2022 Q3 Form 10-Q Financial Statement
#000162828022029524 Filed on November 10, 2022
Income Statement
Concept | 2022 Q3 | 2021 Q3 | 2020 Q4 |
---|---|---|---|
Revenue | $24.75M | $6.020M | $990.0K |
YoY Change | 311.13% | 527.04% | |
Cost Of Revenue | $27.99M | $5.247M | $550.0K |
YoY Change | 433.59% | 345.29% | |
Gross Profit | -$3.246M | $773.2K | $440.0K |
YoY Change | -519.8% | -454.37% | |
Gross Profit Margin | -13.12% | 12.84% | 44.44% |
Selling, General & Admin | $11.33M | $3.470M | $1.180M |
YoY Change | 226.65% | 849.94% | |
% of Gross Profit | 448.76% | 268.18% | |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $12.25M | $1.158M | $137.4K |
YoY Change | 957.28% | 732.46% | |
% of Gross Profit | 149.81% | 31.23% | |
Operating Expenses | $23.58M | $4.628M | $1.310M |
YoY Change | 409.52% | 817.53% | |
Operating Profit | -$39.18M | -$3.946M | -$870.0K |
YoY Change | 892.88% | 446.08% | |
Interest Expense | $3.393M | $2.461M | -$100.0K |
YoY Change | 37.89% | 7499.11% | |
% of Operating Profit | |||
Other Income/Expense, Net | -$36.04M | -$2.334M | $1.110M |
YoY Change | 1444.17% | -5901.2% | |
Pretax Income | -$75.22M | -$6.280M | $180.0K |
YoY Change | 1097.77% | 820.33% | |
Income Tax | $0.00 | $0.00 | |
% Of Pretax Income | |||
Net Earnings | -$31.22M | -$1.952M | $180.0K |
YoY Change | 1499.75% | 186.0% | |
Net Earnings / Revenue | -126.15% | -32.42% | 18.18% |
Basic Earnings Per Share | -$1.27 | -$6.05 | |
Diluted Earnings Per Share | -$1.27 | -$6.05 | $3.732K |
COMMON SHARES | |||
Basic Shares Outstanding | 24.63M shares | 322.3K shares | |
Diluted Shares Outstanding | 24.63M shares | 322.3K shares |
Balance Sheet
Concept | 2022 Q3 | 2021 Q3 | 2020 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $18.91M | $44.66M | |
YoY Change | -57.66% | ||
Cash & Equivalents | $16.72M | $41.43M | $303.2K |
Short-Term Investments | $0.00 | ||
Other Short-Term Assets | $1.528M | $3.780M | $65.83K |
YoY Change | -59.57% | ||
Inventory | $3.317M | $367.6K | $396.9K |
Prepaid Expenses | |||
Receivables | $775.0K | $308.4K | $65.90K |
Other Receivables | $58.73K | $0.00 | |
Total Short-Term Assets | $64.58M | $49.40M | $1.363M |
YoY Change | 30.73% | ||
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $209.0M | $125.8M | |
YoY Change | 66.18% | ||
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $560.9K | $185.3K | |
YoY Change | 202.75% | ||
Total Long-Term Assets | $209.6M | $126.0M | $7.999M |
YoY Change | 66.38% | ||
TOTAL ASSETS | |||
Total Short-Term Assets | $64.58M | $49.40M | $1.363M |
Total Long-Term Assets | $209.6M | $126.0M | $7.999M |
Total Assets | $274.1M | $175.4M | $9.362M |
YoY Change | 56.34% | ||
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $28.49M | $29.62M | $8.479M |
YoY Change | -3.81% | ||
Accrued Expenses | $7.385M | $3.833M | $828.00 |
YoY Change | 92.67% | ||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $2.212M | $735.6K | |
YoY Change | 200.72% | ||
Long-Term Debt Due | $90.61M | $31.25M | $449.4K |
YoY Change | 189.93% | ||
Total Short-Term Liabilities | $128.7M | $65.44M | $11.65M |
YoY Change | 96.66% | ||
LONG-TERM LIABILITIES | |||
Long-Term Debt | $7.607M | $22.42M | $482.4K |
YoY Change | -66.07% | ||
Other Long-Term Liabilities | $6.180M | $1.542M | |
YoY Change | 300.87% | ||
Total Long-Term Liabilities | $13.79M | $24.80M | $1.757M |
YoY Change | -44.41% | ||
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $128.7M | $65.44M | $11.65M |
Total Long-Term Liabilities | $13.79M | $24.80M | $1.757M |
Total Liabilities | $142.5M | $90.24M | $13.41M |
YoY Change | 57.89% | ||
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$211.3M | -$263.8M | |
YoY Change | -19.9% | ||
Common Stock | $2.307K | $14.00 | |
YoY Change | 16378.57% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $102.2M | -$254.2M | -$4.047M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $274.1M | $175.4M | $9.362M |
YoY Change | 56.34% |
Cashflow Statement
Concept | 2022 Q3 | 2021 Q3 | 2020 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$31.22M | -$1.952M | $180.0K |
YoY Change | 1499.75% | 186.0% | |
Depreciation, Depletion And Amortization | $12.25M | $1.158M | $137.4K |
YoY Change | 957.28% | 732.46% | |
Cash From Operating Activities | -$7.028M | $9.647M | $939.2K |
YoY Change | -172.86% | 1670.87% | |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$12.56M | -$28.93M | -$574.4K |
YoY Change | -56.59% | 2758.36% | |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $0.00 | $584.4K | -$1.648M |
YoY Change | -100.0% | 769.37% | |
Cash From Investing Activities | -$12.56M | -$28.35M | -$2.222M |
YoY Change | -55.69% | 2899.85% | |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $9.000M | ||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 3.325M | 16.42M | 1.402M |
YoY Change | -79.75% | -6947.15% | |
NET CHANGE | |||
Cash From Operating Activities | -7.028M | 9.647M | 939.2K |
Cash From Investing Activities | -12.56M | -28.35M | -2.222M |
Cash From Financing Activities | 3.325M | 16.42M | 1.402M |
Net Change In Cash | -16.26M | -2.280M | 118.6K |
YoY Change | 613.2% | 256.26% | |
FREE CASH FLOW | |||
Cash From Operating Activities | -$7.028M | $9.647M | $939.2K |
Capital Expenditures | -$12.56M | -$28.93M | -$574.4K |
Free Cash Flow | $5.532M | $38.58M | $1.514M |
YoY Change | -85.66% | 2377.88% |
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CY2021Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-338709688 | usd |
us-gaap |
Fuel Costs
FuelCosts
|
26485096 | usd | |
CY2022Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-211325844 | usd |
CY2021Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-338709688 | usd |
CY2022Q3 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
279410390 | usd |
CY2021Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
241872747 | usd |
CY2022Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
102226900 | usd |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-59164778 | usd |
CY2022Q3 | sdig |
Temporary Equity And Stockholders Equity Attributable To Parent
TemporaryEquityAndStockholdersEquityAttributableToParent
|
131660428 | usd |
CY2021Q4 | sdig |
Temporary Equity And Stockholders Equity Attributable To Parent
TemporaryEquityAndStockholdersEquityAttributableToParent
|
241887839 | usd |
CY2022Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
274142319 | usd |
CY2021Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
354621269 | usd |
CY2022Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
24748771 | usd |
CY2021Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
6019713 | usd |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
82627279 | usd | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
13906315 | usd | |
CY2022Q3 | us-gaap |
Fuel Costs
FuelCosts
|
8466588 | usd |
CY2021Q3 | us-gaap |
Fuel Costs
FuelCosts
|
2411186 | usd |
CY2021Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
241872747 | usd |
CY2022Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
102226900 | usd |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-59164778 | usd |
CY2022Q3 | sdig |
Temporary Equity And Stockholders Equity Attributable To Parent
TemporaryEquityAndStockholdersEquityAttributableToParent
|
131660428 | usd |
CY2021Q4 | sdig |
Temporary Equity And Stockholders Equity Attributable To Parent
TemporaryEquityAndStockholdersEquityAttributableToParent
|
241887839 | usd |
CY2021Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
354621269 | usd |
CY2022Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
24748771 | usd |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
82627279 | usd | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
13906315 | usd | |
CY2022Q3 | us-gaap |
Fuel Costs
FuelCosts
|
8466588 | usd |
CY2021Q3 | us-gaap |
Fuel Costs
FuelCosts
|
2411186 | usd |
us-gaap |
Fuel Costs
FuelCosts
|
26485096 | usd | |
us-gaap |
Fuel Costs
FuelCosts
|
6511706 | usd | |
CY2022Q3 | us-gaap |
Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
|
19528088 | usd |
CY2021Q3 | us-gaap |
Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
|
2835315 | usd |
us-gaap |
Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
|
47449177 | usd | |
us-gaap |
Fuel Costs
FuelCosts
|
6511706 | usd | |
CY2021Q3 | us-gaap |
Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
|
2835315 | usd |
CY2022Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
11334212 | usd |
CY2021Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
3469830 | usd |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
32848291 | usd | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
6377677 | usd | |
CY2021Q3 | us-gaap |
Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
|
91040 | usd |
us-gaap |
Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
|
8176868 | usd | |
us-gaap |
Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
|
466286 | usd | |
CY2022Q3 | us-gaap |
Impairment Of Ongoing Project
ImpairmentOfOngoingProject
|
0 | usd |
CY2021Q3 | 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 | |
CY2022Q3 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
11610000 | usd |
CY2021Q3 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
0 | usd |
us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
16600000 | usd | |
us-gaap |
Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
|
6040173 | usd | |
CY2022Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
11334212 | usd |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
6377677 | usd | |
CY2022Q3 | us-gaap |
Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
|
465651 | usd |
CY2021Q3 | us-gaap |
Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
|
91040 | usd |
us-gaap |
Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
|
8176868 | usd | |
us-gaap |
Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
|
466286 | usd | |
CY2022Q3 | us-gaap |
Impairment Of Ongoing Project
ImpairmentOfOngoingProject
|
0 | usd |
CY2021Q3 | 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 | |
CY2021Q3 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
0 | usd |
us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
16600000 | usd | |
us-gaap |
Gain Loss On Disposition Of Intangible Assets
GainLossOnDispositionOfIntangibleAssets
|
936506 | usd | |
us-gaap |
Gain Loss On Disposition Of Intangible Assets
GainLossOnDispositionOfIntangibleAssets
|
149858 | usd | |
CY2022Q3 | us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
-461940 | usd |
us-gaap |
Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
|
466286 | usd | |
CY2021Q3 | 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 | |
CY2022Q3 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
11610000 | usd |
CY2021Q3 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
0 | usd |
us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
16600000 | usd | |
us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
0 | usd | |
CY2022Q3 | us-gaap |
Gain Loss On Disposition Of Intangible Assets
GainLossOnDispositionOfIntangibleAssets
|
185396 | usd |
CY2021Q3 | us-gaap |
Gain Loss On Disposition Of Intangible Assets
GainLossOnDispositionOfIntangibleAssets
|
0 | usd |
us-gaap |
Gain Loss On Disposition Of Intangible Assets
GainLossOnDispositionOfIntangibleAssets
|
149858 | usd | |
CY2022Q3 | us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
-461940 | usd |
CY2021Q3 | us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
0 | usd |
us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
-2231540 | usd | |
us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
0 | usd | |
CY2022Q3 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
0 | usd |
us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
0 | usd | |
CY2022Q3 | us-gaap |
Gain Loss On Disposition Of Intangible Assets
GainLossOnDispositionOfIntangibleAssets
|
185396 | usd |
us-gaap |
Gain Loss On Disposition Of Intangible Assets
GainLossOnDispositionOfIntangibleAssets
|
149858 | usd | |
CY2022Q3 | us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
-461940 | usd |
us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
-2231540 | usd | |
us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
0 | usd | |
CY2021Q3 | 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 | |
CY2022Q3 | us-gaap |
Depreciation
Depreciation
|
12247245 | usd |
CY2021Q3 | us-gaap |
Depreciation
Depreciation
|
1158374 | usd |
us-gaap |
Depreciation
Depreciation
|
37234126 | usd | |
us-gaap |
Depreciation
Depreciation
|
2463549 | usd | |
CY2022Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
63928328 | usd |
CY2021Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
