$SDIG
Stronghold Digital Mining, Inc.

2022 Q2 Form 10-Q Financial Statement

#000162828022023190 Filed on August 18, 2022

View on sec.gov

Income Statement

Concept 2022 Q2 2022 Q1 2021 Q4
Revenue $29.18M $28.70M $17.01M
YoY Change 597.29% 655.6% 1618.06%
Cost Of Revenue $25.27M $19.86M $16.13M
YoY Change 521.98% 460.54% 2833.04%
Gross Profit $3.912M $8.841M $877.1K
YoY Change 3101.49% 3360.01% 99.34%
Gross Profit Margin 13.41% 30.81% 5.16%
Selling, General & Admin $10.90M $11.42M $8.578M
YoY Change 446.02% 1154.2% 626.94%
% of Gross Profit 278.76% 129.21% 977.98%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $12.67M $12.32M $5.144M
YoY Change 1508.07% 2280.86% 3643.94%
% of Gross Profit 323.84% 139.34% 586.49%
Operating Expenses $23.57M $23.74M $13.72M
YoY Change 746.45% 2506.69% 947.49%
Operating Profit -$29.85M -$29.64M -$12.85M
YoY Change 882.78% 2427.1% 1376.44%
Interest Expense $4.509M $2.911M -$2.144M
YoY Change 8032.29% 3602.25% 2044.39%
% of Operating Profit
Other Income/Expense, Net -$10.38M -$2.669M -$1.100M
YoY Change 4959.21% -385.82% -199.09%
Pretax Income -$40.24M -$32.31M -$17.49M
YoY Change 1140.78% 13419.59% -9818.52%
Income Tax $0.00 $0.00
% Of Pretax Income
Net Earnings -$16.70M -$13.41M -$8.421M
YoY Change 1557.19% 5511.59% -4778.36%
Net Earnings / Revenue -57.24% -46.72% -49.51%
Basic Earnings Per Share -$0.82 -$0.66
Diluted Earnings Per Share -$0.82 -$0.66 -$174.6K
COMMON SHARES
Basic Shares Outstanding 20.34M shares 20.21M shares
Diluted Shares Outstanding 20.34M shares 20.21M shares

Balance Sheet

Concept 2022 Q2 2022 Q1 2021 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $33.34M $30.59M $39.51M
YoY Change -25.87%
Cash & Equivalents $32.99M $25.48M $31.79M
Short-Term Investments $4.780M $8.764M $2.700M
Other Short-Term Assets $1.734M $698.9K $661.6K
YoY Change 764.27% 594.56% 905.06%
Inventory $3.606M $3.552M $3.372M
Prepaid Expenses
Receivables $1.852M $1.701M $2.112M
Other Receivables $848.2K $864.6K $0.00
Total Short-Term Assets $48.51M $50.62M $54.66M
YoY Change 4.85% 3910.32%
LONG-TERM ASSETS
Property, Plant & Equipment $306.2M $320.5M $299.4M
YoY Change 212.51%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $560.9K $560.9K $560.9K
YoY Change 202.75%
Total Long-Term Assets $306.8M $321.1M $300.0M
YoY Change 212.49% 3649.83%
TOTAL ASSETS
Total Short-Term Assets $48.51M $50.62M $54.66M
Total Long-Term Assets $306.8M $321.1M $300.0M
Total Assets $355.3M $371.7M $354.6M
YoY Change 145.97% 2733.6% 3687.75%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $23.89M $28.24M $28.65M
YoY Change 70.27% 237.89%
Accrued Expenses $12.92M $7.358M $5.054M
YoY Change 21195.74% 610281.28%
Deferred Revenue
YoY Change
Short-Term Debt $1.974M $1.499M $1.431M
YoY Change 94.05%
Long-Term Debt Due $101.0M $78.69M $50.10M
YoY Change 432.28% 11046.89%
Total Short-Term Liabilities $144.4M $124.4M $92.35M
YoY Change 323.77% 692.57%
LONG-TERM LIABILITIES
Long-Term Debt $26.89M $32.06M $18.38M
YoY Change 36.4% 3709.54%
Other Long-Term Liabilities $1.118M $1.112M $1.162M
YoY Change -30.87%
Total Long-Term Liabilities $28.01M $34.02M $20.38M
YoY Change 31.3% 1059.82%
TOTAL LIABILITIES
Total Short-Term Liabilities $144.4M $124.4M $92.35M
Total Long-Term Liabilities $28.01M $34.02M $20.38M
Total Liabilities $172.4M $158.4M $112.7M
YoY Change 211.18% 740.7%
SHAREHOLDERS EQUITY
Retained Earnings -$155.7M -$241.9M -$338.7M
YoY Change
Common Stock $2.002K $2.002K $2.002K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $135.6M $40.62M -$59.16M
YoY Change
Total Liabilities & Shareholders Equity $355.3M $371.7M $354.6M
YoY Change 145.97% 3687.75%

Cashflow Statement

Concept 2022 Q2 2022 Q1 2021 Q4
OPERATING ACTIVITIES
Net Income -$16.70M -$13.41M -$8.421M
YoY Change 1557.19% 5511.59% -4778.36%
Depreciation, Depletion And Amortization $12.67M $12.32M $5.144M
YoY Change 1508.07% 2280.86% 3643.94%
Cash From Operating Activities -$5.126M -$2.502M -$17.54M
YoY Change 599.71% -184.6% -1967.19%
INVESTING ACTIVITIES
Capital Expenditures -$25.43M -$43.72M -$133.3M
YoY Change -71.3% 1431.34% 23102.69%
Acquisitions
YoY Change
Other Investing Activities -$123.6K $13.97M -$3.941M
YoY Change -74.48% 2783.71% 139.17%
Cash From Investing Activities -$25.55M -$29.75M -$137.2M
YoY Change -71.32% 1155.0% 6074.6%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 38.19M $25.94M 145.1M
YoY Change -71.05% 3442.61% 10252.66%
NET CHANGE
Cash From Operating Activities -5.126M -$2.502M -17.54M
Cash From Investing Activities -25.55M -$29.75M -137.2M
Cash From Financing Activities 38.19M $25.94M 145.1M
Net Change In Cash 7.506M -$6.309M -9.644M
YoY Change -82.17% -578.14% -8231.1%
FREE CASH FLOW
Cash From Operating Activities -$5.126M -$2.502M -$17.54M
Capital Expenditures -$25.43M -$43.72M -$133.3M
Free Cash Flow $20.30M $41.22M $115.7M
YoY Change -76.89% 609.07% 7546.44%

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
2022
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Amendment Flag
AmendmentFlag
false
CY2022Q2 us-gaap Operating Lease Liability Current Statement Of Financial Position Extensible List
OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2021-01-31#AccruedLiabilitiesCurrent
CY2021Q4 us-gaap Operating Lease Liability Current Statement Of Financial Position Extensible List
OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2021-01-31#AccruedLiabilitiesCurrent
dei Document Type
DocumentType
10-Q
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2022-06-30
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
28th 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
Yes
dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
dei Entity Small Business
EntitySmallBusiness
true
dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
true
dei Entity Ex Transition Period
EntityExTransitionPeriod
false
dei Entity Shell Company
EntityShellCompany
false
CY2022Q2 us-gaap Cash
Cash
32987181 usd
CY2021Q4 us-gaap Cash
Cash
31790115 usd
CY2022Q2 us-gaap Intangible Assets Current
IntangibleAssetsCurrent
352092 usd
CY2021Q4 us-gaap Intangible Assets Current
IntangibleAssetsCurrent
7718221 usd
CY2022Q2 sdig Intangible Assets Restricted Current
IntangibleAssetsRestrictedCurrent
4779895 usd
CY2021Q4 sdig Intangible Assets Restricted Current
IntangibleAssetsRestrictedCurrent
2699644 usd
CY2022Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1851719 usd
CY2021Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
2111855 usd
CY2022Q2 us-gaap Due From Related Parties Current
DueFromRelatedPartiesCurrent
848150 usd
CY2021Q4 us-gaap Due From Related Parties Current
DueFromRelatedPartiesCurrent
0 usd
CY2022Q2 us-gaap Prepaid Insurance
PrepaidInsurance
2356411 usd
CY2021Q4 us-gaap Prepaid Insurance
PrepaidInsurance
6301701 usd
CY2022Q2 us-gaap Inventory Net
InventoryNet
3605533 usd
CY2021Q4 us-gaap Inventory Net
InventoryNet
3372254 usd
