10-K Filing

RIOT PLATFORMS, INC. CIK: 1167419 FY 2019

Filing Information

Form Type	10-K
Accession Number	`0001079973-20-000216`
Period End Date	20191231
Filing Date	20200325
Fiscal Year	2019
Fiscal Period	FY
XBRL Instance	riot-20191231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 76 Income Statement 68 Cash Flow Statement 127 Stockholders Equity 34

Balance Sheet 76 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value	`PreferredStockNoParValue`	-	USD	Point-in-time
Preferred stock, par value	`PreferredStockNoParValue`	-	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	15.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	15.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.44M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$225.00K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$41.65M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$1.38M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$1.35M	USD	Point-in-time
Common stock, par value	`CommonStockNoParValue`	-	USD	Point-in-time
Cryptocurrencies	`CryptocurrenciesClassifiedAsCurrent`	$200.00K	USD	Point-in-time
Common stock, par value	`CommonStockNoParValue`	-	USD	Point-in-time
Cryptocurrencies	`CryptocurrenciesClassifiedAsCurrent`	$707.00K	USD	Point-in-time
Cryptocurrencies	`CryptocurrenciesClassifiedAsCurrent`	$3.84M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.31M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	170.00M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$12.63M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	170.00M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$5.05M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	25.08M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	14.52M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$26.00K	USD	Point-in-time
Right of use assets	`OperatingLeaseRightOfUseAsset`	-	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	25.08M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	14.52M	shares	Point-in-time
Right of use assets	`OperatingLeaseRightOfUseAsset`	$367.00K	USD	Point-in-time
Intangible rights acquired	`IntangilbleRightsAcquired`	-	USD	Point-in-time
Intangible rights acquired	`IntangilbleRightsAcquired`	$700.00K	USD	Point-in-time
Deposits on equipment	`PrepaidExpenseNoncurrent`	-	USD	Point-in-time
Deposits on equipment	`PrepaidExpenseNoncurrent`	$1.45M	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$9.41M	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$9.72M	USD	Point-in-time
Security deposits	`DepositsAssetsNoncurrent`	$703.00K	USD	Point-in-time
Security deposits	`DepositsAssetsNoncurrent`	$703.00K	USD	Point-in-time
Patents, net	`FiniteLivedIntangibleAssetsNet`	$459.00K	USD	Point-in-time
Patents, net	`FiniteLivedIntangibleAssetsNet`	$507.00K	USD	Point-in-time
Patents, net	`FiniteLivedIntangibleAssetsNet`	$510.00K	USD	Point-in-time
Convertible note and accrued interest	`NotesAndLoansReceivableNetNoncurrent`	$200.00K	USD	Point-in-time
Convertible note and accrued interest	`NotesAndLoansReceivableNetNoncurrent`	-	USD	Point-in-time
Total assets	`Assets`	$30.38M	USD	Point-in-time
Total assets	`Assets`	$13.86M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$717.00K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.83M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$1.53M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$2.19M	USD	Point-in-time
Deferred purchase price - BMSS	`DeferredPurchasePriceCurrent`	$1.20M	USD	Point-in-time
Deferred purchase price - BMSS	`DeferredPurchasePriceCurrent`	-	USD	Point-in-time
Operating lease liability	`OperatingLeaseLiabilityCurrent`	-	USD	Point-in-time
Operating lease liability	`OperatingLeaseLiabilityCurrent`	$368.00K	USD	Point-in-time
Deferred revenue, current portion	`DeferredRevenueCurrent`	$97.00K	USD	Point-in-time
Deferred revenue, current portion	`DeferredRevenueCurrent`	$97.00K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.37M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$6.66M	USD	Point-in-time
Notes payable	`OtherLongTermDebtNoncurrent`	$1.70M	USD	Point-in-time
Notes payable	`OtherLongTermDebtNoncurrent`	-	USD	Point-in-time
Deferred revenue, less current portion	`DeferredRevenueNoncurrent`	$776.00K	USD	Point-in-time
