XML 138 R121.htm IDEA: XBRL DOCUMENT v3.23.1
SUBSEQUENT EVENTS (Details)
$ in Millions
Feb. 06, 2023
miner
petahash
Mar. 31, 2023
shares
Mar. 28, 2023
USD ($)
transformer
shares
May 15, 2022
shares
Subsequent Event [Line Items]        
Warrants issued during period (in shares)       6,318,000
Subsequent Event        
Subsequent Event [Line Items]        
Hosting agreement, term 2 years      
Hosting agreement, number of miners | miner 4,500      
Hosting agreement, miner capacity, total petahash per second | petahash 420      
Warrants issued during period (in shares)   4,574,350    
Subsequent Event | Bruce - Merrilees Electric Co.        
Subsequent Event [Line Items]        
Payable eliminated | $     $ 11.4  
Number of transformers released | transformer     10  
Number of transformers cancelled | transformer     90  
Subsequent Event | B&M Note | Loans payable | Bruce - Merrilees Electric Co.        
Subsequent Event [Line Items]        
Debt face amount | $     $ 3.5  
Warrants issued during period (in shares)     3,000,000