32M $53.32M
YoY Change 11.73% 50.13% 50.13%
LONG-TERM LIABILITIES
Long-Term Debt $41.51K $50.16K $50.16K
YoY Change -44.79% -100.0% -98.91%
Other Long-Term Liabilities $410.2K $1.016M $1.016M
YoY Change -70.08% -94.04% -94.04%
Total Long-Term Liabilities $41.51K $1.066M $1.066M
YoY Change -97.13% -100.0% -95.07%
TOTAL LIABILITIES
Total Short-Term Liabilities $54.24M $53.32M $53.32M
Total Long-Term Liabilities $41.51K $1.066M $1.066M
Total Liabilities $54.70M $55.53M $55.53M
YoY Change 9.4% -2.86% -1.3%
SHAREHOLDERS EQUITY
Retained Earnings -$202.4M -$182.7M
YoY Change 51.79% 49.41%
Common Stock $16.65K $16.65K
YoY Change 17.79% 22.16%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $13.01M $29.24M $29.24M
YoY Change
Total Liabilities & Shareholders Equity $67.71M $84.77M $84.77M
YoY Change -41.99% -36.42% -36.42%

Cashflow Statement

Concept 2024 Q1 2023 Q4 2023
OPERATING ACTIVITIES
Net Income -$19.76M -$12.93M -$60.42M
YoY Change 78.02% -29.92% 14.52%
Depreciation, Depletion And Amortization $7.999M $9.451M $38.08M
YoY Change 0.46% -44.86% -39.75%
Cash From Operating Activities $1.876M $2.274M -$2.546M
YoY Change 42.46% -120.89% -117.86%
INVESTING ACTIVITIES
Capital Expenditures $19.36K $102.0K $5.352M
YoY Change -99.39% -99.21% -89.29%
Acquisitions
YoY Change
Other Investing Activities $550.0K $323.6K $16.09M
YoY Change -92.38% -99.1% -67.48%
Cash From Investing Activities $530.6K $231.6K $10.74M
YoY Change -86.96% -98.99% -133.01%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $6.193M
YoY Change
Debt Paid & Issued, Net $500.0K $12.46M
YoY Change -90.74% -55.48%
Cash From Financing Activities -$509.5K 472.7K -4.647M
YoY Change -89.68% -103.86% -133.23%
NET CHANGE
Cash From Operating Activities $1.876M 2.274M -2.546M
Cash From Investing Activities $530.6K 231.6K 10.74M
Cash From Financing Activities -$509.5K 472.7K -4.647M
Net Change In Cash $1.897M 2.979M 3.549M
YoY Change 330.04% -1501.01% -178.49%
FREE CASH FLOW
Cash From Operating Activities $1.876M $2.274M -$2.546M
Capital Expenditures $19.36K $102.0K $5.352M
Free Cash Flow $1.856M $2.172M -$7.898M
YoY Change -201.31% -109.15% -77.89%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2023Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
usd
CY2022Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
usd
CY2023 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-3.86
CY2023 dei Document Type
DocumentType
10-K
CY2023 dei Document Annual Report
DocumentAnnualReport
true
CY2023 dei Document Period End Date
DocumentPeriodEndDate
2023-12-31
CY2023 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2023 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2023
CY2023 dei Document Transition Report
DocumentTransitionReport
false
CY2023 dei Entity File Number
EntityFileNumber
001-40849
CY2023 dei Entity Registrant Name
EntityRegistrantName
Mawson Infrastructure Group Inc.
CY2023 dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
CY2023 dei Entity Tax Identification Number
EntityTaxIdentificationNumber
88-0445167
CY2023 dei Entity Address Address Line1
EntityAddressAddressLine1
950 Railroad Avenue
CY2023 dei Entity Address City Or Town
EntityAddressCityOrTown
Midland
CY2023 dei Entity Address State Or Province
EntityAddressStateOrProvince
PA
CY2023 dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
15059
CY2023 dei Security12b Title
Security12bTitle
Common Stock, par value $0.001 per share
CY2023 dei Trading Symbol
TradingSymbol
MIGI
CY2023 dei Security Exchange Name
SecurityExchangeName
NASDAQ
CY2023 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2023 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2023 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2023 dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
CY2023 dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
CY2023 dei Entity Small Business
EntitySmallBusiness
true
CY2023 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2023 dei Icfr Auditor Attestation Flag
IcfrAuditorAttestationFlag
false
CY2023 dei Document Fin Stmt Error Correction Flag
DocumentFinStmtErrorCorrectionFlag
false
CY2023 dei Entity Shell Company
EntityShellCompany
false
CY2023Q2 dei Entity Public Float
EntityPublicFloat
28140000 usd
CY2024Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
16644711 shares
CY2023Q4 ecd Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
false
CY2023Q4 ecd Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
false
CY2023Q4 ecd Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
false
CY2023Q4 ecd Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
false
CY2023 dei Auditor Firm
AuditorFirmId
6714
CY2023 dei Auditor Name
AuditorName
Anthony Rose
CY2023 dei Auditor Location
AuditorLocation
Sydney, NSW, Australia
CY2023Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
4476339 usd
CY2022Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
946265 usd
CY2023Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
3556933 usd
CY2022Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
3488868 usd
CY2023Q4 us-gaap Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
12105387 usd
CY2022Q4 us-gaap Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
10458076 usd
CY2022Q4 us-gaap Assets Held In Trust Current
AssetsHeldInTrustCurrent
5446059 usd
CY2023Q4 us-gaap Assets Current
AssetsCurrent
20138659 usd
CY2022Q4 us-gaap Assets Current
AssetsCurrent
20339268 usd
CY2023Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
57740291 usd
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
91016498 usd
CY2023Q4 us-gaap Derivative Assets Noncurrent
DerivativeAssetsNoncurrent
4058088 usd
CY2022Q4 us-gaap Derivative Assets Noncurrent
DerivativeAssetsNoncurrent
11299971 usd
CY2023Q4 us-gaap Equity Method Investments
EquityMethodInvestments
106807 usd
CY2022Q4 us-gaap Equity Method Investments
EquityMethodInvestments
2085373 usd
CY2022Q4 us-gaap Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
3243957 usd
CY2023Q4 us-gaap Deposits Assets Noncurrent
DepositsAssetsNoncurrent
415000 usd
CY2022Q4 us-gaap Deposits Assets Noncurrent
DepositsAssetsNoncurrent
2524065 usd
CY2023Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
2307399 usd
CY2022Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
2819933 usd
CY2023Q4 us-gaap Assets
Assets
84766244 usd
CY2022Q4 us-gaap Assets
Assets
133329065 usd
CY2023Q4 us-gaap Accounts Payable Trade Current
AccountsPayableTradeCurrent
32513113 usd
CY2022Q4 us-gaap Accounts Payable Trade Current
AccountsPayableTradeCurrent
10572061 usd
CY2023Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
1416310 usd
CY2022Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
1300062 usd
CY2023Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
33059 usd
CY2022Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
30702 usd
CY2023Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
19352752 usd
CY2022Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
23610583 usd
CY2023Q4 us-gaap Liabilities Current
LiabilitiesCurrent
53315234 usd
CY2022Q4 us-gaap Liabilities Current
LiabilitiesCurrent
35513408 usd
CY2022Q4 us-gaap Customer Deposits Noncurrent
CustomerDepositsNoncurrent
15328445 usd
CY2023Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
1016216 usd
CY2022Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
1727975 usd
CY2023Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
50164 usd
CY2022Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
83223 usd
CY2022Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
4509894 usd
CY2023Q4 us-gaap Liabilities
Liabilities
54381614 usd
CY2022Q4 us-gaap Liabilities
Liabilities
57162945 usd
CY2023Q4 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
CY2023Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
90000000 shares
CY2022Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
90000000 shares
CY2023Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
16644711 shares
CY2022Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
13625882 shares
CY2022Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
13625882 shares
CY2023Q4 us-gaap Common Stock Value
CommonStockValue
16645 usd
CY2022Q4 us-gaap Common Stock Value
CommonStockValue
13626 usd
CY2023Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
211279176 usd
CY2022Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
194294559 usd