Deferred revenue, less current portion	`DeferredRevenueNoncurrent`	$872.00K	USD	Point-in-time
Deferred income tax liability	`DeferredIncomeTaxLiabilitiesNet`	-	USD	Point-in-time
Deferred income tax liability	`DeferredIncomeTaxLiabilitiesNet`	$143.00K	USD	Point-in-time
Total liabilities	`Liabilities`	$9.37M	USD	Point-in-time
Total liabilities	`Liabilities`	$4.14M	USD	Point-in-time
Commitments and contingencies - Note 15	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies - Note 15	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, no par value; 170,000,000 shares authorized; 25,082,872 and 14,519,058 shares issued and outstanding as of December 31, 2019 and 2018, respectively	`CommonStockValue`	$243.46M	USD	Point-in-time
Common stock, no par value; 170,000,000 shares authorized; 25,082,872 and 14,519,058 shares issued and outstanding as of December 31, 2019 and 2018, respectively	`CommonStockValue`	$202.92M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-197.20M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-217.24M	USD	Point-in-time
Total Riot Blockchain stockholders' equity	`StockholdersEquity`	$5.79M	USD	Point-in-time
Total Riot Blockchain stockholders' equity	`StockholdersEquity`	$26.24M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$-7.00K	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$-1.30M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.23M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.49M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$49.63M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$30.38M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$13.86M	USD	Point-in-time

Income Statement 68 line items

Line Item	Tag	Value	Unit	Period
Total Revenue	`Revenues`	$7.84M	USD	Annual
Total Revenue	`Revenues`	$6.84M	USD	Annual
Cost of revenues (exclusive of depreciation and amortization shown below)	`CostOfRevenue`	$6.10M	USD	Annual
Cost of revenues (exclusive of depreciation and amortization shown below)	`CostOfRevenue`	$5.82M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$9.16M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$20.86M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$5.27M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$119.00K	USD	Annual
Impairment of property and equipment	`ImpairmentOfLongLivedAssetsHeldForUse`	-	USD	Annual
Impairment of property and equipment	`ImpairmentOfLongLivedAssetsHeldForUse`	$29.24M	USD	Annual
Impairment of goodwill	`GoodwillImpairmentLoss`	$1.19M	USD	Annual
Impairment of goodwill	`GoodwillImpairmentLoss`	-	USD	Annual
Impairment of intangible rights acquired	`ImpairmentOfIntangibleAssetsFinitelived`	$700.00K	USD	Annual
Impairment of intangible rights acquired	`ImpairmentOfIntangibleAssetsFinitelived`	$1.34M	USD	Annual
Impairment of cryptocurrencies	`ImpairmentGainLossOnCryptocurrencies`	$844.00K	USD	Annual
Impairment of cryptocurrencies	`ImpairmentGainLossOnCryptocurrencies`	$3.50M	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$67.21M	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$16.92M	USD	Annual
Operating loss from continuing operations	`OperatingIncomeLoss`	$-59.37M	USD	Annual
Operating loss from continuing operations	`OperatingIncomeLoss`	$-10.08M	USD	Annual
Loss on issuance of convertible notes, common stock and warrants	`LossOnIssuanceOfConvertibleNotesCommonStockAndWarrants`	-	USD	Annual
Loss on issuance of convertible notes, common stock and warrants	`LossOnIssuanceOfConvertibleNotesCommonStockAndWarrants`	$6.16M	USD	Annual
Change in fair value of warrant liability	`ChangeInFairValueOfWarrantLiability`	-	USD	Annual
Change in fair value of warrant liability	`ChangeInFairValueOfWarrantLiability`	$2.87M	USD	Annual
Change in fair value of convertible notes	`ChangeInFairValueOfConvertibleNotes`	$-3.90M	USD	Annual
Change in fair value of convertible notes	`ChangeInFairValueOfConvertibleNotes`	-	USD	Annual
Gain on deconsolidation of Tess	`DeconsolidationGainOrLossAmount`	-	USD	Annual
Gain on deconsolidation of Tess	`DeconsolidationGainOrLossAmount`	$1.14M	USD	Annual
Non-compliance penalty for SEC registration requirement	`NoncompliancePenaltyForSecRegistrationRequirement`	-	USD	Annual
Non-compliance penalty for SEC registration requirement	`NoncompliancePenaltyForSecRegistrationRequirement`	$1.35M	USD	Annual
