v3.26.1
Deposits
6 Months Ended
Jun. 30, 2026
Deposits  
Deposits

Note 9. Deposits

The following table presents the activity of the Company’s deposits paid:

Deposits on equipment:

Balance as of January 1, 2026

$

52,659

Additions

 

41,376

Reclassifications to property and equipment

(86,460)

Balance as of June 30, 2026

$

7,575

Security deposits:

Balance as of January 1, 2026

$

23,852

Additions

141

Deposits returned

(12)

Balance as of June 30, 2026

23,981

Total long-term deposits

$

31,556

Deposits on Equipment

During the six months ended June 30, 2026, the Company made deposits and advance payments of $41.4 million to MicroBT for the purchase of miners and reclassified $86.5 million of deposits made to MicroBT (see Note 6. Property and Equipment).

Security Deposits

During the year ended December 31, 2023, the Company paid $23.0 million, all of which remains held as a deposit as of June 30, 2026, as a security deposit in connection with its 215 MW increase to the long-term, fixed-price power secured under the Rockdale PPA, resulting in a total of 345 MW under contract at fixed prices at the Rockdale Facility (see Note 8. Power Supply Agreements).

The remainder of the Company’s security deposits consisted of approximately $1.0 million for its offices and facilities.