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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF PARTNERS’ DEFICIT AND STOCKHOLDERS’ EQUITY / (DEFICIT) - USD ($)
Total
Limited Partners
General Partners
Redeemable Preferred Series A
Common A
Accumulated Deficit
Additional Paid-in Capital
Beginning balance at Dec. 31, 2020 $ (4,047,107) $ (1,221,144) $ (2,825,963)        
Increase (Decrease) in Partners' Capital [Roll Forward]              
Net losses (238,956) (71,687) (167,269)        
Ending balance at Mar. 31, 2021 (4,286,063) (1,292,831) (2,993,232)        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net losses Stronghold Digital Mining Inc. (238,956) (71,687) (167,269)        
Ending balance at Dec. 31, 2021   0 0        
Beginning balance at Nov. 02, 2021       $ 38,315,520      
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net losses attributable to non-controlling interest       $ (645,359)      
Ending balance (in shares) at Dec. 31, 2021       1,152,000 20,016,067    
Ending balance at Dec. 31, 2021 (59,164,778)     $ 37,670,161 $ 2,002 $ (338,709,688) $ 241,872,747
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Beginning balance (in shares)       1,152,000 20,016,067    
Net losses (13,408,778)         (13,408,778)  
Ending balance at Mar. 31, 2022   $ 0 $ 0        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net losses Stronghold Digital Mining Inc. (13,408,778)         (13,408,778)  
Net losses attributable to non-controlling interest (18,897,638)     $ (771,800)   (18,125,837)  
Maximum redemption right valuation [Common V Units] 128,348,397         128,348,397  
Shares issued to Board of Directors members (in shares)         4,810    
Warrants Issued and Outstanding 1,150,000           1,150,000
Stock-based compensation - refer to Note 13 2,592,995           2,592,995
Ending balance (in shares) at Mar. 31, 2022       1,152,000 20,020,877    
Ending balance at Mar. 31, 2022 $ 40,620,199     $ 36,898,361 $ 2,002 $ (241,895,906) $ 245,615,742
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Beginning balance (in shares)       1,152,000 20,020,877