$SDIG
Stronghold Digital Mining, Inc. Stock $sdig

$sdig Overview Financials Valuation SEC Filings Company Website

2021 Q3 Form 10-Q Financial Statement

#000162828021024237 Filed on November 30, 2021

Income Statement

Concept	2021 Q3	2020 Q3
Revenue	$6.020M	$960.0K
YoY Change	527.04%
Cost Of Revenue	$5.247M	$1.178M
YoY Change	345.29%
Gross Profit	$773.2K	-$218.2K
YoY Change	-454.37%
Gross Profit Margin	12.84%	-22.73%
Selling, General & Admin	$3.470M	$365.3K
YoY Change	849.94%
% of Gross Profit	448.76%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$1.158M	$139.2K
YoY Change	732.46%
% of Gross Profit	149.81%
Operating Expenses	$4.628M	$504.4K
YoY Change	817.53%
Operating Profit	-$3.946M	-$722.6K
YoY Change	446.08%
Interest Expense	$2.461M	$32.38K
YoY Change	7499.11%
% of Operating Profit
Other Income/Expense, Net	-$2.334M	$40.23K
YoY Change	-5901.2%
Pretax Income	-$6.280M	-$682.4K
YoY Change	820.33%
Income Tax	$0.00	$0.00
% Of Pretax Income
Net Earnings	-$1.952M	-$682.4K
YoY Change	186.0%
Net Earnings / Revenue	-32.42%	-71.08%
Basic Earnings Per Share	-$6.05
Diluted Earnings Per Share	-$6.05	-$14.15K
COMMON SHARES
Basic Shares Outstanding	322.3K shares
Diluted Shares Outstanding	322.3K shares

Balance Sheet

Concept	2021 Q3	2020 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$44.66M
YoY Change
Cash & Equivalents	$41.43M	$185.5K
Short-Term Investments
Other Short-Term Assets	$3.780M
YoY Change
Inventory	$367.6K
Prepaid Expenses
Receivables	$308.4K
Other Receivables	$0.00
Total Short-Term Assets	$49.40M
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment	$125.8M
YoY Change
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$185.3K
YoY Change
Total Long-Term Assets	$126.0M
YoY Change
TOTAL ASSETS
Total Short-Term Assets	$49.40M
Total Long-Term Assets	$126.0M
Total Assets	$175.4M
YoY Change
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$29.62M
YoY Change
Accrued Expenses	$3.833M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt	$735.6K
YoY Change
Long-Term Debt Due	$31.25M
YoY Change
Total Short-Term Liabilities	$65.44M
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt	$22.42M
YoY Change
Other Long-Term Liabilities	$1.542M
YoY Change
Total Long-Term Liabilities	$24.80M
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities	$65.44M
Total Long-Term Liabilities	$24.80M
Total Liabilities	$90.24M
YoY Change
SHAREHOLDERS EQUITY
Retained Earnings	-$263.8M
YoY Change
Common Stock	$14.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	-$254.2M
YoY Change
Total Liabilities & Shareholders Equity	$175.4M
YoY Change

