Georgia: The Best State to Mine Bitcoin
Balance Sheet (cont'd) ($ in thousands, except per value and share amounts)
Liabilities and stockholders' equity
Current liabilities
Accounts payable and accrued liabilities
Current portion of operating lease liability
Current portion of finance lease liability
Current portion of long-term loans payable
Dividends payable
Current liabilities held for sale
Total current liabilities
Long-term liabilities
Operating lease liability, net of current portion
Finance lease liability, net of current portion
Loans payable, net of current portion
Deferred income taxes
Long-term liabilities held for sale
Total liabilities
Stockholders' equity
Common stock
Preferred stock
Additional paid-in capital
Accumulated other comprehensive income
Accumulated deficit
Total stockholders' equity
Total liabilities and stockholders' equity
NASDAQ: CLSK
September 30, 2023
September 30, 2022
$
65,577
$
181
130
6,992
24,662
113
260
7,786
21
1,175
1,199
$
74,055
$
34,041
519
9
8,911
857
447
180
13,433
512
$
84,351
$
48,613
160
2
1,009,482
226
(332,643)
677,227
$
761,578
$
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56
2
599,898
110
(196,054)
404,012
452,625
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