Securities and Exchange Commission

Official Website: https://www.sec.gov/

MARATHON DIGITAL HOLDINGS, INC. — MARA

Company Profile SEC Filings Financial Statements

Browse Financial Statements By Accounting Term

Term Standard
Entity Common Stock, Shares Outstanding DEI
Entity Public Float DEI
Investment Warrants, Exercise Price INVEST
Accounts Payable and Accrued Liabilities, Current US-GAAP
Accounts Payable and Other Accrued Liabilities, Current US-GAAP
Accounts Payable, Current US-GAAP
Accounts Receivable, after Allowance for Credit Loss US-GAAP
Accounts Receivable, after Allowance for Credit Loss, Current US-GAAP
Accrued Income Taxes, Current US-GAAP
Accrued Liabilities US-GAAP
Accrued Professional Fees US-GAAP
Accrued Salaries US-GAAP
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment US-GAAP
Accumulated Depreciation, Depletion and Amortization, Reclassifications of Property, Plant and Equipment (Deprecated 2015-01-31) US-GAAP
AOCI, Debt Securities, Available-for-sale, Adjustment, after Tax US-GAAP
Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax US-GAAP
Accumulated Other Comprehensive Income (Loss), Net of Tax US-GAAP
Additional Paid in Capital US-GAAP
Additional Paid in Capital, Common Stock US-GAAP
Additions to Other Assets, Amount US-GAAP
Amortization US-GAAP
Adjustments to Additional Paid in Capital, Convertible Debt with Conversion Feature US-GAAP
APIC, Share-based Payment Arrangement, Restricted Stock Unit, Increase for Cost Recognition US-GAAP
APIC, Share-based Payment Arrangement, Increase for Cost Recognition US-GAAP
Adjustments to Additional Paid in Capital, Warrant Issued US-GAAP
Share-based Payment Arrangement, Expense US-GAAP
Accounts Receivable, Allowance for Credit Loss US-GAAP
Accounts Receivable, Allowance for Credit Loss, Current US-GAAP
Amortization of Debt Discount (Premium) US-GAAP
Amortization of Deferred Loan Origination Fees, Net US-GAAP
Amortization of Intangible Assets US-GAAP
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount US-GAAP
Asset Impairment Charges US-GAAP
Assets US-GAAP
Assets, Current US-GAAP
Net Assets US-GAAP
Assets, Noncurrent US-GAAP
Disposal Group, Including Discontinued Operation, Assets US-GAAP
Disposal Group, Including Discontinued Operation, Assets, Current US-GAAP
Assets of Disposal Group, Including Discontinued Operation, Noncurrent (Deprecated 2014-01-31) US-GAAP
Available-for-sale Equity Securities, Gross Unrealized Gain US-GAAP
Available-for-sale Securities, Current US-GAAP
Available-for-sale Securities, Gross Realized Gain (Loss) US-GAAP
Available-for-sale Securities, Gross Realized Losses US-GAAP
Available-for-sale Securities, Gross Unrealized Loss US-GAAP
Available-for-sale Securities, Gross Unrealized Losses (Deprecated 2013-01-31) US-GAAP
Available-for-sale Securities, Realized Losses, Excluding Other than Temporary Impairments US-GAAP
Business Acquisition, Contingent Consideration, at Fair Value (Deprecated 2013-01-31) US-GAAP
Business Acquisition, Contingent Consideration, Potential Cash Payment (Deprecated 2013-01-31) US-GAAP
Business Acquisition, Cost of Acquired Entity, Cash Paid (Deprecated 2013-01-31) US-GAAP
Business Acquisition, Cost of Acquired Entity, Other Noncash Consideration (Deprecated 2013-01-31) US-GAAP
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares US-GAAP
Business Acquisition, Purchase Price Allocation, Mineral Rights (Deprecated 2013-01-31) US-GAAP
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability US-GAAP
Business Combination, Contingent Consideration, Liability, Current US-GAAP
Business Combination, Contingent Consideration, Liability, Noncurrent US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Contingent Liability US-GAAP
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest US-GAAP
Capital Lease Obligations, Current US-GAAP
Capital Leases, Future Minimum Payments Due US-GAAP
Capital Leases, Future Minimum Payments Due, Next Twelve Months US-GAAP
Capital Leases, Future Minimum Payments Due in Five Years US-GAAP
Capital Leases, Future Minimum Payments Due in Four Years US-GAAP
Capital Leases, Future Minimum Payments Due in Three Years US-GAAP
Capital Leases, Future Minimum Payments Due in Two Years US-GAAP