Cashflow Statement

Concept	2021 Q3	2020 Q3
OPERATING ACTIVITIES
Net Income	-$1.952M	-$682.4K
YoY Change	186.0%
Depreciation, Depletion And Amortization	$1.158M	$139.2K
YoY Change	732.46%
Cash From Operating Activities	$9.647M	$544.7K
YoY Change	1670.87%
INVESTING ACTIVITIES
Capital Expenditures	-$28.93M	-$1.012M
YoY Change	2758.36%
Acquisitions
YoY Change
Other Investing Activities	$584.4K	$67.22K
YoY Change	769.37%
Cash From Investing Activities	-$28.35M	-$945.0K
YoY Change	2899.85%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	16.42M	-239.8K
YoY Change	-6947.15%
NET CHANGE
Cash From Operating Activities	9.647M	544.7K
Cash From Investing Activities	-28.35M	-945.0K
Cash From Financing Activities	16.42M	-239.8K
Net Change In Cash	-2.280M	-640.1K
YoY Change	256.26%
FREE CASH FLOW
Cash From Operating Activities	$9.647M	$544.7K
Capital Expenditures	-$28.93M	-$1.012M
Free Cash Flow	$38.58M	$1.557M
YoY Change	2377.88%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Entity Central Index Key EntityCentralIndexKey	0001856028
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2021
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Amendment Flag AmendmentFlag	false
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2021-09-30
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	001-40931
	dei	Entity Registrant Name EntityRegistrantName	Stronghold Digital Mining, Inc.
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	86-2759890
	dei	Entity Address Address Line1 EntityAddressAddressLine1	595 Madison Avenue
	dei	Entity Address Address Line2 EntityAddressAddressLine2	29th Floor
	dei	Entity Address City Or Town EntityAddressCityOrTown	New York
	dei	Entity Address State Or Province EntityAddressStateOrProvince	NY
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	10022
	dei	City Area Code CityAreaCode	212
	dei	Local Phone Number LocalPhoneNumber	967-5294
	dei	Security12b Title Security12bTitle	Class A common stock
	dei	Trading Symbol TradingSymbol	SDIG
	dei	Security Exchange Name SecurityExchangeName	NASDAQ
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	No
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	true
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	true
	dei	Entity Ex Transition Period EntityExTransitionPeriod	false
	dei	Entity Shell Company EntityShellCompany	false
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	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts		USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	643025	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	0	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	1246460	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	0	USD
	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	466286	USD
	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	0	USD
	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	98498	USD
	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	0	USD
	us-gaap	Increase Decrease In Intangible Assets Current IncreaseDecreaseInIntangibleAssetsCurrent	3901426	USD
	us-gaap	Increase Decrease In Intangible Assets Current IncreaseDecreaseInIntangibleAssetsCurrent	237107	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	242489	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-42037	USD
	us-gaap	Increase Decrease In Prepaid Insurance IncreaseDecreaseInPrepaidInsurance	278538	USD
	us-gaap	Increase Decrease In Prepaid Insurance IncreaseDecreaseInPrepaidInsurance	0	USD
	us-gaap	Increase Decrease In Due From Related Parties Current IncreaseDecreaseInDueFromRelatedPartiesCurrent	-302973	USD
	us-gaap	Increase Decrease In Due From Related Parties Current IncreaseDecreaseInDueFromRelatedPartiesCurrent	0	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-29291	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	87867	USD
	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	3713832	USD
	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	1196	USD
	us-gaap	Increase Decrease In Other Accounts Payable IncreaseDecreaseInOtherAccountsPayable	21141055	USD
	us-gaap	Increase Decrease In Other Accounts Payable IncreaseDecreaseInOtherAccountsPayable	1380198	USD
	us-gaap	Increase Decrease In Due To Related Parties Current IncreaseDecreaseInDueToRelatedPartiesCurrent	37280	USD
	us-gaap	Increase Decrease In Due To Related Parties Current IncreaseDecreaseInDueToRelatedPartiesCurrent	-358602	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	3832362	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-9431	USD
