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10-Q Filing

HYPERSCALE DATA, INC. CIK: 896493 Q1 2021
Filing Information
Form Type 10-Q
Accession Number 0001214659-21-005858
Period End Date 20210331
Filing Date 20210524
Fiscal Year 2021
Fiscal Period Q1
XBRL Instance dpw-20210331.xml
Filing Contents
Balance Sheet 97 line items
Line Item Tag Value Unit Period
Convertible preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $107.80M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $107.80M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $626.34K USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $483.38K USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $18.68M USD Point-in-time
Convertible preferred stock, authorized PreferredStockSharesAuthorized 25.00M shares Point-in-time
Marketable equity securities MarketableSecurities $18.15M USD Point-in-time
Marketable equity securities MarketableSecurities $2.56M USD Point-in-time
Convertible preferred stock, outstanding PreferredStockSharesOutstanding 23.50M shares Point-in-time
Securities purchased under agreement to resell CurrentSecuritiesPurchasedUnderAgreementsToResell $33.65M USD Point-in-time
Accounts receivable AccountsReceivableNetCurrent $3.85M USD Point-in-time
Accounts receivable AccountsReceivableNetCurrent $3.51M USD Point-in-time
Accounts and other receivable, related party AccountsNotesAndLoansReceivableNetCurrent $1.20M USD Point-in-time
Accounts and other receivable, related party AccountsNotesAndLoansReceivableNetCurrent $1.20M USD Point-in-time
Accrued revenue AccruedRevenue $1.53M USD Point-in-time
Accrued revenue AccruedRevenue $1.70M USD Point-in-time
Inventories InventoryNet $3.48M USD Point-in-time
Inventories InventoryNet $3.37M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $2.99M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $2.92M USD Point-in-time
TOTAL CURRENT ASSETS AssetsCurrent $34.35M USD Point-in-time
TOTAL CURRENT ASSETS AssetsCurrent $172.23M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $4.24M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $4.39M USD Point-in-time
Goodwill Goodwill $9.65M USD Point-in-time
Goodwill Goodwill $9.47M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $2.12M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $6.29M USD Point-in-time
Right-of-use assets FinanceLeaseRightOfUseAsset $4.32M USD Point-in-time
Right-of-use assets FinanceLeaseRightOfUseAsset $4.82M USD Point-in-time
Investment in promissory notes, related parties NotesReceivableRelatedParties $13.47M USD Point-in-time
Investment in promissory notes, related parties NotesReceivableRelatedParties $10.67M USD Point-in-time
Investments in derivatives and common stock, related parties InvestmentsInWarrantsAndCommonStockRelatedParty $14.82M USD Point-in-time
Investments in derivatives and common stock, related parties InvestmentsInWarrantsAndCommonStockRelatedParty $6.14M USD Point-in-time
Investments in debt and equity securities InvestmentsInDebtAndEquitySecurities $261.77K USD Point-in-time
Investments in debt and equity securities InvestmentsInDebtAndEquitySecurities $2.32M USD Point-in-time
Investment in limited partnership RealEstateInvestments $1.87M USD Point-in-time
Investment in limited partnership RealEstateInvestments $1.87M USD Point-in-time
Loans receivable OtherInvestments $596.57K USD Point-in-time
Loans receivable OtherInvestments $750.17K USD Point-in-time
Other investments, related parties InvestmentsAndOtherNoncurrentAssets $802.50K USD Point-in-time
Other investments, related parties InvestmentsAndOtherNoncurrentAssets $3.46M USD Point-in-time
Other assets OtherAssets $443.54K USD Point-in-time
Other assets OtherAssets $326.42K USD Point-in-time
TOTAL ASSETS Assets $75.64M USD Point-in-time
TOTAL ASSETS Assets $234.03M USD Point-in-time
TOTAL ASSETS Assets $37.77M USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrent $10.58M USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrent $9.02M USD Point-in-time
Securities purchase consideration payable CurrentSecuritiesPurchaseConsiderationPayable $33.31M USD Point-in-time