Interest expense	`InterestExpense`	$122.00K	USD	Annual
Interest expense	`InterestExpense`	$123.00K	USD	Annual
Gain on extinguishment of accounts payable, other liabilities and accrued interest	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Gain on extinguishment of accounts payable, other liabilities and accrued interest	`GainsLossesOnExtinguishmentOfDebt`	$854.00K	USD	Annual
Investment income	`InvestmentIncomeNet`	$70.00K	USD	Annual
Investment income	`InvestmentIncomeNet`	$37.00K	USD	Annual
Loss on extinguishment of BMSS payable	`LossOnExtinguishmentOfPayableOwedPerAssetPurchaseAgreement`	$265.00K	USD	Annual
Loss on extinguishment of BMSS payable	`LossOnExtinguishmentOfPayableOwedPerAssetPurchaseAgreement`	-	USD	Annual
Realized gain on sale of cryptocurrencies	`GainLossOnDispositionOfIntangibleAssets`	$665.00K	USD	Annual
Realized gain on sale of cryptocurrencies	`GainLossOnDispositionOfIntangibleAssets`	$26.00K	USD	Annual
Other expense	`OtherExpenses`	$17.00K	USD	Annual
Other expense	`OtherExpenses`	-	USD	Annual
Total other expense	`NonoperatingIncomeExpense`	$-10.36M	USD	Annual
Total other expense	`NonoperatingIncomeExpense`	$-1.64M	USD	Annual
Loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-20.45M	USD	Annual
Loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-61.01M	USD	Annual
Deferred income tax benefit	`IncomeTaxExpenseBenefit`	$-699.00K	USD	Annual
Deferred income tax benefit	`IncomeTaxExpenseBenefit`	$-143.00K	USD	Annual
Loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-60.31M	USD	Annual
Loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-20.30M	USD	Annual
Income from operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	-	USD	Annual
Income from operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$96.00K	USD	Annual
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$96.00K	USD	Annual
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	Annual
Net loss	`ProfitLoss`	$-20.30M	USD	Annual
Net loss	`ProfitLoss`	$-60.21M	USD	Annual
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-2.21M	USD	Annual
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-264.00K	USD	Annual
Net loss attributable to Riot Blockchain	`NetIncomeLoss`	$-20.04M	USD	Annual
Net loss attributable to Riot Blockchain	`NetIncomeLoss`	$-58.01M	USD	Annual
Continuing operations attributable to Riot Blockchain	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-1.02	USD	Annual
Continuing operations attributable to Riot Blockchain	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-4.34	USD	Annual
Discontinued operations attributable to Riot Blockchain	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`	$0.01	USD	Annual
Discontinued operations attributable to Riot Blockchain	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`	-	USD	Annual
Net loss per share	`EarningsPerShareBasicAndDiluted`	$-4.33	USD	Annual
Net loss per share	`EarningsPerShareBasicAndDiluted`	$-1.02	USD	Annual
Basic and diluted weighted average number of shares outstanding	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	19.60M	shares	Annual
Basic and diluted weighted average number of shares outstanding	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	13.40M	shares	Annual

Cash Flow Statement 127 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-20.30M	USD	Annual
Net loss	`ProfitLoss`	$-60.21M	USD	Annual
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$96.00K	USD	Annual
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	Annual
Loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-60.31M	USD	Annual
Loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-20.30M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$4.66M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$745.00K	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$5.27M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$119.00K	USD	Annual
Deferred income tax benefit	`DeferredIncomeTaxesAndTaxCredits`	$-143.00K	USD	Annual
Deferred income tax benefit	`DeferredIncomeTaxesAndTaxCredits`	$-699.00K	USD	Annual
Amortization of license fee revenue	`RecognitionOfDeferredRevenue`	$96.00K	USD	Annual
Amortization of license fee revenue	`RecognitionOfDeferredRevenue`	$1.60M	USD	Point-in-time
Amortization of license fee revenue	`RecognitionOfDeferredRevenue`	$96.00K	USD	Annual
