Quarterly report pursuant to Section 13 or 15(d)

Condensed Interim Consolidated Statement of Stockholders' Equity (Unaudited)

v3.20.2
Condensed Interim Consolidated Statement of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Preferred Stock [Member]
Common Stock [Member]
Accumulated Deficit [Member]
Total Riot Blockchain stockholder's equity [Member]
Noncontrolling Interest [Member]
Total
BALANCE at Dec. 31, 2018 $ 69 $ 202,917 $ (197,199) $ 5,787 $ (1,296) $ 4,491
BALANCE, shares at Dec. 31, 2018 13,000 14,519,058        
Delivery of common stock underlying restricted stock units, shares   106,251        
Common stock issued with convertible notes   $ 255   255   255
Common stock issued with convertible notes, shares   150,000        
Common stock issued in connection with conversion of notes payable   $ 10,226   10,226   10,226
Common stock issued in connection with conversion of notes payable, shares   1,813,500        
Reclassification of warrant liability to equity   $ 5,439   5,439   5,439
Preferred stock converted to common stock $ (42) $ 42        
Preferred stock converted to common stock, shares (8,001) 8,001        
Issuance of common stock, net of offering costs/At-the-market offering   $ 18,853   18,853   18,853
Issuance of common stock, net of offering costs/At-the-market offering, shares   6,028,301        
Stock-based compensation   $ 350   350   350
Net Loss attributable to non-controlling interest         (221) (221)
Deconsolidation of Tess         1,552 1,552
Net loss     (14,808) (14,808)   (14,808)
BALANCE at Jun. 30, 2019 $ 27 $ 238,082 (212,007) 26,102 35 26,137
BALANCE, shares at Jun. 30, 2019 4,999 22,625,111        
BALANCE at Mar. 31, 2019 $ 69 $ 203,407 (210,728) (7,252) (1,517) (8,769)
BALANCE, shares at Mar. 31, 2019 13,000 14,762,809        
Delivery of common stock underlying restricted stock units, shares   12,500        
Common stock issued in connection with conversion of notes payable   $ 10,226   10,226   10,226
Common stock issued in connection with conversion of notes payable, shares   1,813,500        
Reclassification of warrant liability to equity   $ 5,439   5,439   5,439
Preferred stock converted to common stock $ (42) $ 42        
Preferred stock converted to common stock, shares (8,001) 8,001        
Issuance of common stock, net of offering costs/At-the-market offering   $ 18,853   18,853   18,853
Issuance of common stock, net of offering costs/At-the-market offering, shares   6,028,301        
Stock-based compensation   $ 115   115   115
Net Loss attributable to non-controlling interest          
Deconsolidation of Tess         1,552 1,552
Net loss     (1,279) (1,279)   (1,279)
BALANCE at Jun. 30, 2019 $ 27 $ 238,082 (212,007) 26,102 35 26,137
BALANCE, shares at Jun. 30, 2019 4,999 22,625,111        
BALANCE at Dec. 31, 2019 $ 22 $ 243,458 (217,238) 26,242 (7) 26,235
BALANCE, shares at Dec. 31, 2019 4,199 25,082,872        
Issuance of common stock to settle executive compensation   $ 175   175   175
Issuance of common stock to settle executive compensation, shares   122,377        
Delivery of common stock underlying restricted stock units   $ (221)   (221)   (221)
Delivery of common stock underlying restricted stock units, shares   1,372,899        
Issuance of common stock, net of offering costs/At-the-market offering   $ 14,106   14,106   14,106
Issuance of common stock, net of offering costs/At-the-market offering, shares   10,181,131        
Cancellation of Prive Escrow shares   (200,000)        
Stock-based compensation   $ 2,381   2,381   2,381
Net Loss attributable to non-controlling interest          
Net loss     (14,867) (14,867)   (14,867)
BALANCE at Jun. 30, 2020 $ 22 $ 259,899 (232,105) 27,816 (7) 27,809
BALANCE, shares at Jun. 30, 2020 4,199 36,559,279        
BALANCE at Mar. 31, 2020 $ 22 $ 254,731 (221,515) 33,238 (7) 33,231
BALANCE, shares at Mar. 31, 2020 4,199 31,034,308        
Delivery of common stock underlying restricted stock units   $ (221)   (221)   (221)
Delivery of common stock underlying restricted stock units, shares   1,367,899        
Issuance of common stock, net of offering costs/At-the-market offering   $ 4,922   4,922   4,922
Issuance of common stock, net of offering costs/At-the-market offering, shares   4,157,072        
Stock-based compensation   $ 467   467   467
Net Loss attributable to non-controlling interest          
Net loss     (10,590) (10,590)   (10,590)
BALANCE at Jun. 30, 2020 $ 22 $ 259,899 $ (232,105) $ 27,816 $ (7) $ 27,809
BALANCE, shares at Jun. 30, 2020 4,199 36,559,279