Securities purchase consideration payable CurrentSecuritiesPurchaseConsiderationPayable - USD Point-in-time
Accounts payable and accrued expenses, related party AccountsPayableRelatedPartiesCurrent $32.57K USD Point-in-time
Accounts payable and accrued expenses, related party AccountsPayableRelatedPartiesCurrent $35.69K USD Point-in-time
Operating lease liability, current OperatingLeaseLiabilityCurrent $855.93K USD Point-in-time
Operating lease liability, current OperatingLeaseLiabilityCurrent $524.33K USD Point-in-time
Revolving credit facility LineOfCredit $125.19K USD Point-in-time
Revolving credit facility LineOfCredit $117.22K USD Point-in-time
Notes payable, net NotesPayableCurrent $2.15M USD Point-in-time
Notes payable, net NotesPayableCurrent $4.05M USD Point-in-time
Notes payable, related parties NotesPayableRelatedPartiesClassifiedCurrent $149.49K USD Point-in-time
Notes payable, related parties NotesPayableRelatedPartiesClassifiedCurrent $187.82K USD Point-in-time
Convertible notes payable, related party DueToRelatedPartiesCurrent $400.00K USD Point-in-time
Convertible notes payable, related party DueToRelatedPartiesCurrent $400.00K USD Point-in-time
Warrant liability WarrantLiability $4.19M USD Point-in-time
Warrant liability WarrantLiability $4.87M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $1.79M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $1.84M USD Point-in-time
TOTAL CURRENT LIABILITIES LiabilitiesCurrent $21.88M USD Point-in-time
TOTAL CURRENT LIABILITIES LiabilitiesCurrent $52.75M USD Point-in-time
Operating lease liability, non-current OperatingLeaseLiabilityNoncurrent $3.85M USD Point-in-time
Operating lease liability, non-current OperatingLeaseLiabilityNoncurrent $4.02M USD Point-in-time
Notes payable LongTermNotesPayable $336.50K USD Point-in-time
Notes payable LongTermNotesPayable $319.05K USD Point-in-time
Notes payable, related parties NotesPayableRelatedPartiesNoncurrent $66.08K USD Point-in-time
Notes payable, related parties NotesPayableRelatedPartiesNoncurrent $51.54K USD Point-in-time
Convertible notes payable ConvertibleNotesPayable $386.28K USD Point-in-time
Convertible notes payable ConvertibleNotesPayable $406.33K USD Point-in-time
TOTAL LIABILITIES Liabilities $26.51M USD Point-in-time
TOTAL LIABILITIES Liabilities $57.56M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $171.40M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $292.76M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-121.40M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-119.40M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.72M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $1.16M USD Point-in-time
TOTAL DPW HOLDINGS STOCKHOLDERS' EQUITY StockholdersEquity $48.31M USD Point-in-time
TOTAL DPW HOLDINGS STOCKHOLDERS' EQUITY StockholdersEquity $174.57M USD Point-in-time
Non-controlling interest MinorityInterest $821.65K USD Point-in-time
Non-controlling interest MinorityInterest $1.90M USD Point-in-time
TOTAL STOCKHOLDERS' EQUITY StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $176.50M USD Point-in-time
TOTAL STOCKHOLDERS' EQUITY StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.95M USD Point-in-time
TOTAL STOCKHOLDERS' EQUITY StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.48M USD Point-in-time
TOTAL STOCKHOLDERS' EQUITY StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $176.47M USD Point-in-time
TOTAL STOCKHOLDERS' EQUITY StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $49.13M USD Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY LiabilitiesAndStockholdersEquity $75.64M USD Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY LiabilitiesAndStockholdersEquity $234.03M USD Point-in-time
Income Statement 75 line items
Line Item Tag Value Unit Period
Total revenue RevenueFromContractWithCustomerIncludingAssessedTax $13.24M USD 1 Quarter
Total revenue RevenueFromContractWithCustomerIncludingAssessedTax $5.61M USD 1 Quarter
Cost of revenue CostOfRevenue $3.85M USD 1 Quarter
Cost of revenue CostOfRevenue $5.11M USD 1 Quarter
Gross profit GrossProfit $8.14M USD 1 Quarter
Gross profit GrossProfit $1.75M USD 1 Quarter