CY2022Q2 us-gaap Other Assets Current
OtherAssetsCurrent
1733907 usd
CY2021Q4 us-gaap Other Assets Current
OtherAssetsCurrent
661640 usd
CY2022Q2 us-gaap Assets Current
AssetsCurrent
48514888 usd
CY2021Q4 us-gaap Assets Current
AssetsCurrent
54655430 usd
CY2022Q2 us-gaap Deposits Assets Noncurrent
DepositsAssetsNoncurrent
66472016 usd
CY2021Q4 us-gaap Deposits Assets Noncurrent
DepositsAssetsNoncurrent
130999398 usd
CY2022Q2 us-gaap Property Plant And Equipment Other Net
PropertyPlantAndEquipmentOtherNet
237973955 usd
CY2021Q4 us-gaap Property Plant And Equipment Other Net
PropertyPlantAndEquipmentOtherNet
166657155 usd
CY2022Q2 us-gaap Land
Land
1748439 usd
CY2021Q4 us-gaap Land
Land
1748440 usd
CY2022Q2 sdig Road Bond
RoadBond
211958 usd
CY2021Q4 sdig Road Bond
RoadBond
211958 usd
CY2022Q2 us-gaap Security Deposit
SecurityDeposit
348888 usd
CY2021Q4 us-gaap Security Deposit
SecurityDeposit
348888 usd
CY2022Q2 us-gaap Assets
Assets
355270144 usd
CY2021Q4 us-gaap Assets
Assets
354621269 usd
CY2022Q2 us-gaap Other Long Term Debt Current
OtherLongTermDebtCurrent
100593168 usd
CY2021Q4 us-gaap Other Long Term Debt Current
OtherLongTermDebtCurrent
45799651 usd
CY2022Q2 sdig Insurance Premiums Liabilities Current
InsurancePremiumsLiabilitiesCurrent
393260 usd
CY2021Q4 sdig Insurance Premiums Liabilities Current
InsurancePremiumsLiabilitiesCurrent
4299721 usd
CY2022Q2 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
4650848 usd
CY2021Q4 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
7116488 usd
CY2022Q2 us-gaap Accounts Payable Current
AccountsPayableCurrent
23887308 usd
CY2021Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
28650659 usd
CY2022Q2 us-gaap Due To Other Related Parties Classified Current
DueToOtherRelatedPartiesClassifiedCurrent
1974299 usd
CY2021Q4 us-gaap Due To Other Related Parties Classified Current
DueToOtherRelatedPartiesClassifiedCurrent
1430660 usd
CY2022Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
12920128 usd
CY2021Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
5053957 usd
CY2022Q2 us-gaap Liabilities Current
LiabilitiesCurrent
144419011 usd
CY2021Q4 us-gaap Liabilities Current
LiabilitiesCurrent
92351136 usd
CY2022Q2 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
986115 usd
CY2021Q4 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
973948 usd
CY2022Q2 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
132093 usd
CY2021Q4 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
187835 usd
CY2022Q2 sdig Paycheck Protection Program Loan Cares Act Noncurrent
PaycheckProtectionProgramLoanCARESActNoncurrent
0 usd
CY2021Q4 sdig Paycheck Protection Program Loan Cares Act Noncurrent
PaycheckProtectionProgramLoanCARESActNoncurrent
841670 usd
CY2022Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
26889570 usd
CY2021Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
18378841 usd
CY2022Q2 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
28007778 usd
CY2021Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
20382294 usd
CY2022Q2 us-gaap Liabilities
Liabilities
172426789 usd
CY2021Q4 us-gaap Liabilities
Liabilities
112733430 usd
CY2022Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
usd
CY2021Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
usd
CY2022Q2 us-gaap Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
47239903 usd
CY2021Q4 us-gaap Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
301052617 usd
CY2021Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.0001
CY2022Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.0001
CY2022Q2 us-gaap Preferred Stock Liquidation Preference Value
PreferredStockLiquidationPreferenceValue
5000000 usd
CY2021Q4 us-gaap Preferred Stock Liquidation Preference Value
PreferredStockLiquidationPreferenceValue
5000000 usd
CY2022Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
1152000 shares
CY2022Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
1152000 shares
CY2021Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
1152000 shares
CY2021Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
1152000 shares
CY2022Q2 us-gaap Preferred Stock Value
PreferredStockValue
35937061 usd
CY2021Q4 us-gaap Preferred Stock Value
PreferredStockValue
37670161 usd
CY2021Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0001
CY2022Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0001
CY2022Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
685440000 shares
CY2021Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
685440000 shares
CY2022Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
20034875 shares
CY2022Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
20034875 shares
CY2021Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
20016067 shares
CY2021Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
20016067 shares
CY2022Q2 us-gaap Common Stock Value
CommonStockValue
2002 usd
CY2021Q4 us-gaap Common Stock Value
CommonStockValue
2002 usd
CY2022Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-155708865 usd
CY2021Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-338709688 usd
CY2022Q2 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
255373254 usd
CY2021Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
241872747 usd
CY2022Q2 us-gaap Stockholders Equity
StockholdersEquity
135603452 usd
CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
-59164778 usd
CY2022Q2 sdig Temporary Equity And Stockholders Equity Attributable To Parent
TemporaryEquityAndStockholdersEquityAttributableToParent
182843355 usd
CY2021Q4 sdig Temporary Equity And Stockholders Equity Attributable To Parent
TemporaryEquityAndStockholdersEquityAttributableToParent
241887839 usd
CY2022Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
355270144 usd
CY2021Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
354621269 usd
CY2022Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
29178449 usd
CY2021Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
4184524 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
57878508 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
7886602 usd
CY2022Q2 us-gaap Fuel Costs
FuelCosts
8680114 usd
CY2021Q2 us-gaap Fuel Costs
FuelCosts
2228167 usd
us-gaap Fuel Costs
FuelCosts
18018508 usd
us-gaap Fuel Costs
FuelCosts
4100521 usd
CY2022Q2 us-gaap Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
16586756 usd
CY2021Q2 us-gaap Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
1834170 usd
us-gaap Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
27921089 usd
us-gaap Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
3204858 usd
CY2022Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
10903876 usd
CY2021Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
1996971 usd
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
21514079 usd
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