Non-cash lease expense	`NoncashLeaseExpense`	$2.30M	USD	Annual
Non-cash lease expense	`NoncashLeaseExpense`	-	USD	Annual
Common stock issued for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$403.00K	USD	Annual
Common stock issued for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	-	USD	Annual
Common stock issued for the extinguishment of the BMSS payable	`LossOnExtinguishmentOfPayableOwedPerAssetPurchaseAgreement`	$265.00K	USD	Annual
Common stock issued for the extinguishment of the BMSS payable	`LossOnExtinguishmentOfPayableOwedPerAssetPurchaseAgreement`	-	USD	Annual
Loss on issuance of convertible notes, common stock and warrants	`LossOnIssuanceOfConvertibleNotesCommonStockAndWarrants`	-	USD	Annual
Loss on issuance of convertible notes, common stock and warrants	`LossOnIssuanceOfConvertibleNotesCommonStockAndWarrants`	$6.16M	USD	Annual
Change in fair value of convertible notes	`ChangeInFairValueOfConvertibleNotes`	$-3.90M	USD	Annual
Change in fair value of convertible notes	`ChangeInFairValueOfConvertibleNotes`	-	USD	Annual
Change in fair value of warrant liability	`ChangeInFairValueOfWarrantLiability`	$2.87M	USD	Annual
Change in fair value of warrant liability	`ChangeInFairValueOfWarrantLiability`	-	USD	Annual
Gain on deconsolidation of Tess	`DeconsolidationGainOrLossAmount`	-	USD	Annual
Gain on deconsolidation of Tess	`DeconsolidationGainOrLossAmount`	$1.14M	USD	Annual
Gain on extiguishment of accounts payable, other liabilities and accrued interest	`GainsLossesOnExtinguishmentOfDebt`	$854.00K	USD	Annual
Gain on extiguishment of accounts payable, other liabilities and accrued interest	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Impairment of property and equipment	`ImpairmentOfLongLivedAssetsHeldForUse`	$29.24M	USD	Annual
Impairment of property and equipment	`ImpairmentOfLongLivedAssetsHeldForUse`	-	USD	Annual
Impairment of cryptocurrencies	`ImpairmentGainLossOnCryptocurrencies`	$3.50M	USD	Annual
Impairment of cryptocurrencies	`ImpairmentGainLossOnCryptocurrencies`	$844.00K	USD	Annual
Goodwill impairment charge	`GoodwillImpairmentLoss`	$1.19M	USD	Annual
Goodwill impairment charge	`GoodwillImpairmentLoss`	-	USD	Annual
Impairment of intangible rights acquired	`ImpairmentOfIntangibleAssetsFinitelived`	$700.00K	USD	Annual
Impairment of intangible rights acquired	`ImpairmentOfIntangibleAssetsFinitelived`	$1.34M	USD	Annual
Realized gain on sale of cryptocurrencies	`GainLossOnDispositionOfIntangibleAssets`	$665.00K	USD	Annual
Realized gain on sale of cryptocurrencies	`GainLossOnDispositionOfIntangibleAssets`	$26.00K	USD	Annual
Accrued interest on Verady investment	`IncreaseDecreaseInAccruedInterestReceivableNet`	$20.00K	USD	Annual
Accrued interest on Verady investment	`IncreaseDecreaseInAccruedInterestReceivableNet`	-	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$839.00K	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$101.00K	USD	Annual
Cryptocurrencies - mining, net of mining pool operating fees	`IncreaseDecreaseCryptocurrencies`	$7.59M	USD	Annual
Cryptocurrencies - mining, net of mining pool operating fees	`IncreaseDecreaseCryptocurrencies`	$6.61M	USD	Annual
Deposits on equipment	`IncreaseDecreaseInDepositOtherAssets`	-	USD	Annual
Deposits on equipment	`IncreaseDecreaseInDepositOtherAssets`	$1.45M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$3.42M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-1.89M	USD	Annual
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$1.23M	USD	Annual
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$1.07M	USD	Annual
Lease liability	`IncreaseDecreaseInLeaseLiability`	-	USD	Annual
Lease liability	`IncreaseDecreaseInLeaseLiability`	$-2.30M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-19.05M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-16.86M	USD	Annual
Proceeds from sale of cryptocurrencies	`ProceedsFromSaleOfIntangibleAssets`	$3.20M	USD	Annual
Proceeds from sale of cryptocurrencies	`ProceedsFromSaleOfIntangibleAssets`	$9.24M	USD	Annual
Purchase of cryptocurrencies	`PaymentsToAcquireIntangibleAssetsCurrencies`	-	USD	Annual
Purchase of cryptocurrencies	`PaymentsToAcquireIntangibleAssetsCurrencies`	$5.62M	USD	Annual
Purchases of equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$20.20M	USD	Annual
