|
FY2025
12 months to Dec 31, 2025
|
FY2024
12 months to Dec 31, 2024
|
FY2023
12 months to Dec 31, 2023
|
FY2022
12 months to Dec 31, 2022
|
FY2021
12 months to Dec 31, 2021
|
|
|---|---|---|---|---|---|
| REVENUE: | |||||
| Revenues from digital asset production | |||||
| Cryptocurrency mining | |||||
| Datacenter hosting | |||||
| Power and capacity | |||||
| Total revenues from digital asset production | |||||
| Cryptocurrency mining | |||||
| Datacenter hosting | |||||
| Power and capacity | |||||
| Total revenue | |||||
| OPERATING COSTS AND EXPENSES: | |||||
| Cost of revenue | |||||
| Cryptocurrency mining | |||||
| Datacenter hosting | |||||
| Power and capacity | |||||
| Depreciation | |||||
| Selling, general and administrative | |||||
| Loss (gain) on digital assets | |||||
| (Gain) loss on sale of assets | |||||
| Impairment of long-lived assets | |||||
| Gain on insurance proceeds | |||||
| Remeasurement of environmental liability | |||||
| Total operating costs and expenses | |||||
| Operating Loss | |||||
| OTHER INCOME (EXPENSE), NET: | |||||
| Gain (loss) on sale of digital assets | |||||
| Interest expense, net | |||||
| Gain on sale of digital assets | |||||
| Change in fair value of warrant asset | |||||
| Impairment of equity securities | |||||
| Gain on troubled debt restructuring | |||||
| Gain on extinguishment of debt | |||||
| Loss on liquidation of subsidiary | |||||
| Gain on non-refundable deposit | |||||
| Gain on settlement of related party liability | |||||
| Other income, net | |||||
| Total other income (expense), net | |||||
| Loss from continuing operations before taxes | |||||
| Income (loss) before taxes | |||||
| Benefit from income taxes | |||||
| Net loss from continuing operations | |||||
| Loss from discontinued operations, net of tax | |||||
| Net income (loss) | |||||
| Foreign currency translation adjustment | |||||
| Reclassification of foreign currency translation adjustment realized upon liquidation of foreign subsidiary | |||||
| Comprehensive income (loss) | |||||
| Net income (loss) per share: | |||||
| Net loss per share from continuing operations, basic (in dollars per share) | |||||
| Net loss per share from continuing operations, diluted (in dollars per share) | |||||
| Loss per share from discontinued operations, basic (in dollars per share) | |||||
| Loss per diluted share from discontinued operations (in dollars per share) | |||||
| Basic (in dollars per share) | |||||
| Diluted (in dollars per share) | |||||
| Weighted Average Shares Outstanding | |||||
| Basic (in shares) | |||||
| Diluted (in shares) | |||||
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