2907847 usd
CY2022Q2 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
5205045 usd
CY2021Q2 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
375246 usd
us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
7711217 usd
us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
375246 usd
CY2022Q2 us-gaap Impairment Of Ongoing Project
ImpairmentOfOngoingProject
0 usd
CY2021Q2 us-gaap Impairment Of Ongoing Project
ImpairmentOfOngoingProject
0 usd
us-gaap Impairment Of Ongoing Project
ImpairmentOfOngoingProject
12228742 usd
us-gaap Impairment Of Ongoing Project
ImpairmentOfOngoingProject
0 usd
CY2022Q2 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
4990000 usd
CY2021Q2 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0 usd
us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
4990000 usd
us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0 usd
CY2022Q2 us-gaap Depreciation
Depreciation
12667300 usd
CY2021Q2 us-gaap Depreciation
Depreciation
787731 usd
us-gaap Depreciation
Depreciation
24986881 usd
us-gaap Depreciation
Depreciation
1305174 usd
CY2022Q2 us-gaap Costs And Expenses
CostsAndExpenses
59033091 usd
CY2021Q2 us-gaap Costs And Expenses
CostsAndExpenses
7222285 usd
us-gaap Costs And Expenses
CostsAndExpenses
117370516 usd
us-gaap Costs And Expenses
CostsAndExpenses
11893646 usd
CY2022Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
-29854642 usd
CY2021Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
-3037761 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
-59492008 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
-4007044 usd
CY2022Q2 us-gaap Interest Expense
InterestExpense
4508783 usd
CY2021Q2 us-gaap Interest Expense
InterestExpense
55443 usd
us-gaap Interest Expense
InterestExpense
7420235 usd
us-gaap Interest Expense
InterestExpense
134083 usd
CY2022Q2 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
841670 usd
CY2021Q2 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 usd
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
841670 usd
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
638800 usd
CY2022Q2 us-gaap Gain Loss On Disposition Of Intangible Assets
GainLossOnDispositionOfIntangibleAssets
0 usd
CY2021Q2 us-gaap Gain Loss On Disposition Of Intangible Assets
GainLossOnDispositionOfIntangibleAssets
5977 usd
us-gaap Gain Loss On Disposition Of Intangible Assets
GainLossOnDispositionOfIntangibleAssets
751110 usd
us-gaap Gain Loss On Disposition Of Intangible Assets
GainLossOnDispositionOfIntangibleAssets
149858 usd
CY2022Q2 us-gaap Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
0 usd
CY2021Q2 us-gaap Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
191477 usd
us-gaap Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
0 usd
us-gaap Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
191477 usd
CY2022Q2 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
-1724642 usd
CY2021Q2 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
0 usd
us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
-1769600 usd
us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
0 usd
CY2022Q2 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-8012248 usd
CY2021Q2 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
0 usd
us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-8012248 usd
us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
0 usd
CY2022Q2 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
3919388 usd
CY2021Q2 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
0 usd
us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
3435639 usd
us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
0 usd
CY2022Q2 sdig Fair Value Adjustment Of Debt
FairValueAdjustmentOfDebt
-962761 usd
CY2021Q2 sdig Fair Value Adjustment Of Debt
FairValueAdjustmentOfDebt
0 usd
sdig Fair Value Adjustment Of Debt
FairValueAdjustmentOfDebt
-962761 usd
sdig Fair Value Adjustment Of Debt
FairValueAdjustmentOfDebt
0 usd
CY2022Q2 sdig Waste Coal Credits
WasteCoalCredits
53443 usd
CY2021Q2 sdig Waste Coal Credits
WasteCoalCredits
15406 usd
sdig Waste Coal Credits
WasteCoalCredits
53443 usd
sdig Waste Coal Credits
WasteCoalCredits
23796 usd
CY2022Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
10000 usd
CY2021Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
20290 usd
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
30000 usd
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
38185 usd
CY2022Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-10383933 usd
CY2021Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-205248 usd
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-13052982 usd
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
525079 usd
CY2022Q2 us-gaap Profit Loss
ProfitLoss
-40238575 usd
CY2021Q2 us-gaap Profit Loss
ProfitLoss
-3243009 usd
us-gaap Profit Loss
ProfitLoss
-72544990 usd
us-gaap Profit Loss
ProfitLoss
-3481965 usd
CY2022Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-23537555 usd
CY2021Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-2235218 usd
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-42435192 usd
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-2402488 usd
CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
-16701021 usd
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
-1007791 usd
us-gaap Net Income Loss
NetIncomeLoss
-30109798 usd
us-gaap Net Income Loss
NetIncomeLoss
-1079477 usd
CY2022Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.82
CY2021Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-123.86
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.49
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-123.86
CY2022Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.82
CY2021Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-123.86
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.49
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-123.86
CY2022Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
20341061 shares
CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
8137 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
20274672 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
8137 shares
CY2022Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
20341061 shares
CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
8137 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
20274672 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
8137 shares
CY2022Q1 us-gaap Stockholders Equity
StockholdersEquity
40620199 usd
CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
-16701021 usd
CY2022Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-23537555 usd
CY2022Q2 us-gaap Preferred Stock Redemption Discount
PreferredStockRedemptionDiscount
125464317 usd
CY2022Q2 sdig Adjustments To Additional Paid In Capital Warrants Reclassified To Equity