Purchases of equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.96M	USD	Annual
Purchases of other investments	`PaymentsToAcquireOtherInvestments`	$6.41M	USD	Annual
Purchases of other investments	`PaymentsToAcquireOtherInvestments`	-	USD	Annual
Security deposits	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	Annual
Security deposits	`PaymentsForProceedsFromOtherInvestingActivities`	$703.00K	USD	Annual
Patent costs incurred	`PaymentsToAcquireIntangibleAssets`	$59.00K	USD	Annual
Patent costs incurred	`PaymentsToAcquireIntangibleAssets`	$38.00K	USD	Annual
Investment in Logical Brokerage, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Investment in Logical Brokerage, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$517.00K	USD	Annual
Purchase of developed technology by Tess Pay, Inc.	`PaymentsToDevelopSoftware`	-	USD	Annual
Purchase of developed technology by Tess Pay, Inc.	`PaymentsToDevelopSoftware`	$587.00K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-24.86M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.80M	USD	Annual
Proceeds from issuance of convertible notes	`ProceedsFromConvertibleDebt`	$3.00M	USD	Annual
Proceeds from issuance of convertible notes	`ProceedsFromConvertibleDebt`	-	USD	Annual
Proceeds from notes payable	`ProceedsFromNotesPayable`	$1.70M	USD	Annual
Proceeds from notes payable	`ProceedsFromNotesPayable`	-	USD	Annual
Payments on BMSS purchase agreement	`PaymentsToMinorityShareholders`	$300.00K	USD	Annual
Payments on BMSS purchase agreement	`PaymentsToMinorityShareholders`	-	USD	Annual
Repayment of notes payable and other obligations	`RepaymentsOfNotesPayable`	$950.00K	USD	Annual
Repayment of notes payable and other obligations	`RepaymentsOfNotesPayable`	$136.00K	USD	Annual
Proceeds from the issuance of common stock / At-the-market offering	`ProceedsFromIssuanceOfCommonStock`	$24.82M	USD	Annual
Proceeds from the issuance of common stock / At-the-market offering	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Offering costs for the issuance of common stock / At-the-market offering	`PaymentsOfStockIssuanceCosts`	$996.00K	USD	Annual
Offering costs for the issuance of common stock / At-the-market offering	`PaymentsOfStockIssuanceCosts`	-	USD	Annual
Proceeds from exercise of warrants	`ProceedsFromWarrantExercises`	-	USD	Annual
Proceeds from exercise of warrants	`ProceedsFromWarrantExercises`	$350.00K	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$79.00K	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	-	USD	Annual
Proceeds from sale of Riot shares held by Tess Pay, Inc.	`ProceedsFromOtherEquity`	-	USD	Annual
Proceeds from sale of Riot shares held by Tess Pay, Inc.	`ProceedsFromOtherEquity`	$506.00K	USD	Annual
Proceeds form the sale of common shares sold by Tess Pay, Inc.	`ProceedsFromMinorityShareholders`	-	USD	Annual
Proceeds form the sale of common shares sold by Tess Pay, Inc.	`ProceedsFromMinorityShareholders`	$220.00K	USD	Annual
Refund of escrow dividend	`ProceedsFromPaymentsForOtherFinancingActivities`	$72.00K	USD	Annual
Refund of escrow dividend	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$2.49M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$25.88M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-41.43M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$7.21M	USD	Annual
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$7.44M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$225.00K	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$41.65M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$7.44M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$225.00K	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$41.65M	USD	Point-in-time
Cash paid for interest	`InterestPaid`	$7.00K	USD	Annual
Cash paid for interest	`InterestPaid`	-	USD	Annual
Cash paid for taxes	`IncomeTaxesPaidNet`	-	USD	Annual
Cash paid for taxes	`IncomeTaxesPaidNet`	-	USD	Annual
Conversion of notes payable to common stock	`ConversionOfStockAmountIssued1`	$10.23M	USD	Annual
Conversion of notes payable to common stock	`ConversionOfStockAmountIssued1`	-	USD	Annual
Reclassification of warrant liability to equity	`LiabilityPayoffsUponPropertySale`	-	USD	Annual
Reclassification of warrant liability to equity	`LiabilityPayoffsUponPropertySale`	$5.44M	USD	Annual