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	147836	USD
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	36000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	11871840	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-349197	USD
	us-gaap	Proceeds From Sale Of Intangible Assets ProceedsFromSaleOfIntangibleAssets	584387	USD
	us-gaap	Proceeds From Sale Of Intangible Assets ProceedsFromSaleOfIntangibleAssets	94954	USD
	us-gaap	Proceeds From Derivative Instrument Investing Activities ProceedsFromDerivativeInstrumentInvestingActivities	0	USD
	us-gaap	Proceeds From Derivative Instrument Investing Activities ProceedsFromDerivativeInstrumentInvestingActivities	1712878	USD
	us-gaap	Payments To Acquire Land Held For Use PaymentsToAcquireLandHeldForUse	29919	USD
	us-gaap	Payments To Acquire Land Held For Use PaymentsToAcquireLandHeldForUse	0	USD
	sdig	Contract With Supplier Number Of Renewal Terms ContractWithSupplierNumberOfRenewalTerms	3	renewalTerm
	us-gaap	Payments To Acquire Other Property Plant And Equipment PaymentsToAcquireOtherPropertyPlantAndEquipment	34735332	USD
	us-gaap	Payments To Acquire Other Property Plant And Equipment PaymentsToAcquireOtherPropertyPlantAndEquipment	1415621	USD
	sdig	Payments For Equipment Purchase Deposits Net Of Future Commitments PaymentsForEquipmentPurchaseDepositsNetOfFutureCommitments	85624852	USD
	sdig	Payments For Equipment Purchase Deposits Net Of Future Commitments PaymentsForEquipmentPurchaseDepositsNetOfFutureCommitments	0	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-119805716	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	392211	USD
	us-gaap	Repayments Of Other Long Term Debt RepaymentsOfOtherLongTermDebt	7811150	USD
	us-gaap	Repayments Of Other Long Term Debt RepaymentsOfOtherLongTermDebt	198500	USD
	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	38987333	USD
	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	0	USD
	sdig	Proceeds From Equipment Financing Agreement ProceedsFromEquipmentFinancingAgreement	24157178	USD
	sdig	Proceeds From Equipment Financing Agreement ProceedsFromEquipmentFinancingAgreement	0	USD
	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	841670	USD
	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	638000	USD
	us-gaap	Proceeds From Issuance Of Private Placement ProceedsFromIssuanceOfPrivatePlacement	97064318	USD
	us-gaap	Proceeds From Issuance Of Private Placement ProceedsFromIssuanceOfPrivatePlacement	0	USD
	us-gaap	Proceeds From Repayments Of Other Debt ProceedsFromRepaymentsOfOtherDebt	-150000	USD
	us-gaap	Payments Of Capital Distribution PaymentsOfCapitalDistribution	591119	USD
CY2021Q2	sdig	Payments For Business Reorganization PaymentsForBusinessReorganization	2000000	USD
	us-gaap	Proceeds From Repayments Of Other Debt ProceedsFromRepaymentsOfOtherDebt	160000	USD
	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	2024250	USD
	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	0	USD
	sdig	Payments For Business Reorganization PaymentsForBusinessReorganization	2000000	USD
	sdig	Payments For Business Reorganization PaymentsForBusinessReorganization	0	USD
	us-gaap	Payments Of Capital Distribution PaymentsOfCapitalDistribution	0	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	149065099	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	8381	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	41131223	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	51395	USD
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	303187	USD
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	134143	USD
CY2021Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	41434410	USD
CY2020Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	185538	USD
CY2021Q2	sdig	Stock Issued During Period Shares Business Reorganization StockIssuedDuringPeriodSharesBusinessReorganization	576000	shares
CY2021Q2	sdig	Shares Issued During Period Shares Exchange Of Common Stock SharesIssuedDuringPeriodSharesExchangeOfCommonStock	14400	shares
CY2021Q2	sdig	Business Reorganization Consideration Transferred BusinessReorganizationConsiderationTransferred	7000000	USD
CY2021Q2	sdig	Payments For Business Reorganization PaymentsForBusinessReorganization	2000000	USD
CY2021Q2	sdig	Business Reorganization Consideration Transferred Equity Interests Issued And Issuable BusinessReorganizationConsiderationTransferredEquityInterestsIssuedAndIssuable	5000000	USD