9965745 | usd |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
190329582 | usd | |
us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
-2231540 | usd | |
us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
0 | usd | |
CY2021Q3 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
0 | usd |
us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-8012248 | usd | |
CY2021Q3 | us-gaap |
Depreciation
Depreciation
|
1158374 | usd |
us-gaap |
Depreciation
Depreciation
|
37234126 | usd | |
us-gaap |
Depreciation
Depreciation
|
2463549 | usd | |
CY2022Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
63928328 | usd |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
190329582 | usd | |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
21709533 | usd | |
CY2022Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-39179557 | usd |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-107702303 | usd | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-7803218 | usd | |
CY2022Q3 | us-gaap |
Interest Expense
InterestExpense
|
3393067 | usd |
CY2021Q3 | us-gaap |
Interest Expense
InterestExpense
|
2460668 | usd |
us-gaap |
Interest Expense
InterestExpense
|
10813302 | usd | |
CY2021Q3 | 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 | |
CY2022Q3 | us-gaap |
Depreciation
Depreciation
|
12247245 | usd |
us-gaap |
Depreciation
Depreciation
|
37234126 | usd | |
us-gaap |
Depreciation
Depreciation
|
2463549 | usd | |
CY2022Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
63928328 | usd |
CY2021Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
9965745 | usd |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
190329582 | usd | |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
21709533 | usd | |
CY2022Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-39179557 | usd |
CY2021Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-3946032 | usd |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-107702303 | usd | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-7803218 | usd | |
CY2021Q3 | us-gaap |
Interest Expense
InterestExpense
|
2460668 | usd |
us-gaap |
Interest Expense
InterestExpense
|
10813302 | usd | |
CY2021Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-3946032 | usd |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-107702303 | usd | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-7803218 | usd | |
CY2022Q3 | us-gaap |
Interest Expense
InterestExpense
|
3393067 | usd |
CY2021Q3 | us-gaap |
Interest Expense
InterestExpense
|
2460668 | usd |
us-gaap |
Interest Expense
InterestExpense
|
10813302 | usd | |
us-gaap |
Interest Expense
InterestExpense
|
2594751 | usd | |
CY2022Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-28697021 | usd |
CY2021Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | usd |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-28697021 | usd | |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | usd | |
CY2022Q3 | us-gaap |
Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
4159004 | usd |
CY2021Q3 | us-gaap |
Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
0 | usd |
us-gaap |
Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
4159004 | usd | |
us-gaap |
Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
0 | usd | |
CY2022Q3 | sdig |
Gain Loss On Extinguishment Of Other Debt
GainLossOnExtinguishmentOfOtherDebt
|
0 | usd |
us-gaap |
Interest Expense
InterestExpense
|
2594751 | usd | |
CY2022Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-28697021 | usd |
CY2021Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | usd |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | usd | |
CY2022Q3 | us-gaap |
Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
4159004 | usd |
CY2021Q3 | us-gaap |
Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
0 | usd |
us-gaap |
Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
4159004 | usd | |
us-gaap |
Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
0 | usd | |
CY2022Q3 | sdig |
Gain Loss On Extinguishment Of Other Debt
GainLossOnExtinguishmentOfOtherDebt
|
0 | usd |
CY2021Q3 | sdig |
Gain Loss On Extinguishment Of Other Debt
GainLossOnExtinguishmentOfOtherDebt
|
0 | usd |
sdig |
Gain Loss On Extinguishment Of Other Debt
GainLossOnExtinguishmentOfOtherDebt
|
841670 | usd | |
sdig |
Gain Loss On Extinguishment Of Other Debt
GainLossOnExtinguishmentOfOtherDebt
|
638800 | usd | |
CY2022Q3 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
-1302065 | usd |
CY2021Q3 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
-92979 | usd |
CY2022Q3 | us-gaap |
Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
|
90953 | usd |
CY2021Q3 | us-gaap |
Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
|
0 | usd |
us-gaap |
Interest Expense
InterestExpense
|
2594751 | usd | |
CY2022Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-28697021 | usd |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-28697021 | usd | |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | usd | |
CY2021Q3 | us-gaap |
Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
0 | usd |
us-gaap |
Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
4159004 | usd | |
us-gaap |
Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
0 | usd | |
CY2022Q3 | sdig |
Gain Loss On Extinguishment Of Other Debt
GainLossOnExtinguishmentOfOtherDebt
|
0 | usd |
CY2021Q3 | sdig |
Gain Loss On Extinguishment Of Other Debt
GainLossOnExtinguishmentOfOtherDebt
|
0 | usd |
sdig |
Gain Loss On Extinguishment Of Other Debt
GainLossOnExtinguishmentOfOtherDebt
|
841670 | usd | |
sdig |
Gain Loss On Extinguishment Of Other Debt
GainLossOnExtinguishmentOfOtherDebt
|
638800 | usd | |
us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
-1302065 | usd | |
us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
98498 | usd | |
CY2022Q3 | us-gaap |
Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
|
90953 | usd |
CY2021Q3 | us-gaap |
Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
|
0 | usd |
us-gaap |
Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
|
90953 | usd | |
CY2021Q3 | sdig |
Gain Loss On Extinguishment Of Other Debt
GainLossOnExtinguishmentOfOtherDebt
|
0 | usd |
sdig |
Gain Loss On Extinguishment Of Other Debt
GainLossOnExtinguishmentOfOtherDebt
|
841670 | usd | |
sdig |
Gain Loss On Extinguishment Of Other Debt
GainLossOnExtinguishmentOfOtherDebt
|
638800 | usd | |
CY2022Q3 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
-1302065 | usd |
CY2021Q3 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
-92979 | usd |
CY2022Q3 | us-gaap |
Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
|
90953 | usd |
us-gaap |
Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
|
90953 | usd | |
CY2021Q3 | 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 | |
CY2022Q3 | sdig |
Fair Value Adjustment Of Debt
FairValueAdjustmentOfDebt
|
-1204739 | usd |
CY2021Q3 | sdig |
Fair Value Adjustment Of Debt
FairValueAdjustmentOfDebt
|
0 | usd |
sdig |
Fair Value Adjustment Of Debt
FairValueAdjustmentOfDebt
|
-2167500 | usd | |
sdig |
Fair Value Adjustment Of Debt
FairValueAdjustmentOfDebt
|
0 | usd | |
CY2022Q3 | sdig |
Waste Coal Tax Credits
WasteCoalTaxCredits
|
0 | usd |
sdig |
Waste Coal Tax Credits
WasteCoalTaxCredits
|
53443 | usd | |
us-gaap |
Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
|
90953 | usd | |
us-gaap |
Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
|
0 | usd | |
CY2022Q3 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
0 | usd |
CY2021Q3 | 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 | |
CY2022Q3 | sdig |
Fair Value Adjustment Of Debt
FairValueAdjustmentOfDebt
|
-1204739 | usd |
CY2021Q3 | sdig |
Fair Value Adjustment Of Debt
FairValueAdjustmentOfDebt
|
0 | usd |
sdig |
Fair Value Adjustment Of Debt
FairValueAdjustmentOfDebt
|
-2167500 | usd | |
sdig |
Fair Value Adjustment Of Debt
FairValueAdjustmentOfDebt
|
0 | usd | |
CY2022Q3 | sdig |
Waste Coal Tax Credits
WasteCoalTaxCredits
|
0 | usd |
CY2021Q3 | sdig |
Waste Coal Tax Credits
WasteCoalTaxCredits
|
23356 | usd |
sdig |
Waste Coal Tax Credits
WasteCoalTaxCredits
|
53443 | usd | |
sdig |
Waste Coal Tax Credits
WasteCoalTaxCredits
|
47152 | usd | |
CY2022Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
20000 | usd |
CY2021Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
10336 | usd |
us-gaap |
Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
|
0 | usd | |
CY2022Q3 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
0 | usd |
CY2021Q3 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
0 | usd |
us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
3435639 | usd | |
CY2021Q3 | sdig |
Fair Value Adjustment Of Debt
FairValueAdjustmentOfDebt
|
0 | usd |
sdig |
Fair Value Adjustment Of Debt
FairValueAdjustmentOfDebt
|
-2167500 | usd | |
sdig |
Fair Value Adjustment Of Debt
FairValueAdjustmentOfDebt
|
0 | usd | |
CY2022Q3 | sdig |
Waste Coal Tax Credits
WasteCoalTaxCredits
|
0 | usd |
CY2021Q3 | sdig |
Waste Coal Tax Credits
WasteCoalTaxCredits
|
23356 | usd |
sdig |
Waste Coal Tax Credits
WasteCoalTaxCredits
|
53443 | usd | |
sdig |
Waste Coal Tax Credits
WasteCoalTaxCredits
|
47152 | usd | |
CY2022Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
20000 | usd |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
50000 | usd | |
CY2022Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-36040813 | usd |
CY2021Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-2333997 | usd |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-40063057 | usd | |
sdig |
Waste Coal Tax Credits
WasteCoalTaxCredits
|
47152 | usd | |
CY2022Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
20000 | usd |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
48521 | usd | |
CY2022Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-36040813 | usd |
CY2021Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-2333997 | usd |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-40063057 | usd | |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-1958776 | usd | |
CY2022Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-75220370 | usd |
CY2021Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-6280029 | usd |
us-gaap |
Profit Loss
ProfitLoss
|
-147765360 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
-9761994 | usd | |
CY2022Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-44000155 | usd |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-86435347 | usd | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-6730940 | usd | |
CY2022Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-31220215 | usd |
CY2021Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1951569 | usd |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
50000 | usd | |
CY2022Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-36040813 | usd |
CY2021Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-2333997 | usd |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-40063057 | usd | |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-1958776 | usd | |
CY2022Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-75220370 | usd |
CY2021Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-6280029 | usd |
us-gaap |
Profit Loss
ProfitLoss
|
-147765360 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
-9761994 | usd | |
CY2022Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-44000155 | usd |
CY2021Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-4328460 | usd |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-86435347 | usd | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-6730940 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-3031054 | usd | |
CY2022Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.27 | |
CY2021Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-6.05 | |
CY2022Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-75220370 | usd |
us-gaap |
Profit Loss
ProfitLoss
|
-147765360 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
-9761994 | usd | |
CY2022Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-44000155 | usd |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-86435347 | usd | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-6730940 | usd | |
CY2022Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-31220215 | usd |
CY2022Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.27 | |
CY2021Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-6.05 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-17.05 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-2.82 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-17.05 | ||
CY2022Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
