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FY2025
12 months to Dec 31, 2025
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FY2024
12 months to Dec 31, 2024
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FY2023
12 months to Dec 31, 2023
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FY2022
12 months to Dec 31, 2022
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FY2021
9 months to Dec 31, 2021
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|---|---|---|---|---|---|
| Digital asset revenue | |||||
| HPC lease revenue | |||||
| Total revenue | |||||
| Costs and expenses: | |||||
| Cost of revenue (exclusive of depreciation shown below) | |||||
| Gross profit | |||||
| Operating expenses | |||||
| Nonrelated Party | |||||
| Related Party | |||||
| Selling, general and administrative expenses | |||||
| Nonrelated Party | |||||
| Related Party | |||||
| Depreciation | |||||
| Loss (gain) on fair value of digital assets, net | |||||
| Realized gain on sale of digital assets | |||||
| Impairment of digital assets | |||||
| Change in fair value of contingent consideration | |||||
| Loss on disposals of property, plant, and equipment, net | |||||
| Loss on nonmonetary miner exchange | |||||
| Total cost of operations | |||||
| Total costs and expenses | |||||
| Operating loss | |||||
| Interest expense | |||||
| Change in fair value of warrants and derivatives | |||||
| Loss on extinguishment of debt | |||||
| Other income | |||||
| Loss before income tax and equity in net (loss) income of investee | |||||
| Loss before income tax and equity in net loss of investee | |||||
| Income tax provision | |||||
| Equity in net (loss) income of investee, net of tax | |||||
| Gain on sale of equity interest in investee | |||||
| Loss from continuing operations | |||||
| Loss from discontinued operations, net of tax | |||||
| Net loss | |||||
| Preferred stock dividends | |||||
| Net loss available to common stockholders, basic | |||||
| Loss per common share: | |||||
| Continuing operations, basic (in dollars per share) | |||||
| Continuing operations, diluted (in dollars per share) | |||||
| Discontinued operations, basic (in dollars per share) | |||||
| Discontinued operations, diluted (in dollars per share) | |||||
| Earnings per share, basic (in dollars per share) | |||||
| Earnings per share, diluted (in dollars per share) | |||||
| Weighted average common shares outstanding: | |||||
| Basic (in shares) | |||||
| Diluted (in shares) | |||||
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