Value of shares issued for Prive asset acquisition	`StockIssued1`	-	USD	Annual
Value of shares issued for Prive asset acquisition	`StockIssued1`	$8.48M	USD	Annual
Conversion of preferred stock to common stock	`ConversionOfStockAmountConverted1`	$47.00K	USD	Annual
Conversion of preferred stock to common stock	`ConversionOfStockAmountConverted1`	$7.19M	USD	Annual
Deferred purchase price for BMSS	`SupplementalDeferredPurchasePrice`	-	USD	Annual
Deferred purchase price for BMSS	`SupplementalDeferredPurchasePrice`	$1.50M	USD	Annual
Preferred stock canceled	`PreferredStockCanceled`	-	USD	Annual
Preferred stock canceled	`PreferredStockCanceled`	$486.00K	USD	Annual
Deferred tax liability for Logical Brokerage	`DeferredTaxLiablityForLogicalBrokerage`	$143.00K	USD	Annual
Deferred tax liability for Logical Brokerage	`DeferredTaxLiablityForLogicalBrokerage`	-	USD	Annual
Cryptocurrencies used to purchase miners	`IndefinitelivedIntangibleAssetsAcquired`	-	USD	Annual
Cryptocurrencies used to purchase miners	`IndefinitelivedIntangibleAssetsAcquired`	$99.00K	USD	Annual

Stockholders Equity 34 line items

Line Item	Tag	Value	Unit	Period
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.23M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.49M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$49.63M	USD	Point-in-time
Common stock issued for asset purchase - Prive	`CommonStockIssuedForAssetPurchaseValue`	$8.48M	USD	Annual
Common stock escrow shares issued for asset purchase - Prive	`CommonStockEscrowSharesIssuedForAssetPurchaseValue`	-	USD	Annual
Exercise of warrants	`ExerciseOfWarrants`	$350.00K	USD	Annual
Delivery of common stock underlying restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	Annual
Common stock issued with convertible notes	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$255.00K	USD	Annual
Common stock issued in connection with conversion of notes payable	`DebtConversionConvertedInstrumentAmount1`	$10.23M	USD	Annual
Common stock issued in connection with conversion of notes payable, shares	`DebtConversionConvertedInstrumentSharesIssued1`	1.81M	shares	Point-in-time
Reclassification of warrant liability to equity	`ReclassificationOfWarrantLiabilitytoEquity`	$5.44M	USD	Annual
Preferred stock converted to Common stock	`ConvertiblePreferredStockConvertedToOtherSecurities`	-	USD	Annual
Preferred stock converted to Common stock	`ConvertiblePreferredStockConvertedToOtherSecurities`	-	USD	Annual
Preferred stock canceled	`PreferredStockCanceledAmount`	-	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$79.00K	USD	Annual
Stock-based compensation	`StockIssuedDuringPeriodValueIssuedForServices`	$4.66M	USD	Annual
Stock-based compensation	`StockIssuedDuringPeriodValueIssuedForServices`	$745.00K	USD	Annual
Common stock issued for services	`CommonStockIssuedForServices`	$403.00K	USD	Annual
Refund of escrow dividend	`RefundOfEscrowDividendValue`	$72.00K	USD	Annual
Sale of Riot shares held by 1172767 B.C. Ltd.	`SaleOfCompanySharesHeldByAcquiredCompany`	$506.00K	USD	Annual
Stock issued for the extinguishment of the BMSS payable	`StockIssuedForExtinguishmentOfNotesPayable`	$265.00K	USD	Annual
Cashless exercise of stock purchase warrants	`CashlessExerciseOfCommonStockPurchaseWarrants`	-	USD	Annual
Delivery of common stock underlying restricted stock units	`RestrictedStockUnitIssuance`	-	USD	Annual
Non-controlling interest - Logical Brokerage	`NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest`	$41.00K	USD	Annual
Issuance of common stock, net of offering costs/At-the-market offering	`StockIssuedDuringPeriodValueNewIssues`	$23.83M	USD	Annual
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-2.21M	USD	Annual
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-264.00K	USD	Annual
Deconsolidation of Tess	`DeconsolidationOfTess`	$1.55M	USD	Annual
Sale of common shares by 1172767 B.C. Ltd.	`SaleOfCommonSharesHeldByAcquiredCompany`	$221.00K	USD	Annual
Net loss	`NetIncomeLoss`	$-20.04M	USD	Annual
Net loss	`NetIncomeLoss`	$-58.01M	USD	Annual
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.49M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.23M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$49.63M	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.