Please wait while we load the requested 10-K report or click the link below:
https://last10k.com/sec-filings/report/1167419/000107997322000280/riot10k1221.htm
May 2022
March 2022
March 2022
March 2022
February 2022
January 2022
January 2022
December 2021
December 2021
December 2021
Document and Entity Information - USD ($) $ in Millions | 12 Months Ended | ||
---|---|---|---|
Dec. 31, 2021 | Mar. 08, 2022 | Jun. 30, 2021 | |
Cover [Abstract] | |||
Entity Central Index Key | 0001167419 | ||
Current Fiscal Year End Date | --12-31 | ||
Document Fiscal Year Focus | 2021 | ||
Document Fiscal Period Focus | FY | ||
Amendment Flag | false | ||
Document Type | 10-K | ||
Document Annual Report | true | ||
Document Period End Date | Dec. 31, 2021 | ||
Document Transition Report | false | ||
Entity File Number | 001-33675 | ||
Entity Registrant Name | RIOT BLOCKCHAIN, INC. | ||
Entity Incorporation State Country Code | NV | ||
Entity Tax Identification Number | 84-1553387 | ||
Entity Address, Address Line One | 3855 Ambrosia Street | ||
Entity Address, Address Line Two | Suite 301 | ||
Entity Address, City or Town | Castle Rock | ||
Entity Address, State or Province | CO | ||
Entity Address, Postal Zip Code | 80109 | ||
City Area Code | 303 | ||
Local Phone Number | 794-2000 | ||
Title of 12(b) Security | Common Stock no par value per share | ||
Trading Symbol | RIOT | ||
Name of Exchange on which Security is Registered | NASDAQ | ||
Entity Well-known Seasoned Issuer | Yes | ||
Entity Voluntary Filers | No | ||
Entity Current Reporting Status | Yes | ||
Entity Interactive Data Current | Yes | ||
Entity Filer Category | Large Accelerated Filer | ||
Entity Small Business | false | ||
Entity Emerging Growth Company | false | ||
Auditor Attestation Flag | true | ||
Entity Shell Company | false | ||
Entity Common Stock, Shares Outstanding | 117,273,760 | ||
Entity Public Float | $ 3,100.0 | ||
DOCUMENTS INCORPORATED BY REFERENCE | Portions of the registrant’s definitive proxy statement to be delivered to stockholders and filed with the Securities and Exchange Commission in connection with the registrant’s Annual Stockholders’ Meeting to be held in 2022 are incorporated by reference into Part III of this Annual Report on Form 10-K. Only those portions of the definitive proxy statement that are specifically incorporated by reference herein shall constitute a part of this Annual Report on Form 10-K. | ||
Auditor Name | Marcum LLP | ||
Auditor Location | Los Angeles, CA | ||
Auditor Firm Id | 688 |
Please wait while we load the requested 10-K report or click the link below:
https://last10k.com/sec-filings/report/1167419/000107997322000280/riot10k1221.htm
Compare this 10-K Annual Report to its predecessor by reading our highlights to see what text and tables were removed , added and changed by Riot Blockchain, Inc..
Riot Blockchain, Inc.'s Definitive Proxy Statement (Form DEF 14A) filed after their 2022 10-K Annual Report includes:
Rating
Learn More![]()
A performance obligation meets ASC 606's definition of a "distinct" good or service (or bundle of goods or services) if both of the following criteria are met: The customer can benefit from the good or service either on its own or together with other resources that are readily available to the customer (i.e., the good or service is capable of being distinct), and the entity's promise to transfer the good or service to the customer is separately identifiable from other promises in the contract (i.e., the promise to transfer the good or service is distinct within the context of the contract).
Example events or changes in circumstances considered in the qualitative analysis, many of which are subjective in nature, include: a significant negative trend in our industry or overall economic trends, a significant change in how we use the acquired assets, a significant change in or our business strategy, a significant decrease in the market value of the asset, a significant change in regulations or in the industry that could affect the value of the asset, and a change in segments.