CY2023Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
608688 usd
CY2022Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
5021467 usd
CY2023Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-182666465 usd
CY2022Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-122257628 usd
CY2023Q4 us-gaap Stockholders Equity
StockholdersEquity
29238044 usd
CY2022Q4 us-gaap Stockholders Equity
StockholdersEquity
77072024 usd
CY2023Q4 us-gaap Minority Interest
MinorityInterest
1146586 usd
CY2022Q4 us-gaap Minority Interest
MinorityInterest
-905904 usd
CY2023Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
30384630 usd
CY2022Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
76166120 usd
CY2023Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
84766244 usd
CY2022Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
133329065 usd
CY2023 us-gaap Revenues
Revenues
43571720 usd
CY2022 us-gaap Revenues
Revenues
84385407 usd
CY2023 us-gaap Cost Of Revenue
CostOfRevenue
28557004 usd
CY2022 us-gaap Cost Of Revenue
CostOfRevenue
47714895 usd
CY2023 us-gaap Gross Profit
GrossProfit
15014716 usd
CY2022 us-gaap Gross Profit
GrossProfit
36670512 usd
CY2023 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
19177492 usd
CY2022 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
25850177 usd
CY2023 us-gaap Share Based Compensation
ShareBasedCompensation
10834838 usd
CY2022 us-gaap Share Based Compensation
ShareBasedCompensation
3012480 usd
CY2023 us-gaap Depreciation And Amortization
DepreciationAndAmortization
38080506 usd
CY2022 us-gaap Depreciation And Amortization
DepreciationAndAmortization
63200178 usd
CY2023 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
-7241883 usd
CY2022 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
11299971 usd
CY2023 us-gaap Operating Expenses
OperatingExpenses
75334719 usd
CY2022 us-gaap Operating Expenses
OperatingExpenses
80762864 usd
CY2023 us-gaap Operating Income Loss
OperatingIncomeLoss
-60320003 usd
CY2022 us-gaap Operating Income Loss
OperatingIncomeLoss
-44092352 usd
CY2023 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-1738845 usd
CY2022 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-6673124 usd
CY2023 us-gaap Interest Expense
InterestExpense
3048770 usd
CY2022 us-gaap Interest Expense
InterestExpense
6063894 usd
CY2023 migi Impairment Of Financial Assets
ImpairmentOfFinancialAssets
-1837063 usd
CY2022 migi Impairment Of Financial Assets
ImpairmentOfFinancialAssets
-3375230 usd
CY2023 migi Profit On Sale Of Site
ProfitOnSaleOfSite
3353130 usd
CY2022 migi Profit On Sale Of Site
ProfitOnSaleOfSite
8276440 usd
CY2023 us-gaap Deconsolidation Gain Or Loss Amount
DeconsolidationGainOrLossAmount
9472976 usd
CY2023 us-gaap Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
1437230 usd
CY2022 us-gaap Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
-4807 usd
CY2023 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
396691 usd
CY2022 us-gaap Gain Loss On Investments
GainLossOnInvestments
-1694388 usd
CY2023 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
517918 usd
CY2022 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
2406362 usd
CY2022 migi Loss On Write Off Property Plant And Equipment
LossOnWriteOffPropertyPlantAndEquipment
-1560541 usd
CY2023 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-36356 usd
CY2022 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-1254025 usd
CY2023 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
7723529 usd
CY2022 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-9943207 usd
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-52596474 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-54035559 usd
CY2023 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5948619 usd
CY2023 us-gaap Profit Loss
ProfitLoss
-58545093 usd
CY2022 us-gaap Profit Loss
ProfitLoss
-54035559 usd
CY2023 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1876729 usd
CY2022 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-1273251 usd
CY2023 us-gaap Net Income Loss
NetIncomeLoss
-60421822 usd
CY2022 us-gaap Net Income Loss
NetIncomeLoss
-52762308 usd
CY2023 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-3.86
CY2022 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-4.16
CY2023 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
15659241 shares
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
12695654 shares
CY2023 us-gaap Profit Loss
ProfitLoss
-58545093 usd
CY2022 us-gaap Profit Loss
ProfitLoss
-54035559 usd
CY2023 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-4224033 usd
CY2022 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
5542561 usd
CY2023 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-62769126 usd
CY2022 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-48492998 usd
CY2023 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
1876729 usd
CY2022 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-1275297 usd
CY2023 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-64645855 usd
CY2022 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-47217701 usd
CY2022Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
76166120 usd
CY2023 us-gaap Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
276959 usd
CY2023 migi Stock Issued During Period Value Interest On Borrowings
StockIssuedDuringPeriodValueInterestOnBorrowings
63945 usd
CY2023 us-gaap Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
307069 usd
CY2023 us-gaap Adjustments To Additional Paid In Capital Warrant Issued
AdjustmentsToAdditionalPaidInCapitalWarrantIssued
1835166 usd
CY2023 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
490319 usd
CY2023 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
8202283 usd
CY2023 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
5811895 usd
CY2023 us-gaap Profit Loss
ProfitLoss
-58545093 usd
CY2023 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-4224033 usd
CY2023Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
30384630 usd
CY2021Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
114580589 usd
CY2022 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
543483 usd
CY2022 us-gaap Adjustments To Additional Paid In Capital Warrant Issued
AdjustmentsToAdditionalPaidInCapitalWarrantIssued
1668333 usd
CY2022 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
746972 usd
CY2022 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
5877513 usd
CY2022 us-gaap Profit Loss
ProfitLoss
-54035559 usd
CY2022 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
5540515 usd
CY2022 us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
1244274 usd
CY2022Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
76166120 usd
CY2023 us-gaap Profit Loss
ProfitLoss
-58545093 usd
CY2022 us-gaap Profit Loss
ProfitLoss
-54035559 usd
CY2023 us-gaap Depreciation And Amortization
DepreciationAndAmortization
38080506 usd
CY2022 us-gaap Depreciation And Amortization
DepreciationAndAmortization
63200178 usd
CY2023 us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
1436186 usd
CY2022 us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
1619627 usd
CY2023 us-gaap Foreign Currency Transaction Loss Before Tax
ForeignCurrencyTransactionLossBeforeTax
1644484 usd
CY2022 us-gaap Foreign Currency Transaction Loss Before Tax
ForeignCurrencyTransactionLossBeforeTax
1547 usd
CY2022 us-gaap Gain Loss On Sale Of Project
GainLossOnSaleOfProject
1448187 usd
CY2023 us-gaap Share Based Compensation
ShareBasedCompensation
10834838 usd
CY2022 us-gaap Share Based Compensation
ShareBasedCompensation
3012480 usd
CY2023 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
-7241883 usd
CY2022 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
11299971 usd
CY2022 us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
-1694471 usd
CY2023 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
-36356 usd
CY2022 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
-1284398 usd
CY2023 us-gaap Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
1437230 usd
CY2022 us-gaap Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
-4807 usd
CY2022 migi Loss On Write Off On Property And Equipment
LossOnWriteOffOnPropertyAndEquipment
-1560541 usd
CY2023 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-137427 usd
CY2022 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
3526226 usd
CY2023 us-gaap Interest Expense Debt