CY2021Q2	sdig	Stock Issued During Period Shares Business Reorganization StockIssuedDuringPeriodSharesBusinessReorganization	576000	shares
CY2021Q2	sdig	Business Reorganization Share Price BusinessReorganizationSharePrice	8.68
	sdig	Reported Energy Revenue Percentage ReportedEnergyRevenuePercentage	1
	us-gaap	Use Of Estimates UseOfEstimates	The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.
	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	150162	USD
CY2021Q3	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	150162	USD
CY2021Q3	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	0	USD
CY2020Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	0	USD
	sdig	Revenue From Contract With Customer Settlement Term Dispute Term RevenueFromContractWithCustomerSettlementTermDisputeTerm	P35D
	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	2	segment
CY2020	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	0	shares
CY2021Q3	us-gaap	Energy Related Inventory Coal EnergyRelatedInventoryCoal	304202	USD
CY2020Q4	us-gaap	Energy Related Inventory Coal EnergyRelatedInventoryCoal	342476	USD
CY2021Q3	sdig	Energy Related Inventory Fuel Oil EnergyRelatedInventoryFuelOil	49508	USD
CY2020Q4	sdig	Energy Related Inventory Fuel Oil EnergyRelatedInventoryFuelOil	33243	USD
CY2021Q3	sdig	Energy Related Inventory Limestone EnergyRelatedInventoryLimestone	13891	USD
CY2020Q4	sdig	Energy Related Inventory Limestone EnergyRelatedInventoryLimestone	21173	USD
CY2021Q3	us-gaap	Inventory Net InventoryNet	367601	USD
CY2020Q4	us-gaap	Inventory Net InventoryNet	396892	USD
	sdig	Unrecorded Unconditional Purchase Obligation Number Of Vendors UnrecordedUnconditionalPurchaseObligationNumberOfVendors	3	vendor
CY2021Q3	us-gaap	Unrecorded Unconditional Purchase Obligation Minimum Quantity Required UnrecordedUnconditionalPurchaseObligationMinimumQuantityRequired	27300	miner
CY2021Q3	us-gaap	Unrecorded Unconditional Purchase Obligation Balance Sheet Amount UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount	108109352	USD
CY2021Q3	sdig	Unrecorded Unconditional Purchase Obligation Remaining Amount To Be Funded UnrecordedUnconditionalPurchaseObligationRemainingAmountToBeFunded	22484500	USD
CY2021Q3	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	85624852	USD
	us-gaap	Depreciation Depreciation	2463549	USD
	us-gaap	Depreciation Depreciation	422603	USD
CY2021Q3	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	57990187	USD
CY2020Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	931890	USD
CY2021Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	31251305	USD
CY2020Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	449447	USD
CY2021Q3	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	1355285	USD
CY2020Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	0	USD
CY2021Q3	sdig	Debt Instrument Unamortized Discount From Issuance Of Stock DebtInstrumentUnamortizedDiscountFromIssuanceOfStock	1216152	USD
CY2020Q4	sdig	Debt Instrument Unamortized Discount From Issuance Of Stock DebtInstrumentUnamortizedDiscountFromIssuanceOfStock	0	USD
CY2021Q3	sdig	Debt Instrument Unamortized Discount From Issuance Of Warrants DebtInstrumentUnamortizedDiscountFromIssuanceOfWarrants	1749472	USD
CY2020Q4	sdig	Debt Instrument Unamortized Discount From Issuance Of Warrants DebtInstrumentUnamortizedDiscountFromIssuanceOfWarrants	0	USD
CY2021Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	22417973	USD
CY2020Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	482443	USD
CY2021Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear	7780702	USD
CY2021Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	32620394	USD
CY2021Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	17589091	USD
CY2021Q3	us-gaap	Long Term Debt LongTermDebt	57990187	USD
CY2021Q3	us-gaap	Unrecorded Unconditional Purchase Obligation Minimum Quantity Required UnrecordedUnconditionalPurchaseObligationMinimumQuantityRequired	27300	miner
CY2021Q2	sdig	Unrecorded Unconditional Purchase Obligation Number Of Installments UnrecordedUnconditionalPurchaseObligationNumberOfInstallments	17	installment
CY2021Q3	sdig	Unrecorded Unconditional Purchase Obligation Remaining Amount To Be Funded UnrecordedUnconditionalPurchaseObligationRemainingAmountToBeFunded	22484500	USD