Engineering and product development ResearchAndDevelopmentExpense $440.63K USD 1 Quarter
Engineering and product development ResearchAndDevelopmentExpense $601.92K USD 1 Quarter
Selling and marketing SellingAndMarketingExpense $338.16K USD 1 Quarter
Selling and marketing SellingAndMarketingExpense $1.24M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $5.09M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $2.90M USD 1 Quarter
Provision for credit losses ProvisionForOtherCreditLosses $1.00M USD 1 Quarter
Provision for credit losses ProvisionForOtherCreditLosses - USD 1 Quarter
Total operating expenses OperatingExpenses $6.94M USD 1 Quarter
Total operating expenses OperatingExpenses $4.68M USD 1 Quarter
Income (loss) from continuing operations OperatingIncomeLoss $-2.93M USD 1 Quarter
Income (loss) from continuing operations OperatingIncomeLoss $1.20M USD 1 Quarter
Interest income InterestIncomeExpenseNonoperatingNet $320.00 USD 1 Quarter
Interest income InterestIncomeExpenseNonoperatingNet $36.92K USD 1 Quarter
Interest expense InterestExpense $1.09M USD 1 Quarter
Interest expense InterestExpense $313.93K USD 1 Quarter
Change in fair value of marketable equity securities MarketableSecuritiesUnrealizedGainLoss $-365.36K USD 1 Quarter
Change in fair value of marketable equity securities MarketableSecuritiesUnrealizedGainLoss $1.96M USD 1 Quarter
Realized gain on marketable securities MarketableSecuritiesRealizedGainLoss $397.33K USD 1 Quarter
Realized gain on marketable securities MarketableSecuritiesRealizedGainLoss - USD 1 Quarter
Gain (loss) on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-463.13K USD 1 Quarter
Gain (loss) on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $481.53K USD 1 Quarter
Change in fair value of warrant liability FairValueAdjustmentOfWarrants $678.77K USD 1 Quarter
Change in fair value of warrant liability FairValueAdjustmentOfWarrants $-4.41K USD 1 Quarter
Total other income (expenses), net OtherExpenses1 $-1.88M USD 1 Quarter
Total other income (expenses), net OtherExpenses1 $1.91M USD 1 Quarter
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-4.84M USD 1 Quarter
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $3.08M USD 1 Quarter
Income tax (expense) benefit IncomeTaxExpenseBenefit $-5.91K USD 1 Quarter
Income tax (expense) benefit IncomeTaxExpenseBenefit $5.90K USD 1 Quarter
Net income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $3.08M USD 1 Quarter
Net income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-4.83M USD 1 Quarter
Net loss from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-1.70M USD 1 Quarter
Net loss from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax - USD 1 Quarter
Net income (loss) ProfitLoss $3.08M USD 1 Quarter
Net income (loss) ProfitLoss $-6.53M USD 1 Quarter
Less: Net income attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $1.08M USD 1 Quarter
Net income (loss) attributable to Ault Global Holdings NetIncomeLoss $-6.53M USD 1 Quarter
Net income (loss) attributable to Ault Global Holdings NetIncomeLoss $2.00M USD 1 Quarter
Preferred dividends PreferredStockDividendsIncomeStatementImpact $4.46K USD 1 Quarter
Preferred dividends PreferredStockDividendsIncomeStatementImpact $4.40K USD 1 Quarter
Net income (loss) available to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $-6.54M USD 1 Quarter
Net income (loss) available to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $1.99M USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.05 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $-1.07 USD 1 Quarter
Discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $-0.37 USD 1 Quarter
Discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare - USD 1 Quarter
Net income (loss) per common share (in dollars per share) EarningsPerShareBasic $-1.44 USD 1 Quarter
Net income (loss) per common share (in dollars per share) EarningsPerShareBasic $0.05 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $-1.07 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.05 USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.37 USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD 1 Quarter
