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Terawulf Inc. (WULF) SEC Filing 10-K Annual Report for the fiscal year ending Friday, December 31, 2021

Terawulf Inc.

CIK: 1083301 Ticker: WULF
Document and Entity Information - USD ($)
9 Months Ended
Dec. 31, 2021
Mar. 28, 2022
Sep. 30, 2021
Document and Entity Information [Abstract]   
Document Type10-K  
Document Annual Reporttrue  
Document Transition Reportfalse  
Document Period End DateDec. 31, 2021  
Entity File Number001-41163  
Entity Registrant NameTERAWULF INC.  
Entity Incorporation, State or Country CodeDE  
Entity Tax Identification Number87-1909475  
Entity Address State Or ProvinceMD  
Entity Address, Address Line One9 Federal Street  
Entity Address, City or TownEaston  
Entity Address, Postal Zip Code21601  
City Area Code410  
Local Phone Number770-9500  
Entity Well-known Seasoned IssuerNo  
Entity Voluntary FilersNo  
Entity Current Reporting StatusYes  
Entity Interactive Data CurrentYes  
Entity Filer CategoryNon-accelerated Filer  
Entity Small Businesstrue  
Entity Emerging Growth Companyfalse  
Entity Shell Companyfalse  
Entity Public Float  $ 0
Entity Common Stock, Shares Outstanding 100,700,099 
ICFR Auditor Attestation Flagtrue  
Entity Central Index Key0001083301  
Current Fiscal Year End Date--12-31  
Document Fiscal Year Focus2021  
Document Fiscal Period FocusFY  
Amendment Flagfalse  
Auditor NameRSM US LLP  
Auditor LocationBoston, Massachusetts  
Auditor Firm ID49  

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Inside Terawulf Inc.'s 10-K Annual Report:

Financial Statements, Disclosures and Schedules

Inside this 10-K Annual Report

Document And Entity Information
Consolidated Balance Sheets
Consolidated Balance Sheets (Parenthetical)
Consolidated Statements Of Cash Flows
Consolidated Statements Of Operations
Consolidated Statements Of Redeemable Convertible Preferred Stock And Stockholders' Equity
Assets Held For Sale And Discontinued Operations
Assets Held For Sale And Discontinued Operations (Details)
Assets Held For Sale And Discontinued Operations (Tables)
Assets Held For Sale And Discontinued Operations - Intangible Assets, Net (Details)
Assets Held For Sale And Discontinued Operations - Loss From Discontinued Operations (Details)
Business Combination
Business Combination (Details)
Business Combination (Tables)
Business Combination - Allocation Of Purchase Price (Details)
Business Combination - Consideration Transferred (Details)
Business Combination - Ikonics Business (Details)
Commitments And Contingencies
Commitments And Contingencies (Details)
Common Stock
Common Stock (Details)
Debt
Debt (Tables)
Debt - Lgsa (Details)
Debt - Long-Term Debt Table (Details)
Debt - Maturity (Details)
Debt - Promissory Notes (Details)
Defined Contribution Plan
Defined Contribution Plan (Details)
Fair Value Measurements
Fair Value Measurements (Details)
Fair Value Measurements (Tables)
Income Taxes
Income Taxes (Tables)
Income Taxes - Components Of Net Income (Loss) Before Income Taxes (Details)
Income Taxes - Income Tax Provision (Details)
Income Taxes - Paragraphs (Details)
Income Taxes - Reconciliation Between Income Tax Benefit And The Expected Tax Benefit (Details)
Income Taxes -Net Deferred Tax Liability (Details)
Joint Venture
Joint Venture (Details)
Joint Venture (Tables)
Joint Venture - Interest And Exposure (Details)
Joint Venture - Payments (Details)
Joint Venture - Purchase Agreements (Details)
Joint Venture - Results Of Operations And Financial Position (Details)
Leases
Leases (Tables)
Leases - Maturity Analysis Of The Annual Undiscounted Cash Flows (Details)
Leases - Narrative (Details)
Leases - Reconciliation Of The Undiscounted Cash Flows (Details)
Organization
Organization - (Details)
Property, Plant And Equipment
Property, Plant And Equipment (Tables)
Property, Plant And Equipment - Narrative (Details)
Property, Plant And Equipment - Ppe Schedule (Details)
Related Party Transactions
Related Party Transactions (Details)
Significant Accounting Policies
Significant Accounting Policies (Policies)
Significant Accounting Policies (Tables)
Significant Accounting Policies - Cash And Cash Equivalents (Details)
Significant Accounting Policies - Equity Method Of Accounting (Details)
Significant Accounting Policies - Goodwill And Indefinite-Lived Intangible Assets (Details)
Significant Accounting Policies - Impairment Of Long-Lived Assets (Details)
Significant Accounting Policies - Income Taxes (Details)
Significant Accounting Policies - Loss Per Share (Details)
Significant Accounting Policies - Property, Plant And Equipment (Details)
Significant Accounting Policies - Restricted Cash (Details)
Significant Accounting Policies - Supplemental Cash Flow Information (Details)
Significant Accounting Policies -Segment (Details)
Stock Based Compensation
Subsequent Events
Subsequent Events (Details)
Teracub Redeemable Convertible Preferred Stock
Teracub Redeemable Convertible Preferred Stock (Details)
Ticker: WULF
CIK: 1083301
Form Type: 10-K Annual Report
Accession Number: 0001104659-22-041168
Submitted to the SEC: Thu Mar 31 2022 5:25:01 PM EST
Accepted by the SEC: Thu Mar 31 2022
Period: Friday, December 31, 2021
Industry: Computer Processing And Data Preparation

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