Compensation related expense decreased by approximately $0.6 million due primarily to staff reductions during 2019, net of severance costs and the compensation expense of $0.3 for Tess Pay, Inc. ("Tess") in the 2019 period, which in 2020 is no longer reported in our consolidated financial statements.
Further, Adjusted EBITDA should not be considered as an alternative to revenue growth, net income, diluted earnings per share or any other performance measure derived in accordance with U.S. GAAP, or as an alternative to cash flow from operating activities as a measure of our liquidity.
The Company paid H.C. Wainwright a commission of up to 3.0% of the aggregate gross proceeds the Company received from all sales of its common stock in the October 2020 ATM Offering.
If a good or service...Read more
In the rare case that...Read more
Our analyses require significant assumptions...Read more
In order to identify the...Read more
The increase of $13.2 million...Read more
We believe Adjusted EBITDA can...Read more
Net cash provided by financing...Read more
The improvement in 2020 resulted...Read more
Net cash provided by financing...Read more
2019 ATM Offering During the...Read more
When determining the transaction price,...Read more
Costs and expenses: Cost of...Read more
Depreciation and Amortization: Depreciation and...Read more
For the construction of customer-owned...Read more
The ability to raise funds...Read more
Additionally, the majority of our...Read more
If a contract is projected...Read more
In addition to consolidated U.S....Read more
Other income was approximately $0.9...Read more
Asset impairment charges of $1.5...Read more
The following five steps are...Read more
In some cases, the inputs...Read more
Effective January 1, 2019, the...Read more
Selling, General and Administrative Expenses:...Read more
The increase of $172.4 million...Read more
In 2021, we included impairments...Read more
All sales of the shares...Read more
Pursuant to these registration rights,...Read more
The Company determined that it...Read more
This determination allows variable consideration...Read more
We believe deploying our miners...Read more
Depreciation and amortization expense during...Read more
Pursuant to these agreements, approximately...Read more
Pursuant to these agreements, approximately...Read more
Cash was consumed from continuing...Read more
We have determined that our...Read more
Reconciliations of Adjusted EBITDA to...Read more
Revenue is recognized upon completion...Read more
If the carrying amount exceeds...Read more
Deferred revenue is primarily from...Read more
The transaction consideration the Company...Read more
We have considered recently issued...Read more
The acquisition of ESS Metron...Read more
2020 ATM Offering During January...Read more
Adjusted EBITDA is provided in...Read more
A liability resulting from contingent...Read more
Other Revenue Other revenue is...Read more
Based upon recent SEC comments...Read more
We recognize variable power revenue...Read more
A key component of our...Read more
Accounting for business combinations requires...Read more
Contingent consideration is included within...Read more
The Company's fractional share is...Read more
Cryptocurrencies held are accounted for...Read more
When it is determined that...Read more
Critical estimates in valuing certain...Read more
Under this guidance, arrangements meeting...Read more
We expect the expanded Whinstone...Read more
The Company estimates the fair...Read more
Adjusted EBITDA is EBITDA further...Read more
We also anticipate this expansion...Read more
Change in fair value of...Read more
While the Company maintains policies...Read more
Power Supply Contract and Demand...Read more
See Note 3 to our...Read more
Financial Statements, Disclosures and Schedules
Inside this 10-K Annual Report
Material Contracts, Statements, Certifications & more
Riot Blockchain, Inc. provided additional information to their SEC Filing as exhibits
Ticker: RIOT
CIK: 1167419
Form Type: 10-K Annual Report
Accession Number: 0001079973-22-000280
Submitted to the SEC: Wed Mar 16 2022 5:11:35 PM EST
Accepted by the SEC: Wed Mar 16 2022
Period: Friday, December 31, 2021
Industry: In Vitro And In Vivo Diagnostic Substances