Capital Leases, Future Minimum Payments Due Thereafter US-GAAP
Capital Leases, Future Minimum Payments, Net Minimum Payments US-GAAP
Capital Leases, Future Minimum Payments, Remainder of Fiscal Year US-GAAP
Cash US-GAAP
Cash and Cash Equivalents, at Carrying Value US-GAAP
Cash and Cash Equivalents, Period Increase (Decrease) US-GAAP
Cash, Cash Equivalents, and Short-term Investments US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect US-GAAP
Cash, FDIC Insured Amount US-GAAP
Cash, Period Increase (Decrease) US-GAAP
Class of Warrant or Right, Exercise Price of Warrants or Rights US-GAAP
Class of Warrant or Right, Number of Securities Called by Each Warrant or Right US-GAAP
Class of Warrant or Right, Number of Securities Called by Warrants or Rights US-GAAP
Class of Warrant or Right, Outstanding US-GAAP
Class of Warrant or Right, Unissued US-GAAP
Common Stock, Capital Shares Reserved for Future Issuance US-GAAP
Common Stock Dividends, Shares US-GAAP
Common Stock, Par or Stated Value Per Share US-GAAP
Common Stock, Share Subscribed but Unissued, Subscriptions Receivable US-GAAP
Common Stock, Shares Authorized US-GAAP
Common Stock, Shares, Issued US-GAAP
Common Stock, Shares, Outstanding US-GAAP
Common Stock, Value, Subscriptions US-GAAP
Common Stock, Value, Issued US-GAAP
Comprehensive Income (Loss), Net of Tax, Attributable to Parent US-GAAP
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest US-GAAP
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest US-GAAP
Concentration Risk, Percentage US-GAAP
Conversion of Stock, Amount Converted US-GAAP
Conversion of Stock, Amount Issued US-GAAP
Conversion of Stock, Shares Converted US-GAAP
Conversion of Stock, Shares Issued US-GAAP
Convertible Debt, Current US-GAAP
Convertible Notes Payable, Noncurrent US-GAAP
Convertible Notes Payable US-GAAP
Convertible Notes Payable, Current US-GAAP
Cost of Real Estate Sales (Deprecated 2018-01-31) US-GAAP
Cost of Revenue US-GAAP
Cost of Services, Amortization (Deprecated 2018-01-31) US-GAAP
Costs and Expenses US-GAAP
Current Federal, State and Local, Tax Expense (Benefit) US-GAAP
Current Federal Tax Expense (Benefit) US-GAAP
Current Foreign Tax Expense (Benefit) US-GAAP
Current Income Tax Expense (Benefit) US-GAAP
Current State and Local Tax Expense (Benefit) US-GAAP
Debt Conversion, Converted Instrument, Amount US-GAAP
Debt Conversion, Converted Instrument, Shares Issued US-GAAP
Debt Conversion, Converted Instrument, Warrants or Options Issued US-GAAP
Long-term Debt, Gross US-GAAP
Debt Instrument, Convertible, Beneficial Conversion Feature US-GAAP
Debt Instrument, Convertible, Effective Interest Rate (Deprecated 2013-01-31) US-GAAP
Debt Instrument, Interest Rate at Period End (Deprecated 2014-01-31) US-GAAP
Debt Instrument, Interest Rate During Period US-GAAP
Debt Instrument, Interest Rate, Stated Percentage US-GAAP
Debt Instrument, Unamortized Discount US-GAAP
Debt Instrument, Unamortized Discount, Current US-GAAP
Deferred Federal Income Tax Expense (Benefit) US-GAAP
Debt Issuance Cost, Gross, Noncurrent US-GAAP
Deferred Foreign Income Tax Expense (Benefit) US-GAAP
Deferred Income Tax Expense (Benefit) US-GAAP
Deferred Income Taxes and Other Assets, Current US-GAAP
Deferred Tax Liabilities, Gross US-GAAP
Deferred Rent Credit US-GAAP
Deferred Revenue US-GAAP
Deferred Revenue, Current US-GAAP
Deferred Revenue, Noncurrent US-GAAP
Deferred State and Local Income Tax Expense (Benefit) US-GAAP
Deferred Tax Assets, Charitable Contribution Carryforwards US-GAAP
Deferred Tax Assets, Goodwill and Intangible Assets US-GAAP
Deferred Tax Assets, Gross US-GAAP
Deferred Tax Assets, Gross, Current US-GAAP
Deferred Tax Assets, Net US-GAAP
Deferred Tax Assets, Net, Noncurrent US-GAAP
Deferred Tax Assets, Net of Valuation Allowance US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards, Domestic US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards, State and Local US-GAAP
Deferred Tax Assets, Other US-GAAP
Deferred Tax Assets, Property, Plant and Equipment US-GAAP
Deferred Tax Assets, State Taxes US-GAAP
Deferred Tax Assets, Tax Credit Carryforwards, Alternative Minimum Tax US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities US-GAAP
