Condensed Interim Consolidated Statement of Stockholders' Equity (Deficit) (Unaudited) - USD ($)
|
Preferred Stock |
Common Stock [Member] |
Accumulated Deficit |
Total Riot Blockchain Stockholder's Equity [Member] |
Noncontrolling Interest [Member] |
Total |
BALANCE at Dec. 31, 2017 |
$ 7,745,266
|
$ 180,387,518
|
$ (139,263,480)
|
$ 48,869,304
|
$ 758,095
|
$ 49,627,399
|
BALANCE, shares at Dec. 31, 2017 |
1,458,001
|
11,622,112
|
|
|
|
|
Delivery of common stock underlying restricted stock units |
|
|
|
|
|
|
Delivery of common stock underlying restricted stock units, shares |
|
124,583
|
|
|
|
|
Common stock issued with convertible notes |
|
|
|
|
|
|
Common stock issued for asset purchase - Prive |
|
$ 8,480,000
|
|
8,480,000
|
|
8,480,000
|
Common stock issued for asset purchase - Prive, shares |
|
800,000
|
|
|
|
|
Common stock escrow shares issued for asset purchase - Prive |
|
|
|
|
|
|
Common stock escrow shares issued for asset purchase - Prive, shares |
|
200,000
|
|
|
|
|
Preferred stock converted to Common stock |
$ (7,190,157)
|
$ 7,190,157
|
|
|
|
|
Preferred stock converted to Common stock, shares |
(1,353,505)
|
1,353,505
|
|
|
|
|
Exercise of warrants |
|
$ 350,000
|
|
350,000
|
|
350,000
|
Exercise of warrants, shares |
|
100,000
|
|
|
|
|
Stock-based compensation |
|
$ 4,147,190
|
|
4,147,190
|
|
4,147,190
|
Stock-based compensation, shares |
|
|
|
|
|
|
Exercise of stock options |
|
$ 78,522
|
|
78,522
|
|
78,522
|
Exercise of stock options, shares |
|
19,533
|
|
|
|
|
Common stock issued for services |
|
$ 277,940
|
|
277,940
|
|
277,940
|
Common stock issued for services, shares |
|
20,754
|
|
|
|
|
Refund of escrow dividend |
|
|
64,380
|
64,380
|
|
64,380
|
Sale of Riot shares held by Tess Pay, Inc. |
|
$ 505,729
|
|
505,729
|
|
505,729
|
Sale of Riot shares held by Tess Pay, Inc., shares |
|
|
|
|
|
|
Stock issued for the extinguishment of the BMSS payable |
|
$ 265,500
|
|
265,500
|
|
265,500
|
Stock issued for the extinguishment of the BMSS payable, shares |
|
50,000
|
|
|
|
|
Sale of common shares by Tess Pay, Inc. |
|
$ 110,620
|
|
110,620
|
109,826
|
220,446
|
Sale of common shares by Tess Pay, Inc., shares |
|
|
|
|
|
|
Cashless exercise of stock purchase warrants |
|
|
|
|
|
|
Cashless exercise of stock purchase warrants, shares |
|
3,215
|
|
|
|
|
Non-controlling interest - Logical Brokerage |
|
|
|
|
40,542
|
40,542
|
Net income (loss) attributable to non-controlling interest |
|
|
|
|
(929,158)
|
(929,158)
|
Net loss |
|
|
(46,596,970)
|
(46,596,970)
|
|
(46,596,970)
|
BALANCE at Sep. 30, 2018 |
$ 555,109
|
$ 201,793,176
|
(185,796,070)
|
16,552,215
|
(20,695)
|
16,531,520
|
BALANCE, shares at Sep. 30, 2018 |
104,496
|
14,293,702
|
|
|
|
|
BALANCE at Jun. 30, 2018 |
$ 3,734,512
|
$ 196,396,764
|
(179,630,492)
|
20,500,784
|
166,460
|
20,667,244
|
BALANCE, shares at Jun. 30, 2018 |
703,000
|
13,645,198
|
|
|
|
|
Preferred stock converted to Common stock |
$ (3,179,403)
|
$ 3,179,403
|
|
|
|
|
Preferred stock converted to Common stock, shares |
(598,504)
|
598,504
|
|
|
|
|
Stock-based compensation |
|
$ 1,655,160
|
|
1,655,160
|
|
1,655,160
|
Stock-based compensation, shares |
|
|
|
|
|
|
Refund of escrow dividend |
|
|
64,380
|
64,380
|
|
64,380
|
Sale of Riot shares held by Tess Pay, Inc. |
|
$ 185,729
|
|
185,729
|
|
185,729
|
Sale of Riot shares held by Tess Pay, Inc., shares |
|