Net income (loss) per common share (in dollars per share) EarningsPerShareDiluted $0.05 USD 1 Quarter
Net income (loss) per common share (in dollars per share) EarningsPerShareDiluted $-1.44 USD 1 Quarter
Weighted average basic common shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 39.26M shares 1 Quarter
Weighted average basic common shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 4.53M shares 1 Quarter
Weighted average diluted common shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 40.20M shares 1 Quarter
Weighted average diluted common shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 4.53M shares 1 Quarter
Income (loss) available to common stockholders NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic $-6.54M USD 1 Quarter
Income (loss) available to common stockholders NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic $1.99M USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-148.61K USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-92.69K USD 1 Quarter
Net unrealized gain (loss) on derivative securities of related party OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $2.97M USD 1 Quarter
Net unrealized gain (loss) on derivative securities of related party OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-1.24M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $2.88M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-1.39M USD 1 Quarter
Total comprehensive income (loss) ComprehensiveIncomeNetOfTax $-7.93M USD 1 Quarter
Total comprehensive income (loss) ComprehensiveIncomeNetOfTax $4.87M USD 1 Quarter
Cash Flow Statement 125 line items
Line Item Tag Value Unit Period
Net loss ProfitLoss $3.08M USD 1 Quarter
Net loss ProfitLoss $-6.53M USD 1 Quarter
Less: Net loss from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $-1.70M USD 1 Quarter
Less: Net loss from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax - USD 1 Quarter
Net income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $3.08M USD 1 Quarter
Net income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-4.83M USD 1 Quarter
Depreciation Depreciation $174.95K USD 1 Quarter
Depreciation Depreciation $161.71K USD 1 Quarter
Amortization AdjustmentForAmortization $83.28K USD 1 Quarter
Amortization AdjustmentForAmortization $104.13K USD 1 Quarter
Amortization of right-of-use assets FinanceLeaseRightOfUseAssetAmortization $122.03K USD 1 Quarter
Amortization of right-of-use assets FinanceLeaseRightOfUseAssetAmortization $228.70K USD 1 Quarter
Amortization, related party AmortizationRelatedParty $7.50K USD 1 Quarter
Amortization, related party AmortizationRelatedParty $7.50K USD 1 Quarter
Interest expense - debt discount AmortizationOfFinancingCosts $677.02K USD 1 Quarter
Interest expense - debt discount AmortizationOfFinancingCosts $20.04K USD 1 Quarter
Gain on extinguishment of debt FairValueOfWarrantsIssuedToExtinguishDebt $481.53K USD 1 Quarter
Gain on extinguishment of debt FairValueOfWarrantsIssuedToExtinguishDebt - USD 1 Quarter
Change in fair value of warrant liability FairValueAdjustmentOfWarrant $678.77K USD 1 Quarter
Change in fair value of warrant liability FairValueAdjustmentOfWarrant $-4.41K USD 1 Quarter
Accretion of original issue discount on notes receivable - related party AccretionOfDiscountOnNoteReceivable $-3.87K USD 1 Quarter
Accretion of original issue discount on notes receivable - related party AccretionOfDiscountOnNoteReceivable - USD 1 Quarter
Accretion of original issue discount on notes receivable AccretionOfOriginalIssueDiscountOnNotesReceivable $-64.60K USD 1 Quarter
Accretion of original issue discount on notes receivable AccretionOfOriginalIssueDiscountOnNotesReceivable $-3.74K USD 1 Quarter
Increase in accrued interest on notes receivable - related party IncreaseInAccruedInterestOnNotesReceivableRelatedParty $-745.00 USD 1 Quarter
Increase in accrued interest on notes receivable - related party IncreaseInAccruedInterestOnNotesReceivableRelatedParty - USD 1 Quarter
Stock-based compensation ShareBasedCompensation $122.76K USD 1 Quarter