AdjustmentsToAdditionalPaidInCapitalWarrantsReclassifiedToEquity
6604881 usd
CY2022Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
3152630 usd
CY2022Q2 us-gaap Stockholders Equity
StockholdersEquity
135603452 usd
CY2021Q1 us-gaap Partners Capital
PartnersCapital
-4286055 usd
CY2021Q2 us-gaap Partners Capital Account Contributions
PartnersCapitalAccountContributions
2877584 usd
CY2021Q2 sdig Stockholders Equity Decrease From Distribution To Partners Capital Account
StockholdersEquityDecreaseFromDistributionToPartnersCapitalAccount
0 usd
CY2021Q2 sdig Stock Issued During Period Value Business Reorganization
StockIssuedDuringPeriodValueBusinessReorganization
-2000000 usd
CY2021Q2 sdig Shares Issued During Period Value Exchange Of Common Stock
SharesIssuedDuringPeriodValueExchangeOfCommonStock
1 usd
CY2021Q2 sdig Stock Issued During Period Value New Issues One
StockIssuedDuringPeriodValueNewIssuesOne
2 usd
CY2021Q2 sdig Stock Issued During Period Value New Issues Two
StockIssuedDuringPeriodValueNewIssuesTwo
2 usd
CY2021Q2 us-gaap Adjustments To Additional Paid In Capital Warrant Issued
AdjustmentsToAdditionalPaidInCapitalWarrantIssued
1999396 usd
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
-1007791 usd
CY2021Q2 us-gaap Increase In Carrying Amount Of Redeemable Preferred Stock
IncreaseInCarryingAmountOfRedeemablePreferredStock
172774051 usd
CY2021Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
269932 usd
CY2021Q2 us-gaap Stockholders Equity
StockholdersEquity
-174920980 usd
CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
-59164778 usd
us-gaap Net Income Loss
NetIncomeLoss
-30109798 usd
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-42435192 usd
us-gaap Preferred Stock Redemption Discount
PreferredStockRedemptionDiscount
253812714 usd
sdig Adjustments To Additional Paid In Capital Warrants Reclassified To Equity
AdjustmentsToAdditionalPaidInCapitalWarrantsReclassifiedToEquity
7754881 usd
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
5745625 usd
us-gaap Impairment Of Ongoing Project
ImpairmentOfOngoingProject
12228742 usd
CY2022Q2 us-gaap Stockholders Equity
StockholdersEquity
135603452 usd
CY2020Q4 us-gaap Partners Capital
PartnersCapital
-4047107 usd
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
-238948 usd
CY2021Q2 us-gaap Partners Capital Account Contributions
PartnersCapitalAccountContributions
2877584 usd
CY2021Q2 sdig Stockholders Equity Decrease From Distribution To Partners Capital Account
StockholdersEquityDecreaseFromDistributionToPartnersCapitalAccount
0 usd
CY2021Q2 sdig Stock Issued During Period Value Business Reorganization
StockIssuedDuringPeriodValueBusinessReorganization
-2000000 usd
CY2021Q2 sdig Shares Issued During Period Value Exchange Of Common Stock
SharesIssuedDuringPeriodValueExchangeOfCommonStock
1 usd
CY2021Q2 sdig Stock Issued During Period Value New Issues One
StockIssuedDuringPeriodValueNewIssuesOne
2 usd
CY2021Q2 sdig Stock Issued During Period Value New Issues Two
StockIssuedDuringPeriodValueNewIssuesTwo
2 usd
CY2021Q2 us-gaap Adjustments To Additional Paid In Capital Warrant Issued
AdjustmentsToAdditionalPaidInCapitalWarrantIssued
1999396 usd
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
-1007791 usd
CY2021Q2 us-gaap Increase In Carrying Amount Of Redeemable Preferred Stock
IncreaseInCarryingAmountOfRedeemablePreferredStock
172774051 usd
CY2021Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
269932 usd
CY2021Q2 us-gaap Stockholders Equity
StockholdersEquity
-174920980 usd
us-gaap Profit Loss
ProfitLoss
-72544990 usd
us-gaap Profit Loss
ProfitLoss
-3481965 usd
us-gaap Depreciation
Depreciation
24986881 usd
us-gaap Depreciation
Depreciation
1305174 usd
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
841670 usd
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
638800 usd
us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
-1769600 usd
us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
0 usd
sdig Gain Loss On Disposition Of Deposit Assets
GainLossOnDispositionOfDepositAssets
-8012248 usd
sdig Gain Loss On Disposition Of Deposit Assets
GainLossOnDispositionOfDepositAssets
0 usd
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
2060806 usd
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
0 usd
us-gaap Share Based Compensation
ShareBasedCompensation
5745625 usd
us-gaap Share Based Compensation
ShareBasedCompensation
269932 usd
us-gaap Impairment Of Ongoing Project
ImpairmentOfOngoingProject
0 usd
us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
4990000 usd
us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0 usd
us-gaap Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
0 usd
us-gaap Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
191477 usd
us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
3435639 usd
us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
0 usd
sdig Proceeds From Derivative Instrument Operating Activities
ProceedsFromDerivativeInstrumentOperatingActivities
970000 usd
sdig Proceeds From Derivative Instrument Operating Activities
ProceedsFromDerivativeInstrumentOperatingActivities
0 usd
sdig Fair Value Adjustment Of Debt
FairValueAdjustmentOfDebt
-962761 usd
sdig Fair Value Adjustment Of Debt
FairValueAdjustmentOfDebt
0 usd
us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
12169 usd
us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
0 usd
sdig Increase Decrease In Intangible Assets Current Revenue From Cryptocurrency Mining Service
IncreaseDecreaseInIntangibleAssetsCurrentRevenueFromCryptocurrencyMiningService
38431729 usd
sdig Increase Decrease In Intangible Assets Current Revenue From Cryptocurrency Mining Service
IncreaseDecreaseInIntangibleAssetsCurrentRevenueFromCryptocurrencyMiningService
1840903 usd
sdig Increase Decrease In Intangible Assets Current Due To Sale
IncreaseDecreaseInIntangibleAssetsCurrentDueToSale
-36006390 usd
us-gaap Increase Decrease In Prepaid Insurance
IncreaseDecreaseInPrepaidInsurance
-3945290 usd
sdig Increase Decrease In Intangible Assets Current Due To Sale
IncreaseDecreaseInIntangibleAssetsCurrentDueToSale
-434529 usd
sdig Increase Decrease In Intangible Assets Current Impairment
IncreaseDecreaseInIntangibleAssetsCurrentImpairment
-7711217 usd
sdig Increase Decrease In Intangible Assets Current Impairment
IncreaseDecreaseInIntangibleAssetsCurrentImpairment
-375246 usd
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-260136 usd
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
710720 usd
us-gaap Increase Decrease In Prepaid Insurance
IncreaseDecreaseInPrepaidInsurance
0 usd
us-gaap Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
848150 usd
us-gaap Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
-302973 usd
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
233279 usd
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-77071 usd