24631626 | shares |
CY2021Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
322342 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
21772057 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
173532 | shares | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-61330013 | usd | |
CY2021Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-6.05 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-17.05 | ||
CY2022Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.27 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-2.82 | ||
CY2022Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
24631626 | shares |
CY2021Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
322342 | shares |
CY2021Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
322342 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
21772057 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
173532 | shares | |
CY2022Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
135603452 | usd |
CY2022Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-31220215 | usd |
CY2022Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-44000155 | usd |
CY2022Q3 | sdig |
Stock Issued During Period Value New Issues Three
StockIssuedDuringPeriodValueNewIssuesThree
|
2241310 | usd |
CY2022Q3 | sdig |
Adjustments To Additional Paid In Capital Arbitration Award
AdjustmentsToAdditionalPaidInCapitalArbitrationAward
|
5038122 | usd |
CY2022Q3 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
3377499 | usd |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-2.82 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-17.05 | ||
CY2022Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.27 | |
CY2021Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-6.05 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-2.82 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-17.05 | ||
CY2022Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
24631626 | shares |
CY2021Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
322342 | shares |
CY2022Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
24631626 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
21772057 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
173532 | shares | |
CY2022Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
135603452 | usd |
CY2022Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-31220215 | usd |
CY2022Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-44000155 | usd |
CY2022Q3 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
0 | usd |
CY2022Q3 | sdig |
Stock Issued During Period Value New Issues Three
StockIssuedDuringPeriodValueNewIssuesThree
|
2241310 | usd |
CY2022Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
24631626 | shares |
CY2021Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
322342 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
21772057 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
173532 | shares | |
CY2022Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
135603452 | usd |
CY2022Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-31220215 | usd |
CY2022Q3 | us-gaap |
Preferred Stock Redemption Discount
PreferredStockRedemptionDiscount
|
17806376 | usd |
CY2022Q3 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
0 | usd |
CY2022Q3 | sdig |
Stock Issued During Period Value New Issues Three
StockIssuedDuringPeriodValueNewIssuesThree
|
2241310 | usd |
CY2022Q3 | sdig |
Adjustments To Additional Paid In Capital Arbitration Award
AdjustmentsToAdditionalPaidInCapitalArbitrationAward
|
5038122 | usd |
CY2021Q2 | us-gaap |
Partners Capital
PartnersCapital
|
-174921113 | usd |
CY2021Q3 | sdig |
Stock Issued During Period Value New Issues Two
StockIssuedDuringPeriodValueNewIssuesTwo
|
791202 | usd |
CY2021Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1951569 | usd |
CY2021Q3 | us-gaap |
Increase In Carrying Amount Of Redeemable Preferred Stock
IncreaseInCarryingAmountOfRedeemablePreferredStock
|
79669609 | usd |
CY2021Q3 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
976528 | usd |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-59164778 | usd |
CY2022Q3 | sdig |
Adjustments To Additional Paid In Capital Arbitration Award
AdjustmentsToAdditionalPaidInCapitalArbitrationAward
|
5038122 | usd |
CY2022Q3 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
3377499 | usd |
CY2022Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
102226900 | usd |
CY2021Q2 | us-gaap |
Partners Capital
PartnersCapital
|
-174921113 | usd |
CY2021Q3 | sdig |
Stock Issued During Period Value New Issues One
StockIssuedDuringPeriodValueNewIssuesOne
|
598686 | usd |
CY2021Q3 | sdig |
Stock Issued During Period Value New Issues Two
StockIssuedDuringPeriodValueNewIssuesTwo
|
791202 | usd |
CY2021Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1951569 | usd |
CY2021Q3 | us-gaap |
Increase In Carrying Amount Of Redeemable Preferred Stock
IncreaseInCarryingAmountOfRedeemablePreferredStock
|
79669609 | usd |
CY2021Q3 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
976528 | usd |
CY2021Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-254175875 | usd |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-59164778 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-61330013 | usd | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-86435347 | usd | |
sdig |
Stock Issued During Period Value New Issues Three
StockIssuedDuringPeriodValueNewIssuesThree
|
2241310 | usd | |
sdig |
Adjustments To Additional Paid In Capital Warrants Reclassified To Equity
AdjustmentsToAdditionalPaidInCapitalWarrantsReclassifiedToEquity
|
21135392 | usd | |
sdig |
Adjustments To Additional Paid In Capital Arbitration Award
AdjustmentsToAdditionalPaidInCapitalArbitrationAward
|
5038122 | usd | |
CY2022Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
102226900 | usd |
CY2021Q3 | us-gaap |
Increase In Carrying Amount Of Redeemable Preferred Stock
IncreaseInCarryingAmountOfRedeemablePreferredStock
|
79669609 | usd |
CY2021Q3 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
976528 | usd |
CY2021Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-254175875 | usd |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-59164778 | usd |
us-gaap |
Preferred Stock Redemption Discount
PreferredStockRedemptionDiscount
|
271619090 | usd | |
sdig |
Adjustments To Additional Paid In Capital Warrants Reclassified To Equity
AdjustmentsToAdditionalPaidInCapitalWarrantsReclassifiedToEquity
|
21135392 | usd | |
sdig |
Adjustments To Additional Paid In Capital Arbitration Award
AdjustmentsToAdditionalPaidInCapitalArbitrationAward
|
5038122 | usd | |
CY2020Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-4047107 | usd |
CY2021Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-238948 | usd |
us-gaap |
Partners Capital Account Contributions
PartnersCapitalAccountContributions
|
2877584 | usd | |
sdig |
Stockholders Equity Decrease From Distribution To Partners Capital Account
StockholdersEquityDecreaseFromDistributionToPartnersCapitalAccount
|
0 | usd | |
sdig |
Stock Issued During Period Value Business Reorganization
StockIssuedDuringPeriodValueBusinessReorganization
|
-2000142 | usd | |
sdig |
Shares Issued During Period Value Exchange Of Common Stock
SharesIssuedDuringPeriodValueExchangeOfCommonStock
|
2 | usd | |
sdig |
Stock Issued During Period Value New Issues One
StockIssuedDuringPeriodValueNewIssuesOne
|
598692 | usd | |
sdig |
Stock Issued During Period Value New Issues Two
StockIssuedDuringPeriodValueNewIssuesTwo
|
791207 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-61330013 | usd | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-86435347 | usd | |
us-gaap |
Preferred Stock Redemption Discount
PreferredStockRedemptionDiscount
|
271619090 | usd | |
us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
0 | usd | |
sdig |
Stock Issued During Period Value New Issues Three
StockIssuedDuringPeriodValueNewIssuesThree
|
2241310 | usd | |
sdig |
Adjustments To Additional Paid In Capital Warrants Reclassified To Equity
AdjustmentsToAdditionalPaidInCapitalWarrantsReclassifiedToEquity
|
21135392 | usd | |
sdig |
Adjustments To Additional Paid In Capital Arbitration Award
AdjustmentsToAdditionalPaidInCapitalArbitrationAward
|
5038122 | usd | |
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
9123124 | usd | |
CY2022Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
102226900 | usd |
CY2020Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-4047107 | usd |
CY2021Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-238948 | usd |
us-gaap |
Partners Capital Account Contributions
PartnersCapitalAccountContributions
|
2877584 | usd | |
sdig |
Stockholders Equity Decrease From Distribution To Partners Capital Account
StockholdersEquityDecreaseFromDistributionToPartnersCapitalAccount
|
0 | usd | |
sdig |
Stock Issued During Period Value Business Reorganization
StockIssuedDuringPeriodValueBusinessReorganization
|
-2000142 | usd | |
sdig |
Shares Issued During Period Value Exchange Of Common Stock
SharesIssuedDuringPeriodValueExchangeOfCommonStock
|
2 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-2959369 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
-147765360 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
-9761994 | usd | |
us-gaap |
Depreciation
Depreciation
|
2463549 | usd | |
sdig |
Gain Loss On Extinguishment Of Other Debt
GainLossOnExtinguishmentOfOtherDebt
|
841670 | usd | |
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
9123124 | usd | |
CY2022Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
102226900 | usd |
CY2020Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-4047107 | usd |
CY2021Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-238948 | usd |
us-gaap |
Partners Capital Account Contributions
PartnersCapitalAccountContributions
|
2877584 | usd | |
sdig |
Shares Issued During Period Value Exchange Of Common Stock
SharesIssuedDuringPeriodValueExchangeOfCommonStock
|
2 | usd | |
sdig |
Stock Issued During Period Value New Issues One
StockIssuedDuringPeriodValueNewIssuesOne
|
598692 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-2959369 | usd | |
us-gaap |
Increase In Carrying Amount Of Redeemable Preferred Stock
IncreaseInCarryingAmountOfRedeemablePreferredStock
|
252443650 | usd | |
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
1246460 | usd | |
CY2021Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-254175875 | usd |
us-gaap |
Profit Loss
ProfitLoss
|
-147765360 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
-9761994 | usd | |
us-gaap |
Depreciation
Depreciation
|
37234126 | usd | |
us-gaap |
Depreciation
Depreciation
|
2463549 | usd | |
sdig |
Gain Loss On Extinguishment Of Other Debt
GainLossOnExtinguishmentOfOtherDebt
|
638800 | usd | |
us-gaap |
Adjustments To Additional Paid In Capital Warrant Issued
AdjustmentsToAdditionalPaidInCapitalWarrantIssued
|
1999396 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-2959369 | usd | |
us-gaap |
Increase In Carrying Amount Of Redeemable Preferred Stock
IncreaseInCarryingAmountOfRedeemablePreferredStock
|
252443650 | usd | |
CY2021Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-254175875 | usd |
us-gaap |
Profit Loss
ProfitLoss
|
-147765360 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
-9761994 | usd | |
us-gaap |
Depreciation
Depreciation
|
37234126 | usd | |
us-gaap |
Depreciation
Depreciation
|
2463549 | usd | |
sdig |
Gain Loss On Extinguishment Of Other Debt
GainLossOnExtinguishmentOfOtherDebt
|
841670 | usd | |
sdig |
Gain Loss On Extinguishment Of Other Debt
GainLossOnExtinguishmentOfOtherDebt
|
638800 | usd | |
us-gaap |
Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
|
90953 | usd | |
us-gaap |
Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
|
0 | usd | |
us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
0 | usd | |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
0 | usd | |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
150162 | usd | |
us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-8012248 | usd | |
us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
0 | usd | |
sdig |
Gain Loss On Extinguishment Of Other Debt
GainLossOnExtinguishmentOfOtherDebt
|
638800 | usd | |
us-gaap |
Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
|
90953 | usd | |
us-gaap |
Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
|
0 | usd | |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
0 | usd | |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
150162 | usd | |
us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-8012248 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