Stock-based compensation ShareBasedCompensation $19.60K USD 1 Quarter
Realized losses on other investments CostMethodInvestmentsRealizedLosses - USD 1 Quarter
Realized losses on other investments CostMethodInvestmentsRealizedLosses $27.50K USD 1 Quarter
Realized gains on sale of marketable securities MarketableSecuritiesGainLoss $14.44K USD 1 Quarter
Realized gains on sale of marketable securities MarketableSecuritiesGainLoss $4.89M USD 1 Quarter
Unrealized (gains) losses on marketable equity securities UnrealizedGainLossOnMarketableSecuritiesCostMethodInvestmentsAndOtherInvestments $-121.07K USD 1 Quarter
Unrealized (gains) losses on marketable equity securities UnrealizedGainLossOnMarketableSecuritiesCostMethodInvestmentsAndOtherInvestments $2.26M USD 1 Quarter
Unrealized (gains) losses on equity securities - related party UnrealizedLossesOnMarketableSecuritiesRelatedParty $181.99K USD 1 Quarter
Unrealized (gains) losses on equity securities - related party UnrealizedLossesOnMarketableSecuritiesRelatedParty $-153.58K USD 1 Quarter
Unrealized (gains) losses on equity securities TradingSecuritiesUnrealizedHoldingLoss1 $92.93K USD 1 Quarter
Unrealized (gains) losses on equity securities TradingSecuritiesUnrealizedHoldingLoss1 $-57.56K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses - USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.00M USD 1 Quarter
Marketable equity securities MarketableEquitySecurities $8.87M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $-300.85K USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $607.62K USD 1 Quarter
Accrued revenue IncreaseDecreaseInDeferredRevenue $104.23K USD 1 Quarter
Accrued revenue IncreaseDecreaseInDeferredRevenue $403.95K USD 1 Quarter
Inventories IncreaseDecreaseInInventories $117.65K USD 1 Quarter
Inventories IncreaseDecreaseInInventories $-25.59K USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $90.66K USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-103.64K USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $46.81K USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $85.53K USD 1 Quarter
Accounts payable and accrued expenses IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $-1.71M USD 1 Quarter
Accounts payable and accrued expenses IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $894.00K USD 1 Quarter
Accounts payable, related parties IncreaseDecreaseInAccountsPayableRelatedParties $-3.12K USD 1 Quarter
Accounts payable, related parties IncreaseDecreaseInAccountsPayableRelatedParties $-9.72K USD 1 Quarter
Other current liabilities IncreaseDecreaseInOtherOperatingLiabilities $77.68K USD 1 Quarter
Other current liabilities IncreaseDecreaseInOtherOperatingLiabilities $480.48K USD 1 Quarter
Lease liabilities OperatingLeaseLiability1 $115.35K USD 1 Quarter
Lease liabilities OperatingLeaseLiability1 $229.81K USD 1 Quarter
Net cash used in continuing operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $-1.12M USD 1 Quarter
Net cash used in continuing operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $-14.24M USD 1 Quarter
Net cash provided by discontinued operating activities CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $1.25K USD 1 Quarter
Net cash provided by discontinued operating activities CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations - USD 1 Quarter
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-14.24M USD 1 Quarter
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-1.12M USD 1 Quarter
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $155.98K USD 1 Quarter
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $4.35M USD 1 Quarter
Investment in promissory notes, related parties PaymentsToAcquireInvestments $3.59M USD 1 Quarter
Investment in promissory notes, related parties PaymentsToAcquireInvestments $50.66K USD 1 Quarter
Investments in derivative liabilities and common stock, related parties InvestmentsInWarrantAndCommonStockRelatedParty $4.76M USD 1 Quarter
Investments in derivative liabilities and common stock, related parties InvestmentsInWarrantAndCommonStockRelatedParty $1.41K USD 1 Quarter
Investment in real property, related party InvestmentInRealPropertyRelatedParty - USD 1 Quarter