InterestExpenseDebt
1624537 usd
CY2022 us-gaap Interest Expense Debt
InterestExpenseDebt
30502 usd
CY2022 migi Noncontrolling Interest
NoncontrollingInterest
1244274 usd
CY2023 migi Profit On Sale Of Sites
ProfitOnSaleOfSites
3353130 usd
CY2023 us-gaap Deconsolidation Gain Or Loss Amount
DeconsolidationGainOrLossAmount
9472976 usd
CY2023 us-gaap Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
1837063 usd
CY2022 us-gaap Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
2060779 usd
CY2022 migi Proceeds Received In The Form Of Shares
ProceedsReceivedInTheFormOfShares
7033825 usd
CY2023 us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
3907067 usd
CY2022 us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
605480 usd
CY2023 us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
-1511688 usd
CY2023 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-2040999 usd
CY2022 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
4863945 usd
CY2023 us-gaap Increase Decrease In Other Accounts Payable
IncreaseDecreaseInOtherAccountsPayable
10767241 usd
CY2022 us-gaap Increase Decrease In Other Accounts Payable
IncreaseDecreaseInOtherAccountsPayable
21355883 usd
CY2023 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-2545664 usd
CY2022 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
14256294 usd
CY2023 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
5352024 usd
CY2022 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
49978074 usd
CY2023 migi Proceeds From Sale Of Site
ProceedsFromSaleOfSite
8107508 usd
CY2022 us-gaap Proceeds From Sale And Collection Of Loans Receivable
ProceedsFromSaleAndCollectionOfLoansReceivable
27170531 usd
CY2023 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
1059290 usd
CY2022 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
22156131 usd
CY2023 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
6926843 usd
CY2022 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
165316 usd
CY2022 migi Payment Of Property And Equipment Deposits
PaymentOfPropertyAndEquipmentDeposits
32054326 usd
CY2023 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
10741617 usd
CY2022 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-32540422 usd
CY2023 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
6192845 usd
CY2022 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
6698221 usd
CY2023 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
380950 usd
CY2022 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
793172 usd
CY2022 us-gaap Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
3600000 usd
CY2023 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
2043360 usd
CY2022 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
34256475 usd
CY2023 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
38176 usd
CY2022 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
1776144 usd
CY2023 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
12464358 usd
CY2022 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
27998884 usd
CY2023 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-4647279 usd
CY2022 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
13986496 usd
CY2023 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-18600 usd
CY2022 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-223376 usd
CY2023 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
3530074 usd
CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-4521008 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
946265 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
5467273 usd
CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
4476339 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
946265 usd
CY2023 us-gaap Interest Paid Net
InterestPaidNet
1424233 usd
CY2022 us-gaap Interest Paid Net
InterestPaidNet
5877091 usd
CY2022 migi Sale Of Site In Exchange For Shares
SaleOfSiteInExchangeForShares
7048144 usd
CY2022 migi Sale Of Property And Equipment In Exchange For Shares
SaleOfPropertyAndEquipmentInExchangeForShares
3642113 usd
CY2023 migi Recognition Of Right Of Use Operating Asset And Lease Liability
RecognitionOfRightOfUseOperatingAssetAndLeaseLiability
923651 usd
CY2023 migi Accrued Interest On Convertible Notes Settled In Common Stock
AccruedInterestOnConvertibleNotesSettledInCommonStock
276959 usd
CY2023 us-gaap Nature Of Operations
NatureOfOperations
<p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>NOTE 1:- GENERAL</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><b> </b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><b>Nature of operations</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><b> </b></p> <p style="text-align: justify; font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">Mawson Infrastructure Group Inc. (“Mawson,” the “Company,” “we,” “us,” and “our”) is a corporation incorporated in Delaware in 2012. On March 9, 2021, the Company acquired the shares of Cosmos Capital Limited (now known as Mawson Infrastructure Group Pty Ltd and referred to herein as “Mawson AU”) in a stock for stock exchange. This transaction has been accounted for as a reverse asset acquisition. Mawson was previously known as Wize Pharma Inc, and changed its name on March 17, 2021, after the acquisition of Mawson AU. Shares of Mawson’s common stock have been listed on the Nasdaq Capital Market since September 29, 2021.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">Mawson is a digital infrastructure company headquartered in the United States.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">The Company has 3 primary businesses – digital currency or Bitcoin self-mining, co-location and related services, and energy markets.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="text-align: justify; font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">The Company develops and operates digital infrastructure for digital currency, such as bitcoin, mining activities on the Bitcoin blockchain network. The Company also provides digital infrastructure services for its co-location customers that use computational machines to mine bitcoin through our data centers and the Company charges for the use of its digital infrastructure and related services. The Company also has an energy markets program through which it can receive net energy benefits in exchange for curtailing the power the Company utilizes from the grid in response to instances of high electricity demand.</p> <p style="text-align: justify; font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="text-align: justify; font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">The Company may also transact in digital currency mining, data center infrastructure and related equipment on a periodic basis, subject to prevailing market conditions. The Company designs, develops, operates, and manages its digital infrastructure to responsibly support the Bitcoin network by contributing to the scale, structure, and decentralization of the Bitcoin network and optimizing energy consumption. The Company helps contribute to the ecosystem and growth of digital currencies and commodities as there continues to be a global transition to the new digital economy.</p> <p style="text-align: justify; font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="text-align: justify; font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">We strive to operate and invest in markets and communities that offer low or zero carbon renewable energy sources and participate in energy management activities. We invest in the communities in which we operate and also support our broader ecosystem.</p> <p style="text-align: justify; font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="text-align: justify; font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">Throughout this filing, we use the term Bitcoin (with a capital “B”) to represent the overall concept of Bitcoin, including the technology, protocol, and the entire ecosystem. The term bitcoin (with a lower case “b”) refers to the digital bitcoin currency or token.</p> <p style="text-align: justify; font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The Company manages and operates data centers delivering a current capacity of approximately 109 MW across two Pennsylvania sites with a pipeline of additional sites located in Ohio.