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Consolidated Condensed Balance Sheets - USD ($)
Sep. 30, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents $ 5,758,346 $ 4,476,339
Prepaid expenses 4,504,739 3,556,933
Trade and other receivables 12,836,742 12,105,387
Total current assets 23,099,827 20,138,659
Property, plant and equipment, net 29,716,284 57,740,291
Derivative asset 3,179,992 4,058,088
Investments, equity method 106,807
Security deposits 481,903 415,000
Operating lease right-of-use asset 4,288,876 2,307,399
TOTAL ASSETS 60,766,882 84,766,244
Current liabilities:    
Trade and other payables 36,271,942 32,513,113
Current portion of operating lease liability 1,208,262 1,416,310
Current portion of finance lease liability 346,819 33,059
Current portion of long-term borrowings 21,365,242 19,352,752
Total current liabilities 59,192,265 53,315,234
Operating lease liability, net of current portion 2,828,862 1,016,216
Finance lease liability, net of current portion 302,095 50,164
TOTAL LIABILITIES 62,323,222 54,381,614
Stockholders’ equity (deficit):    
Common stock, $0.001 par value per share; 90,000,000 shares authorized, 18,707,614 and 16,644,711 shares issued and outstanding as of September 30, 2024 and December 31, 2023 18,707 16,645
Additional paid-in capital 222,552,668 211,279,176
Accumulated other comprehensive income 149,380 608,688
Accumulated deficit (224,277,095) (182,666,465)
Total Mawson Infrastructure Group, Inc. stockholders’ equity (deficit) (1,556,340) 29,238,044
Non-controlling interest 1,146,586
TOTAL STOCKHOLDERS’ EQUITY (DEFICIT) (1,556,340) 30,384,630
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY (DEFICIT) 60,766,882 84,766,244
Series A Preferred Stock    
Stockholders’ equity (deficit):    
Series A preferred stock; 1,000,000 shares authorized, no shares issued and outstanding as of September 30, 2024 and December 31, 2023