Investment in real property, related party InvestmentInRealPropertyRelatedParty $2.67M USD 1 Quarter
Purchase of marketable equity securities PurchaseOfMarketableEquitySecurities - USD 1 Quarter
Purchase of marketable equity securities PurchaseOfMarketableEquitySecurities - USD 1 Quarter
Sales of marketable equity securities ProceedsFromSaleAndMaturityOfMarketableSecurities $106.59K USD 1 Quarter
Sales of marketable equity securities ProceedsFromSaleAndMaturityOfMarketableSecurities $430.12K USD 1 Quarter
Investments in debt and equity securities InvestmentsInDebtAndEquitySecurity $-1.79M USD 1 Quarter
Investments in debt and equity securities InvestmentsInDebtAndEquitySecurity $-510.00 USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-16.73M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-101.98K USD 1 Quarter
Gross proceeds from sales of common stock and warrants ProceedsFromSaleOfCommonStockAndWarrants $124.98M USD 1 Quarter
Gross proceeds from sales of common stock and warrants ProceedsFromSaleOfCommonStockAndWarrants - USD 1 Quarter
Financing cost in connection with sales of equity securities PaymentsOfStockIssuanceCosts $4.06M USD 1 Quarter
Financing cost in connection with sales of equity securities PaymentsOfStockIssuanceCosts - USD 1 Quarter
Proceeds from notes payable ProceedsFromRepaymentsOfNotesPayable - USD 1 Quarter
Proceeds from notes payable ProceedsFromRepaymentsOfNotesPayable $600.00K USD 1 Quarter
Proceeds from short-term advances - related party ProceedsFromShorttermAdvancesRelatedParty $573.75K USD 1 Quarter
Proceeds from short-term advances - related party ProceedsFromShorttermAdvancesRelatedParty - USD 1 Quarter
Payments on short-term advances - related party PaymentsOnShorttermAdvancesRelatedParty - USD 1 Quarter
Payments on short-term advances - related party PaymentsOnShorttermAdvancesRelatedParty $28.78K USD 1 Quarter
Payments on notes payable RepaymentsOfNotesPayable $971.92K USD 1 Quarter
Payments on notes payable RepaymentsOfNotesPayable $80.78K USD 1 Quarter
Payments on advances on future receipts PaymentsForFederalHomeLoanBankAdvances - USD 1 Quarter
Payments on advances on future receipts PaymentsForFederalHomeLoanBankAdvances $20.00K USD 1 Quarter
Payments of preferred dividends PaymentsOfDividends $4.46K USD 1 Quarter
Payments of preferred dividends PaymentsOfDividends $4.40K USD 1 Quarter
Payments on revolving credit facilities, net LineOfCreditFacilityIncreaseDecreaseForPeriodNet $-231.96K USD 1 Quarter
Payments on revolving credit facilities, net LineOfCreditFacilityIncreaseDecreaseForPeriodNet $7.97K USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $1.27M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $119.93M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $89.19K USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $152.45K USD 1 Quarter
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $89.12M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $142.95K USD 1 Quarter
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $107.80M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $107.80M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $626.34K USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $483.38K USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $18.68M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $107.80M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $107.80M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $626.34K USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $483.38K USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $18.68M USD Point-in-time
Cash paid during the period for interest InterestPaidNet $658.04K USD 1 Quarter
Cash paid during the period for interest InterestPaidNet $38.34K USD 1 Quarter
Cancellation of notes payable into shares of common stock StockIssuedDuringPeriodValueConversionOfConvertibleSecurities $449.52K USD 1 Quarter
Cancellation of notes payable into shares of common stock StockIssuedDuringPeriodValueConversionOfConvertibleSecurities $1.91M USD 1 Quarter