</p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The accompanying consolidated financial statements, including the results of the Company’s subsidiaries: Mawson AU (deconsolidated on October 30, 2023, refer to Note 3), Cosmos Trading Pty Ltd, Cosmos Infrastructure LLC, Cosmos Manager LLC, MIG No.1 Pty Ltd (on March 19, 2024, MIG No.1 Pty Ltd was placed into a court appointed liquidation and wind-up process, as disclosed in note 15 subsequent events), MIG No.1 LLC, Mawson AU, Luna Squares LLC, Mawson Bellefonte LLC, Luna Squares Repairs LLC, Luna Squares Property LLC, Mawson Midland LLC, Mawson Hosting LLC, Mawson Ohio LLC and Mawson Mining LLC (collectively referred to as the “Group”), have been prepared by the Company, pursuant to the rules and regulations of the U.S. Securities and Exchange Commission (“SEC”) and in accordance with generally accepted accounting principles in the United States (“GAAP”).</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b> </b></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><b>Going concern </b> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The accompanying consolidated financial statements have been prepared assuming the Company will continue as a going concern basis and in accordance with GAAP. The going concern basis of presentation assumes that the Company will continue in operation one year after the date these financial statements are issued and will be able to realize its assets and discharge its liabilities and commitments in the normal course of business.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Pursuant to the requirements of the Financial Accounting Standards Board’s Accounting Standards Codification (“ASC”) Topic 205-40, <i>Disclosure of Uncertainties about an Entity’s Ability to Continue as a Going Concern</i>, management must evaluate whether there are conditions or events, considered in the aggregate, that raise substantial doubt about the Company’s ability to continue as a going concern for one year from the date these financial statements are issued. This evaluation does not take into consideration the potential mitigating effect of management’s plans that have not been fully implemented or are not within control of the Company as of the date the financial statements are issued. When substantial doubt exists under this methodology, management evaluates whether the mitigating effect of its plans sufficiently alleviates substantial doubt about the Company’s ability to continue as a going concern. The mitigating effect of management’s plans, however, is only considered if both (1) it is probable that the plans will be effectively implemented within one year after the date that the financial statements are issued, and (2) it is probable that the plans, when implemented, will mitigate the relevant conditions or events that raise substantial doubt about the entity’s ability to continue as a going concern within one year after the date that the financial statements are issued.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">For the year ended December 31, 2023, the Company incurred a loss after tax of $58.55 million, and as of December 31, 2023, had negative working capital of $33.17 million, had total net assets of $30.38 million and had an accumulated deficit of $182.67 million. The Company’s cash position as of December 31, 2023, was $4.48 million.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Bitcoin prices can be volatile and the difficulty of earning bitcoin has typically trended higher over time, which means the Company typically earns less bitcoin for the same effort. In addition, the rewards that bitcoin miners earn are expected to halve (not including transaction fees) in or about April 2024. These factors are outside the Company’s direct control, and the Company may not be able to practically mitigate their impact. The Company cannot predict with any certainty whether these trends will reverse or persist. In addition, the Company’s miners and other mining equipment will require replacement over time as the come to the end of their useful lives to ensure that the Company can continue to competitively and efficiently produce bitcoin.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The Customer Equipment Co-Location Agreement the Company’s subsidiary, Luna Squares LLC (Luna), had with Celsius Mining LLC (the “Co-Location Agreement”), expired on August 23, 2023. Celsius Mining LLC is currently in default on payments under the Co-Location Agreement to Luna Squares LLC. On July 13, 2022, Celsius Mining LLC and its other affiliated debtors (collectively here “Celsius”) filed for bankruptcy relief under Chapter 11 in the United States Bankruptcy Court. Celsius has failed to pay approximately $6.95 million of unpaid co-location invoices, but due to Celsius’s Ch. 11 bankruptcy, $1.84 million of that $6.95 million are considered pre-petition amounts, for which Luna is a general unsecured creditor, and $5.11 million of that $6.95 million are considered post-petition amounts due and payable to Luna for which Luna has filed a proof of claim. Celsius has commenced the process of making distributions under its plan approved by the Court on January 31, 2024. Luna expects payment of its claims and continues to monitor the status of this matter.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p><p style="text-align: justify; font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> In addition, Celsius and Luna Squares LLC have made certain allegations and counter-allegations against each other claiming it is owed approximately $8 million under the promissory note and claiming entitlement to return of $15.33 million paid as deposit. Mawson denies that Celsius is entitled to the relief it seeks in the adversary proceeding and is actively defending the matter, refer to note 2 <i>Legal and other contingencies</i> for further information.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The Company announced on October 19, 2023, that it had signed a new customer co-location agreement with a subsidiary of Consensus Technology Group LLC for 50MW. The Company also announced on December 19, 2023, it had signed another new customer co-location agreement with Krypton Technologies LLC for 6 MW, both these agreements replace the expired agreement with Celsius Mining LLC.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">A subsidiary of the Company, MIG No. 1 Pty Ltd (on March 19, 2024, MIG No.1 Pty Ltd was placed into a court appointed liquidation and wind-up process, as disclosed in note 15 subsequent events) has a Secured Loan Facility Agreement with Marshall Investments GCP Pty Ltd ATF for the Marshall Investments MIG Trust (“Marshall”). The loan matured in February 2024 and the total outstanding balance is $9.10 million as of December 31, 2023. MIG No. 1 Pty Ltd has not made a principal and interest payment since May 2023. Marshall and MIG No. 1 Pty Ltd have each reserved their rights.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">A subsidiary of the Company in Australia, Mawson AU has a Secured Loan Facility Agreement for working capital with W Capital Advisors Pty Ltd with a total loan facility of AUD $8 million (USD $5.2 million) (“Working Capital Loan”). As of December 31, 2023, AUD $1.68 million (USD $1.15 million) has been drawn down from this facility. The Secured Loan Facility expired in March 2023. W Capital Advisors Pty Ltd and Mawson AU each reserved their rights. On October 30, 2023, the directors of this Australian subsidiary Mawson AU appointed voluntary administrators to Mawson AU. On November 3, 2023, W Capital Advisors appointed receivers and managers under the terms of their security relating to their working capital facility. All of Mawson AU’s debts, other than the Secured Loan Facility will be managed as part of the voluntary administration. Refer to note 3 subsidiary deconsolidation for further information. The Company has a Secured Convertible Promissory Note with W Capital Advisors Pty Ltd with an outstanding balance of $0.57 million as of December 31, 2023. The principal balance of $0.50 million was repaid during March 2024.