9123124 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1246460 | usd | |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-28697021 | usd | |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | usd | |
us-gaap |
Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
0 | usd | |
us-gaap |
Impairment Of Ongoing Project
ImpairmentOfOngoingProject
|
12228742 | usd | |
us-gaap |
Impairment Of Ongoing Project
ImpairmentOfOngoingProject
|
0 | usd | |
us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
16600000 | usd | |
us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
0 | usd | |
us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
-1302065 | usd | |
us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
98498 | usd | |
us-gaap |
Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
|
90953 | usd | |
us-gaap |
Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
|
0 | usd | |
us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
-2231540 | usd | |
us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
0 | usd | |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
0 | usd | |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
150162 | usd | |
us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-8012248 | usd | |
us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
0 | usd | |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
2681039 | usd | |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-28697021 | usd | |
us-gaap |
Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
0 | usd | |
us-gaap |
Impairment Of Ongoing Project
ImpairmentOfOngoingProject
|
12228742 | usd | |
us-gaap |
Impairment Of Ongoing Project
ImpairmentOfOngoingProject
|
0 | usd | |
us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
16600000 | usd | |
us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
0 | usd | |
us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
-1302065 | usd | |
us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
0 | usd | |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
2681039 | usd | |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
643025 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
9123124 | usd | |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | usd | |
us-gaap |
Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
4159004 | usd | |
us-gaap |
Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
0 | usd | |
us-gaap |
Impairment Of Ongoing Project
ImpairmentOfOngoingProject
|
12228742 | usd | |
us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
16600000 | 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
|
-2167500 | usd | |
sdig |
Fair Value Adjustment Of Debt
FairValueAdjustmentOfDebt
|
0 | usd | |
us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
18253 | usd | |
us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
0 | usd | |
sdig |
Increase Decrease In Intangible Assets Current Revenue From Cryptocurrency Mining Service
IncreaseDecreaseInIntangibleAssetsCurrentRevenueFromCryptocurrencyMiningService
|
50715424 | usd | |
sdig |
Increase Decrease In Intangible Assets Current Revenue From Cryptocurrency Mining Service
IncreaseDecreaseInIntangibleAssetsCurrentRevenueFromCryptocurrencyMiningService
|
3901426 | 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
|
-2167500 | usd | |
sdig |
Fair Value Adjustment Of Debt
FairValueAdjustmentOfDebt
|
0 | usd | |
us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
18253 | usd | |
us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
0 | usd | |
sdig |
Increase Decrease In Intangible Assets Current Revenue From Cryptocurrency Mining Service
IncreaseDecreaseInIntangibleAssetsCurrentRevenueFromCryptocurrencyMiningService
|
3901426 | usd | |
sdig |
Increase Decrease In Intangible Assets Current Due To Sale
IncreaseDecreaseInIntangibleAssetsCurrentDueToSale
|
-46209822 | usd | |
sdig |
Increase Decrease In Intangible Assets Current Due To Sale
IncreaseDecreaseInIntangibleAssetsCurrentDueToSale
|
-434529 | usd | |
sdig |
Increase Decrease In Intangible Assets Current Impairment
IncreaseDecreaseInIntangibleAssetsCurrentImpairment
|
-466286 | usd | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-1336817 | usd | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
242489 | usd | |
us-gaap |
Increase Decrease In Prepaid Insurance
IncreaseDecreaseInPrepaidInsurance
|
-5321521 | usd | |
us-gaap |
Increase Decrease In Prepaid Insurance
IncreaseDecreaseInPrepaidInsurance
|
278538 | usd | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-55538 | 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
|
-2167500 | usd | |
sdig |
Fair Value Adjustment Of Debt
FairValueAdjustmentOfDebt
|
0 | usd | |
sdig |
Increase Decrease In Intangible Assets Current Revenue From Cryptocurrency Mining Service
IncreaseDecreaseInIntangibleAssetsCurrentRevenueFromCryptocurrencyMiningService
|
50715424 | usd | |
sdig |
Increase Decrease In Intangible Assets Current Revenue From Cryptocurrency Mining Service
IncreaseDecreaseInIntangibleAssetsCurrentRevenueFromCryptocurrencyMiningService
|
3901426 | usd | |
sdig |
Increase Decrease In Intangible Assets Current Due To Sale
IncreaseDecreaseInIntangibleAssetsCurrentDueToSale
|
-46209822 | usd | |
sdig |
Increase Decrease In Intangible Assets Current Due To Sale
IncreaseDecreaseInIntangibleAssetsCurrentDueToSale
|
-434529 | usd | |
sdig |
Increase Decrease In Intangible Assets Current Impairment
IncreaseDecreaseInIntangibleAssetsCurrentImpairment
|
-8176868 | usd | |
sdig |
Increase Decrease In Intangible Assets Current Impairment
IncreaseDecreaseInIntangibleAssetsCurrentImpairment
|
-466286 | usd | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-1336817 | usd | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
242489 | usd | |
us-gaap |
Increase Decrease In Prepaid Insurance
IncreaseDecreaseInPrepaidInsurance
|
-5321521 | usd | |
us-gaap |
Increase Decrease In Prepaid Insurance
IncreaseDecreaseInPrepaidInsurance
|
278538 | usd | |
us-gaap |
Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
|
-302973 | usd | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-29291 | usd | |
us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
866298 | usd | |
sdig |
Increase Decrease In Intangible Assets Current Due To Sale
IncreaseDecreaseInIntangibleAssetsCurrentDueToSale
|
-46209822 | usd | |
sdig |
Increase Decrease In Intangible Assets Current Due To Sale
IncreaseDecreaseInIntangibleAssetsCurrentDueToSale
|
-434529 | usd | |
sdig |
Increase Decrease In Intangible Assets Current Impairment
IncreaseDecreaseInIntangibleAssetsCurrentImpairment
|
-8176868 | usd | |
sdig |
Increase Decrease In Intangible Assets Current Impairment
IncreaseDecreaseInIntangibleAssetsCurrentImpairment
|
-466286 | usd | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-1336817 | usd | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
242489 | usd | |
us-gaap |
Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
|
58735 | usd | |
us-gaap |
Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
|
-302973 | usd | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-55538 | usd | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-29291 | usd | |
us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
3713832 | usd | |
us-gaap |
Increase Decrease In Other Accounts Payable
IncreaseDecreaseInOtherAccountsPayable
|
21141055 | usd | |
us-gaap |
Increase Decrease In Due To Related Parties Current
IncreaseDecreaseInDueToRelatedPartiesCurrent
|
781485 | usd | |
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
3832362 | usd | |
us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
-55742 | usd | |
us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
147836 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-14656547 | usd | |
us-gaap |
Payments To Acquire Land Held For Use
PaymentsToAcquireLandHeldForUse
|
0 | usd | |
us-gaap |
Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
|
34735332 | usd | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-29291 | usd | |
us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
866298 | usd | |
us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
3713832 | usd | |
us-gaap |
Increase Decrease In Other Accounts Payable
IncreaseDecreaseInOtherAccountsPayable
|
4878600 | usd | |
us-gaap |
Increase Decrease In Other Accounts Payable
IncreaseDecreaseInOtherAccountsPayable
|
21141055 | usd | |
us-gaap |
Increase Decrease In Due To Related Parties Current
IncreaseDecreaseInDueToRelatedPartiesCurrent
|
781485 | usd | |
us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
-55742 | usd | |
us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
147836 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
12456227 | 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
|
68052422 | usd | |
us-gaap |
Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
|
34735332 | 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
|
13656428 | usd | |
sdig |
Payments For Equipment Purchase Deposits Net Of Future Commitments
PaymentsForEquipmentPurchaseDepositsNetOfFutureCommitments
|
85624852 | usd | |
us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
3713832 | usd | |
us-gaap |
Increase Decrease In Other Accounts Payable
IncreaseDecreaseInOtherAccountsPayable
|
4878600 | usd | |
us-gaap |
Increase Decrease In Other Accounts Payable
IncreaseDecreaseInOtherAccountsPayable
|
21141055 | usd | |
us-gaap |
Increase Decrease In Due To Related Parties Current
IncreaseDecreaseInDueToRelatedPartiesCurrent
|
781485 | usd | |
us-gaap |
Increase Decrease In Due To Related Parties Current
IncreaseDecreaseInDueToRelatedPartiesCurrent
|
37280 | usd | |
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-407909 | usd | |
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
3832362 | usd | |
us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
-55742 | usd | |
us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
147836 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-14656547 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
12456227 | 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
|
68052422 | usd | |
us-gaap |
Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
|
34735332 | usd | |
sdig |
Proceeds From Sale Of Deposit Assets
ProceedsFromSaleOfDepositAssets
|
13844780 | usd | |
sdig |
Proceeds From Sale Of Deposit Assets
ProceedsFromSaleOfDepositAssets
|
0 | 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
|
13656428 | usd | |
sdig |
Payments For Equipment Purchase Deposits Net Of Future Commitments
PaymentsForEquipmentPurchaseDepositsNetOfFutureCommitments
|
85624852 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-67864070 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-120390103 | usd | |
us-gaap |
Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
|
7811150 | usd | |
sdig |
Payments For Insurance Premiums
PaymentsForInsurancePremiums
|
0 | usd | |
us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
0 | usd | |
us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
38987333 | usd | |
sdig |
Proceeds From Equipment Financing Agreement
ProceedsFromEquipmentFinancingAgreement
|
0 | usd | |
sdig |
Proceeds From Equipment Financing Agreement
ProceedsFromEquipmentFinancingAgreement
|
24157178 | usd | |
us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
841670 | usd | |
us-gaap |
Proceeds From Issuance Of Private Placement
ProceedsFromIssuanceOfPrivatePlacement
|
8599440 | usd | |
us-gaap |
Proceeds From Issuance Of Private Placement
ProceedsFromIssuanceOfPrivatePlacement
|
97064318 | usd | |
us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
0 | usd | |
sdig |
Payments For Business Reorganization
PaymentsForBusinessReorganization
|
0 | usd | |
sdig |
Payments For Equipment Purchase Deposits Net Of Future Commitments
PaymentsForEquipmentPurchaseDepositsNetOfFutureCommitments
|
13656428 | usd | |
sdig |
Payments For Equipment Purchase Deposits Net Of Future Commitments
PaymentsForEquipmentPurchaseDepositsNetOfFutureCommitments
|
85624852 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-120390103 | usd | |
us-gaap |
Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
|
34490545 | usd | |
us-gaap |
Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
|
7811150 | usd | |
sdig |
Payments For Insurance Premiums
PaymentsForInsurancePremiums
|
3992336 | usd | |
sdig |
Payments For Insurance Premiums
PaymentsForInsurancePremiums
|
0 | usd | |
us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
97337454 | usd | |
us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
0 | usd | |
us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