us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
1072267 usd
us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
134790 usd
us-gaap Increase Decrease In Other Accounts Payable
IncreaseDecreaseInOtherAccountsPayable
-4763351 usd
us-gaap Increase Decrease In Other Accounts Payable
IncreaseDecreaseInOtherAccountsPayable
5550196 usd
us-gaap Increase Decrease In Due To Related Parties Current
IncreaseDecreaseInDueToRelatedPartiesCurrent
543639 usd
us-gaap Increase Decrease In Due To Related Parties Current
IncreaseDecreaseInDueToRelatedPartiesCurrent
319071 usd
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
4393075 usd
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
58866 usd
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
-55742 usd
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
147841 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-7628238 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
2225198 usd
us-gaap Payments To Acquire Land Held For Use
PaymentsToAcquireLandHeldForUse
0 usd
us-gaap Payments To Acquire Land Held For Use
PaymentsToAcquireLandHeldForUse
29919 usd
us-gaap Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
57074647 usd
us-gaap Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
12738793 usd
sdig Proceeds From Sale Of Deposit Assets
ProceedsFromSaleOfDepositAssets
13844780 usd
sdig Proceeds From Sale Of Deposit Assets
ProceedsFromSaleOfDepositAssets
0 usd
sdig Payments For Equipment Purchase Deposits Net Of Future Commitments
PaymentsForEquipmentPurchaseDepositsNetOfFutureCommitments
12073928 usd
sdig Payments For Equipment Purchase Deposits Net Of Future Commitments
PaymentsForEquipmentPurchaseDepositsNetOfFutureCommitments
78688465 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-55303795 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-91457176 usd
us-gaap Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
24022738 usd
us-gaap Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
188168 usd
sdig Payments For Insurance Premiums
PaymentsForInsurancePremiums
3906462 usd
sdig Payments For Insurance Premiums
PaymentsForInsurancePremiums
0 usd
us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
92058299 usd
us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
0 usd
us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
0 usd
us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
39100000 usd
us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
0 usd
us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
841670 usd
us-gaap Proceeds From Issuance Of Private Placement
ProceedsFromIssuanceOfPrivatePlacement
0 usd
us-gaap Proceeds From Issuance Of Private Placement
ProceedsFromIssuanceOfPrivatePlacement
97064318 usd
us-gaap Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
0 usd
us-gaap Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
-150000 usd
us-gaap Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
0 usd
us-gaap Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
2024250 usd
sdig Payments For Business Reorganization
PaymentsForBusinessReorganization
0 usd
sdig Payments For Business Reorganization
PaymentsForBusinessReorganization
2000000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
64129099 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
132643570 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
1197066 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
43411592 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
31790115 usd
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
303187 usd
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
32987181 usd
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
43714779 usd
CY2021Q2 sdig Stock Issued During Period Shares Business Reorganization
StockIssuedDuringPeriodSharesBusinessReorganization
576000 shares
CY2021Q2 sdig Payments For Business Reorganization
PaymentsForBusinessReorganization
2000000 usd
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
CY2021Q2 sdig Shares Issued During Period Shares Exchange Of Common Stock
SharesIssuedDuringPeriodSharesExchangeOfCommonStock
14400 shares
sdig Contract With Supplier Number Of Renewal Terms
ContractWithSupplierNumberOfRenewalTerms
3 renewal_term
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.
CY2022Q2 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
5205045 usd
us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
7711217 usd
CY2021Q2 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
375246 usd
us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
375246 usd
CY2022Q2 sdig Intangible Assets Restricted Current
IntangibleAssetsRestrictedCurrent
4779895 usd
CY2022Q2 us-gaap Intangible Assets Current
IntangibleAssetsCurrent
352092 usd
CY2022Q2 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
0 usd
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
0 usd
sdig Revenue From Contract With Customer Settlement Term Dispute Term
RevenueFromContractWithCustomerSettlementTermDisputeTerm
P35D
CY2022Q2 us-gaap Deposits Assets Noncurrent
DepositsAssetsNoncurrent
66472016 usd
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2 segment
CY2021 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2022Q2 us-gaap Energy Related Inventory Coal
EnergyRelatedInventoryCoal
3411674 usd
CY2021Q4 us-gaap Energy Related Inventory Coal
EnergyRelatedInventoryCoal
3238383 usd
CY2022Q2 sdig Energy Related Inventory Fuel Oil
EnergyRelatedInventoryFuelOil
106162 usd
CY2021Q4 sdig Energy Related Inventory Fuel Oil
EnergyRelatedInventoryFuelOil
94913 usd
CY2022Q2 sdig Energy Related Inventory Limestone
EnergyRelatedInventoryLimestone
87697 usd
CY2021Q4 sdig Energy Related Inventory Limestone
EnergyRelatedInventoryLimestone
38958 usd
CY2022Q2 us-gaap Inventory Net
InventoryNet
3605533 usd
CY2021Q4 us-gaap Inventory Net
InventoryNet
3372254 usd
sdig Unrecorded Unconditional Purchase Obligation Number Of Vendors
UnrecordedUnconditionalPurchaseObligationNumberOfVendors
5 vendor
CY2022Q2 us-gaap Unrecorded Unconditional Purchase Obligation Minimum Quantity Required
UnrecordedUnconditionalPurchaseObligationMinimumQuantityRequired
43580 miner
CY2022Q2 us-gaap Unrecorded Unconditional Purchase Obligation Balance Sheet Amount
UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount
195291111 usd
CY2022Q2 sdig Unrecorded Unconditional Purchase Obligation Remaining Amount To Be Funded
UnrecordedUnconditionalPurchaseObligationRemainingAmountToBeFunded
5800500 usd
CY2022Q2 sdig Unrecorded Unconditional Purchase Obligation Transfers To Property Plant And Equipment
UnrecordedUnconditionalPurchaseObligationTransfersToPropertyPlantAndEquipment
82558654 usd
CY2022Q2 sdig Unrecorded Unconditional Purchase Obligation Impairment
UnrecordedUnconditionalPurchaseObligationImpairment
12228742 usd
CY2022Q2 sdig Unrecorded Unconditional Purchase Obligation Sold
