$RIOT
Riot Platforms, Inc. Stock $riot

$riot Overview Financials Valuation SEC Filings Company Website

2020 Form 10-K Financial Statement

#000107997321000221 Filed on March 31, 2021

Income Statement

Concept	2020	2019 Q4	2019
Revenue	$12.08M	$1.200M	$6.837M
YoY Change	76.7%	-28.99%	-12.9%
Cost Of Revenue	$6.251M	$1.560M	$6.097M
YoY Change	2.53%	-17.46%	4.76%
Gross Profit	$5.830M	-$360.0K	$740.0K
YoY Change	687.84%	80.0%	-63.55%
Gross Profit Margin	48.26%	-30.0%	10.82%
Selling, General & Admin	$10.25M	$2.020M	$9.159M
YoY Change	11.92%	-55.7%	-56.09%
% of Gross Profit	175.83%		1237.7%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$4.300M	$50.00K	$100.0K
YoY Change	4200.0%	-111.9%	-98.1%
% of Gross Profit	73.76%		13.51%
Operating Expenses	$10.25M	$2.070M	$9.159M
YoY Change	11.92%	-49.64%	-64.93%
Operating Profit	-$14.13M	-$2.430M	-$9.417M
YoY Change	50.08%	-43.62%	-60.91%
Interest Expense		$10.00K	$122.0K
YoY Change		-101.56%	-103.46%
% of Operating Profit
Other Income/Expense, Net	$1.466M	$0.00	-$11.03M
YoY Change	-113.29%	-100.0%	580.8%
Pretax Income	-$12.67M	-$3.580M	-$20.45M
YoY Change	-38.05%	-63.69%	-66.49%
Income Tax		-$140.0K	-$143.0K
% Of Pretax Income
Net Earnings	-$12.67M	-$3.400M	-$20.04M
YoY Change	-36.75%	-70.2%	-65.46%
Net Earnings / Revenue	-104.91%	-283.33%	-293.1%
Basic Earnings Per Share	-$0.34
Diluted Earnings Per Share	-$301.8K	-$138.9K	-$1.022M
COMMON SHARES
Basic Shares Outstanding	41.98M
Diluted Shares Outstanding	41.98M

Balance Sheet

Concept	2020	2019 Q4	2019
SHORT-TERM ASSETS
Cash & Short-Term Investments	$235.0M	$11.30M	$11.30M
YoY Change	1979.65%	1155.56%	1155.56%
Cash & Equivalents	$223.4M	$7.440M	$7.400M
Short-Term Investments	$11.60M	$3.800M	$3.800M
Other Short-Term Assets	$1.300M	$1.300M	$1.300M
YoY Change	0.0%	-7.14%	-7.14%
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets	$236.3M	$12.63M	$12.60M
YoY Change	1775.4%	449.04%	447.83%
LONG-TERM ASSETS
Property, Plant & Equipment	$10.10M	$5.051M	$5.400M
YoY Change	87.04%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$300.0K	$10.40M	$10.40M
YoY Change	-97.12%	0.97%	0.97%
Other Assets
YoY Change
Total Long-Term Assets	$43.80M	$17.75M	$17.80M
YoY Change	146.07%	53.03%	53.45%
TOTAL ASSETS
Total Short-Term Assets	$236.3M	$12.63M	$12.60M
Total Long-Term Assets	$43.80M	$17.75M	$17.80M
Total Assets	$280.1M	$30.38M	$30.40M
YoY Change	821.38%	118.56%	118.71%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$700.0K	$717.0K	$700.0K
YoY Change	0.0%	-81.13%	-81.58%
Accrued Expenses	$1.600M	$2.187M	$2.600M
YoY Change	-38.46%	45.8%	73.33%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$2.400M	$3.369M	$3.400M
YoY Change	-29.41%	-49.72%	-49.25%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change		-100.0%	-100.0%
Other Long-Term Liabilities	$700.0K	$800.0K	$800.0K
YoY Change	-12.5%	-11.11%	-11.11%
Total Long-Term Liabilities	$700.0K	$800.0K	$800.0K
YoY Change	-12.5%	-69.23%	-69.23%
TOTAL LIABILITIES
Total Short-Term Liabilities	$2.400M	$3.369M	$3.400M
Total Long-Term Liabilities	$700.0K	$800.0K	$800.0K
Total Liabilities	$3.100M	$4.145M	$4.100M
YoY Change	-24.39%	-48.83%	-49.38%
SHAREHOLDERS EQUITY
Retained Earnings		-$217.2M
YoY Change
Common Stock		$243.5M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$277.1M	$26.24M	$26.20M
YoY Change
Total Liabilities & Shareholders Equity	$280.1M	$30.38M	$30.40M
YoY Change	821.38%	118.56%	118.71%