38987333 | usd | |
sdig |
Proceeds From Equipment Financing Agreement
ProceedsFromEquipmentFinancingAgreement
|
0 | usd | |
sdig |
Proceeds From Equipment Financing Agreement
ProceedsFromEquipmentFinancingAgreement
|
24157178 | usd | |
us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
0 | usd | |
us-gaap |
Proceeds From Issuance Of Private Placement
ProceedsFromIssuanceOfPrivatePlacement
|
97064318 | usd | |
us-gaap |
Repayments Of Other Debt
RepaymentsOfOtherDebt
|
0 | usd | |
us-gaap |
Repayments Of Other Debt
RepaymentsOfOtherDebt
|
150000 | usd | |
sdig |
Payments For Business Reorganization
PaymentsForBusinessReorganization
|
0 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-67864070 | usd | |
sdig |
Payments For Insurance Premiums
PaymentsForInsurancePremiums
|
3992336 | usd | |
sdig |
Payments For Insurance Premiums
PaymentsForInsurancePremiums
|
0 | usd | |
us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
97337454 | usd | |
us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
0 | usd | |
us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
38987333 | usd | |
sdig |
Proceeds From Equipment Financing Agreement
ProceedsFromEquipmentFinancingAgreement
|
0 | usd | |
sdig |
Proceeds From Equipment Financing Agreement
ProceedsFromEquipmentFinancingAgreement
|
24157178 | 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
|
8599440 | usd | |
us-gaap |
Proceeds From Issuance Of Private Placement
ProceedsFromIssuanceOfPrivatePlacement
|
97064318 | usd | |
us-gaap |
Repayments Of Other Debt
RepaymentsOfOtherDebt
|
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
|
67454013 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
41131223 | 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 |
CY2022Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
16723511 | usd |
CY2021Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
41434410 | 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 |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
149065099 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-15066604 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
41131223 | 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 |
CY2021Q2 | sdig |
Stock Issued During Period Shares Business Reorganization
StockIssuedDuringPeriodSharesBusinessReorganization
|
576000 | shares |
CY2021Q2 | sdig |
Payments For Business Reorganization
PaymentsForBusinessReorganization
|
2000000 | usd |
CY2022Q3 | us-gaap |
Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
|
465651 | usd |
CY2021Q3 | us-gaap |
Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
|
91040 | usd |
us-gaap |
Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
|
466286 | usd | |
CY2022Q3 | sdig |
Intangible Assets Restricted Current
IntangibleAssetsRestrictedCurrent
|
0 | usd |
CY2022Q3 | us-gaap |
Intangible Assets Current
IntangibleAssetsCurrent
|
2186704 | usd |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-15066604 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
41131223 | usd | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
31790115 | usd |
CY2021Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
41434410 | 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 |
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 |
CY2022Q3 | us-gaap |
Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
|
465651 | usd |
CY2021Q3 | us-gaap |
Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
|
91040 | usd |
us-gaap |
Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
|
466286 | usd | |
CY2022Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
0 | usd |
CY2021Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
0 | usd |
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. | ||
CY2022Q3 | us-gaap |
Restricted Cash Current
RestrictedCashCurrent
|
400000 | usd |
CY2022Q3 | us-gaap |
Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
|
465651 | usd |
us-gaap |
Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
|
8176868 | usd | |
CY2021Q3 | us-gaap |
Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
|
91040 | usd |
CY2022Q3 | sdig |
Intangible Assets Restricted Current
IntangibleAssetsRestrictedCurrent
|
0 | usd |
CY2022Q3 | us-gaap |
Intangible Assets Current
IntangibleAssetsCurrent
|
2186704 | usd |
CY2022Q3 | 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 | ||
us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
2 | segment | |
us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
2 | segment | |
CY2022Q3 | us-gaap |
Energy Related Inventory Coal
EnergyRelatedInventoryCoal
|
3101726 | usd |
sdig |
Revenue From Contract With Customer Settlement Term Dispute Term
RevenueFromContractWithCustomerSettlementTermDisputeTerm
|
P35D | ||
CY2022Q1 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
0 | shares |
CY2022Q3 | us-gaap |
Energy Related Inventory Coal
EnergyRelatedInventoryCoal
|
3101726 | usd |
CY2021Q4 | us-gaap |
Energy Related Inventory Coal
EnergyRelatedInventoryCoal
|
3238383 | usd |
CY2022Q3 | us-gaap |
Depreciation
Depreciation
|
12247245 | usd |
us-gaap |
Depreciation
Depreciation
|
37234126 | usd | |
CY2021Q4 | us-gaap |
Energy Related Inventory Coal
EnergyRelatedInventoryCoal
|
3238383 | usd |
CY2022Q3 | sdig |
Energy Related Inventory Fuel Oil
EnergyRelatedInventoryFuelOil
|
147550 | usd |
CY2021Q4 | sdig |
Energy Related Inventory Fuel Oil
EnergyRelatedInventoryFuelOil
|
94913 | usd |
CY2022Q3 | sdig |
Energy Related Inventory Limestone
EnergyRelatedInventoryLimestone
|
67440 | usd |
CY2021Q4 | sdig |
Energy Related Inventory Limestone
EnergyRelatedInventoryLimestone
|
38958 | usd |
CY2022Q3 | us-gaap |
Unrecorded Unconditional Purchase Obligation Minimum Quantity Required
UnrecordedUnconditionalPurchaseObligationMinimumQuantityRequired
|
43580 | miner |
CY2022Q3 | us-gaap |
Unrecorded Unconditional Purchase Obligation Balance Sheet Amount
UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount
|
195291111 | usd |
CY2022Q3 | sdig |
Unrecorded Unconditional Purchase Obligation Remaining Amount To Be Funded
UnrecordedUnconditionalPurchaseObligationRemainingAmountToBeFunded
|
4218000 | usd |
CY2022Q3 | sdig |
Unrecorded Unconditional Purchase Obligation Transfers To Property Plant And Equipment
UnrecordedUnconditionalPurchaseObligationTransfersToPropertyPlantAndEquipment
|
93582294 | usd |
CY2022Q3 | sdig |
Unrecorded Unconditional Purchase Obligation Impairment
UnrecordedUnconditionalPurchaseObligationImpairment
|
12228742 | usd |
CY2022Q3 | us-gaap |
Deposits Assets Noncurrent
DepositsAssetsNoncurrent
|
24385876 | usd |
CY2021Q4 | us-gaap |
Energy Related Inventory Coal
EnergyRelatedInventoryCoal
|
3238383 | usd |
CY2022Q3 | sdig |
Energy Related Inventory Fuel Oil
EnergyRelatedInventoryFuelOil
|
147550 | usd |
CY2021Q4 | sdig |
Energy Related Inventory Fuel Oil
EnergyRelatedInventoryFuelOil
|
94913 | usd |
CY2022Q3 | sdig |
Energy Related Inventory Limestone
EnergyRelatedInventoryLimestone
|
67440 | usd |
CY2021Q4 | sdig |
Energy Related Inventory Limestone
EnergyRelatedInventoryLimestone
|
38958 | usd |
CY2022Q3 | us-gaap |
Deposits Assets Noncurrent
DepositsAssetsNoncurrent
|
24385876 | usd |
CY2022Q3 | us-gaap |
Unrecorded Unconditional Purchase Obligation Balance Sheet Amount
UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount
|
195291111 | usd |
CY2022Q3 | sdig |
Unrecorded Unconditional Purchase Obligation Remaining Amount To Be Funded
UnrecordedUnconditionalPurchaseObligationRemainingAmountToBeFunded
|
4218000 | usd |
CY2022Q3 | sdig |
Unrecorded Unconditional Purchase Obligation Transfers To Property Plant And Equipment
UnrecordedUnconditionalPurchaseObligationTransfersToPropertyPlantAndEquipment
|
93582294 | usd |
CY2022Q3 | sdig |
Unrecorded Unconditional Purchase Obligation Impairment
UnrecordedUnconditionalPurchaseObligationImpairment
|
12228742 | usd |
CY2022Q3 | sdig |
Unrecorded Unconditional Purchase Obligation Sold
UnrecordedUnconditionalPurchaseObligationSold
|
60876199 | usd |
CY2022Q3 | sdig |
Energy Related Inventory Fuel Oil
EnergyRelatedInventoryFuelOil
|
147550 | usd |
CY2021Q4 | sdig |
Energy Related Inventory Limestone
EnergyRelatedInventoryLimestone
|
38958 | usd |
CY2022Q3 | us-gaap |
Inventory Net
InventoryNet
|
3316716 | usd |
CY2021Q4 | us-gaap |
Inventory Net
InventoryNet
|
3372254 | usd |
sdig |
Unrecorded Unconditional Purchase Obligation Number Of Vendors
UnrecordedUnconditionalPurchaseObligationNumberOfVendors
|
5 | vendor | |
CY2022Q3 | us-gaap |
Deposits Assets Noncurrent
DepositsAssetsNoncurrent
|
24385876 | usd |
CY2022Q3 | us-gaap |
Unrecorded Unconditional Purchase Obligation Minimum Quantity Required
UnrecordedUnconditionalPurchaseObligationMinimumQuantityRequired
|
43580 | miner |
CY2022Q3 | us-gaap |
Unrecorded Unconditional Purchase Obligation Balance Sheet Amount
UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount
|
195291111 | usd |
CY2022Q3 | sdig |
Unrecorded Unconditional Purchase Obligation Remaining Amount To Be Funded
UnrecordedUnconditionalPurchaseObligationRemainingAmountToBeFunded
|
4218000 | usd |
CY2022Q3 | sdig |
Unrecorded Unconditional Purchase Obligation Transfers To Property Plant And Equipment
UnrecordedUnconditionalPurchaseObligationTransfersToPropertyPlantAndEquipment
|
93582294 | usd |
CY2022Q3 | sdig |
Unrecorded Unconditional Purchase Obligation Impairment
UnrecordedUnconditionalPurchaseObligationImpairment
|
12228742 | usd |
CY2022Q3 | sdig |
Unrecorded Unconditional Purchase Obligation Sold
UnrecordedUnconditionalPurchaseObligationSold
|
60876199 | usd |
CY2022Q3 | us-gaap |
Depreciation
Depreciation
|
12247245 | usd |
us-gaap |
Depreciation
Depreciation
|
37234126 | usd | |
CY2022Q3 | us-gaap |
Depreciation
Depreciation
|
12247245 | usd |
us-gaap |
Depreciation
Depreciation
|
2463549 | usd | |
CY2022Q3 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
102225958 | usd |
CY2022Q3 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
90605752 | usd |
CY2021Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
50099372 | usd |
CY2022Q3 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
2269467 | usd |
CY2021Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
2854787 | usd |
CY2022Q3 | sdig |
Debt Instrument Unamortized Discount From Issuance Of Stock
DebtInstrumentUnamortizedDiscountFromIssuanceOfStock
|
0 | usd |
CY2021Q4 | sdig |
Debt Instrument Unamortized Discount From Issuance Of Stock
DebtInstrumentUnamortizedDiscountFromIssuanceOfStock
|
1042416 | usd |
CY2022Q3 | sdig |
Debt Instrument Unamortized Discount From Issuance Of Warrants
DebtInstrumentUnamortizedDiscountFromIssuanceOfWarrants
|
1743499 | usd |
CY2021Q4 | sdig |
Debt Instrument Unamortized Discount From Issuance Of Warrants
DebtInstrumentUnamortizedDiscountFromIssuanceOfWarrants
|
1499547 | usd |
CY2021Q3 | us-gaap |
Depreciation
Depreciation
|
1158374 | usd |
CY2022Q3 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
102225958 | usd |
CY2022Q3 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
2269467 | usd |
CY2021Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
2854787 | usd |
CY2022Q3 | sdig |
Debt Instrument Unamortized Discount From Issuance Of Stock
DebtInstrumentUnamortizedDiscountFromIssuanceOfStock
|
0 | usd |
CY2021Q4 | sdig |
Debt Instrument Unamortized Discount From Issuance Of Stock
DebtInstrumentUnamortizedDiscountFromIssuanceOfStock
|
1042416 | usd |
CY2022Q3 | sdig |
Debt Instrument Unamortized Discount From Issuance Of Warrants
DebtInstrumentUnamortizedDiscountFromIssuanceOfWarrants
|
1743499 | usd |
CY2021Q4 | sdig |
Debt Instrument Unamortized Discount From Issuance Of Warrants
DebtInstrumentUnamortizedDiscountFromIssuanceOfWarrants
|
1499547 | usd |
CY2022Q3 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
7607240 | usd |
CY2021Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
18378841 | usd |
CY2022Q3 | sdig |
Asset Purchase Agreement Gain Loss
AssetPurchaseAgreementGainLoss
|
-19475514 | usd |
CY2022Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
|
56750896 | usd |
CY2021Q3 | us-gaap |
Depreciation
Depreciation
|
1158374 | usd |
us-gaap |
Depreciation
Depreciation
|
2463549 | usd | |
CY2022Q3 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
102225958 | usd |
CY2021Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
73874963 | usd |
CY2022Q3 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
90605752 | usd |
CY2022Q3 | sdig |
Debt Instrument Unamortized Discount From Issuance Of Warrants
DebtInstrumentUnamortizedDiscountFromIssuanceOfWarrants
|
1743499 | usd |
CY2021Q4 | sdig |
Debt Instrument Unamortized Discount From Issuance Of Warrants
DebtInstrumentUnamortizedDiscountFromIssuanceOfWarrants