Deferred Tax Assets, Valuation Allowance US-GAAP
Deferred Tax Liabilities, Net US-GAAP
Deferred Tax Liabilities, Net, Current US-GAAP
Deferred Tax Liabilities, Net, Noncurrent US-GAAP
Deferred Tax Liabilities, Other US-GAAP
Deferred Tax Liabilities, Prepaid Expenses US-GAAP
Deferred Tax Liabilities, Property, Plant and Equipment US-GAAP
Deposit Assets US-GAAP
Deposits US-GAAP
Deposits Assets, Noncurrent US-GAAP
Depreciation US-GAAP
Depreciation, Depletion and Amortization, Nonproduction US-GAAP
Depreciation, Depletion and Amortization US-GAAP
Development Stage Enterprise, Deficit Accumulated During Development Stage (Deprecated 2015-01-31) US-GAAP
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax US-GAAP
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share US-GAAP
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share US-GAAP
Disposal Group, Not Discontinued Operation, Loss (Gain) on Write-down US-GAAP
Dividends, Common Stock US-GAAP
Dividends, Preferred Stock, Stock US-GAAP
Earnings Per Share, Basic US-GAAP
Earnings Per Share, Basic and Diluted US-GAAP
Earnings Per Share, Diluted US-GAAP
Effective Income Tax Rate Reconciliation, Percent US-GAAP
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Deduction, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent US-GAAP
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Tax Contingency, State and Local, Percent US-GAAP
Effect of Exchange Rate on Cash US-GAAP
Effect of Exchange Rate on Cash and Cash Equivalents US-GAAP
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations US-GAAP
Employee-related Liabilities US-GAAP
Employee Service Share-based Compensation, Cash Received from Exercise of Stock Options (Deprecated 2017-01-31) US-GAAP
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount US-GAAP
Share-based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount US-GAAP
Share-based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount US-GAAP
Exploration Expense, Mining (Deprecated 2018-01-31) US-GAAP
Extinguishment of Debt, Amount US-GAAP
Extinguishment of Debt, Gain (Loss), Income Tax US-GAAP
Fair Value Adjustment of Warrants US-GAAP
Fair Value Assumptions, Expected Volatility Rate (Deprecated 2018-01-31) US-GAAP
Fair Value Inputs, Discount Rate (Deprecated 2018-01-31) US-GAAP
Fair Value Inputs, Long-term Net of Tax Operating Income Margin, Percent (Deprecated 2018-01-31) US-GAAP
Fair Value, Liabilities, Level 1 to Level 2 Transfers, Amount US-GAAP
Fair Value, Liabilities, Level 2 to Level 1 Transfers, Amount US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Liability, Transfers Into Level 3 US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Liability, Transfers out of Level 3 US-GAAP
Fair Value of Assets Acquired US-GAAP
FDIC Indemnification Asset US-GAAP
Fees and Commissions, Fiduciary and Trust Activities (Deprecated 2018-01-31) US-GAAP
Finite-Lived Intangible Assets, Accumulated Amortization US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, after Year Five US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year One US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Five US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Four US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Three US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Two US-GAAP
Finite-Lived Intangible Assets, Cost Incurred to Renew or Extend US-GAAP
Finite-lived Intangible Assets, Fair Value Disclosure US-GAAP
Finite-Lived Intangible Assets, Gross US-GAAP
Finite-Lived Intangible Assets, Net US-GAAP
Finite-Lived Patents, Gross US-GAAP
Foreign Currency Transaction Gain (Loss), before Tax US-GAAP
Gain (Loss) on Disposition of Assets US-GAAP
Gain (Loss) on Disposition of Intangible Assets US-GAAP
Gain (Loss) on Sale of Equity Investments US-GAAP
Gain (Loss) on Sale of Loans and Leases US-GAAP
Gain (Loss) on Disposition of Other Assets US-GAAP
Gain (Loss) on Sale of Assets and Asset Impairment Charges US-GAAP
Gain (Loss) on Termination of Lease US-GAAP
Gain on Sale of Investments US-GAAP
Gain (Loss) on Disposition of Stock in Subsidiary US-GAAP
Gain (Loss) on Extinguishment of Debt US-GAAP
General and Administrative Expense US-GAAP
Goodwill US-GAAP
Goodwill and Intangible Asset Impairment US-GAAP