Payment of accounts payable with digital currency PaymentOfDebtWithDigitalCurrency - USD 1 Quarter
Payment of accounts payable with digital currency PaymentOfDebtWithDigitalCurrency $118.63K USD 1 Quarter
Cancellation of short term advances, related party into shares of common stock CancellationOfShortTermAdvancesRelatedPartyIntoSharesOfCommonStock $739.95K USD 1 Quarter
Cancellation of short term advances, related party into shares of common stock CancellationOfShortTermAdvancesRelatedPartyIntoSharesOfCommonStock - USD 1 Quarter
Purchase of marketable equity securities for future payment ConversionOfLoansReceivableForMarketableEquitySecurities - USD 1 Quarter
Purchase of marketable equity securities for future payment ConversionOfLoansReceivableForMarketableEquitySecurities $33.65M USD 1 Quarter
Stockholders Equity 30 line items
Line Item Tag Value Unit Period
Balance at beginning StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $176.50M USD Point-in-time
Balance at beginning StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.95M USD Point-in-time
Balance at beginning StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.48M USD Point-in-time
Balance at beginning StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $176.47M USD Point-in-time
Balance at beginning StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $49.13M USD Point-in-time
Stock based compensation: Options AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition $19.60K USD 1 Quarter
Stock based compensation: Options AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition $19.96K USD 1 Quarter
Stock based compensation: Common stock StockIssuedDuringPeriodValueShareBasedCompensation $73.45K USD 1 Quarter
Issuance of common stock in payment of short term advances, related party IssuanceOfCommonStockForConversionOfShorttermAdvances $739.95K USD 1 Quarter
Issuance of common stock for cash IssuanceOfCommonStockForCash $124.98M USD 1 Quarter
Issuance of common stock in payment of accrued liabilities IssuanceOfCommonStockInPaymentOfAccruedLiabilities $73.15K USD 1 Quarter
Issuance of common stock for conversion of debt StockIssuedDuringPeriodValueConversionOfConvertibleSecurities1 $2.12M USD 1 Quarter
Issuance of common stock for conversion of convertible notes payable IssuanceOfCommonStockForConversionOfConvertibleNotesPayable $449.52K USD 1 Quarter
Beneficial conversion feature in connection with convertible notes AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature $20.34K USD 1 Quarter
Fair value warrants issued in connection with convertible notes AdjustmentsToAdditionalPaidInCapitalWarrantIssued $414.89K USD 1 Quarter
Financing cost in connection with sales of common stock ValueOfIssuanceOfCommonStockAndCashForExchangeFeesAndOtherFinancingCosts $-4.06M USD 1 Quarter
Net income\loss NetIncomeLoss $-6.53M USD 1 Quarter
Net income\loss NetIncomeLoss $2.00M USD 1 Quarter
Preferred dividends PreferredDividends $-4.46K USD 1 Quarter
Preferred dividends PreferredDividends $-4.40K USD 1 Quarter
Net unrealized loss on derivatives in related party StockIssuedDuringPeriodValueIssuedForNetUnrealizedLossOnDerivativesInRlatedParty $2.97M USD 1 Quarter
Net unrealized loss on derivatives in related party StockIssuedDuringPeriodValueIssuedForNetUnrealizedLossOnDerivativesInRlatedParty $-1.24M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax1 $-148.61K USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax1 $-92.69K USD 1 Quarter
Net loss attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $1.08M USD 1 Quarter
Balance at ending StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $176.50M USD Point-in-time
Balance at ending StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.95M USD Point-in-time
Balance at ending StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.48M USD Point-in-time
Balance at ending StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $176.47M USD Point-in-time
Balance at ending StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $49.13M USD Point-in-time

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

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