|
1499547 | usd |
CY2022Q3 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
7607240 | usd |
CY2021Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
18378841 | usd |
CY2022Q3 | sdig |
Asset Purchase Agreement Gain Loss
AssetPurchaseAgreementGainLoss
|
-19475514 | usd |
CY2022Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
|
56750896 | usd |
CY2022Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
222234 | usd |
CY2022Q3 | sdig |
Asset Purchase Agreement Gain Loss
AssetPurchaseAgreementGainLoss
|
-19475514 | usd |
CY2022Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
|
56750896 | usd |
CY2022Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
40484040 | usd |
CY2022Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
4627755 | usd |
CY2022Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
130562 | usd |
CY2022Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
10471 | usd |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
82627279 | usd | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
13906315 | usd | |
CY2022Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-39179557 | usd |
CY2021Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-3946032 | usd |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-107702303 | usd | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-7803218 | usd | |
CY2022Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-36040813 | usd |
CY2022Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
40484040 | usd |
CY2022Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
4627755 | usd |
CY2022Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
10471 | usd |
CY2021Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
6019713 | usd |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
82627279 | usd | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
13906315 | usd | |
CY2021Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-3946032 | usd |
CY2022Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-36040813 | usd |
CY2021Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-2333997 | usd |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-40063057 | usd | |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-1958776 | usd | |
CY2022Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-75220370 | usd |
CY2021Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-6280029 | usd |
us-gaap |
Profit Loss
ProfitLoss
|
-147765360 | usd | |
CY2022Q3 | us-gaap |
Depreciation
Depreciation
|
12247245 | usd |
CY2022Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
130562 | usd |
CY2022Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
10471 | usd |
CY2022Q3 | us-gaap |
Long Term Debt
LongTermDebt
|
102225958 | usd |
CY2021Q2 | sdig |
Unrecorded Unconditional Purchase Obligation Number Of Installments
UnrecordedUnconditionalPurchaseObligationNumberOfInstallments
|
17 | installment |
CY2021Q4 | us-gaap |
Unrecorded Unconditional Purchase Obligation Purchases
UnrecordedUnconditionalPurchaseObligationPurchases
|
738500 | usd |
CY2022Q3 | us-gaap |
Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
|
2212145 | usd |
CY2021Q4 | us-gaap |
Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
|
1430660 | usd |
us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
2 | segment | |
CY2022Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
24748771 | usd |
CY2021Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
6019713 | usd |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
82627279 | usd | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
13906315 | usd | |
CY2021Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-3946032 | usd |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-107702303 | usd | |
CY2021Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-2333997 | usd |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-1958776 | usd | |
CY2022Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-75220370 | usd |
us-gaap |
Profit Loss
ProfitLoss
|
-147765360 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
-9761994 | usd | |
CY2022Q3 | us-gaap |
Depreciation
Depreciation
|
12247245 | usd |
CY2021Q3 | us-gaap |
Depreciation
Depreciation
|
1158374 | usd |
us-gaap |
Depreciation
Depreciation
|
37234126 | usd | |
CY2022Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
3377499 | usd |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-40063057 | usd | |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-1958776 | usd | |
CY2022Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-75220370 | usd |
CY2021Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-6280029 | usd |
us-gaap |
Profit Loss
ProfitLoss
|
-147765360 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
-9761994 | usd | |
CY2021Q3 | us-gaap |
Depreciation
Depreciation
|
1158374 | usd |
us-gaap |
Depreciation
Depreciation
|
37234126 | usd | |
us-gaap |
Depreciation
Depreciation
|
2463549 | usd | |
CY2022Q3 | us-gaap |
Interest Expense
InterestExpense
|
3393067 | usd |
us-gaap |
Interest Expense
InterestExpense
|
10813302 | usd | |
CY2022Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
16723511 | usd |
CY2021Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
41434410 | usd |
CY2021Q3 | us-gaap |
Intangible Assets Current
IntangibleAssetsCurrent
|
3228698 | usd |
CY2021Q3 | sdig |
Intangible Assets Restricted Current
IntangibleAssetsRestrictedCurrent
|
0 | usd |
CY2022Q3 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
775038 | usd |
CY2021Q3 | us-gaap |
Depreciation
Depreciation
|
1158374 | usd |
us-gaap |
Depreciation
Depreciation
|
37234126 | usd | |
us-gaap |
Depreciation
Depreciation
|
2463549 | usd | |
CY2022Q3 | us-gaap |
Interest Expense
InterestExpense
|
3393067 | usd |
us-gaap |
Interest Expense
InterestExpense
|
2594751 | usd | |
CY2022Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
16723511 | usd |
CY2021Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
41434410 | usd |
CY2021Q3 | us-gaap |
Intangible Assets Current
IntangibleAssetsCurrent
|
3228698 | usd |
CY2022Q3 | sdig |
Intangible Assets Restricted Current
IntangibleAssetsRestrictedCurrent
|
0 | usd |
CY2022Q3 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
775038 | usd |
CY2021Q3 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
308387 | usd |
CY2022Q3 | us-gaap |
Due From Related Parties Current
DueFromRelatedPartiesCurrent
|
58735 | usd |
CY2021Q3 | us-gaap |
Prepaid Insurance
PrepaidInsurance
|
278538 | usd |
CY2022Q3 | us-gaap |
Inventory Net
InventoryNet
|
3316716 | usd |
CY2021Q3 | us-gaap |
Inventory Net
InventoryNet
|
367601 | usd |
CY2022Q3 | us-gaap |
Assets Held For Sale Not Part Of Disposal Group Current
AssetsHeldForSaleNotPartOfDisposalGroupCurrent
|
39008651 | usd |
us-gaap |
Depreciation
Depreciation
|
2463549 | usd | |
CY2022Q3 | us-gaap |
Interest Expense
InterestExpense
|
3393067 | usd |
CY2021Q3 | us-gaap |
Interest Expense
InterestExpense
|
2460668 | usd |
us-gaap |
Interest Expense
InterestExpense
|
10813302 | usd | |
CY2022Q3 | us-gaap |
Intangible Assets Current
IntangibleAssetsCurrent
|
2186704 | usd |
CY2021Q3 | us-gaap |
Intangible Assets Current
IntangibleAssetsCurrent
|
3228698 | usd |
CY2022Q3 | sdig |
Intangible Assets Restricted Current
IntangibleAssetsRestrictedCurrent
|
0 | usd |
CY2021Q3 | sdig |
Intangible Assets Restricted Current
IntangibleAssetsRestrictedCurrent
|
0 | usd |
CY2022Q3 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
775038 | usd |
CY2021Q3 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
308387 | usd |
CY2022Q3 | us-gaap |
Due From Related Parties Current
DueFromRelatedPartiesCurrent
|
58735 | usd |
CY2021Q3 | us-gaap |
Due From Related Parties Current
DueFromRelatedPartiesCurrent
|
0 | usd |
CY2022Q3 | us-gaap |
Prepaid Insurance
PrepaidInsurance
|
980180 | usd |
CY2021Q3 | us-gaap |
Prepaid Insurance
PrepaidInsurance
|
278538 | usd |
CY2021Q3 | us-gaap |
Inventory Net
InventoryNet
|
367601 | usd |
CY2022Q3 | us-gaap |
Assets Held For Sale Not Part Of Disposal Group Current
AssetsHeldForSaleNotPartOfDisposalGroupCurrent
|
39008651 | usd |
CY2022Q3 | us-gaap |
Due From Related Parties Current
DueFromRelatedPartiesCurrent
|
58735 | usd |
CY2021Q3 | us-gaap |
Due From Related Parties Current
DueFromRelatedPartiesCurrent
|
0 | usd |
CY2022Q3 | us-gaap |
Inventory Net
InventoryNet
|
3316716 | usd |
CY2021Q3 | us-gaap |
Inventory Net
InventoryNet
|
367601 | usd |
CY2021Q3 | us-gaap |
Assets Held For Sale Not Part Of Disposal Group Current
AssetsHeldForSaleNotPartOfDisposalGroupCurrent
|
0 | usd |
CY2022Q3 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
1527938 | usd |
CY2021Q3 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
3779663 | usd |
CY2022Q3 | us-gaap |
Security Deposit
SecurityDeposit
|
348888 | usd |
CY2021Q3 | us-gaap |
Security Deposit
SecurityDeposit
|
0 | usd |
CY2022Q3 | us-gaap |
Deposits Assets Noncurrent
DepositsAssetsNoncurrent
|
24385876 | usd |
CY2021Q3 | us-gaap |
Deposits Assets Noncurrent
DepositsAssetsNoncurrent
|
85624852 | usd |
CY2022Q3 | us-gaap |
Property Plant And Equipment Other Net
PropertyPlantAndEquipmentOtherNet
|
182869685 | usd |
CY2021Q3 | us-gaap |
Property Plant And Equipment Other Net
PropertyPlantAndEquipmentOtherNet
|
40114787 | usd |
CY2022Q3 | us-gaap |
Land
Land
|
1748439 | usd |
CY2021Q3 | us-gaap |
Land
Land
|
29919 | usd |
CY2022Q3 | sdig |
Road Bond
RoadBond
|
211958 | usd |
CY2021Q3 | us-gaap |
Assets Held For Sale Not Part Of Disposal Group Current
AssetsHeldForSaleNotPartOfDisposalGroupCurrent
|
0 | usd |
CY2022Q3 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
1527938 | usd |
CY2022Q3 | us-gaap |
Security Deposit
SecurityDeposit
|
348888 | usd |
CY2021Q3 | us-gaap |
Security Deposit
SecurityDeposit
|
0 | usd |
CY2022Q3 | us-gaap |
Property Plant And Equipment Other Net
PropertyPlantAndEquipmentOtherNet
|
182869685 | usd |
CY2021Q3 | us-gaap |
Property Plant And Equipment Other Net
PropertyPlantAndEquipmentOtherNet
|
40114787 | usd |
CY2022Q3 | us-gaap |
Land
Land
|
1748439 | usd |
CY2021Q3 | us-gaap |
Land
Land
|
29919 | usd |
CY2022Q3 | sdig |
Road Bond
RoadBond
|
211958 | usd |
CY2021Q3 | sdig |
Road Bond
RoadBond
|
185245 | usd |
CY2022Q3 | us-gaap |
Assets
Assets
|
274142319 | usd |
CY2021Q3 | us-gaap |
Assets
Assets
|
175352100 | usd |
CY2022Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
3377499 | usd |
CY2021Q3 | us-gaap |
Assets Held For Sale Not Part Of Disposal Group Current
AssetsHeldForSaleNotPartOfDisposalGroupCurrent
|
0 | usd |
CY2022Q3 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
1527938 | usd |
CY2021Q3 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
3779663 | usd |
CY2022Q3 | us-gaap |
Security Deposit
SecurityDeposit
|
348888 | usd |
CY2021Q3 | us-gaap |
Security Deposit
SecurityDeposit
|
0 | usd |
CY2022Q3 | us-gaap |
Deposits Assets Noncurrent
DepositsAssetsNoncurrent
|
24385876 | usd |
CY2021Q3 | us-gaap |
Deposits Assets Noncurrent
DepositsAssetsNoncurrent
|
85624852 | usd |
CY2022Q3 | us-gaap |
Property Plant And Equipment Other Net
PropertyPlantAndEquipmentOtherNet
|
182869685 | usd |
CY2021Q3 | us-gaap |
Property Plant And Equipment Other Net
PropertyPlantAndEquipmentOtherNet
|
40114787 | usd |
CY2022Q3 | us-gaap |
Land
Land
|
1748439 | usd |
CY2021Q3 | sdig |
Road Bond
RoadBond
|
185245 | usd |
CY2022Q3 | us-gaap |
Assets
Assets
|
274142319 | usd |
CY2021Q3 | us-gaap |
Assets
Assets
|
175352100 | usd |
CY2021Q3 | sdig |
Road Bond
RoadBond
|
185245 | usd |
CY2021Q3 | us-gaap |
Assets
Assets
|
175352100 | 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 | |
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 |
CY2022Q3 | sdig |
Purchase Agreement Discount Percentage
PurchaseAgreementDiscountPercentage
|
0.20 | |
CY2022Q3 | sdig |
Purchase Agreement Consecutive Trading Days After Payment
PurchaseAgreementConsecutiveTradingDaysAfterPayment
|
20 | day |
sdig |
Temporary Equity Maximum Redemption Right Valuation
TemporaryEquityMaximumRedemptionRightValuation
|
-188713856 | usd | |
CY2022Q3 | us-gaap |
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
29433528 | 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 |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
9123124 | usd | |
CY2021Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
976528 | usd |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
1246460 | usd | |
CY2021Q3 | sdig |
Proceeds From Equipment Financing Agreement
ProceedsFromEquipmentFinancingAgreement
|
24157178 | usd |
CY2022Q1 | sdig |
Proceeds From Equipment Financing Agreement
ProceedsFromEquipmentFinancingAgreement
|
12117903 | usd |
CY2022Q3 | sdig |