CY2021Q3	us-gaap	Unrecorded Unconditional Purchase Obligation Due In Next Rolling Twelve Months UnrecordedUnconditionalPurchaseObligationDueInNextRollingTwelveMonths	22484500	USD
CY2021Q3	us-gaap	Unrecorded Unconditional Purchase Obligation Due In Rolling Year Two UnrecordedUnconditionalPurchaseObligationDueInRollingYearTwo	0	USD
CY2021Q3	sdig	Unrecorded Unconditional Purchase Obligation Due In Rolling Years Three Through Five UnrecordedUnconditionalPurchaseObligationDueInRollingYearsThreeThroughFive	0	USD
CY2021Q3	us-gaap	Due To Related Parties Current And Noncurrent DueToRelatedPartiesCurrentAndNoncurrent	735618	USD
CY2020Q4	us-gaap	Due To Related Parties Current And Noncurrent DueToRelatedPartiesCurrentAndNoncurrent	698338	USD
	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	2	segment
CY2021Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	6019713	USD
CY2020Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	960022	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	13906315	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	3128313	USD
CY2021Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-3946032	USD
CY2020Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-722607	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-7953076	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-1532661	USD
CY2021Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-2333997	USD
CY2020Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	40233	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-1808918	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	1208901	USD
CY2021Q3	us-gaap	Profit Loss ProfitLoss	-6280029	USD
CY2020Q3	us-gaap	Profit Loss ProfitLoss	-682374	USD
	us-gaap	Profit Loss ProfitLoss	-9761994	USD
	us-gaap	Profit Loss ProfitLoss	-323760	USD
CY2021Q3	us-gaap	Depreciation Depreciation	1158374	USD
CY2020Q3	us-gaap	Depreciation Depreciation	139150	USD
	us-gaap	Depreciation Depreciation	2463549	USD
	us-gaap	Depreciation Depreciation	422603	USD
CY2021Q3	us-gaap	Interest Expense InterestExpense	2460668	USD
CY2020Q3	us-gaap	Interest Expense InterestExpense	32381	USD
	us-gaap	Interest Expense InterestExpense	2594751	USD
	us-gaap	Interest Expense InterestExpense	106881	USD
CY2021Q3	us-gaap	Cash Cash	41434410	USD
CY2021Q3	us-gaap	Intangible Assets Current IntangibleAssetsCurrent	3228698	USD
CY2021Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	308387	USD
CY2021Q3	us-gaap	Prepaid Insurance PrepaidInsurance	278538	USD
CY2021Q3	us-gaap	Due From Related Parties Current DueFromRelatedPartiesCurrent	0	USD
CY2021Q3	us-gaap	Inventory Net InventoryNet	367601	USD
CY2021Q3	us-gaap	Other Assets Current OtherAssetsCurrent	3779663	USD
CY2021Q3	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	85624852	USD
CY2021Q3	us-gaap	Property Plant And Equipment Other Net PropertyPlantAndEquipmentOtherNet	40114787	USD
CY2021Q3	us-gaap	Land Land	29919	USD
CY2021Q3	sdig	Road Bond RoadBond	185245	USD
CY2021Q3	us-gaap	Assets Assets	175352100	USD
CY2021Q3	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions	15222666	USD
CY2021Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	976528	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1246460	USD
	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	0	USD
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	0	shares
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	0	shares
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	0
CY2020Q4	sdig	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Remaining Contract Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractPrice	0
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	0	USD
	sdig	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodIntrinsicValue	0	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	3430843	shares
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	8.91
	sdig	Share Based Payment Arrangement Option Exercise Price Range Granted Weighted Average Remaining Contractual Term ShareBasedPaymentArrangementOptionExercisePriceRangeGrantedWeightedAverageRemainingContractualTerm	P9Y10M9D
	sdig	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Remaining Contract Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageRemainingContractPrice	5.22
CY2021Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	3430843	shares
CY2021Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	8.91
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P9Y10M9D