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b> </b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The Company, or its subsidiaries, have not fulfilled specific payment obligations related to the Celsius Promissory Note, Marshall loan, the Working Capital Loan and Secured Convertible Promissory Note mentioned above. Consequently, the creditors associated with these debt facilities may initiate actions as allowed by relevant grace periods. This includes the possibility of opting to expedite the repayment of the principal debt, pursuing legal action against the Company for payment default, raising interest rates to the default or overdue rate, or taking appropriate measures concerning collateral (including appointing a receiver), if applicable.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><b> </b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The Company has evaluated the above conditions and concluded that these conditions raise substantial doubt regarding our ability to continue as a going concern for a period of at least one year from the date of issuance of these consolidated financial statements.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">To mitigate these conditions, the Company has explored various avenues to enhance liquidity, fund the Company’s expenditures, and meet debt servicing requirements. These strategies include, among others:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt" width="100%"><tr style="vertical-align: top"> <td style="width: 0.5in"></td><td style="width: 0.25in">●</td><td style="text-align: justify">Executing and implementing further new customer co-location agreements;</td></tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt" width="100%"><tr style="vertical-align: top"> <td style="width: 0.5in"></td><td style="width: 0.25in">●</td><td style="text-align: justify">Engaging in discussions with new and existing lenders, including related to refinancing debt, raising additional debt, or modifying terms of existing debt;</td></tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt" width="100%"><tr style="vertical-align: top"> <td style="width: 0.5in"></td><td style="width: 0.25in">●</td><td style="text-align: justify">Considering equity issuances such as capital raises;</td></tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt" width="100%"><tr style="vertical-align: top"> <td style="width: 0.5in"></td><td style="width: 0.25in">●</td><td style="text-align: justify">Assessing and evaluating corporate and strategic transactions including engaging an investment bank;</td></tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt" width="100%"><tr style="vertical-align: top"> <td style="width: 0.5in"></td><td style="width: 0.25in">●</td><td style="text-align: justify">Assessing and evaluating monetizing specific assets, including potential sales of mining infrastructure equipment, miners, operational sites, or expansion locations under consideration; and</td></tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt" width="100%"><tr style="vertical-align: top"> <td style="width: 0.5in"></td><td style="width: 0.25in">●</td><td style="text-align: justify">Conducting assessments to identify and implement operational efficiencies, cost-cutting measures, and other actions aimed at enhancing revenue and optimizing expenses.</td></tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Although the Company may have access to debt, equity, and other sources of funding, these may require additional time and cost, may impose operational restrictions and other covenants on the Company, may not be available on attractive terms, and may not be available at all. If the Company raises additional capital or debt, this could cause additional dilution to the Company’s current stockholders. The terms of any future capital raise or debt issuance and the costs of any financing are uncertain and may be unfavorable to the Company and the Company’s current stockholders. Should the Company be unable to source sufficient funding, the Company may not be able to realize assets at their recognized values and fulfill its liabilities in the normal course of business at the amounts stated in these consolidated financial statements.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The Company has engaged Needham and Company, an investment bank, and is obtaining advice from outside legal counsel. It is important to note that strategic and other initiatives may not lead to any transaction or other outcome.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">These consolidated financial statements have been prepared on a going concern basis, which contemplates the realization of assets and satisfaction of liabilities and other commitments in the normal course of business. They do not include any adjustments relating to the recoverability and carrying amounts of assets and the amounts of liabilities should the Company be unable to continue as a going concern and meet its obligations and debts as and when they fall due.</p>
CY2023 us-gaap Realized And Unrealized Gain Loss Investment And Derivative Operating After Tax
RealizedAndUnrealizedGainLossInvestmentAndDerivativeOperatingAfterTax
58550000 usd
CY2023 migi Negative Working Capital
NegativeWorkingCapital
33170000 usd
CY2023Q4 us-gaap Assets Net
AssetsNet
30380000 usd
CY2023Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-182670000 usd
CY2023Q4 us-gaap Cash Available For Distributions
CashAvailableForDistributions
4480000 usd
CY2023 migi Amount Failedtopayof Pre And Post Petition
AmountFailedtopayofPreAndPostPetition
6950000 usd
CY2023Q4 migi Promissory Note
PromissoryNote
8000000 usd
CY2023Q4 us-gaap Deposits
Deposits
15330000 usd
CY2023Q4 us-gaap Long Term Line Of Credit
LongTermLineOfCredit
1680000 aud
CY2023Q4 us-gaap Long Term Line Of Credit
LongTermLineOfCredit
1150000 usd
CY2023 us-gaap Use Of Estimates
UseOfEstimates
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b>Use of estimates in preparation of Financial Statements</b></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The preparation of the financial statements in conformity with GAAP requires management to make estimates, judgments and assumptions that affect the amounts reported in the financial statements and accompanying notes. These estimates, judgments and assumptions can affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the dates of the consolidated financial statements, and the reported amounts of income and expenses during the reporting periods. Actual results could differ from those estimates. The Company has considered the following to be significant estimates made by management, including but not limited to, going concern assumptions, estimating the useful lives of fixed assets, realization of long-lived assets, unrealized tax positions, valuing the derivative asset classified under Level 3 fair value hierarchy, and the contingent obligation with respect to future revenues. </p>
CY2022Q4 migi Digital Currencies Balance
DigitalCurrenciesBalance
0 usd
CY2021Q4 migi Digital Currencies Balance
DigitalCurrenciesBalance
0.92 usd
CY2023 migi Additions Of Digital Currencies1
AdditionsOfDigitalCurrencies1
741.33 usd
CY2022 migi Additions Of Digital Currencies1
AdditionsOfDigitalCurrencies1
1342.59 usd
CY2023 migi Sale Of Digital Currencies1
SaleOfDigitalCurrencies1
-741.33 usd
CY2022 migi Sale Of Digital Currencies1
SaleOfDigitalCurrencies1
-1343.51 usd
CY2023Q4 migi Digital Currencies Balance
DigitalCurrenciesBalance
0 usd
CY2022Q4 migi Digital Currencies Balance
DigitalCurrenciesBalance
0 usd
CY2023Q4 us-gaap Derivative Assets Noncurrent
DerivativeAssetsNoncurrent
4058088 usd
CY2022Q4 us-gaap Derivative Assets Noncurrent
DerivativeAssetsNoncurrent
11299971 usd
CY2022Q4 us-gaap Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
3243957 usd
CY2023 migi Power Supply Agreement Discount Rate
PowerSupplyAgreementDiscountRate
0.20 pure
CY2023 migi Percentage Of Holding
PercentageOfHolding
0.349 pure
CY2023 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b>Concentrations of credit risk</b></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Financial instruments that potentially subject the Company to concentrations of credit risk consist principally of cash, cash equivalents and marketable securities. Cash and cash equivalents and restricted bank deposits are invested in banks. If the counterparty completely failed to perform in accordance with the terms of the contract, the maximum amount of loss to the Company would be the balance. Management believes that the financial institutions that hold the Company’s investments are financially sound and, accordingly, minimal credit risk exists with respect to these investments. The Company has no off-balance-sheet concentration of credit risk such as foreign exchange contracts, option contracts or other foreign hedging arrangements. </p>