Purchase Agreement Discount Percentage
PurchaseAgreementDiscountPercentage
|
0.20 | |
CY2021Q4 | us-gaap |
Class Of Warrant Or Right Number Of Securities Called By Each Warrant Or Right
ClassOfWarrantOrRightNumberOfSecuritiesCalledByEachWarrantOrRight
|
1 | shares |
CY2022Q3 | sdig |
Purchase Agreement Consecutive Trading Days After Payment
PurchaseAgreementConsecutiveTradingDaysAfterPayment
|
20 | day |
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
|
-188713856 | usd | |
CY2022Q3 | us-gaap |
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
29433528 | 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 | |
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 |
CY2022Q3 | us-gaap |
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
29433528 | usd |
CY2021Q1 | us-gaap |
Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
|
-2877584 | usd |
CY2021Q3 | sdig |
Temporary Equity Maximum Redemption Right Valuation
TemporaryEquityMaximumRedemptionRightValuation
|
79669600 | 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 |
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 |
CY2022Q3 | us-gaap |
Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
|
29433528 | usd |
CY2021Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
1152000 | shares |
CY2022Q3 | sdig |
Renewable Energy Credits Utilized
RenewableEnergyCreditsUtilized
|
2335668 | 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 |
CY2022Q2 | us-gaap |
Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
|
47239903 | usd |
CY2022Q3 | sdig |
Temporary Equity Maximum Redemption Right Valuation
TemporaryEquityMaximumRedemptionRightValuation
|
24396766 | usd |
CY2022Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-75220370 | usd |
CY2021Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-6280029 | usd |
us-gaap |
Profit Loss
ProfitLoss
|
-147765360 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
-9761994 | usd | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-86435347 | usd | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-6730940 | usd | |
CY2022Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-31220215 | usd |
CY2021Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1951569 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-61330013 | usd | |
sdig |
Renewable Energy Credits Utilized
RenewableEnergyCreditsUtilized
|
4936898 | usd | |
CY2022Q3 | sdig |
Temporary Equity Maximum Redemption Right Valuation
TemporaryEquityMaximumRedemptionRightValuation
|
24396766 | usd |
CY2021Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
1152000 | shares |
CY2022Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-75220370 | usd |
CY2021Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-6280029 | usd |
us-gaap |
Profit Loss
ProfitLoss
|
-9761994 | usd | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-86435347 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-61330013 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-3031054 | usd | |
CY2021Q3 | sdig |
Renewable Energy Credits Utilized
RenewableEnergyCreditsUtilized
|
956366 | usd |
CY2022Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-75220370 | usd |
CY2021Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-6280029 | usd |
us-gaap |
Profit Loss
ProfitLoss
|
-147765360 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
-9761994 | usd | |
CY2022Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-44000155 | usd |
CY2021Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-4328460 | usd |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-86435347 | usd | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-6730940 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-61330013 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-3031054 | usd | |
CY2021Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
322342 | shares |
sdig |
Renewable Energy Credits Utilized
RenewableEnergyCreditsUtilized
|
1746352 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-3031054 | usd | |
CY2022Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
24631626 | shares |
CY2021Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
322342 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
21772057 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
173532 | shares | |
CY2022Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.27 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-2.82 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-17.05 | ||
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
28209600 | shares | |
CY2022Q3 | sdig |
Renewable Energy Credits Utilized
RenewableEnergyCreditsUtilized
|
2335668 | usd |
CY2022Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
24631626 | shares |
CY2021Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
322342 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
21772057 | shares | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-2.82 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-2.82 | ||
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
28209600 | shares | |
CY2022Q3 | sdig |
Renewable Energy Credits Utilized
RenewableEnergyCreditsUtilized
|
2335668 | usd |
CY2021Q3 | sdig |
Renewable Energy Credits Utilized
RenewableEnergyCreditsUtilized
|
956366 | usd |
sdig |
Renewable Energy Credits Utilized
RenewableEnergyCreditsUtilized
|
1746352 | usd | |
CY2021Q2 | sdig |
Stock Issued During Period Shares Business Reorganization
StockIssuedDuringPeriodSharesBusinessReorganization
|
576000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
21772057 | shares | |
CY2022Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.27 | |
CY2021Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-6.05 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-2.82 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-17.05 | ||
CY2022Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.27 | |
CY2021Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-6.05 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-2.82 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-17.05 | ||
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
28209600 | shares | |
CY2021Q2 | sdig |
Business Reorganization Share Price
BusinessReorganizationSharePrice
|
8.68 | |
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
|
0 | usd | |
sdig |
Reclassifications From Deposits To Property Plant And Equipment
ReclassificationsFromDepositsToPropertyPlantAndEquipment
|
54207076 | usd | |
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
60256322 | usd | |
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
63389457 | usd | |
sdig |
Arbitration Award Paid
ArbitrationAwardPaid
|
5038122 | usd | |
sdig |
Arbitration Award Paid
ArbitrationAwardPaid
|
0 | usd | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
2536789 | usd | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
2594751 | usd | |
sdig |
Warrants Issued Debt Financing
WarrantsIssuedDebtFinancing
|
1150000 | usd | |
CY2022Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0 | |
CY2021Q2 | sdig |
Business Reorganization Share Price
BusinessReorganizationSharePrice
|
8.68 | |
sdig |
Warrants Issued Debt Financing
WarrantsIssuedDebtFinancing
|
1999396 | usd | |
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 |
CY2021Q1 | us-gaap |
Limited Partners Capital Account
LimitedPartnersCapitalAccount
|
-1408471 | usd |
sdig |
Reclassifications From Deposits To Property Plant And Equipment
ReclassificationsFromDepositsToPropertyPlantAndEquipment
|
54207076 | usd | |
sdig |
Reclassifications From Deposits To Property Plant And Equipment
ReclassificationsFromDepositsToPropertyPlantAndEquipment
|
0 | usd | |
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
60256322 | usd | |
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
63389457 | usd | |
sdig |
Arbitration Award Paid
ArbitrationAwardPaid
|
5038122 | usd | |
sdig |
Warrants Issued Debt Financing
WarrantsIssuedDebtFinancing
|
1999396 | usd | |
sdig |
Warrants Issued Stock Registration
WarrantsIssuedStockRegistration
|
0 | usd | |
sdig |
Warrants Issued Convertible Notes
WarrantsIssuedConvertibleNotes
|
0 | usd | |
us-gaap |
Loans Assumed1
LoansAssumed1
|
0 | usd | |
sdig |
Non Cash Financing Activities
NonCashFinancingActivities
|
9169756 | usd | |
CY2021Q2 | sdig |
Payments For Business Reorganization
PaymentsForBusinessReorganization
|
2000000 | 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
|
4197350 | usd | |
sdig |
Acquisition Costs Incurred But Not Yet Paid
AcquisitionCostsIncurredButNotYetPaid
|
0 | usd | |
sdig |
Reclassifications From Deposits To Property Plant And Equipment
ReclassificationsFromDepositsToPropertyPlantAndEquipment
|
0 | usd | |
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
60256322 | usd | |
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
63389457 | usd | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
2536789 | usd | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
2594751 | usd | |
sdig |
Warrants Issued Debt Financing
WarrantsIssuedDebtFinancing
|
1150000 | usd | |
CY2021Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | usd |
CY2021 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0 | |
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
|
0 | usd | |
CY2022Q3 | sdig |
Deferred Tax Liability Tax Receivable Agreement
DeferredTaxLiabilityTaxReceivableAgreement
|
0 | usd |
CY2022Q3 | sdig |
Deferred Tax Asset Tax Receivable Agreement
DeferredTaxAssetTaxReceivableAgreement
|
0 | usd |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | usd | |
CY2022Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | usd |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0 | ||
CY2022Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0 | |
CY2021Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | usd |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | usd |
CY2021Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | usd |
CY2021Q4 | us-gaap |
Prepaid Insurance
PrepaidInsurance
|
6301701 | usd |
sdig |
Warrants Issued Stock Registration
WarrantsIssuedStockRegistration
|
0 | usd | |
sdig |
Warrants Issued Stock Registration
WarrantsIssuedStockRegistration
|
780472 | 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 | |
CY2022Q3 | sdig |
Deferred Tax Liability Tax Receivable Agreement
DeferredTaxLiabilityTaxReceivableAgreement
|
0 | usd |
CY2022Q3 | sdig |
Deferred Tax Asset Tax Receivable Agreement
DeferredTaxAssetTaxReceivableAgreement
|
0 | usd |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | usd | |
CY2022Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | usd |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | usd | |
CY2022Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | usd |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0 | ||
CY2022Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0 | |
CY2021Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | usd |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | usd |
CY2021Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0 | |
CY2021 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0 | |
CY2021Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | usd |
CY2022Q3 | us-gaap |
Prepaid Insurance
PrepaidInsurance
|
980180 | usd |
CY2021Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | usd |
CY2022Q3 | us-gaap |
Prepaid Insurance
PrepaidInsurance
|
980180 | usd |
CY2021Q4 | us-gaap |
Prepaid Insurance
PrepaidInsurance
|
6301701 | usd |
CY2022Q3 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
612816 | usd |
CY2021Q4 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
1457727 | usd |
CY2022Q3 | us-gaap |
Prepaid Insurance
PrepaidInsurance
|
980180 | usd |
CY2021Q4 | us-gaap |
Prepaid Insurance
PrepaidInsurance
|
6301701 | usd |
CY2021Q4 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
1457727 | usd |
CY2022Q3 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
0 | usd |
CY2021Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
73819 | usd |
CY2022Q3 | sdig |
Accrued Shipping And Handling Current
AccruedShippingAndHandlingCurrent
|
229680 | usd |
CY2021Q4 | sdig |
Accrued Shipping And Handling Current
AccruedShippingAndHandlingCurrent
|
230779 | usd |
CY2022Q3 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
865492 | usd |
CY2021Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
79267 | usd |
CY2022Q3 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
612816 | usd |
CY2021Q4 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
1457727 | usd |
CY2022Q3 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
0 | usd |
CY2021Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