Goodwill, Impairment Loss US-GAAP
Goodwill, Other Changes (Deprecated 2016-01-31) US-GAAP
Goodwill, Period Increase (Decrease) US-GAAP
Gross Profit US-GAAP
Impairment of Intangible Assets (Excluding Goodwill) US-GAAP
Impairment of Intangible Assets, Finite-lived US-GAAP
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) US-GAAP
Impairment of Long-Lived Assets Held-for-use US-GAAP
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest US-GAAP
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest US-GAAP
Income (Loss) from Continuing Operations, Per Basic and Diluted Share US-GAAP
Income (Loss) from Continuing Operations, Per Basic Share US-GAAP
Income (Loss) from Continuing Operations, Per Diluted Share US-GAAP
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest US-GAAP
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic and Diluted Share US-GAAP
Income (Loss) from Operations before Extraordinary Items, Per Basic and Diluted Share (Deprecated 2019-01-31) US-GAAP
Income Tax Expense (Benefit) US-GAAP
Income Taxes Paid, Net US-GAAP
Effective Income Tax Rate Reconciliation, Deduction, Employee Stock Ownership Plan Dividend, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount US-GAAP
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount US-GAAP
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount US-GAAP
Increase (Decrease) in Accounts Payable US-GAAP
Increase (Decrease) in Accounts Payable and Accrued Liabilities US-GAAP
Increase (Decrease) in Accounts Receivable US-GAAP
Increase (Decrease) in Income Taxes Payable US-GAAP
Increase (Decrease) in Deposits US-GAAP
Increase (Decrease) in Other Current Assets US-GAAP
Increase (Decrease) in Other Deferred Liability US-GAAP
Increase (Decrease) in Other Noncurrent Assets US-GAAP
Increase (Decrease) in Other Operating Assets US-GAAP
Increase (Decrease) in Other Receivables US-GAAP
Increase (Decrease) in Prepaid Expense and Other Assets US-GAAP
Increase (Decrease) in Prepaid Expense US-GAAP
Increase (Decrease) in Prepaid Taxes US-GAAP
Incremental Common Shares Attributable to Dilutive Effect of Call Options and Warrants US-GAAP
Intangible Assets, Current US-GAAP
Intangible Assets, Gross (Excluding Goodwill) US-GAAP
Intangible Assets, Net (Excluding Goodwill) US-GAAP
Intangible Assets, Net (Including Goodwill) US-GAAP
Interest Expense US-GAAP
Interest Income, Other US-GAAP
Interest Paid, Including Capitalized Interest, Operating and Investing Activities US-GAAP
Interest Paid, Excluding Capitalized Interest, Operating Activities US-GAAP
Interest Payable US-GAAP
Interest Receivable US-GAAP
Inventory, Real Estate, Held-for-sale US-GAAP
Investment Income, Interest US-GAAP
Investment Income, Net US-GAAP
Issuance of Stock and Warrants for Services or Claims US-GAAP
Labor and Related Expense US-GAAP
Operating Leases, Rent Expense US-GAAP
Lease, Cost US-GAAP
Lease Incentive, Payable US-GAAP
Legal Fees US-GAAP
Lessee, Operating Lease, Liability, to be Paid US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year One US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Four US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Three US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Two US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year US-GAAP
Lessee, Operating Lease, Liability, Undiscounted Excess Amount US-GAAP
Liabilities US-GAAP
Liabilities and Equity US-GAAP
Liabilities, Current US-GAAP
Liabilities, Noncurrent US-GAAP
Liabilities of Business Transferred under Contractual Arrangement, Current US-GAAP
Liabilities of Business Transferred under Contractual Arrangement, Noncurrent US-GAAP
Disposal Group, Including Discontinued Operation, Liabilities US-GAAP
License Costs (Deprecated 2018-01-31) US-GAAP
Licenses Revenue (Deprecated 2018-01-31) US-GAAP
Estimated Litigation Liability US-GAAP
Estimated Litigation Liability, Current US-GAAP
Litigation Settlement, Expense US-GAAP
Loans and Leases Receivable, Gross, Other (Deprecated 2016-01-31) US-GAAP
Long-Duration Contracts, Assumptions by Product and Guarantee, Volatility Rate US-GAAP
Long Lived Assets Held-for-sale, Proceeds from Sale (Deprecated 2013-01-31) US-GAAP
Long-term Debt US-GAAP