Cashflow Statement

Concept	2020	2019 Q4	2019
OPERATING ACTIVITIES
Net Income	-$12.67M	-$3.400M	-$20.04M
YoY Change	-36.75%	-70.2%	-65.46%
Depreciation, Depletion And Amortization	$4.300M	$50.00K	$100.0K
YoY Change	4200.0%	-111.9%	-98.1%
Cash From Operating Activities	-$11.15M	-$2.490M	-$15.42M
YoY Change	-27.69%	-19.42%	-19.08%
INVESTING ACTIVITIES
Capital Expenditures	$8.139M	-$4.960M	$4.958M
YoY Change	64.16%	-12500.0%	-123.79%
Acquisitions
YoY Change
Other Investing Activities	-$24.65M	-$1.450M	$1.750M
YoY Change	-1508.57%	-173.98%	-143.53%
Cash From Investing Activities	-$32.83M	-$6.410M	-$3.249M
YoY Change	910.53%	-420.5%	-86.93%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	-$264.3M		-$24.83M
YoY Change	964.58%		-2769.35%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$259.9M	1.170M	$25.88M
YoY Change	904.37%	-503.45%	939.32%
NET CHANGE
Cash From Operating Activities	-$11.15M	-2.490M	-$15.42M
Cash From Investing Activities	-$32.83M	-6.410M	-$3.249M
Cash From Financing Activities	$259.9M	1.170M	$25.88M
Net Change In Cash	$215.9M	-7.730M	$7.215M
YoY Change	2892.96%	460.14%	-117.42%
FREE CASH FLOW
Cash From Operating Activities	-$11.15M	-$2.490M	-$15.42M
Capital Expenditures	$8.139M	-$4.960M	$4.958M
Free Cash Flow	-$19.29M	$2.470M	-$20.37M
YoY Change	-5.34%	-178.91%	-1238.16%