CY2023 migi Treasury Bond Term
TreasuryBondTerm
P5Y
CY2023 us-gaap Payments For Advance To Affiliate
PaymentsForAdvanceToAffiliate
1300000 usd
CY2023 us-gaap Payments For Advance To Affiliate
PaymentsForAdvanceToAffiliate
1900000 aud
CY2023Q4 us-gaap Deposits Paid For Securities Borrowed At Carrying Value
DepositsPaidForSecuritiesBorrowedAtCarryingValue
500000 usd
CY2023Q4 us-gaap Receivable With Imputed Interest Face Amount
ReceivableWithImputedInterestFaceAmount
70000.00 usd
CY2023 migi Issuance Of Registered Shares
IssuanceOfRegisteredShares
1500000 shares
CY2023Q4 us-gaap Other Receivables
OtherReceivables
12304830 usd
CY2022Q4 us-gaap Other Receivables
OtherReceivables
10663031 usd
CY2023 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
557 usd
CY2022 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
45045 usd
CY2023Q4 us-gaap Provision For Loss On Contracts
ProvisionForLossOnContracts
200000 usd
CY2022Q4 us-gaap Provision For Loss On Contracts
ProvisionForLossOnContracts
250000 usd
CY2023Q4 us-gaap Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
12105387 usd
CY2022Q4 us-gaap Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
10458076 usd
CY2023 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b>Reclassifications </b></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Certain reclassifications of prior period amounts have been made to conform to current period presentation.</p>
CY2023Q4 us-gaap Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
0 usd
CY2023Q4 us-gaap Other Liabilities
OtherLiabilities
55950000 usd
CY2023Q4 us-gaap Foreign Currency Transaction Gain Before Tax
ForeignCurrencyTransactionGainBeforeTax
5680000 usd
CY2023Q4 us-gaap Deconsolidation Gain Or Loss Amount
DeconsolidationGainOrLossAmount
9472976 usd
CY2023 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
13722371 shares
CY2022 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
3251102 shares
CY2023 us-gaap Net Income Loss
NetIncomeLoss
-60421822 usd
CY2022 us-gaap Net Income Loss
NetIncomeLoss
-52762308 usd
CY2023 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
15659241 shares
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
12695654 shares
CY2023 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-3.86
CY2022 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-4.16
CY2023Q1 us-gaap Stockholders Equity Reverse Stock Split
StockholdersEquityReverseStockSplit
1-6
CY2023Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
90000000 shares
CY2023Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
149825787 usd
CY2022Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
149796148 usd
CY2023Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
92085496 usd
CY2022Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
54489966 usd
CY2022Q4 migi Reclassification To Assets Held For Sale
ReclassificationToAssetsHeldForSale
4289684 usd
CY2023Q4 us-gaap Property Plant And Equipment Other Net
PropertyPlantAndEquipmentOtherNet
57740291 usd
CY2022Q4 us-gaap Property Plant And Equipment Other Net
PropertyPlantAndEquipmentOtherNet
91016498 usd
CY2022Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
166650 usd
CY2023Q4 us-gaap Deferred Tax Assets Unrealized Losses On Trading Securities
DeferredTaxAssetsUnrealizedLossesOnTradingSecurities
1428304 usd
CY2022Q4 us-gaap Deferred Tax Assets Unrealized Losses On Trading Securities
DeferredTaxAssetsUnrealizedLossesOnTradingSecurities
2473377 usd
CY2023 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
38080000.00 usd
CY2022 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
63200000 usd
CY2022 us-gaap Impairment Charge On Reclassified Assets
ImpairmentChargeOnReclassifiedAssets
5450000 usd
CY2023Q4 us-gaap Deposits Assets Noncurrent
DepositsAssetsNoncurrent
420000 usd
CY2022Q4 us-gaap Deposits Assets Noncurrent
DepositsAssetsNoncurrent
2520000 usd
CY2021Q4 us-gaap Land Subject To Ground Leases
LandSubjectToGroundLeases
6 acre
CY2023 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
32574 usd
CY2022 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
28662 usd
CY2023 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
7474 usd
CY2022 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
8507 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
1569549 usd
CY2023Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
38176 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
599356 usd
CY2023Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
38176 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
443183 usd
CY2023Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
15016 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
72652 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
2684740 usd
CY2023Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
91368 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
252214 usd
CY2023Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
8145 usd
CY2023Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
2432526 usd
CY2023Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
83223 usd
CY2023Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
1416310 usd
CY2023Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
33059 usd
CY2023Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
1016216 usd
CY2023Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
50164 usd
CY2023 us-gaap Operating Lease Payments
OperatingLeasePayments
1585095 usd
CY2023 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
38176 usd
CY2023Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P2Y2M4D
CY2023Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P2Y4M24D
CY2023Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.091 pure
CY2023Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.075 pure
CY2023Q4 us-gaap Accounts Payable Other Current
AccountsPayableOtherCurrent
17042206 usd
CY2022Q4 us-gaap Accounts Payable Other Current
AccountsPayableOtherCurrent
2823954 usd
CY2023Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
4011991 usd
CY2022Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
2164178 usd
CY2023Q4 us-gaap Deferred Income Current
DeferredIncomeCurrent
7109717 usd
CY2022Q4 us-gaap Deferred Income Current
DeferredIncomeCurrent
2000000 usd
CY2023Q4 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
593834 usd
CY2022Q4 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
1881897 usd
CY2023Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
3755365 usd
CY2022Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
1702032 usd
CY2023Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
32513113 usd
CY2022Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
10572061 usd
CY2023Q4 us-gaap Long Term Debt
LongTermDebt
19352752 usd
CY2023Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
19352752 usd
CY2023 us-gaap Long Term Debt Average Amount Outstanding
LongTermDebtAverageAmountOutstanding
9100000 usd
CY2023Q2 migi Percentage Of Membership Interest
PercentageOfMembershipInterest
1 pure
CY2023Q2 us-gaap Sale Of Stock Consideration Received On Transaction
SaleOfStockConsiderationReceivedOnTransaction
5500000 usd
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-52600000 usd
CY2023 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
2381973 usd
CY2023 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
2204454 usd
CY2023 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
995545 usd
CY2023 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
5581972 usd
CY2023 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
366647 usd
CY2023 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
366647 usd
CY2023 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
5948619 usd
CY2023 us-gaap Income Loss Attributable To Parent
IncomeLossAttributableToParent
-52596474 usd
CY2023 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-11460373 usd
CY2023 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.2179 pure
CY2023 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-1446935 usd