Long-term Debt, Current Maturities US-GAAP
Long-term Debt, Excluding Current Maturities US-GAAP
Loans Payable, Noncurrent US-GAAP
Notes Payable, Noncurrent US-GAAP
Marketable Securities, Gain (Loss) US-GAAP
Marketable Securities, Unrealized Gain (Loss) US-GAAP
Mineral Rights US-GAAP
Stockholders' Equity Attributable to Noncontrolling Interest US-GAAP
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners US-GAAP
Noncontrolling Interest, Period Increase (Decrease) US-GAAP
Net Cash Provided by (Used in) Financing Activities US-GAAP
Net Cash Provided by (Used in) Financing Activities, Continuing Operations US-GAAP
Net Cash Provided by (Used in) Investing Activities US-GAAP
Net Cash Provided by (Used in) Investing Activities, Continuing Operations US-GAAP
Net Cash Provided by (Used in) Operating Activities US-GAAP
Net Cash Provided by (Used in) Operating Activities, Continuing Operations US-GAAP
Net Income (Loss) Attributable to Parent US-GAAP
Net Income (Loss) Attributable to Noncontrolling Interest US-GAAP
Net Income (Loss) Available to Common Stockholders, Basic US-GAAP
Noncash Commission and Closing Costs (Deprecated 2016-01-31) US-GAAP
Noncash or Part Noncash Acquisition, Net Nonmonetary Assets Acquired (Liabilities Assumed) US-GAAP
Noncash or Part Noncash Acquisition, Noncash Financial or Equity Instrument Consideration, Warrants Issued US-GAAP
Noncash or Part Noncash Acquisition, Other Assets Acquired US-GAAP
Nonmonetary Transaction, Gain (Loss) Recognized on Transfer US-GAAP
Nonoperating Income (Expense) US-GAAP
Financing Receivable, after Allowance for Credit Loss, Current US-GAAP
Financing Receivable, after Allowance for Credit Loss, Noncurrent US-GAAP
Notes Issued US-GAAP
Notes Payable US-GAAP
Notes Payable, Current US-GAAP
Notes Payable, Related Parties, Current US-GAAP
Notes Payable, Related Parties, Current (Deprecated 2009-01-31) US-GAAP
Notes Payable, Related Parties US-GAAP
Notes Receivable, Related Parties, Current US-GAAP
Number of Reporting Units US-GAAP
Operating Expenses US-GAAP
Operating Income (Loss) US-GAAP
Operating Lease, Cost US-GAAP
Operating Lease, Expense US-GAAP
Operating Lease, Liability US-GAAP
Operating Lease, Liability, Current US-GAAP
Operating Lease, Liability, Noncurrent US-GAAP
Operating Lease, Payments US-GAAP
Operating Lease, Right-of-Use Asset US-GAAP
Operating Lease, Right-of-Use Asset, Amortization Expense US-GAAP
Operating Leases, Future Minimum Payments Due US-GAAP
Operating Leases, Future Minimum Payments, Due in Five Years US-GAAP
Operating Leases, Future Minimum Payments, Due in Four Years US-GAAP
Operating Leases, Future Minimum Payments, Due in Three Years US-GAAP
Operating Leases, Future Minimum Payments, Due in Two Years US-GAAP
Operating Leases, Future Minimum Payments, Remainder of Fiscal Year US-GAAP
Operating Leases, Rent Expense, Net US-GAAP
Operating Lease, Weighted Average Discount Rate, Percent US-GAAP
Operating Loss Carryforwards US-GAAP
Option Indexed to Issuer's Equity, Shares US-GAAP
Amortization of Other Deferred Charges US-GAAP
Other Asset Impairment Charges US-GAAP
Other Assets US-GAAP
Other Assets, Fair Value Disclosure US-GAAP
Other Assets, Noncurrent US-GAAP
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax, Portion Attributable to Parent US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax US-GAAP
Other Income US-GAAP
Other Indefinite-lived Intangible Assets US-GAAP
Other Labor-related Expenses US-GAAP
Other Liabilities, Current US-GAAP
Other Liabilities, Noncurrent US-GAAP
Other Long-term Debt, Noncurrent US-GAAP
Other Noncash Expense US-GAAP
Other Noncash Income US-GAAP
Other Noncash Income (Expense) US-GAAP
Other Nonoperating Expense US-GAAP
Other Nonoperating Income US-GAAP
Other Nonoperating Income (Expense) US-GAAP
Other Real Estate Revenue (Deprecated 2018-01-31) US-GAAP
Other Receivables, Net, Current US-GAAP
Other Revenue, Net (Deprecated 2018-01-31) US-GAAP
Other Significant Noncash Transaction, Value of Consideration Given US-GAAP
Partners' Capital Account, Units, Sold in Private Placement US-GAAP
Payment of Financing and Stock Issuance Costs US-GAAP
Payments for Deposits on Real Estate Acquisitions US-GAAP
Payments for Rent US-GAAP
Payments for Repurchase of Common Stock US-GAAP
