XML 13 R5.htm IDEA: XBRL DOCUMENT v3.22.1
Condensed Consolidated Statements of Changes In Stockholders’ Equity - USD ($)
Preferred Stock
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Total (Deficit) Equity Attributable to MGT Stockholders
Total
Balance at Dec. 31, 2020 $ 14 $ 190,529 $ 93,778,591 $ (92,266,764) $ 441,453 $ 1,702,370
Balance (in Shares) at Dec. 31, 2020 13,602 190,529,320        
RSU restricted Stock   $ 31 4,519   4,550
RSU restricted Stock (in Shares)   31,250        
Stock-based compensation 170,029   170,029
Common stock issued on cashless exercise of options and warrant   $ 1,006 (1,006)
Common stock issued on cashless exercise of options and warrant (in Shares)   1,005,682        
Common stock issued on exercise of options and warrant $ 600 41,400 42,000
Common stock issued on exercise of options and warrant (in Shares)   600,000        
Common stock issued on exercise of convertible note   $ 158 47,340 47,498
Common stock issued on exercise of convertible note (in Shares)   158,329        
Sale of common stock   $ 7,056 2,250,944 2,258,000
Sale of common stock (in Shares)   7,056,250        
Net loss (1,086,438)   (1,086,438)
Balance at Mar. 31, 2021 $ 14 $ 199,380 96,291,817 (93,353,202) (1,709) 3,138,010
Balance (in Shares) at Mar. 31, 2021 13,602 199,380,831        
Balance at Dec. 31, 2021 $ 14 $ 207,562 100,452,862 (97,692,217)   2,968,221
Balance (in Shares) at Dec. 31, 2021 13,602 207,562,461        
RSU restricted Stock   $ 130 (130)    
RSU restricted Stock (in Shares)   130,417        
Stock-based compensation     554,877 554,877
Net loss (1,781,190) (1,781,190)
Balance at Mar. 31, 2022 $ 14 $ 207,692 $ 101,007,609 $ (99,473,407)   $ 1,741,908
Balance (in Shares) at Mar. 31, 2022 13,602 207,692,878