Facts In Submission

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CY2019	riot	Increase Decrease Cryptocurrencies IncreaseDecreaseCryptocurrencies	6606000	USD
CY2020	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	929000	USD
CY2019	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-817000	USD
CY2020	riot	Increase Decrease In Lease Liability IncreaseDecreaseInLeaseLiability	-368000	USD
CY2019	riot	Increase Decrease In Lease Liability IncreaseDecreaseInLeaseLiability	-2296000	USD
CY2020	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-11147000	USD
CY2019	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-15415000	USD
CY2020	us-gaap	Proceeds From Sale Of Intangible Assets ProceedsFromSaleOfIntangibleAssets	8298000	USD
CY2019	us-gaap	Proceeds From Sale Of Intangible Assets ProceedsFromSaleOfIntangibleAssets	3196000	USD
CY2020	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	146000	USD
CY2020	us-gaap	Increase Decrease In Accrued Interest Receivable Net IncreaseDecreaseInAccruedInterestReceivableNet		USD
CY2019	us-gaap	Increase Decrease In Accrued Interest Receivable Net IncreaseDecreaseInAccruedInterestReceivableNet	20000	USD
CY2020	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-795000	USD
CY2019	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	101000	USD
CY2019	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment		USD
CY2020	riot	Deposits On Equipment DepositsOnEquipment	33093000	USD
CY2019	riot	Deposits On Equipment DepositsOnEquipment	1449000	USD
CY2020	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	8139000	USD
CY2019	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	4958000	USD
CY2020	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	44000	USD
CY2019	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	38000	USD
CY2020	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-32832000	USD
CY2019	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-3249000	USD
CY2020	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt		USD
CY2019	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	3000000	USD
CY2020	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable		USD
CY2019	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	950000	USD
CY2020	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	264727000	USD
CY2019	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	24825000	USD
CY2020	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	7255000	USD
CY2019	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	996000	USD
CY2020	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises	2895000	USD
CY2019	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises		USD
CY2020	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	446000	USD
CY2019	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock		USD
CY2020	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	259921000	USD
CY2019	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	25879000	USD
CY2020	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	215942000	USD
CY2019	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	7215000	USD
CY2019Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	7440000	USD
CY2018Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	225000	USD
CY2020Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	223382000	USD
CY2019Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	7440000	USD
CY2020	us-gaap	Interest Paid InterestPaid		USD
CY2019	us-gaap	Interest Paid InterestPaid		USD
CY2020	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet		USD
CY2019	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet		USD
CY2020	us-gaap	Stock Issued1 StockIssued1	175000	USD
CY2019	us-gaap	Stock Issued1 StockIssued1		USD
CY2020	us-gaap	Fair Value Of Assets Acquired FairValueOfAssetsAcquired	52000	USD
CY2019	us-gaap	Fair Value Of Assets Acquired FairValueOfAssetsAcquired		USD
CY2020	us-gaap	Other Significant Noncash Transaction Value Of Consideration Given1 OtherSignificantNoncashTransactionValueOfConsiderationGiven1	1449000	USD
CY2019	us-gaap	Other Significant Noncash Transaction Value Of Consideration Given1 OtherSignificantNoncashTransactionValueOfConsiderationGiven1		USD
CY2019	us-gaap	Transfer To Investments TransferToInvestments	5439000	USD
CY2020	us-gaap	Conversion Of Stock Amount Converted1 ConversionOfStockAmountConverted1		USD
CY2020	us-gaap	Conversion Of Stock Amount Issued1 ConversionOfStockAmountIssued1		USD
CY2019	us-gaap	Conversion Of Stock Amount Issued1 ConversionOfStockAmountIssued1	10226000	USD
CY2020	us-gaap	Transfer To Investments TransferToInvestments		USD
CY2019	us-gaap	Conversion Of Stock Amount Converted1 ConversionOfStockAmountConverted1	47000	USD
CY2020	us-gaap	Notes Reduction NotesReduction		USD
CY2019	us-gaap	Notes Reduction NotesReduction	255000	USD
CY2020	us-gaap	Other Significant Noncash Transaction Value Of Consideration Received1 OtherSignificantNoncashTransactionValueOfConsiderationReceived1		USD
CY2019	us-gaap	Other Significant Noncash Transaction Value Of Consideration Received1 OtherSignificantNoncashTransactionValueOfConsiderationReceived1	99000	USD
CY2020Q4	riot	Working Capital WorkingCapital	-2339000	USD
CY2020	us-gaap	Use Of Estimates UseOfEstimates	<p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:11pt; margin-bottom:0pt; "> <span style="font-weight:bold; ">Use of estimates</span> </p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:justify; margin-top:11pt; margin-bottom:0pt; ">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America (“GAAP”) requires management to make estimates and assumptions that affect reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the balance sheet and the reported amounts of revenue and expenses during the reporting periods. Actual results could differ significantly from those estimates. The most significant accounting estimates inherent in the preparation of the Company’s financial statements include estimates associated with revenue recognition, asset valuations, the useful lives and recoverability of long-lived assets, impairment analysis of indefinite lived intangibles, stock-based compensation, and the valuation allowance associated with the Company’s deferred tax assets. </p>