73819 | usd |
CY2022Q3 | sdig |
Accrued Shipping And Handling Current
AccruedShippingAndHandlingCurrent
|
229680 | usd |
CY2021Q4 | sdig |
Accrued Shipping And Handling Current
AccruedShippingAndHandlingCurrent
|
230779 | usd |
CY2022Q3 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
865492 | usd |
CY2021Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
79267 | usd |
CY2022Q3 | us-gaap |
Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
|
4756605 | usd |
CY2022Q3 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
0 | usd |
CY2022Q3 | sdig |
Accrued Shipping And Handling Current
AccruedShippingAndHandlingCurrent
|
229680 | usd |
CY2022Q3 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
865492 | usd |
CY2021Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
79267 | usd |
CY2022Q3 | us-gaap |
Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
|
4756605 | usd |
CY2022Q3 | us-gaap |
Accrued Rent Current
AccruedRentCurrent
|
131598 | usd |
CY2021Q4 | us-gaap |
Accrued Rent Current
AccruedRentCurrent
|
0 | usd |
CY2022Q3 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
130941 | usd |
CY2022Q3 | sdig |
Accrued Fuel And Purchased Power Current
AccruedFuelAndPurchasedPowerCurrent
|
238000 | usd |
CY2021Q4 | sdig |
Accrued Fuel And Purchased Power Current
AccruedFuelAndPurchasedPowerCurrent
|
0 | usd |
CY2022Q3 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
7385258 | usd |
CY2021Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
5053957 | usd |
CY2022Q3 | us-gaap |
Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
|
4756605 | usd |
CY2021Q4 | sdig |
Accrued Penalties Reserve
AccruedPenaltiesReserve
|
420126 | usd |
CY2022Q3 | us-gaap |
Accrued Rent Current
AccruedRentCurrent
|
131598 | usd |
CY2021Q4 | us-gaap |
Accrued Rent Current
AccruedRentCurrent
|
0 | usd |
CY2022Q3 | sdig |
Accrued Fuel And Purchased Power Current
AccruedFuelAndPurchasedPowerCurrent
|
238000 | usd |
CY2021Q4 | sdig |
Accrued Fuel And Purchased Power Current
AccruedFuelAndPurchasedPowerCurrent
|
0 | usd |
CY2022Q3 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
7385258 | usd |
CY2022Q3 | sdig |
Settlement Agreement Term
SettlementAgreementTerm
|
P2Y | |
CY2022Q3 | sdig |
Settlement Agreement Option To Lease Number Of Manufactured Pods
SettlementAgreementOptionToLeaseNumberOfManufacturedPods
|
24 | manufactured_pod |
CY2022Q3 | sdig |
Settlement Agreement Option To Lease Number Of Miners Powered By Each Manufactured Pod
SettlementAgreementOptionToLeaseNumberOfMinersPoweredByEachManufacturedPod
|
550 | miner |
CY2022Q3 | sdig |
Settlement Agreement Option To Lease Number Of Available Slots In Manufactured Pods
SettlementAgreementOptionToLeaseNumberOfAvailableSlotsInManufacturedPods
|
13200 | slot |
CY2022Q3 | sdig |
Settlement Agreement Option To Lease Number Of Strongboxes
SettlementAgreementOptionToLeaseNumberOfStrongboxes
|
4 | strongbox |
CY2022Q3 | sdig |
Settlement Agreement Option To Lease Number Of Miners Powered By Each Strongbox
SettlementAgreementOptionToLeaseNumberOfMinersPoweredByEachStrongbox
|
264 | miner |
CY2022Q3 | sdig |
Settlement Agreement Option To Lease Number Of Mining Slots In Strongboxes
SettlementAgreementOptionToLeaseNumberOfMiningSlotsInStrongboxes
|
1056 | mining_slot |
CY2022Q3 | sdig |
Settlement Agreement Option To Lease Strongboxes Annual Cost
SettlementAgreementOptionToLeaseStrongboxesAnnualCost
|
1000 | usd |
CY2022Q3 | sdig |
Settlement Agreement Percentage Of Profits To Be Received By Leased Manufactured Pods And Strongboxes
SettlementAgreementPercentageOfProfitsToBeReceivedByLeasedManufacturedPodsAndStrongboxes
|
1 | |
CY2022Q3 | sdig |
Settlement Agreement Term
SettlementAgreementTerm
|
P2Y | |
CY2021Q4 | us-gaap |
Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
|
2609664 | usd |
CY2022Q3 | sdig |
Accrued Penalties Reserve
AccruedPenaltiesReserve
|
420126 | usd |
CY2021Q4 | sdig |
Accrued Penalties Reserve
AccruedPenaltiesReserve
|
420126 | usd |
CY2022Q3 | us-gaap |
Accrued Rent Current
AccruedRentCurrent
|
131598 | usd |
CY2021Q4 | us-gaap |
Accrued Rent Current
AccruedRentCurrent
|
0 | usd |
CY2022Q3 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
130941 | usd |
CY2021Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
182575 | usd |
CY2022Q3 | sdig |
Accrued Fuel And Purchased Power Current
AccruedFuelAndPurchasedPowerCurrent
|
238000 | usd |
CY2021Q4 | sdig |
Accrued Fuel And Purchased Power Current
AccruedFuelAndPurchasedPowerCurrent
|
0 | usd |
CY2022Q3 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
7385258 | usd |
CY2021Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
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 | |
CY2022Q3 | sdig |
Settlement Agreement Term
SettlementAgreementTerm
|
P2Y | |
CY2022Q3 | sdig |
Settlement Agreement Option To Lease Number Of Manufactured Pods
SettlementAgreementOptionToLeaseNumberOfManufacturedPods
|
24 | manufactured_pod |
CY2022Q3 | sdig |
Settlement Agreement Option To Lease Number Of Miners Powered By Each Manufactured Pod
SettlementAgreementOptionToLeaseNumberOfMinersPoweredByEachManufacturedPod
|
550 | miner |
CY2022Q3 | sdig |
Settlement Agreement Option To Lease Number Of Available Slots In Manufactured Pods
SettlementAgreementOptionToLeaseNumberOfAvailableSlotsInManufacturedPods
|
13200 | slot |
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 | |
CY2022Q3 | sdig |
Settlement Agreement Term
SettlementAgreementTerm
|
P2Y | |
CY2022Q3 | sdig |
Settlement Agreement Option To Lease Number Of Manufactured Pods
SettlementAgreementOptionToLeaseNumberOfManufacturedPods
|
24 | manufactured_pod |
CY2022Q3 | sdig |
Settlement Agreement Option To Lease Number Of Miners Powered By Each Manufactured Pod
SettlementAgreementOptionToLeaseNumberOfMinersPoweredByEachManufacturedPod
|
550 | miner |
CY2022Q3 | sdig |
Settlement Agreement Option To Lease Number Of Available Slots In Manufactured Pods
SettlementAgreementOptionToLeaseNumberOfAvailableSlotsInManufacturedPods
|
13200 | slot |
CY2022Q3 | sdig |
Settlement Agreement Option To Lease Number Of Strongboxes
SettlementAgreementOptionToLeaseNumberOfStrongboxes
|
4 | strongbox |
CY2022Q3 | sdig |
Settlement Agreement Option To Lease Number Of Miners Powered By Each Strongbox
SettlementAgreementOptionToLeaseNumberOfMinersPoweredByEachStrongbox
|
264 | miner |
CY2022Q3 | sdig |
Settlement Agreement Option To Lease Number Of Mining Slots In Strongboxes
SettlementAgreementOptionToLeaseNumberOfMiningSlotsInStrongboxes
|
1056 | mining_slot |
CY2022Q3 | sdig |
Settlement Agreement Option To Lease Strongboxes Annual Cost
SettlementAgreementOptionToLeaseStrongboxesAnnualCost
|
1000 | usd |
CY2022Q3 | sdig |
Settlement Agreement Percentage Of Profits To Be Received By Leased Manufactured Pods And Strongboxes
SettlementAgreementPercentageOfProfitsToBeReceivedByLeasedManufacturedPodsAndStrongboxes
|
1 | |
CY2022Q3 | sdig |
Settlement Agreement Term
SettlementAgreementTerm
|
P2Y | |
CY2022Q3 | sdig |
Settlement Agreement Maximum Expenditures Available To Upgrade Leased Manufactured Pods
SettlementAgreementMaximumExpendituresAvailableToUpgradeLeasedManufacturedPods
|
1500000 | usd |
CY2022Q3 | sdig |
Settlement Agreement Term
SettlementAgreementTerm
|
P2Y | |
CY2022Q3 | sdig |
Settlement Agreement Aggregate Cost
SettlementAgreementAggregateCost
|
4500000 | usd |
CY2022Q3 | sdig |
Settlement Agreement Aggregate Cost
SettlementAgreementAggregateCost
|
4500000 | usd |
CY2022Q3 | sdig |
Settlement Agreement Reduction Of Amount Payable To Counterparty In Agreement
SettlementAgreementReductionOfAmountPayableToCounterpartyInAgreement
|
2600000 | usd |
CY2022Q3 | sdig |
Settlement Agreement Option To Lease Number Of Strongboxes
SettlementAgreementOptionToLeaseNumberOfStrongboxes
|
4 | strongbox |
CY2022Q3 | sdig |
Settlement Agreement Option To Lease Number Of Miners Powered By Each Strongbox
SettlementAgreementOptionToLeaseNumberOfMinersPoweredByEachStrongbox
|
264 | miner |
CY2022Q3 | sdig |
Settlement Agreement Option To Lease Number Of Mining Slots In Strongboxes
SettlementAgreementOptionToLeaseNumberOfMiningSlotsInStrongboxes
|
1056 | mining_slot |
CY2022Q3 | sdig |
Settlement Agreement Option To Lease Strongboxes Annual Cost
SettlementAgreementOptionToLeaseStrongboxesAnnualCost
|
1000 | usd |
CY2022Q3 | sdig |
Settlement Agreement Percentage Of Profits To Be Received By Leased Manufactured Pods And Strongboxes
SettlementAgreementPercentageOfProfitsToBeReceivedByLeasedManufacturedPodsAndStrongboxes
|
1 | |
CY2022Q3 | sdig |
Settlement Agreement Term
SettlementAgreementTerm
|
P2Y | |
CY2022Q3 | sdig |
Settlement Agreement Maximum Expenditures Available To Upgrade Leased Manufactured Pods
SettlementAgreementMaximumExpendituresAvailableToUpgradeLeasedManufacturedPods
|
1500000 | usd |
CY2022Q3 | sdig |
Settlement Agreement Term
SettlementAgreementTerm
|
P2Y | |
CY2022Q3 | sdig |
Settlement Agreement Aggregate Cost
SettlementAgreementAggregateCost
|
4500000 | usd |
CY2022Q3 | sdig |
Settlement Agreement Reduction Of Amount Payable To Counterparty In Agreement
SettlementAgreementReductionOfAmountPayableToCounterpartyInAgreement
|
2600000 | usd |
CY2022Q3 | sdig |
Settlement Agreement Aggregate Cost Net Of Eliminated Amount Payable To Counterparty In Agreement
SettlementAgreementAggregateCostNetOfEliminatedAmountPayableToCounterpartyInAgreement
|
1900000 | usd |
CY2022Q3 | sdig |
Payments For Compensation To Non Employee Directors
PaymentsForCompensationToNonEmployeeDirectors
|
0 | usd |
sdig |
Payments For Compensation To Non Employee Directors
PaymentsForCompensationToNonEmployeeDirectors
|
275843 | usd | |
CY2022Q3 | sdig |
Payments Proceeds For Compensation To Non Employee Directors
PaymentsProceedsForCompensationToNonEmployeeDirectors
|
200843 | 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 |
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 | |
CY2022Q3 | sdig |
Settlement Agreement Maximum Expenditures Available To Upgrade Leased Manufactured Pods
SettlementAgreementMaximumExpendituresAvailableToUpgradeLeasedManufacturedPods
|
1500000 | usd |
CY2022Q3 | sdig |
Settlement Agreement Aggregate Cost
SettlementAgreementAggregateCost
|
4500000 | usd |
CY2022Q3 | sdig |
Settlement Agreement Aggregate Cost
SettlementAgreementAggregateCost
|
4500000 | usd |
CY2022Q3 | sdig |
Settlement Agreement Reduction Of Amount Payable To Counterparty In Agreement
SettlementAgreementReductionOfAmountPayableToCounterpartyInAgreement
|
2600000 | usd |
CY2022Q3 | sdig |
Settlement Agreement Aggregate Cost Net Of Eliminated Amount Payable To Counterparty In Agreement
SettlementAgreementAggregateCostNetOfEliminatedAmountPayableToCounterpartyInAgreement
|
1900000 | usd |
CY2022Q3 | sdig |
Payments For Compensation To Non Employee Directors
PaymentsForCompensationToNonEmployeeDirectors
|
0 | usd |
sdig |
Payments For Compensation To Non Employee Directors
PaymentsForCompensationToNonEmployeeDirectors
|
275843 | usd | |
CY2022Q3 | sdig |
Payments Proceeds For Compensation To Non Employee Directors
PaymentsProceedsForCompensationToNonEmployeeDirectors
|
200843 | 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 |
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 |
CY2022Q3 | sdig |
Purchase Agreement Discount Percentage
PurchaseAgreementDiscountPercentage
|
0.20 | |
CY2022Q3 | sdig |
Purchase Agreement Consecutive Trading Days After Payment
PurchaseAgreementConsecutiveTradingDaysAfterPayment
|
20 | day |
CY2022Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
CY2022Q3 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
9000000 | usd |
CY2022Q3 | sdig |
Settlement Agreement Aggregate Cost Net Of Eliminated Amount Payable To Counterparty In Agreement
SettlementAgreementAggregateCostNetOfEliminatedAmountPayableToCounterpartyInAgreement
|
1900000 | usd |
CY2022Q3 | sdig |
Payments For Compensation To Non Employee Directors
PaymentsForCompensationToNonEmployeeDirectors
|
0 | usd |
sdig |
Payments For Compensation To Non Employee Directors
PaymentsForCompensationToNonEmployeeDirectors
|
275843 | usd | |
CY2022Q3 | sdig |
Payments Proceeds For Compensation To Non Employee Directors
PaymentsProceedsForCompensationToNonEmployeeDirectors
|
200843 | usd |
CY2021Q4 | us-gaap |
Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
|
75000 | usd |
CY2022Q3 | sdig |
Purchase Agreement Discount Percentage
PurchaseAgreementDiscountPercentage
|
0.20 | |
CY2022Q3 | sdig |
Purchase Agreement Consecutive Trading Days After Payment
PurchaseAgreementConsecutiveTradingDaysAfterPayment
|
20 | day |
CY2022Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
CY2022Q3 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
9000000 | usd |