v3.22.1
Consolidated Statements of Financial Position
$ in Thousands, $ in Thousands, $ in Thousands
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
CURRENT ASSETS:    
Cash $ 125,595 $ 5,947
Trade receivables 1,038 1,103
Other assets 6,427 669
Digital assets 66,031
Digital assets - pledged as collateral 86,825
Embedded derivative 1,449
Assets held for sale 1,211
TOTAL CURRENT ASSETS 287,127 9,168
NON-CURRENT ASSETS:    
Property, plant and equipment 136,850 35,793
Right-of-use assets 9,397 5,393
Long-term deposits, equipment prepayments and other 86,681 973
Intangible assets 1,681 377
Goodwill 16,955
Deferred tax asset 3,896  
TOTAL NON-CURRENT ASSETS 255,460 42,536
TOTAL ASSETS 542,587 51,704
CURRENT LIABILITIES:    
Trade payables and accrued liabilities 14,480 2,696
Current portion of long-term debt 10,257 17,171
Current portion of lease liabilities 4,346 3,626
Credit facility 60,002
Taxes payable 12,093 316
Warrant liability 4,668
TOTAL CURRENT LIABILITIES 101,178 28,477
NON-CURRENT LIABILITIES:    
Long-term debt 910 174
Lease liabilities 9,227 7,397
Asset retirement provision 239 209
Deferred tax liability 8,451
TOTAL NON-CURRENT LIABILITIES 18,827 7,780
TOTAL LIABILITIES 120,005 36,257
EQUITY:    
Share capital 378,893 32,004
Contributed surplus 43,704 5,588
Accumulated deficit (15) (22,145)
TOTAL EQUITY 422,582 15,447
TOTAL LIABILITIES & EQUITY $ 542,587 $ 51,704

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