CY2020	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:11pt; margin-bottom:0pt; "> <span style="font-weight:bold; ">Reclassifications</span> </p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:justify; margin-top:11pt; margin-bottom:0pt; ">Certain prior year amounts have been reclassified to conform to the current year presentation. These reclassifications have no impact on the previously reported financial position or results of operations. </p>
CY2018Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	143000	USD
CY2019	riot	Abandonment Of Logical Brokerage AbandonmentOfLogicalBrokerage	-143000	USD
CY2020	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	2711274	shares
CY2019	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	5114955	shares
CY2019Q4	riot	Cryptocurrencies Classified As Current CryptocurrenciesClassifiedAsCurrent	3839000	USD
CY2018Q4	riot	Cryptocurrencies Classified As Current CryptocurrenciesClassifiedAsCurrent	707000	USD
CY2020	riot	Revenue Recognized From Cryptocurrencies Mined RevenueRecognizedFromCryptocurrenciesMined	11984000	USD
CY2019	riot	Revenue Recognized From Cryptocurrencies Mined RevenueRecognizedFromCryptocurrenciesMined	6741000	USD
CY2020	riot	Mining Pool Operating Fees MiningPoolOperatingFees	146000	USD
CY2019	riot	Mining Pool Operating Fees MiningPoolOperatingFees	135000	USD
CY2020	riot	Sale Of Cryptocurrencies SaleOfCryptocurrencies	-8298000	USD
CY2019	riot	Sale Of Cryptocurrencies SaleOfCryptocurrencies	-3196000	USD
CY2020	riot	Realized Gain On Sale Of Cryptocurrencies RealizedGainOnSaleOfCryptocurrencies	5184000	USD
CY2019	riot	Realized Gain On Sale Of Cryptocurrencies RealizedGainOnSaleOfCryptocurrencies	665000	USD
CY2020	riot	Impairment Of Cryptocurrencies ImpairmentOfCryptocurrencies	-989000	USD
CY2019	riot	Impairment Of Cryptocurrencies ImpairmentOfCryptocurrencies	-844000	USD
CY2020	riot	Cryptocurrencies Received From Sale Of Equipment CryptocurrenciesReceivedFromSaleOfEquipment	52000	USD
CY2019	riot	Cryptocurrencies Received From Sale Of Equipment CryptocurrenciesReceivedFromSaleOfEquipment		USD
CY2020Q4	riot	Cryptocurrencies Classified As Current CryptocurrenciesClassifiedAsCurrent	11626000	USD
CY2019Q4	riot	Cryptocurrencies Classified As Current CryptocurrenciesClassifiedAsCurrent	3839000	USD
CY2019Q2	us-gaap	Debt Conversion Converted Instrument Shares Issued1 DebtConversionConvertedInstrumentSharesIssued1	1813500	shares
CY2020Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	14489000	USD
CY2019Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	5151000	USD
CY2020Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	4346000	USD
CY2019Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	100000	USD
CY2020Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	10143000	USD
CY2019Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	5051000	USD
CY2020	us-gaap	Long Term Purchase Commitment Amount LongTermPurchaseCommitmentAmount	72321000	USD
CY2020	riot	Long Term Purchase Commitment Amount Deposits Paid LongTermPurchaseCommitmentAmountDepositsPaid	33093000	USD
CY2020	us-gaap	Depreciation Depreciation	4500000	USD
CY2019	us-gaap	Depreciation Depreciation	100000	USD
CY2018Q4	us-gaap	Investments Investments	9613000	USD
CY2019	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	90000	USD
CY2019	us-gaap	Increase Decrease In Accrued Interest Receivable Net IncreaseDecreaseInAccruedInterestReceivableNet	20000	USD
CY2019Q4	us-gaap	Investments Investments	9723000	USD
CY2020	us-gaap	Asset Impairment Charges AssetImpairmentCharges	9413000	USD
CY2020Q4	us-gaap	Investments Investments	310000	USD
CY2020Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	713000	USD
CY2019Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	1157000	USD
CY2020Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	377000	USD
CY2019Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	698000	USD
CY2020Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	336000	USD
CY2019Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	459000	USD
CY2020Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	86000	USD
CY2020Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	86000	USD
CY2020Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	86000	USD
CY2020Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	78000	USD
CY2020Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	336000	USD
CY2020	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	167000	USD
CY2019	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	86000	USD
CY2019Q2	us-gaap	Debt Conversion Converted Instrument Shares Issued1 DebtConversionConvertedInstrumentSharesIssued1	1813500	shares
CY2020	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	3407000	USD
CY2019	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	745000	USD
CY2020Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	200000	USD
CY2020	riot	Number Of Warrants Issued NumberOfWarrantsIssued	1492487	shares
CY2020	riot	Number Of Warrants Exercised NumberOfWarrantsExercised	1492487	shares
CY2020	us-gaap	Proceeds From Issuance Of Warrants ProceedsFromIssuanceOfWarrants	2900000	USD
CY2012Q3	riot	Recognition Of License Fee Revenue RecognitionOfLicenseFeeRevenue	1600000	USD
CY2019	riot	Recognition Of License Fee Revenue RecognitionOfLicenseFeeRevenue	100000	USD
CY2020	riot	Recognition Of License Fee Revenue RecognitionOfLicenseFeeRevenue	100000	USD
CY2020	us-gaap	Federal Income Tax Expense Benefit Continuing Operations FederalIncomeTaxExpenseBenefitContinuingOperations	12667000	USD
CY2019	us-gaap	Federal Income Tax Expense Benefit Continuing Operations FederalIncomeTaxExpenseBenefitContinuingOperations	20446000	USD