UnrecordedUnconditionalPurchaseObligationSold
28231199 usd
CY2022Q2 us-gaap Deposits Assets Noncurrent
DepositsAssetsNoncurrent
66472016 usd
CY2022Q2 us-gaap Depreciation
Depreciation
12667300 usd
us-gaap Depreciation
Depreciation
24986881 usd
CY2021Q2 us-gaap Depreciation
Depreciation
787731 usd
us-gaap Depreciation
Depreciation
1305174 usd
CY2022Q2 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
133722270 usd
CY2021Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
73874963 usd
CY2022Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
100986427 usd
CY2021Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
50099372 usd
CY2022Q2 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
3145380 usd
CY2021Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
2854787 usd
CY2022Q2 sdig Debt Instrument Unamortized Discount From Issuance Of Stock
DebtInstrumentUnamortizedDiscountFromIssuanceOfStock
694944 usd
CY2021Q4 sdig Debt Instrument Unamortized Discount From Issuance Of Stock
DebtInstrumentUnamortizedDiscountFromIssuanceOfStock
1042416 usd
CY2022Q2 sdig Debt Instrument Unamortized Discount From Issuance Of Warrants
DebtInstrumentUnamortizedDiscountFromIssuanceOfWarrants
2005948 usd
CY2021Q4 sdig Debt Instrument Unamortized Discount From Issuance Of Warrants
DebtInstrumentUnamortizedDiscountFromIssuanceOfWarrants
1499547 usd
CY2022Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
26889570 usd
CY2021Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
18378841 usd
CY2022Q2 us-gaap Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
46957687 usd
CY2022Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
81068319 usd
CY2022Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
5414446 usd
CY2022Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
140785 usd
CY2022Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
130562 usd
CY2022Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
10471 usd
CY2022Q2 us-gaap Long Term Debt
LongTermDebt
133722270 usd
CY2021Q2 sdig Unrecorded Unconditional Purchase Obligation Number Of Installments
UnrecordedUnconditionalPurchaseObligationNumberOfInstallments
17 installment
CY2021Q4 us-gaap Unrecorded Unconditional Purchase Obligation Purchases
UnrecordedUnconditionalPurchaseObligationPurchases
738500 usd
CY2022Q2 us-gaap Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
1974299 usd
CY2021Q4 us-gaap Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
1430660 usd
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2 segment
CY2022Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
29178449 usd
CY2021Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
4184524 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
57878508 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
7886602 usd
CY2022Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
-29854642 usd
CY2021Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
-3037761 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
-59492008 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
-4007044 usd
CY2022Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-10383933 usd
CY2021Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-205248 usd
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-13052982 usd
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
525079 usd
CY2022Q2 us-gaap Profit Loss
ProfitLoss
-40238575 usd
CY2021Q2 us-gaap Profit Loss
ProfitLoss
-3243009 usd
us-gaap Profit Loss
ProfitLoss
-72544990 usd
us-gaap Profit Loss
ProfitLoss
-3481965 usd
CY2022Q2 us-gaap Depreciation
Depreciation
12667300 usd
CY2021Q2 us-gaap Depreciation
Depreciation
787731 usd
us-gaap Depreciation
Depreciation
24986881 usd
us-gaap Depreciation
Depreciation
1305174 usd
CY2022Q2 us-gaap Interest Expense
InterestExpense
4508783 usd
CY2021Q2 us-gaap Interest Expense
InterestExpense
55443 usd
us-gaap Interest Expense
InterestExpense
7420235 usd
us-gaap Interest Expense
InterestExpense
134083 usd
CY2022Q2 us-gaap Cash
Cash
32987181 usd
CY2021Q2 us-gaap Cash
Cash
43714779 usd
CY2022Q2 us-gaap Intangible Assets Current
IntangibleAssetsCurrent
352092 usd
CY2021Q2 us-gaap Intangible Assets Current
IntangibleAssetsCurrent
1259215 usd
CY2022Q2 sdig Intangible Assets Restricted Current
IntangibleAssetsRestrictedCurrent
4779895 usd
CY2021Q2 sdig Intangible Assets Restricted Current
IntangibleAssetsRestrictedCurrent
0 usd
CY2022Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1851719 usd
CY2021Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
776620 usd
CY2022Q2 us-gaap Due From Related Parties Current
DueFromRelatedPartiesCurrent
848150 usd
CY2021Q2 us-gaap Due From Related Parties Current
DueFromRelatedPartiesCurrent
0 usd
CY2022Q2 us-gaap Prepaid Insurance
PrepaidInsurance
2356411 usd
CY2021Q2 us-gaap Prepaid Insurance
PrepaidInsurance
0 usd
CY2022Q2 us-gaap Inventory Net
InventoryNet
3605533 usd
CY2021Q2 us-gaap Inventory Net
InventoryNet
319821 usd
CY2022Q2 us-gaap Other Assets Current
OtherAssetsCurrent
1733907 usd
CY2021Q2 us-gaap Other Assets Current
OtherAssetsCurrent
200621 usd
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
269932 usd
CY2022Q2 us-gaap Security Deposit
SecurityDeposit
348888 usd
CY2021Q2 us-gaap Security Deposit
SecurityDeposit
0 usd
CY2022Q2 us-gaap Deposits Assets Noncurrent
DepositsAssetsNoncurrent
66472016 usd
CY2021Q2 us-gaap Deposits Assets Noncurrent
DepositsAssetsNoncurrent
78688465 usd
CY2022Q2 us-gaap Property Plant And Equipment Other Net
PropertyPlantAndEquipmentOtherNet
237973955 usd
CY2021Q2 us-gaap Property Plant And Equipment Other Net
PropertyPlantAndEquipmentOtherNet
19260330 usd
CY2022Q2 us-gaap Land
Land
1748439 usd
CY2021Q2 us-gaap Land
Land
29919 usd
CY2022Q2 sdig Road Bond
RoadBond
211958 usd
CY2021Q2 sdig Road Bond
RoadBond
185245 usd
CY2022Q2 us-gaap Assets
Assets
355270144 usd
CY2021Q2 us-gaap Assets
Assets
144435015 usd
CY2022Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3152629 usd
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
5745625 usd
CY2021Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
269932 usd
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
0 usd
CY2022Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3152629 usd
CY2021Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
269932 usd
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
5745625 usd
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
269932 usd
CY2022Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
18450130 usd
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
3476615 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
0
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
3476615 shares
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
8.96
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
3379083 shares
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
8.91