CY2021Q3	sdig	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Remaining Contract Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractPrice	5.22
CY2021Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	0	USD
CY2021Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber	3430843	shares
CY2021Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice	8.91
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1	P9Y10M9D
CY2021Q3	sdig	Share Based Compensation Arrangement By Share Based Payment Award Options Shares Vested And Expected To Vest Weighted Average Remaining Contract Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsSharesVestedAndExpectedToVestWeightedAverageRemainingContractPrice	5.22
CY2021Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue	0	USD
CY2021Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	90081	shares
CY2021Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	7.53
	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Remaining Contractual Term2 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageRemainingContractualTerm2	P9Y9M14D
CY2021Q3	sdig	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Remaining Contract Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractPrice	5.17
CY2021Q3	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	0	USD
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	0	shares
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	0
CY2020Q4	sdig	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Remaining Contract Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractPrice	0
CY2020Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	0	USD
CY2021Q3	sdig	Proceeds From Equipment Financing Agreement ProceedsFromEquipmentFinancingAgreement	24157178	USD
CY2021Q2	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	172774000	USD
CY2021Q3	sdig	Temporary Equity Maximum Redemption Right Valuation TemporaryEquityMaximumRedemptionRightValuation	79669602	USD
	sdig	Temporary Equity Maximum Redemption Right Valuation TemporaryEquityMaximumRedemptionRightValuation	252443652	USD
CY2021Q2	us-gaap	Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests	263945094	USD
CY2021Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-4328460	USD
CY2021Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-4328460	USD
CY2021Q3	sdig	Temporary Equity Maximum Redemption Right Valuation TemporaryEquityMaximumRedemptionRightValuation	79669602	USD
CY2021Q3	us-gaap	Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests	339286236	USD
CY2020Q4	us-gaap	General Partners Capital Account GeneralPartnersCapitalAccount	-2710323	USD
CY2020Q4	us-gaap	General Partners Capital Account GeneralPartnersCapitalAccount	-2710323	USD
CY2021Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-167261	USD
CY2021Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-167261	USD
CY2021Q1	us-gaap	General Partners Capital Account GeneralPartnersCapitalAccount	-2877584	USD
CY2021Q1	us-gaap	General Partners Capital Account GeneralPartnersCapitalAccount	-2877584	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-6563677	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-6563677	USD
	sdig	Temporary Equity Maximum Redemption Right Valuation TemporaryEquityMaximumRedemptionRightValuation	252443652	USD
CY2021Q3	us-gaap	Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests	339286236	USD
CY2021Q1	us-gaap	General Partners Capital Account GeneralPartnersCapitalAccount	-2877584	USD
CY2021Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-2235219	USD
CY2021Q2	sdig	Temporary Equity Maximum Redemption Right Valuation TemporaryEquityMaximumRedemptionRightValuation	172774052	USD
CY2021Q2	us-gaap	General Partners Capital Account GeneralPartnersCapitalAccount	167661249	USD
CY2021Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-4328460	USD
CY2021Q3	sdig	Temporary Equity Maximum Redemption Right Valuation TemporaryEquityMaximumRedemptionRightValuation	79669602	USD
CY2021Q3	us-gaap	General Partners Capital Account GeneralPartnersCapitalAccount	243002391	USD
CY2021Q3	us-gaap	Profit Loss ProfitLoss	-6280029	USD
	us-gaap	Profit Loss ProfitLoss	-9523046	USD
CY2021Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-4328460	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-6563677	USD
CY2021Q3	us-gaap	Net Income Loss NetIncomeLoss	-1951569	USD
	us-gaap	Net Income Loss NetIncomeLoss	-2959369	USD
CY2021Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	322342	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	173532	shares