|
|
|
|
|
Stock issued for the extinguishment of the BMSS payable |
|
$ 265,500
|
|
265,500
|
|
265,500
|
Stock issued for the extinguishment of the BMSS payable, shares |
|
50,000
|
|
|
|
|
Sale of common shares by Tess Pay, Inc. |
|
$ 110,620
|
|
110,620
|
109,827
|
220,447
|
Sale of common shares by Tess Pay, Inc., shares |
|
|
|
|
|
|
Net income (loss) attributable to non-controlling interest |
|
|
|
|
(296,982)
|
(296,982)
|
Net loss |
|
|
(6,229,958)
|
(6,229,958)
|
|
(6,229,958)
|
BALANCE at Sep. 30, 2018 |
$ 555,109
|
$ 201,793,176
|
(185,796,070)
|
16,552,215
|
(20,695)
|
16,531,520
|
BALANCE, shares at Sep. 30, 2018 |
104,496
|
14,293,702
|
|
|
|
|
BALANCE at Dec. 31, 2018 |
$ 69,059
|
$ 202,917,443
|
(197,199,197)
|
5,787,305
|
(1,296,293)
|
4,491,012
|
BALANCE, shares at Dec. 31, 2018 |
13,000
|
14,519,058
|
|
|
|
|
Delivery of common stock underlying restricted stock units |
|
|
|
|
|
|
Delivery of common stock underlying restricted stock units, shares |
|
106,251
|
|
|
|
|
Common stock issued with convertible notes |
|
$ 255,000
|
|
255,000
|
|
255,000
|
Common stock issued with convertible notes, shares |
|
150,000
|
|
|
|
|
Common stock issued in connection with conversion of notes payable |
|
$ 10,225,959
|
|
10,225,959
|
|
$ 10,225,959
|
Common stock issued in connection with conversion of notes payable, shares |
|
1,813,500
|
|
|
|
1,813,500
|
Reclassification of warrant liability to equity |
|
$ 5,438,660
|
|
5,438,660
|
|
$ 5,438,660
|
Reclassification of warrant liability to equity, shares |
|
|
|
|
|
|
Preferred stock converted to Common stock |
$ (46,753)
|
$ 46,753
|
|
|
|
|
Preferred stock converted to Common stock, shares |
(8,801)
|
8,801
|
|
|
|
|
Stock-based compensation |
|
$ 431,430
|
|
431,430
|
|
431,430
|
Stock-based compensation, shares |
|
|
|
|
|
|
Issuance of common stock, net of offering costs/At-the-market offering |
|
$ 22,659,062
|
|
22,659,062
|
|
22,659,062
|
Issuance of common stock, net of offering costs/At-the-market offering, shares |
|
7,608,785
|
|
|
|
|
Net income (loss) attributable to non-controlling interest |
|
|
|
|
(221,384)
|
(221,384)
|
Deconsolidation of Tess |
|
|
|
|
1,552,848
|
1,552,848
|
Net loss |
|
|
(16,641,464)
|
(16,641,464)
|
|
(16,641,464)
|
BALANCE at Sep. 30, 2019 |
$ 22,306
|
$ 241,974,307
|
(213,840,661)
|
28,155,952
|
35,171
|
28,191,123
|
BALANCE, shares at Sep. 30, 2019 |
4,199
|
24,206,395
|
|
|
|
|
BALANCE at Jun. 30, 2019 |
$ 26,556
|
$ 238,082,374
|
(212,006,522)
|
26,102,408
|
35,152
|
26,137,560
|
BALANCE, shares at Jun. 30, 2019 |
4,999
|
22,625,111
|
|
|
|
|
Preferred stock converted to Common stock |
$ (4,250)
|
$ 4,250
|
|
|
|
|
Preferred stock converted to Common stock, shares |
(800)
|
800
|
|
|
|
|
Stock-based compensation |
|
$ 81,362
|
|
81,362
|
|
81,362
|
Stock-based compensation, shares |
|
|
|
|
|
|
Issuance of common stock, net of offering costs/At-the-market offering |
|
$ 3,806,321
|
|
3,806,321
|
|
3,806,321
|
Issuance of common stock, net of offering costs/At-the-market offering, shares |
|
1,580,484
|
|
|
|
|
Net income (loss) attributable to non-controlling interest |
|
|
|
|
19
|
19
|
Net loss |
|
|
(1,834,139)
|
(1,834,139)
|
|
(1,834,139)
|
BALANCE at Sep. 30, 2019 |
$ 22,306
|
$ 241,974,307
|
$ (213,840,661)
|
$ 28,155,952
|
$ 35,171
|
$ 28,191,123
|
BALANCE, shares at Sep. 30, 2019 |
4,199
|
24,206,395
|
|
|
|
|