CY2021Q4 sdig Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Remaining Contract Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractPrice
9.61
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
30906000 usd
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
97532 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
10.61
sdig Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Remaining Contract Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageRemainingContractPrice
0
sdig Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodIntrinsicValue
0 usd
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
0 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
0
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
0 shares
CY2022Q2 sdig Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Remaining Contract Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractPrice
9.13
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
0 usd
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
3476615 shares
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
8.96
CY2022Q2 sdig Share Based Compensation Arrangement By Share Based Payment Award Options Shares Vested And Expected To Vest Weighted Average Remaining Contract Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsSharesVestedAndExpectedToVestWeightedAverageRemainingContractPrice
9.13
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
0 usd
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
1020489 shares
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
8.76
CY2022Q2 sdig Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Remaining Contract Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractPrice
9.09
CY2022Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
0 usd
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
0 shares
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
0
CY2021Q2 sdig Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Remaining Contract Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractPrice
0
CY2021Q2 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
CY2022Q1 sdig Proceeds From Equipment Financing Agreement
ProceedsFromEquipmentFinancingAgreement
12117903 usd
CY2022Q2 us-gaap Proceeds From Issuance Of Private Placement
ProceedsFromIssuanceOfPrivatePlacement
27000000 usd
CY2021Q4 us-gaap Class Of Warrant Or Right Number Of Securities Called By Each Warrant Or Right
ClassOfWarrantOrRightNumberOfSecuritiesCalledByEachWarrantOrRight
1 shares
CY2021Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0001
CY2021Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0001
CY2021Q4 us-gaap Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
301052617 usd
sdig Temporary Equity Maximum Redemption Right Valuation
TemporaryEquityMaximumRedemptionRightValuation
-213110622 usd
CY2022Q2 us-gaap Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
47239903 usd
CY2021Q1 us-gaap Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
-2877584 usd
CY2021Q2 sdig Temporary Equity Maximum Redemption Right Valuation
TemporaryEquityMaximumRedemptionRightValuation
172774052 usd
CY2021Q2 us-gaap Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
167661249 usd
CY2021Q3 sdig Temporary Equity Maximum Redemption Right Valuation
TemporaryEquityMaximumRedemptionRightValuation
79669600 usd
CY2021Q3 us-gaap Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
243002389 usd
CY2021Q4 sdig Temporary Equity Maximum Redemption Right Valuation
TemporaryEquityMaximumRedemptionRightValuation
66644424 usd
CY2021Q4 us-gaap Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
301052617 usd
CY2022Q1 sdig Temporary Equity Maximum Redemption Right Valuation
TemporaryEquityMaximumRedemptionRightValuation
-110222560 usd
CY2022Q1 us-gaap Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
172704220 usd
CY2022Q2 sdig Temporary Equity Maximum Redemption Right Valuation
TemporaryEquityMaximumRedemptionRightValuation
-102888062 usd
CY2022Q2 us-gaap Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
47239903 usd
CY2021Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
1152000 shares
CY2022Q2 us-gaap Profit Loss
ProfitLoss
-40238575 usd
CY2021Q2 us-gaap Profit Loss
ProfitLoss
-3243009 usd
us-gaap Profit Loss
ProfitLoss
-72544990 usd
us-gaap Profit Loss
ProfitLoss
-3481965 usd
CY2022Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-23537555 usd
CY2021Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-2235218 usd
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-42435192 usd
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-2402488 usd
CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
-16701021 usd
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
-1007791 usd
us-gaap Net Income Loss
NetIncomeLoss
-30109798 usd
us-gaap Net Income Loss
NetIncomeLoss
-1079477 usd
CY2022Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
20341061 shares
CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
8137 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
20274672 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
8137 shares
CY2022Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.82
CY2021Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-123.86
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.49
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-123.86
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
28209600 shares
CY2022Q2 sdig Renewable Energy Credits Utilized
RenewableEnergyCreditsUtilized
2068960 usd
sdig Renewable Energy Credits Utilized
RenewableEnergyCreditsUtilized
2601230 usd
CY2021Q2 sdig Renewable Energy Credits Utilized
RenewableEnergyCreditsUtilized
576205 usd
sdig Renewable Energy Credits Utilized
RenewableEnergyCreditsUtilized
789986 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
CY2021Q1 us-gaap Limited Partners Capital Account
LimitedPartnersCapitalAccount
-1408471 usd
sdig Acquisition Costs Incurred But Not Yet Paid
AcquisitionCostsIncurredButNotYetPaid
43102870 usd
sdig Acquisition Costs Incurred But Not Yet Paid
AcquisitionCostsIncurredButNotYetPaid
0 usd
sdig Reclassifications From Deposits To Property Plant And Equipment
ReclassificationsFromDepositsToPropertyPlantAndEquipment
3473096 usd
sdig Reclassifications From Deposits To Property Plant And Equipment
ReclassificationsFromDepositsToPropertyPlantAndEquipment
0 usd
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
59537733 usd
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
39843722 usd
us-gaap Interest Paid Net
InterestPaidNet
2071167 usd
us-gaap Interest Paid Net
InterestPaidNet
134083 usd
sdig Warrants Issued Debt Financing
WarrantsIssuedDebtFinancing
1150000 usd
sdig Warrants Issued Debt Financing
WarrantsIssuedDebtFinancing
1999396 usd
sdig Warrants Issued Stock Registration
WarrantsIssuedStockRegistration
0 usd
sdig Warrants Issued Stock Registration