Payments of Stock Issuance Costs US-GAAP
Payments to Acquire Businesses, Gross US-GAAP
Payments to Acquire Commercial Real Estate US-GAAP
Payments to Acquire Intangible Assets US-GAAP
Payments to Acquire Investments US-GAAP
Payments to Acquire Mineral Rights US-GAAP
Payments to Acquire Mining Assets US-GAAP
Payments to Acquire Property, Plant, and Equipment US-GAAP
Preferred Stock, Dividend Rate, Percentage US-GAAP
Preferred Stock Dividends, Income Statement Impact US-GAAP
Preferred Stock, Par or Stated Value Per Share US-GAAP
Preferred Stock, Shares Authorized US-GAAP
Preferred Stock, Shares Issued US-GAAP
Preferred Stock, Shares Outstanding US-GAAP
Preferred Stock, Value, Issued US-GAAP
Prepaid Expense and Other Assets, Current US-GAAP
Prepaid Expense, Current US-GAAP
Prepaid Expense, Noncurrent US-GAAP
Proceeds from Contributed Capital US-GAAP
Proceeds from Convertible Debt US-GAAP
Proceeds from Debt, Net of Issuance Costs US-GAAP
Proceeds from Interest Received US-GAAP
Proceeds from Issuance Initial Public Offering US-GAAP
Proceeds from Issuance of Common Stock US-GAAP
Proceeds from Issuance of Private Placement US-GAAP
Proceeds from Issuance of Warrants US-GAAP
Proceeds from Issuance or Sale of Equity US-GAAP
Proceeds from Notes Payable US-GAAP
Proceeds from (Payments for) Other Financing Activities US-GAAP
Proceeds from Related Party Debt US-GAAP
Proceeds from (Repayments of) Notes Payable US-GAAP
Proceeds from (Repayments of) Other Debt US-GAAP
Proceeds from (Repayments of) Related Party Debt US-GAAP
Proceeds from Sale and Maturity of Marketable Securities US-GAAP
Proceeds from Sale of Intangible Assets US-GAAP
Proceeds from Sale of Other Assets US-GAAP
Proceeds from Sale of Property, Plant, and Equipment US-GAAP
Proceeds from Stock Options Exercised US-GAAP
Proceeds from Warrant Exercises US-GAAP
Professional and Contract Services Expense US-GAAP
Professional Fees US-GAAP
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest US-GAAP
Property, Plant and Equipment, Net US-GAAP
Accounts Receivable, Credit Loss Expense (Reversal) US-GAAP
Real Estate Held-for-sale US-GAAP
Real Estate Revenue, Net (Deprecated 2018-01-31) US-GAAP
Recapitalization Costs US-GAAP
Related Party Transaction, Rate US-GAAP
Rental Properties US-GAAP
Repayment of Notes Receivable from Related Parties US-GAAP
Repayments of Convertible Debt US-GAAP
Repayments of Notes Payable US-GAAP
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Restricted Cash and Cash Equivalents US-GAAP
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Retainage Deposit US-GAAP
Retained Earnings (Accumulated Deficit) US-GAAP
Revenue from Contract with Customer, Excluding Assessed Tax US-GAAP
Revenues US-GAAP
Salary and Wage, NonOfficer, Excluding Cost of Good and Service Sold US-GAAP
Salary and Wage, Excluding Cost of Good and Service Sold US-GAAP
Sale of Stock, Price Per Share US-GAAP
Sales of Real Estate (Deprecated 2018-01-31) US-GAAP
Security Deposit US-GAAP
Share-based Payment Arrangement, Noncash Expense US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number US-GAAP
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Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Exercised US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Expirations US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Granted US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number US-GAAP
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Share-based Compensation Arrangement by Share-based Payment Award, Options, Expirations in Period US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross US-GAAP
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Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Aggregate Intrinsic Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number US-GAAP
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Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price US-GAAP
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Share-based Compensation Arrangements by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price US-GAAP
Share-based Payment Arrangement, Option, Exercise Price Range, Shares Exercisable US-GAAP