CY2021Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-6.05
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-17.05
CY2021Q3	us-gaap	Class Of Warrant Or Right Outstanding ClassOfWarrantOrRightOutstanding	181647	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	39358725	shares
CY2021Q3	sdig	Renewable Energy Credits Utilized RenewableEnergyCreditsUtilized	956366	USD
CY2020Q3	sdig	Renewable Energy Credits Utilized RenewableEnergyCreditsUtilized	18837	USD
	sdig	Renewable Energy Credits Utilized RenewableEnergyCreditsUtilized	1746352	USD
	sdig	Renewable Energy Credits Utilized RenewableEnergyCreditsUtilized	18837	USD
CY2021Q2	sdig	Stock Issued During Period Shares Business Reorganization StockIssuedDuringPeriodSharesBusinessReorganization	576000	shares
CY2021Q2	sdig	Business Reorganization Share Price BusinessReorganizationSharePrice	8.68
CY2021Q2	sdig	Business Reorganization Consideration Transferred Equity Interests Issued And Issuable BusinessReorganizationConsiderationTransferredEquityInterestsIssuedAndIssuable	5000000	USD
CY2021Q2	sdig	Payments For Business Reorganization PaymentsForBusinessReorganization	2000000	USD
CY2021Q2	sdig	Business Reorganization Consideration Transferred BusinessReorganizationConsiderationTransferred	7000000	USD
CY2020Q4	us-gaap	Limited Partners Capital Account LimitedPartnersCapitalAccount	-1336784	USD
CY2021Q1	us-gaap	Net Income Loss Allocated To Limited Partners NetIncomeLossAllocatedToLimitedPartners	-71687	USD
CY2021Q2	us-gaap	Limited Partners Capital Account LimitedPartnersCapitalAccount	-1408471	USD
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	63389457	USD
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	1025675	USD
	us-gaap	Interest Paid Net InterestPaidNet	2594751	USD
	us-gaap	Interest Paid Net InterestPaidNet	106881	USD
	sdig	Warrants Issued Debt Financing WarrantsIssuedDebtFinancing	1999396	USD
	sdig	Warrants Issued Debt Financing WarrantsIssuedDebtFinancing	0	USD
	sdig	Warrants Issued Stock Registration WarrantsIssuedStockRegistration	780472	USD
	sdig	Warrants Issued Stock Registration WarrantsIssuedStockRegistration	0	USD
	sdig	Non Cash Financing Activities NonCashFinancingActivities	9169756	USD
CY2021Q3	us-gaap	Other Assets Current OtherAssetsCurrent	3779663	USD
CY2021Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
	sdig	Non Cash Financing Activities NonCashFinancingActivities	0	USD
CY2021Q2	sdig	Tax Receivable Agreement Percentage TaxReceivableAgreementPercentage	0.85
CY2021Q3	sdig	Deferred Tax Asset Tax Receivable Agreement DeferredTaxAssetTaxReceivableAgreement	0	USD
CY2021Q3	sdig	Deferred Tax Liability Tax Receivable Agreement DeferredTaxLiabilityTaxReceivableAgreement	0	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	USD
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	USD
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0
CY2020	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0
CY2021Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	USD
CY2020Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	USD
CY2021Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	3833191	USD
CY2021Q3	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	3823636	USD
CY2021Q3	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	9555	USD

Files In Submission

Name	View Source	Status
0001628280-21-024237-index-headers.html	Edgar Link	pending
0001628280-21-024237-index.html	Edgar Link	pending
0001628280-21-024237.txt	Edgar Link	pending
0001628280-21-024237-xbrl.zip	Edgar Link	pending
exhibit311.htm	Edgar Link	pending
exhibit312.htm	Edgar Link	pending
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FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
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sdig-20210930_htm.xml	Edgar Link	completed
sdig-20210930_lab.xml	Edgar Link	unprocessable
sdig-20210930_pre.xml	Edgar Link	unprocessable
Show.js	Edgar Link	pending

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$SDIG
Stronghold Digital Mining, Inc. Stock $sdig

2021 Q3 Form 10-Q Financial Statement

#000162828021024237 Filed on November 30, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SDIG Stronghold Digital Mining, Inc. Stock $sdig

2021 Q3 Form 10-Q Financial Statement

#000162828021024237 Filed on November 30, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SDIG
Stronghold Digital Mining, Inc. Stock $sdig