CY2023 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.0275 pure
CY2023 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
1245213 usd
CY2023 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.0237 pure
CY2023 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
167085 usd
CY2023 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.0032 pure
CY2023 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
94389 usd
CY2023 migi Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Limitations
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsLimitations
-0.0018 pure
CY2023 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
1349670 usd
CY2023 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
-0.0257 pure
CY2023 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-367013 usd
CY2023 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.007 pure
CY2023 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-1308774 usd
CY2023 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.0249 pure
CY2023 us-gaap Deconsolidation Revaluation Of Retained Investment Gain Or Loss Amount
DeconsolidationRevaluationOfRetainedInvestmentGainOrLossAmount
-1604439 usd
CY2023 migi Effective Income Tax Rate Reconciliation Change In Deferred Tax Asset Impact Of Deconsolidation
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetImpactOfDeconsolidation
0.0305 pure
CY2023 migi Income Tax Reconciliation Change In Rtp
IncomeTaxReconciliationChangeInRTP
19279796 usd
CY2023 migi Effective Income Tax Rate Reconciliation Change In Deferred Tax Asset Rtp
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetRTP
-0.3666 pure
CY2023 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
5948619 usd
CY2023 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.1132 pure
CY2023Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
5836809 usd
CY2022Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
5874815 usd
CY2023Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
25994146 usd
CY2022Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
15762452 usd
CY2023Q4 migi Deferred Tax Assets Operating Lease Liability
DeferredTaxAssetsOperatingLeaseLiability
630235 usd
CY2022Q4 migi Deferred Tax Assets Operating Lease Liability
DeferredTaxAssetsOperatingLeaseLiability
782080 usd
CY2023Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
1989103 usd
CY2022Q4 us-gaap Deferred Tax Asset Interest Carryforward
DeferredTaxAssetInterestCarryforward
2548266 usd
CY2023Q4 migi Deferred Tax Asset Business Interest Expense Deduction Limit
DeferredTaxAssetBusinessInterestExpenseDeductionLimit
2178167 usd
CY2023Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
22865 usd
CY2022Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
186432 usd
CY2023Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
38079629 usd
CY2022Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
27794072 usd
CY2023Q4 migi Deferred Tax Liabilities Right Of Use Asset
DeferredTaxLiabilitiesRightOfUseAsset
-597503 usd
CY2022Q4 migi Deferred Tax Liabilities Right Of Use Asset
DeferredTaxLiabilitiesRightOfUseAsset
-770635 usd
CY2023Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
10150612 usd
CY2022Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
1112435 usd
CY2023Q4 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
1016616 usd
CY2023Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
11764731 usd
CY2022Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
1883070 usd
CY2023Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
26681545 usd
CY2022Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
25911002 usd
CY2023Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
366647 usd
CY2023 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
770000 usd
CY2023Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
28160000 usd
CY2023Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
90000000 shares
CY2023 us-gaap Stock Issued During Period Shares Stock Splits
StockIssuedDuringPeriodSharesStockSplits
141 shares
CY2023Q2 us-gaap Stock Issued During Period Shares Issued For Services
StockIssuedDuringPeriodSharesIssuedForServices
2083336 shares
CY2023Q2 us-gaap Share Price
SharePrice
2.4
CY2023Q2 us-gaap Proceeds From Debt Net Of Issuance Costs
ProceedsFromDebtNetOfIssuanceCosts
4600000 usd
CY2023Q2 us-gaap Deferred Offering Costs
DeferredOfferingCosts
9 usd
CY2024Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Additional Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized
11000000 shares
CY2023 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
10834838 usd
CY2022 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3012480 usd
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
417 shares
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
35.9
CY2022Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P1Y3M3D
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
3500000 shares
CY2023 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
1.22
CY2023 migi Share Based Compensation Arrangement By Share Based Payment Award Options Aggregate Intrinsic Value Issued
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAggregateIntrinsicValueIssued
6923000 usd
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
3500417 shares
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
1.23
CY2023 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P9Y8M12D
CY2023Q4 migi Share Based Compensation Arrangement By Share Based Payment Award Options Aggregate Intrinsic Value Oustanding
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAggregateIntrinsicValueOustanding
6923000 usd
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
417 shares
CY2022Q1 us-gaap Lessee Operating Lease Term Of Contract
LesseeOperatingLeaseTermOfContract
P5Y
CY2022Q1 migi Lease Extend Term
LeaseExtendTerm
P5Y
CY2022Q1 migi Rent Expenses Percentage
RentExpensesPercentage
0.04 pure
CY2022Q1 us-gaap Related Party Transaction Amounts Of Transaction
RelatedPartyTransactionAmountsOfTransaction
240000 usd
CY2023 us-gaap Investment Company General Partner Advisory Service
InvestmentCompanyGeneralPartnerAdvisoryService
56036 usd
CY2022 us-gaap Investment Company General Partner Advisory Service
InvestmentCompanyGeneralPartnerAdvisoryService
42160 usd
CY2023 us-gaap Labor And Related Expense
LaborAndRelatedExpense
79818 usd
CY2022 us-gaap Labor And Related Expense
LaborAndRelatedExpense
28758 usd
CY2023 us-gaap Investment Company Fee Paid Indirectly
InvestmentCompanyFeePaidIndirectly
362770 usd
CY2022 us-gaap Investment Company Fee Paid Indirectly
InvestmentCompanyFeePaidIndirectly
376802 usd
CY2023 migi Vehicle Service Amount
VehicleServiceAmount
35495 usd
CY2022 migi Vehicle Service Amount
VehicleServiceAmount
81608 usd
CY2022Q3 us-gaap Line Of Credit
LineOfCredit
3000000 aud
CY2022Q3 us-gaap Line Of Credit
LineOfCredit
1900000 usd
CY2022Q3 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
8000000 aud
CY2022Q3 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
5200000 usd
CY2023Q4 us-gaap Assets Held In Trust Current
AssetsHeldInTrustCurrent
usd
CY2023Q4 us-gaap Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
usd
CY2023Q4 us-gaap Customer Deposits Noncurrent
CustomerDepositsNoncurrent
usd
CY2023Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
usd
CY2023Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
16518043 shares
CY2022 us-gaap Deconsolidation Gain Or Loss Amount
DeconsolidationGainOrLossAmount
usd
CY2022 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
usd
CY2023 us-gaap Gain Loss On Investments
GainLossOnInvestments
usd
CY2023 migi Loss On Write Off Property Plant And Equipment
LossOnWriteOffPropertyPlantAndEquipment
usd
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
usd
CY2023 us-gaap Gain Loss On Sale Of Project
GainLossOnSaleOfProject
usd
CY2023 us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
usd
CY2023 migi Loss On Write Off On Property And Equipment
LossOnWriteOffOnPropertyAndEquipment
usd
CY2023 migi Noncontrolling Interest
NoncontrollingInterest
usd
CY2022 migi Profit On Sale Of Sites
ProfitOnSaleOfSites
usd
CY2022 us-gaap Deconsolidation Gain Or Loss Amount
DeconsolidationGainOrLossAmount
usd
CY2023 migi Proceeds Received In The Form Of Shares
ProceedsReceivedInTheFormOfShares
usd
CY2022 us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
usd
CY2022 migi Proceeds From Sale Of Site