Share-based Payment Arrangement, Expensed and Capitalized, Amount US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value US-GAAP
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Shares, Issued US-GAAP
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Short-term Investments US-GAAP
Short-term Lease, Cost US-GAAP
Special Assessment Bond US-GAAP
Shares Granted, Value, Share-based Payment Arrangement, after Forfeiture US-GAAP
Stockholders' Equity Attributable to Parent US-GAAP
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest US-GAAP
Stockholders' Equity Note, Stock Split, Conversion Ratio (Deprecated 2013-01-31) US-GAAP
Stock Issued US-GAAP
Stock Issued During Period, Shares, Conversion of Convertible Securities US-GAAP
Stock Issued During Period, Shares, Conversion of Units US-GAAP
Development Stage Entities, Stock Issued, Shares, Issued for Cash (Deprecated 2015-01-31) US-GAAP
Stock Issued During Period, Shares, Issued for Services US-GAAP
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Stock or Unit Option Plan Expense US-GAAP
Stock Repurchased During Period, Shares US-GAAP
Tax Adjustments, Settlements, and Unusual Provisions US-GAAP
Temporary Equity, Foreign Currency Translation Adjustments US-GAAP
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Unrealized Gain (Loss) on Investments US-GAAP
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount US-GAAP
Variable Interest Entity, Qualitative or Quantitative Information, Ownership Percentage US-GAAP
Warrants and Rights Outstanding US-GAAP
Weighted Average Number of Shares Outstanding, Diluted US-GAAP
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Accounts and Financing Receivable, after Allowance for Credit Loss, Current US-GAAP
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Stockholders' Equity Note, Subscriptions Receivable US-GAAP
Cost of Goods and Services Sold US-GAAP
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Other Operating Income (Expense), Net US-GAAP
Payments to Acquire Investments to be Held in Decommissioning Trust Fund US-GAAP
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Contractual Obligation US-GAAP
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Proceeds from Short-term Debt US-GAAP
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability US-GAAP
Bankruptcy Claims, Amount of Claims Filed US-GAAP
Cash Divested from Deconsolidation US-GAAP
Cash, Uninsured Amount US-GAAP
Convertible Debt, Fair Value Disclosures US-GAAP
Deferred Income Taxes and Tax Credits US-GAAP
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Investments, Fair Value Disclosure US-GAAP
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Loans Payable US-GAAP
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Long-Term Debt, Maturity, Year Four US-GAAP
Long-Term Debt, Maturity, Year Two US-GAAP
Notes and Loans, Noncurrent US-GAAP
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Property, Plant and Equipment, Gross US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Outstanding US-GAAP
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Litigation Settlement, Amount Awarded from Other Party US-GAAP
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Repayments of Debt US-GAAP
Time Deposits, Less than $100,000 US-GAAP
Unsecured Debt US-GAAP
Variable Lease, Cost US-GAAP
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Income Taxes Paid US-GAAP
Notes Payable, Fair Value Disclosure US-GAAP
Proceeds from Issuance of Preferred Stock and Preference Stock US-GAAP
Income (Loss) from Equity Method Investments US-GAAP
Incremental Common Shares Attributable to Dilutive Effect of Conversion of Debt Securities US-GAAP
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Interest on Convertible Debt, Net of Tax US-GAAP
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Revenue Not from Contract with Customer, Other US-GAAP
Debt Instrument, Convertible, Conversion Ratio US-GAAP
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Deferred Federal, State and Local, Tax Expense (Benefit) US-GAAP
Deferred Other Tax Expense (Benefit) US-GAAP
Deferred Tax Assets, Derivative Instruments US-GAAP
Derivative, Cash Received on Hedge US-GAAP
