Quarterly report pursuant to Section 13 or 15(d)

Condensed Interim Consolidated Statements of Stockholders' Equity (Unaudited)

v3.20.2
Condensed Interim Consolidated Statements 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, net of tax withholding settlement, shares   106,251        
Commons stock issued with convertible notes   $ 255   255   255
Commons 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 $ (47) $ 47        
Preferred stock converted to common stock, shares (8,801) 8,801        
Issuance of common stock, net of offering costs/At-the-market offering   $ 22,659   22,659   22,659
Issuance of common stock, net of offering costs/At-the-market offering, shares   7,608,785        
Net Loss attributable to non-controlling interest         (221) (221)
Deconsolidation of Tess         1,552 1,552
Stock-based compensation   $ 431   431   431
Net loss     (16,641) (16,641)   (16,641)
BALANCE at Sep. 30, 2019 $ 22 $ 241,974 (213,840) 28,156 35 28,191
BALANCE, shares at Sep. 30, 2019 4,199 24,206,395        
BALANCE at Jun. 30, 2019 $ 26 $ 238,083 (212,006) 26,103 35 26,138
BALANCE, shares at Jun. 30, 2019 4,999 22,625,111        
Preferred stock converted to common stock $ (4) $ 4        
Preferred stock converted to common stock, shares (800) 800        
Issuance of common stock, net of offering costs/At-the-market offering   $ 3,806   3,806   3,806
Issuance of common stock, net of offering costs/At-the-market offering, shares   1,580,484        
Net Loss attributable to non-controlling interest          
Stock-based compensation   $ 81   81   81
Net loss     (1,834) (1,834)   (1,834)
BALANCE at Sep. 30, 2019 $ 22 $ 241,974 (213,840) 28,156 35 28,191
BALANCE, shares at Sep. 30, 2019 4,199 24,206,395        
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 to settle executive compensation, shares   5,000        
Delivery of common stock underlying restricted stock units, net of tax withholding settlement   $ (352)   (352)   (352)
Delivery of common stock underlying restricted stock units, net of tax withholding settlement, shares   1,461,812        
Delivery of common stock underlying restricted stock units for consulting and advisory services, shares   40,634        
Issuance of common stock, net of offering costs/At-the-market offering   $ 47,958   47,958   47,958
Issuance of common stock, net of offering costs/At-the-market offering, shares   22,210,095        
Issuance of common stock related to exercise of warrant   $ 388   388   388
Issuance of common stock related to exercise of warrant, shares   200,000        
Cancellation of Prive Escrow shares   (200,000)        
Net Loss attributable to non-controlling interest          
Stock-based compensation   $ 2,848   2,848   2,848
Net loss     (16,584) (16,584)   (16,584)
BALANCE at Sep. 30, 2020 $ 22 $ 294,475 (233,822) 60,675 (7) 60,668
BALANCE, shares at Sep. 30, 2020 4,199 48,922,790        
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        
Delivery of common stock underlying restricted stock units, net of tax withholding settlement   $ (130)   (130)   (130)
Delivery of common stock underlying restricted stock units, net of tax withholding settlement, shares   93,913        
Delivery of common stock underlying restricted stock units for consulting and advisory services, shares   40,634        
Issuance of common stock, net of offering costs/At-the-market offering   $ 33,851   33,851   33,851
Issuance of common stock, net of offering costs/At-the-market offering, shares   12,028,964        
Issuance of common stock related to exercise of warrant   $ 388   388   388
Issuance of common stock related to exercise of warrant, shares   200,000        
Net Loss attributable to non-controlling interest          
Stock-based compensation   $ 467   467   467
Net loss     (1,717) (1,717)   (1,717)
BALANCE at Sep. 30, 2020 $ 22 $ 294,475 $ (233,822) $ 60,675 $ (7) $ 60,668
BALANCE, shares at Sep. 30, 2020 4,199 48,922,790