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Reports
Document And Entity Information
Statements
Consolidated Balance Sheets
Consolidated Balance Sheets (Parentheticals)
Consolidated Statements of Net Loss
Consolidated Statement of Stockholders' Equity
Consolidated Statements of Cash Flows
Reports
Award Timing Disclosure
Insider Trading Arrangements
Insider Trading Policies and Procedures
Cybersecurity Risk Management and Strategy Disclosure
Note 1 - Organization
Note 2 - Summary of Significant Accounting Policies
Note 3 - Discontinued Operations
Note 4 - Contracts With Customers
Note 5 - Digital Assets
Note 6 - Fair Value Measurements
Note 7 - Property and Equipment, Net
Note 8 - Leases
Note 9 - Contingencies
Note 10 - Note Payable
Note 11 - Stockholders' Equity
Note 12 - Stock-Based Compensation
Note 13 - Related Parties
Note 14 - Income Taxes
Note 15 - Retirement Savings Plan
Note 16 - Loss Per Share
Note 17 - Segment Information
Note 18 - Subsequent Events
Accounting Policies
Significant Accounting Policies (Policies)
Tables
Note 2 - Summary of Significant Accounting Policies (Tables)
Note 3 - Discontinued Operations (Tables)
Note 5 - Digital Assets (Tables)
Note 6 - Fair Value Measurements (Tables)
Note 7 - Property and Equipment, Net (Tables)
Note 8 - Leases (Tables)
Note 11 - Stockholders' Equity (Tables)
Note 12 - Stock-Based Compensation (Tables)
Note 14 - Income Taxes (Tables)
Note 16 - Loss Per Share (Tables)
Note 17 - Segment Information (Tables)
Details
Note 1 - Organization (Details Textual)
Note 2 - Summary of Significant Accounting Policies - Property Plant and Equipment Useful Life (Details)
Note 3 - Discontinued Operations (Details Textual)
Note 3 - Discontinued Operations - Schedule of Disposal Groups by Balance Sheet Classification (Details)
Note 3 - Discontinued Operations - Schedule of Disposal Groups Including Discontinued Operations (Details)
Note 4 - Contracts With Customers (Details Textual)
Note 5 - Digital Assets (Details Textual)
Note 5 - Crypto Asset Holdings - Crypto Asset, Holding (Details)
Note 5 - Digital Assets - Reconciliation of Digital Assets (Details)
Note 6 - Fair Value Measurements (Details Textual)
Note 6 - Fair Value Measurements - Fair Value of Assets and Liabilities on a Recurring Basis (Details)
Note 7 - Property and Equipment, Net (Details Textual)
Note 7 - Property and Equipment, Net - Schedule of Property, Plant and Equipment (Details)
Note 8 - Leases (Details Textual)
Note 8 - Leases - Lease Information (Details)
Note 8 - Leases - Rent Obligation (Details)
Note 10 - Note Payable (Details Textual)
Note 11 - Stockholders' Equity (Details Textual)
Note 11 - Stockholders' Equity - Schedule of Warrants (Details)
Note 11 - Stockholders' Equity - Warrant Valuation Assumption (Details)
Note 11 - Stockholders' Equity - Schedule of Share-based Compensation Shares Authorized Under Stock Option and Warrant Plans by Exercise Price Range (Details)
Note 11 - Stockholders' Equity - Disclosure of Warrant Information (Details)
Note 12 - Stock-Based Compensation (Details Textual)
Note 12 - Stock-Based Compensation - Schedule of Nonvested Restricted Stock Units Activity (Details)
Note 12 - Stock-Based Compensation - Schedule of Share-based Compensation (Details)
Note 12 - Stock-Based Compensation - Schedule of Exercise Price Range (Details)
Note 12 - Stock-Based Compensation - Schedule of Listing of Stock Options (Details)
Note 13 - Related Parties (Details Textual)
Note 14 - Income Taxes (Details Textual)
Note 14 - Income Taxes - Schedule of Income Taxes Paid (Details)
Note 14 - Income Taxes - Schedule of Income Tax Reconciliation (Details)
Note 14 - Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details)
Note 15 - Retirement Savings Plan (Details Textual)
Note 16 - Loss Per Share (Details Textual)
Note 16 - Loss Per Share - Schedule of Earnings Per Share (Details)
Note 16 - Loss Per Share - Schedule of Antidilutive Securities (Details)
Note 17 - Segment Information (Details Textual)
Note 17 - Segment Information - Segments (Details)
Note 18 - Subsequent Events (Details Textual)
All Reports