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Dilutive Securities, Effect on Basic Earnings Per Share, Dilutive Convertible Securities US-GAAP
Employee-related Liabilities, Current US-GAAP
Lessee, Operating Lease, Liability, to be Paid, after Year Five US-GAAP
Long-Term Debt, Maturity, after Year Five US-GAAP
Long-Term Debt, Maturity, Year One US-GAAP
Long-Term Debt, Maturity, Year Five US-GAAP
Long-Term Debt, Maturity, Year Three US-GAAP
Number of Operating Segments US-GAAP
Number of Reportable Segments US-GAAP
Preferred Stock Dividends and Other Adjustments US-GAAP
Proceeds from Issuance of Debt US-GAAP
Revenue Not from Contract with Customer US-GAAP
Stockholders' Equity, Other US-GAAP
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions US-GAAP
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued US-GAAP
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense US-GAAP
Asset Retirement Obligation US-GAAP
Asset Retirement Obligation, Accretion Expense US-GAAP
Business Combination, Contingent Consideration, Liability US-GAAP
Debt Instrument, Face Amount US-GAAP
Derivative Liability US-GAAP
Derivative Liability, Current US-GAAP
Embedded Derivative, Fair Value of Embedded Derivative, Net US-GAAP
Equity Method Investment, Other than Temporary Impairment US-GAAP
Gain (Loss) on Contract Termination US-GAAP
Gain (Loss) on Derivative Instruments, Net, Pretax US-GAAP
Gain (Loss) on Investments US-GAAP
Goodwill, Gross US-GAAP
Goodwill, Impaired, Accumulated Impairment Loss US-GAAP
Payments to Acquire Businesses, Net of Cash Acquired US-GAAP
Payments to Acquire Equity Method Investments US-GAAP
Receivables, Net, Current US-GAAP
Research and Development Expense US-GAAP
Stock Repurchased During Period, Value US-GAAP
Unrealized Gain (Loss) on Derivatives US-GAAP
Crypto Asset Cost US-GAAP
Crypto Asset Fair Value US-GAAP
Crypto Asset Fair Value Current US-GAAP
Crypto Asset Fair Value Noncurrent US-GAAP
Crypto Asset Mining US-GAAP
Derivative Asset US-GAAP
Derivative Asset, Current US-GAAP
Derivative Asset, Noncurrent US-GAAP
Dilutive Securities, Effect on Basic Earnings Per Share US-GAAP
Finance Lease, Liability US-GAAP
Finance Lease, Liability, Current US-GAAP
Finance Lease, Liability, Noncurrent US-GAAP
Finance Lease, Liability, Payment, Due US-GAAP
Finance Lease, Liability, to be Paid, Year One US-GAAP
Finance Lease, Liability, to be Paid, Year Four US-GAAP
Finance Lease, Liability, to be Paid, Year Three US-GAAP
Finance Lease, Liability, to be Paid, Year Two US-GAAP
Finance Lease, Liability, to be Paid, Remainder of Fiscal Year US-GAAP
Finance Lease, Liability, Undiscounted Excess Amount US-GAAP
Finance Lease, Principal Payments US-GAAP
Finance Lease, Right-of-Use Asset, after Accumulated Amortization US-GAAP
Finance Lease, Right-of-Use Asset, Amortization US-GAAP
Finance Lease, Weighted Average Discount Rate, Percent US-GAAP
Interest Expense Nonoperating US-GAAP
Unrealized Gain (Loss) on Commodity Contracts US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents US-GAAP
Crypto Asset Purchase US-GAAP
Deferred Income Tax Assets, Net US-GAAP
Derivative Liability, Noncurrent US-GAAP
Increase (Decrease) in Other Operating Assets and Liabilities, Net US-GAAP
Accrued Professional Fees, Current US-GAAP
Accrued Utilities, Current US-GAAP
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net US-GAAP
Deferred Tax Liabilities, Investments US-GAAP
Finance Lease, Liability, to be Paid, after Year Five US-GAAP
Finance Lease, Liability, to be Paid, Year Five US-GAAP
Long-term Line of Credit US-GAAP
Noncontrolling Interest, Increase from Subsidiary Equity Issuance US-GAAP
Other Investments US-GAAP
Proceeds from Noncontrolling Interests US-GAAP
Provision for Loan, Lease, and Other Losses US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Earnings US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Issuances US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value US-GAAP
Line of Credit Facility, Interest Rate During Period US-GAAP
Line of Credit, Current US-GAAP
Long-term Line of Credit, Noncurrent US-GAAP
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders US-GAAP
Purchase Obligation US-GAAP

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