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- Definition Income tax credit not recognized due to continuous loss making. No definition available.
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- Definition Income tax reconciliation gain on change in fair value of derivative liabiliity. No definition available.
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- Definition Income tax reconciliation gain on fair value of convertible notes. No definition available.
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- Definition Income tax reconciliation loss on extinguishment of debts. No definition available.
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- Definition Income tax reconciliation non deductible expense change in fair value of warrants. No definition available.
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- Definition Income tax reconciliation non deductible expense financing cost. No definition available.
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- Definition Income tax reconciliation non deductible expense loss on extinguishment of warrants. No definition available.
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- Definition Income tax reconciliation nondeductible expense loss on issuance of derivative and common stock. No definition available.
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- Definition Income tax reconciliation non tax deductible consulting fees. No definition available.
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- Definition Income tax reconciliation non tax deductible general and administrative expenses. No definition available.
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- Definition Income tax reconciliation non tax deductible personnel expenses. No definition available.
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- Definition Income tax reconciliation non taxable other income. No definition available.
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- Definition Income tax reconciliation non deductible expense realized gain in investments. No definition available.
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- Definition Income tax reconciliation nondeductible expense realized loss on digital assets. No definition available.
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- Definition Income tax reconciliation nondeductible expense unrealized loss on digital assets. No definition available.
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- Definition Income tax reconciliation nondeductible expense unrealized loss on investments No definition available.
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- Definition Income tax reconciliation other income. No definition available.
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- Definition Income tax reconciliation placement agent fee. No definition available.
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- Definition Income tax reconciliation staking reward income. No definition available.
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other nondeductible expenses. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of tax expense (benefit) allocated to other comprehensive income (loss) before reclassification adjustment from accumulated other comprehensive income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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