v3.19.1
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Mar. 31, 2019
Dec. 31, 2018
Current assets    
Cash and cash equivalents $ 1,016,019 $ 225,390
Prepaid expenses and other current assets 793,690 1,378,534
Digital currencies 1,085,018 706,625
Total current assets 2,894,727 2,310,549
Property and equipment, net 27,507 26,269
Right of use assets 980,368
Intangible rights acquired 700,167 700,167
Long-term investments 9,412,726 9,412,726
Security deposits 703,275 703,275
Other long-term assets, net:    
Patents, net 511,248 507,342
Convertible note and accrued interest 216,578 200,000
Total assets 15,446,596 13,860,328
Current liabilities    
Accounts payable 3,455,171 3,829,315
Accrued expenses 2,506,769 1,516,252
Convertible notes payable, at fair value 7,975,308
Warrant liability 5,322,162
Deferred purchase price - BMSS 1,200,000 1,200,000
Operating lease liability, current 882,991
Deferred revenue, current portion 96,698 96,698
Current liabilities of discontinued operations 16,340 16,340
Total current liabilities 21,455,439 6,658,605
Notes payable 1,696,083 1,696,083
Operating lease liability, less current portion 73,994
Deferred revenue, less current portion 847,744 871,919
Deferred income tax liability 142,709 142,709
Total liabilities 24,215,969 9,369,316
Commitments and contingencies - Note 12
Stockholders' (deficit) equity    
Common stock, no par value; 170,000,000 shares authorized; 14,762,809 and 14,519,058 shares issued and outstanding as of March 31, 2019 and December 31, 2018, respectively 203,407,485 202,917,443
Accumulated deficit (210,728,202) (197,199,197)
Total Riot Blockchain stockholders' (deficit) equity (7,251,658) 5,787,305
Non-controlling interest (1,517,715) (1,296,293)
Total stockholders' (deficit) equity (8,769,373) 4,491,012
Total liabilities and stockholders' (deficit) equity 15,446,596 13,860,328
2% Convertible Preferred Stock Series A [Member]    
Stockholders' (deficit) equity    
Preferred stock, no par value
0% Convertible Preferred Stock Series B [Member]    
Stockholders' (deficit) equity    
Preferred stock, no par value $ 69,059 $ 69,059

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