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 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)        
Stock-based compensation   $ 2,848   2,848   2,848
Net income (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        
Stock-based compensation   $ 467   467   467
Net income (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        
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   $ (1,794)       (1,794)
Delivery of common stock underlying restricted stock units, net of shares settled for tax withholding settlement, shares   260,271        
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   $ 117,471       117,471
Issuance of common stock, net of offering costs/At-the-market offering, shares   5,661,459        
Issuance of common stock warrant for settlement of advisory fees   $ 1,157       1,157
Conversion of preferred stock to common stock $ (11) $ 11        
Conversion of preferred stock to common stock, shares (2,000) 2,000        
Issuance of common stock related to exercise of warrant   $ 806       806
Issuance of common stock related to exercise of warrant, shares   415,657        
Stock-based compensation   $ 37,928       37,928
Net income (loss)     11,524     11,524
BALANCE at Sep. 30, 2021 $ 11 $ 988,692 (218,388)     770,315
BALANCE, shares at Sep. 30, 2021 2,199 97,206,590        
BALANCE at Jun. 30, 2021 $ 11 $ 917,197 (203,045)     714,163
BALANCE, shares at Jun. 30, 2021 2,199 95,948,232        
Delivery of common stock underlying restricted stock units, net of shares settled for tax withholding settlement   $ (475)       (475)
Delivery of common stock underlying restricted stock units, net of shares settled for tax withholding settlement, shares   30,367        
Issuance of common stock, net of offering costs/At-the-market offering   $ 34,790       34,790
Issuance of common stock, net of offering costs/At-the-market offering, shares   1,227,991        
Issuance of common stock warrant for settlement of advisory fees   $ 1,157       1,157
Stock-based compensation   36,023       36,023
Net income (loss)     (15,343)     (15,343)
BALANCE at Sep. 30, 2021 $ 11 $ 988,692 $ (218,388)     $ 770,315
BALANCE, shares at Sep. 30, 2021 2,199 97,206,590