Quarterly report pursuant to Section 13 or 15(d)

Condensed Interim Consolidated Statements of Stockholders' Equity (Unaudited)

v3.21.2
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]
Non-controlling Interest [Member]
Total
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, net of tax   $ (221)   (221)   (221)
Delivery of common stock underlying restricted stock units, net of tax, 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 income (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, net of tax   $ (221)   (221)   (221)
Delivery of common stock underlying restricted stock units, net of tax, 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 income (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        
BALANCE at Dec. 31, 2020 $ 22 $ 506,961 (229,912)     277,071
BALANCE, shares at Dec. 31, 2020 4,199 78,523,517        
Delivery of common stock underlying restricted stock units, net of shares settled for tax withholding settlement   $ (1,318)       (1,318)
Delivery of common stock underlying restricted stock units, net of shares settled for tax withholding settlement, shares   229,904        
Issuance of common stock related to exercise of warrant   $ 806       806
Issuance of common stock related to exercise of warrant, shares   415,657        
Issuance of common stock for settlement of warrants on a cashless basis, shares   543,686        
Issuance of common stock in connection with the acquisition of Whinstone   $ 326,152       326,152
Issuance of common stock in connection with the acquisition of Whinstone, shares   11,800,000        
Issuance of common stock, net of offering costs/At-the-market offering   $ 82,680       82,680
Issuance of common stock, net of offering costs/At-the-market offering, shares   4,433,468        
Conversion of preferred stock to common stock $ (11) $ 11        
Conversion of preferred stock to common stock, shares (2,000) 2,000        
Stock-based compensation   $ 1,905       1,905
Net income (loss)     26,867     26,867
BALANCE at Jun. 30, 2021 $ 11 $ 917,197 (203,045)     714,163
BALANCE, shares at Jun. 30, 2021 2,199 95,948,232        
BALANCE at Mar. 31, 2021 $ 11 $ 590,188 (222,382)     367,817
BALANCE, shares at Mar. 31, 2021 2,199 84,120,723        
Delivery of common stock underlying restricted stock units, net of shares settled for tax withholding settlement   $ (113)       (113)
Delivery of common stock underlying restricted stock units, net of shares settled for tax withholding settlement, shares   27,509        
Issuance of common stock in connection with the acquisition of Whinstone   $ 326,152       326,152
Issuance of common stock in connection with the acquisition of Whinstone, shares   11,800,000        
Stock-based compensation   $ 970       970
Net income (loss)     19,337     19,337
BALANCE at Jun. 30, 2021 $ 11 $ 917,197 $ (203,045)     $ 714,163
BALANCE, shares at Jun. 30, 2021 2,199 95,948,232