WarrantsIssuedStockRegistration
780472 usd
sdig Warrants Issued Convertible Notes
WarrantsIssuedConvertibleNotes
6604881 usd
sdig Warrants Issued Convertible Notes
WarrantsIssuedConvertibleNotes
0 usd
us-gaap Loans Assumed1
LoansAssumed1
523076 usd
us-gaap Loans Assumed1
LoansAssumed1
0 usd
sdig Non Cash Financing Activities
NonCashFinancingActivities
8277957 usd
sdig Non Cash Financing Activities
NonCashFinancingActivities
9169756 usd
CY2021Q2 sdig Tax Receivable Agreement Percentage
TaxReceivableAgreementPercentage
0.85
CY2022Q2 sdig Deferred Tax Asset Tax Receivable Agreement
DeferredTaxAssetTaxReceivableAgreement
0 usd
CY2022Q2 sdig Deferred Tax Liability Tax Receivable Agreement
DeferredTaxLiabilityTaxReceivableAgreement
0 usd
CY2022Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
0 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
0 usd
CY2022Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
0 usd
CY2021Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
0 usd
CY2021 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0
CY2021Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0
CY2021Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
0 usd
CY2022Q2 us-gaap Prepaid Insurance
PrepaidInsurance
2356411 usd
CY2021Q2 us-gaap Prepaid Insurance
PrepaidInsurance
0 usd
CY2022Q2 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
848146 usd
CY2021Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
1457727 usd
CY2022Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
0 usd
CY2021Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
73819 usd
CY2022Q2 sdig Accrued Shipping And Handling Current
AccruedShippingAndHandlingCurrent
2800 usd
CY2021Q4 sdig Accrued Shipping And Handling Current
AccruedShippingAndHandlingCurrent
230779 usd
CY2022Q2 us-gaap Interest Payable Current
InterestPayableCurrent
1217652 usd
CY2021Q4 us-gaap Interest Payable Current
InterestPayableCurrent
79267 usd
CY2022Q2 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
6207700 usd
CY2021Q4 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
2609664 usd
CY2022Q2 sdig Accrued Penalties Reserve
AccruedPenaltiesReserve
420126 usd
CY2021Q4 sdig Accrued Penalties Reserve
AccruedPenaltiesReserve
420126 usd
CY2022Q2 us-gaap Accrued Rent Current
AccruedRentCurrent
162797 usd
CY2021Q4 us-gaap Accrued Rent Current
AccruedRentCurrent
0 usd
CY2022Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
52937 usd
CY2021Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
182575 usd
CY2022Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
2594640 usd
CY2021Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
0 usd
CY2022Q2 sdig Liability For Cryptocurrency Machines And Powering Supplies Current
LiabilityForCryptocurrencyMachinesAndPoweringSuppliesCurrent
1413331 usd
CY2021Q4 sdig Liability For Cryptocurrency Machines And Powering Supplies Current
LiabilityForCryptocurrencyMachinesAndPoweringSuppliesCurrent
0 usd
CY2022Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
12920128 usd
CY2021Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
5053957 usd
CY2022Q2 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
4650000 usd
CY2021Q4 us-gaap Proceeds From Derivative Instrument Financing Activities
ProceedsFromDerivativeInstrumentFinancingActivities
7970000 usd
us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
3320000 usd
CY2021Q4 us-gaap Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
75000 usd
CY2021Q4 us-gaap Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
75000 usd
CY2021Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0001
CY2021Q4 us-gaap Sale Of Stock Price Per Share
SaleOfStockPricePerShare
19.00
CY2021Q4 sdig Sale Of Stock Stock Issuance Costs Price Per Share
SaleOfStockStockIssuanceCostsPricePerShare
1.33
CY2021Q4 us-gaap Sale Of Stock Consideration Received On Transaction
SaleOfStockConsiderationReceivedOnTransaction
131500000 usd
CY2021Q4 sdig Hosting Services Agreement Price Deducted For Power Used
HostingServicesAgreementPriceDeductedForPowerUsed
0.027
CY2021Q4 sdig Hosting Services Agreement Percentage Of Revenue For Company
HostingServicesAgreementPercentageOfRevenueForCompany
0.65
CY2021Q4 sdig Hosting Services Agreement Percentage Of Revenue For Counterparty
HostingServicesAgreementPercentageOfRevenueForCounterparty
0.35
CY2022Q2 sdig Payments For Compensation To Non Employee Directors
PaymentsForCompensationToNonEmployeeDirectors
64370 usd
sdig Payments For Compensation To Non Employee Directors
PaymentsForCompensationToNonEmployeeDirectors
275843 usd
CY2022Q2 sdig Payments Proceeds For Compensation To Non Employee Directors
PaymentsProceedsForCompensationToNonEmployeeDirectors
200843 usd
CY2022Q2 us-gaap Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights
ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights
6318000 shares
CY2022Q2 us-gaap Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
2.50
CY2022Q2 us-gaap Proceeds From Issuance Of Private Placement
ProceedsFromIssuanceOfPrivatePlacement
27000000 usd

Files In Submission

Name View Source Status
0001628280-22-023190-index-headers.html Edgar Link pending
0001628280-22-023190-index.html Edgar Link pending
0001628280-22-023190.txt Edgar Link pending
0001628280-22-023190-xbrl.zip Edgar Link pending
exhibit31163022.htm Edgar Link pending
exhibit31263022.htm Edgar Link pending
exhibit32163022.htm Edgar Link pending
exhibit32263022.htm Edgar Link pending
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R100.htm Edgar Link pending
R101.htm Edgar Link pending
R102.htm Edgar Link pending
R103.htm Edgar Link pending
R104.htm Edgar Link pending
R105.htm Edgar Link pending
R106.htm Edgar Link pending
R107.htm Edgar Link pending
R108.htm Edgar Link pending
R109.htm Edgar Link pending
R11.htm Edgar Link pending
R110.htm Edgar Link pending
R111.htm Edgar Link pending
R112.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
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
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R87.htm Edgar Link pending
R88.htm Edgar Link pending
R89.htm Edgar Link pending
R9.htm Edgar Link pending
R90.htm Edgar Link pending
R91.htm Edgar Link pending
R92.htm Edgar Link pending
R93.htm Edgar Link pending
R94.htm Edgar Link pending
R95.htm Edgar Link pending
R96.htm Edgar Link pending
R97.htm Edgar Link pending
R98.htm Edgar Link pending
R99.htm Edgar Link pending
report.css Edgar Link pending
sdig-20220630.htm Edgar Link pending
sdig-20220630.xsd Edgar Link pending
Show.js Edgar Link pending
whitehawk_warrant3-ex107.htm Edgar Link pending
sdig-20220630_def.xml Edgar Link unprocessable
sdig-20220630_lab.xml Edgar Link unprocessable
sdig-20220630_cal.xml Edgar Link unprocessable
sdig-20220630_pre.xml Edgar Link unprocessable
sdig-20220630_htm.xml Edgar Link completed
FilingSummary.xml Edgar Link unprocessable