Digital Assets (Tables) - Gryphon Digital Mining, Inc. [Member]
|
9 Months Ended |
Sep. 30, 2021 |
|---|
| Digital Assets (Tables) [Line Items] |
|
| Schedule of digital currency transactions |
|
|
|
For the
three months
ended
September 30,
2021
|
|
For the
nine months
ended
September 30,
2021
|
|
Beginning Balance
|
|
$
|
53,000 |
|
|
$
|
|
|
|
Additions
|
|
|
5,000 |
|
|
|
1,374,000 |
|
|
Interest earned
|
|
|
2,000 |
|
|
|
25,000 |
|
|
Noncash disposition
|
|
|
(54,000 |
)
|
|
|
(1,263,000 |
)
|
|
Unrealized losses
|
|
|
|
|
|
|
(130,000 |
)
|
|
Ending Balance
|
|
$
|
6,000 |
|
|
$
|
6,000 |
|
|
| Schedule of digital assets |
|
Deposit for bitcoin mining machines
|
|
$
|
1,067,000 |
|
Payment for prepaid expenses
|
|
|
32,000 |
|
Payment for accrued expenses
|
|
|
69,000 |
|
Payment for expenses
|
|
|
95,000 |
|
Total noncash disposition
|
|
$
|
1,263,000 |
|
| Schedule of realized gain related to digital currency disposal |
|
|
|
For the
three months
ended
September 30,
2021
|
|
For the
nine months
ended
September 30,
2021
|
|
Realized gain
|
|
$
|
13,000 |
|
$
|
36,000 |
|