CY2020	us-gaap	Foreign Income Tax Expense Benefit Continuing Operations ForeignIncomeTaxExpenseBenefitContinuingOperations		USD
CY2019	us-gaap	Foreign Income Tax Expense Benefit Continuing Operations ForeignIncomeTaxExpenseBenefitContinuingOperations		USD
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	12667000	USD
CY2020	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit		USD
CY2019	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit		USD
CY2020	us-gaap	Current Federal State And Local Tax Expense Benefit CurrentFederalStateAndLocalTaxExpenseBenefit		USD
CY2019	us-gaap	Current Federal State And Local Tax Expense Benefit CurrentFederalStateAndLocalTaxExpenseBenefit		USD
CY2020	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit		USD
CY2019	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	117000	USD
CY2020	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit		USD
CY2019	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	26000	USD
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-20446000	USD
CY2020	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit		USD
CY2019	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit		USD
CY2020	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit		USD
CY2019	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit		USD
CY2020	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit		USD
CY2019	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit		USD
CY2020	us-gaap	Deferred Federal State And Local Tax Expense Benefit DeferredFederalStateAndLocalTaxExpenseBenefit		USD
CY2019	us-gaap	Deferred Federal State And Local Tax Expense Benefit DeferredFederalStateAndLocalTaxExpenseBenefit	143000	USD
CY2020	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit		USD
CY2019	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	143000	USD
CY2020Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	51938000	USD
CY2019Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	43436000	USD
CY2020Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Research DeferredTaxAssetsTaxCreditCarryforwardsResearch	1063000	USD
CY2019Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Research DeferredTaxAssetsTaxCreditCarryforwardsResearch	989000	USD
CY2020Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	1253000	USD
CY2019Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	1095000	USD
CY2020Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	803000	USD
CY2019Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	-146000	USD
CY2020Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	55057000	USD
CY2019Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	45374000	USD
CY2020Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	55057000	USD
CY2019Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	45374000	USD
CY2020Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet		USD
CY2019Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet		USD
CY2020Q4	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	210600000	USD
CY2020	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	9700000	USD
CY2020	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	-471000	USD
CY2019	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	-664000	USD
CY2020	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	-45000	USD
CY2019	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	1142000	USD
CY2020	us-gaap	Income Tax Reconciliation Prior Year Income Taxes IncomeTaxReconciliationPriorYearIncomeTaxes	-8737000	USD
CY2019	us-gaap	Income Tax Reconciliation Prior Year Income Taxes IncomeTaxReconciliationPriorYearIncomeTaxes		USD
CY2019	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	195000	USD
CY2020	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	9682000	USD
CY2019	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	3477000	USD
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit		USD
CY2019	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-143000	USD
CY2020	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	2231000	USD
CY2019	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems		USD
CY2020	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments		USD
CY2020	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-2660000	USD
CY2019	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-4293000	USD
CY2020	us-gaap	Operating Lease Cost OperatingLeaseCost	1240000	USD
CY2019	us-gaap	Operating Lease Cost OperatingLeaseCost	2378000	USD
CY2020	us-gaap	Variable Lease Cost VariableLeaseCost	1040000	USD
CY2019	us-gaap	Variable Lease Cost VariableLeaseCost	3200000	USD
CY2020	us-gaap	Operating Lease Expense OperatingLeaseExpense	2280000	USD
CY2019	us-gaap	Operating Lease Expense OperatingLeaseExpense	5578000	USD
CY2020	us-gaap	Short Term Lease Cost ShortTermLeaseCost	20000	USD
CY2019	us-gaap	Short Term Lease Cost ShortTermLeaseCost	17000	USD
CY2020	us-gaap	Lease Cost LeaseCost	2300000	USD
CY2019	us-gaap	Lease Cost LeaseCost	5595000	USD
CY2020	us-gaap	Operating Lease Payments OperatingLeasePayments	1207000	USD
CY2019	us-gaap	Operating Lease Payments OperatingLeasePayments	2377000	USD
CY2020	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability		USD
CY2019	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	2664000	USD
CY2019Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P0Y6M
CY2019Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.10	pure
CY2018Q4	riot	Loss Contingency Contingent Liability LossContingencyContingentLiability	1358000	USD

Files In Submission

Name	View Source	Status
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$RIOT
Riot Platforms, Inc. Stock $riot

2020 Form 10-K Financial Statement

#000107997321000221 Filed on March 31, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$RIOT Riot Platforms, Inc. Stock $riot

2020 Form 10-K Financial Statement

#000107997321000221 Filed on March 31, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$RIOT
Riot Platforms, Inc. Stock $riot