ProceedsFromSaleOfSite
usd
CY2023 us-gaap Proceeds From Sale And Collection Of Loans Receivable
ProceedsFromSaleAndCollectionOfLoansReceivable
usd
CY2023 migi Payment Of Property And Equipment Deposits
PaymentOfPropertyAndEquipmentDeposits
usd
CY2023 us-gaap Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
usd
CY2023 us-gaap Income Taxes Paid
IncomeTaxesPaid
usd
CY2022 us-gaap Income Taxes Paid
IncomeTaxesPaid
usd
CY2023 migi Sale Of Site In Exchange For Shares
SaleOfSiteInExchangeForShares
usd
CY2023 migi Sale Of Property And Equipment In Exchange For Shares
SaleOfPropertyAndEquipmentInExchangeForShares
usd
CY2022 migi Recognition Of Right Of Use Operating Asset And Lease Liability
RecognitionOfRightOfUseOperatingAssetAndLeaseLiability
usd
CY2022 migi Accrued Interest On Convertible Notes Settled In Common Stock
AccruedInterestOnConvertibleNotesSettledInCommonStock
usd
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
12695654 shares
CY2023 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
15659241 shares
CY2023 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-3.86
CY2022 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-4.16
CY2023Q4 migi Reclassification To Assets Held For Sale
ReclassificationToAssetsHeldForSale
usd
CY2023 us-gaap Impairment Charge On Reclassified Assets
ImpairmentChargeOnReclassifiedAssets
usd
CY2023Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
usd
CY2023Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
usd
CY2022 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
usd
CY2022 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
usd
CY2022 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
usd
CY2022 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
usd
CY2022 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
usd
CY2023 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
usd
CY2022 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
usd
CY2023 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
usd
CY2022 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
usd
CY2022 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
usd
CY2023Q4 us-gaap Deferred Tax Asset Interest Carryforward
DeferredTaxAssetInterestCarryforward
usd
CY2022Q4 migi Deferred Tax Asset Business Interest Expense Deduction Limit
DeferredTaxAssetBusinessInterestExpenseDeductionLimit
usd
CY2022Q4 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
usd
CY2022Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
usd
CY2022Q4 migi Share Based Compensation Arrangement By Share Based Payment Award Options Aggregate Intrinsic Value Oustanding
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAggregateIntrinsicValueOustanding
usd
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
CY2023 migi Share Based Compensation Arrangement By Share Based Payment Award Options Aggregate Intrinsic Value Exercisable
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAggregateIntrinsicValueExercisable
usd
CY2023 dei Amendment Flag
AmendmentFlag
false
CY2023 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2023 dei Entity Central Index Key
EntityCentralIndexKey
0001218683

Files In Submission

Name View Source Status
0001213900-24-028158-index-headers.html Edgar Link pending
0001213900-24-028158-index.html Edgar Link pending
0001213900-24-028158.txt Edgar Link pending
0001213900-24-028158-xbrl.zip Edgar Link pending
ea0202481-10k_mawson.htm Edgar Link pending
ea020248101ex10-10_maws.htm Edgar Link pending
ea020248101ex10-11_maws.htm Edgar Link pending
ea020248101ex10-12_maws.htm Edgar Link pending
ea020248101ex10-13_maws.htm Edgar Link pending
ea020248101ex10-14_maws.htm Edgar Link pending
ea020248101ex10-15_maws.htm Edgar Link pending
ea020248101ex10-16_maws.htm Edgar Link pending
ea020248101ex10-17_maws.htm Edgar Link pending
ea020248101ex10-18_maws.htm Edgar Link pending
ea020248101ex10-19_maws.htm Edgar Link pending
ea020248101ex10-20_maws.htm Edgar Link pending
ea020248101ex10-21_maws.htm Edgar Link pending
ea020248101ex21-1_maws.htm Edgar Link pending
ea020248101ex23-1_maws.htm Edgar Link pending
ea020248101ex23-2_maws.htm Edgar Link pending
ea020248101ex31-1_maws.htm Edgar Link pending
ea020248101ex31-2_maws.htm Edgar Link pending
ea020248101ex32-1_maws.htm Edgar Link pending
ea020248101ex32-2_maws.htm Edgar Link pending
ea020248101ex4-2_maws.htm Edgar Link pending
ea020248101ex97-1_maws.htm Edgar Link pending
ex10-10_001.jpg Edgar Link pending
ex10-11_001.jpg Edgar Link pending
ex10-11_002.jpg Edgar Link pending
ex10-13_001.jpg Edgar Link pending
ex10-14_001.jpg Edgar Link pending
ex10-14_002.jpg Edgar Link pending
ex10-14_003.jpg Edgar Link pending
ex10-16_001.jpg Edgar Link pending
ex10-19_001.jpg Edgar Link pending
ex10-19_002.jpg Edgar Link pending
ex10-19_003.jpg Edgar Link pending
ex10-19_004.jpg Edgar Link pending
ex10-19_005.jpg Edgar Link pending
ex10-19_006.jpg Edgar Link pending
ex10-19_007.jpg Edgar Link pending
ex10-19_008.jpg Edgar Link pending
ex10-19_009.jpg Edgar Link pending
ea0202481-10k_mawson_htm.xml Edgar Link completed
ex10-19_010.jpg Edgar Link pending
ex10-19_011.jpg Edgar Link pending
ex10-19_012.jpg Edgar Link pending
ex10-19_013.jpg Edgar Link pending
ex10-19_014.jpg Edgar Link pending
ex10-19_015.jpg Edgar Link pending
ex10-19_016.jpg Edgar Link pending
ex10-19_017.jpg Edgar Link pending
ex10-19_018.jpg Edgar Link pending
ex10-19_019.jpg Edgar Link pending
ex10-19_020.jpg Edgar Link pending
ex10-19_021.jpg Edgar Link pending
ex10-19_022.jpg Edgar Link pending
ex10-19_023.jpg Edgar Link pending
ex10-19_024.jpg Edgar Link pending
ex10-19_025.jpg Edgar Link pending
ex10-19_026.jpg Edgar Link pending
ex10-19_027.jpg Edgar Link pending
ex10-19_028.jpg Edgar Link pending
ex10-19_029.jpg Edgar Link pending
ex10-19_030.jpg Edgar Link pending
ex10-19_031.jpg Edgar Link pending
ex10-19_032.jpg Edgar Link pending
ex10-19_033.jpg Edgar Link pending
ex10-19_034.jpg Edgar Link pending
ex10-19_035.jpg Edgar Link pending
ex10-19_036.jpg Edgar Link pending
ex10-19_037.jpg Edgar Link pending
ex10-19_038.jpg Edgar Link pending
ex10-19_039.jpg Edgar Link pending
ex10-19_040.jpg Edgar Link pending
ex10-19_041.jpg Edgar Link pending
ex10-19_042.jpg Edgar Link pending
ex10-19_043.jpg Edgar Link pending
ex10-19_044.jpg Edgar Link pending
ex10-19_045.jpg Edgar Link pending
ex10-19_046.jpg Edgar Link pending
ex10-19_047.jpg Edgar Link pending
ex10-19_048.jpg Edgar Link pending
ex10-19_049.jpg Edgar Link pending
ex10-19_050.jpg Edgar Link pending
ex10-19_051.jpg Edgar Link pending
ex10-19_052.jpg Edgar Link pending
ex10-19_053.jpg Edgar Link pending
ex10-19_054.jpg Edgar Link pending
ex10-19_055.jpg Edgar Link pending
ex10-19_056.jpg Edgar Link pending
ex10-19_057.jpg Edgar Link pending
ex10-19_058.jpg Edgar Link pending
ex10-19_059.jpg Edgar Link pending
ex10-19_060.jpg Edgar Link pending
ex10-19_061.jpg Edgar Link pending
ex10-19_062.jpg Edgar Link pending
ex10-19_063.jpg Edgar Link pending
ex10-19_064.jpg Edgar Link pending
ex10-19_065.jpg Edgar Link pending
ex10-19_066.jpg Edgar Link pending
ex10-19_067.jpg Edgar Link pending
ex10-19_068.jpg Edgar Link pending
ex10-19_069.jpg Edgar Link pending
ex10-19_070.jpg Edgar Link pending
ex10-19_071.jpg Edgar Link pending
ex10-19_072.jpg Edgar Link pending
ex10-19_073.jpg Edgar Link pending
ex10-19_074.jpg Edgar Link pending
ex10-19_075.jpg Edgar Link pending
ex10-19_076.jpg Edgar Link pending
ex10-19_077.jpg Edgar Link pending
ex10-19_078.jpg Edgar Link pending
ex10-19_079.jpg Edgar Link pending
ex10-19_080.jpg Edgar Link pending
ex10-19_081.jpg Edgar Link pending
ex10-19_082.jpg Edgar Link pending
ex10-19_083.jpg Edgar Link pending
ex10-19_084.jpg Edgar Link pending
ex10-19_085.jpg Edgar Link pending
ex10-20_001.jpg Edgar Link pending
ex10-20_002.jpg Edgar Link pending
ex10-21_001.jpg Edgar Link pending
ex10-21_002.jpg Edgar Link pending
ex10-21_003.jpg Edgar Link pending
ex23-1_001.jpg Edgar Link pending
ex97_001.jpg Edgar Link pending
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
migi-20231231.xsd Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
migi-20231231_cal.xml Edgar Link unprocessable
migi-20231231_def.xml Edgar Link unprocessable
migi-20231231_lab.xml Edgar Link unprocessable
migi-20231231_pre.xml Edgar Link unprocessable
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
FilingSummary.xml Edgar Link unprocessable