SEC Info - Terawulf Inc. - ‘10-Q/A’ for 9/30/23

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Terawulf Inc. – ‘10-Q/A’ for 9/30/23 – ‘EX-101.SCH’

On: Wednesday, 11/22/23, at 5:07pm ET · For: 9/30/23 · Accession #: 1083301-23-60 · File #: 1-41163

  As Of               Filer                 Filing    For·On·As Docs:Size

11/22/23  Terawulf Inc.                     10-Q/A      9/30/23   83:9.1M

Amendment to Quarterly Report — Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q/A      Amendment to Quarterly Report                       HTML   1.43M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     25K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     25K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     24K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     24K 
11: R1          Document and Entity Information                     HTML     76K 
12: R2          Consolidated Balance Sheets                         HTML    133K 
13: R3          Consolidated Balance Sheets (Parenthetical)         HTML     42K 
14: R4          Consolidated Statements of Operations               HTML    157K 
15: R5          Consolidated Statements of Stockholders' Equity     HTML    107K 
16: R6          Consolidated Statements of Cash Flows               HTML    156K 
17: R7          Consolidated Statements of Cash Flows               HTML     26K 
                (Parenthetical)                                                  
18: R8          Organization                                        HTML     33K 
19: R9          Significant Accounting Policies                     HTML    104K 
20: R10         Business Combination, Assets Held for Sale and      HTML     58K 
                Discontinued Operations                                          
21: R11         Fair Value Measurements                             HTML     49K 
22: R12         Bitcoin                                             HTML     32K 
23: R13         Property, Plant and Equipment                       HTML     36K 
24: R14         Leases                                              HTML     37K 
25: R15         Income Taxes                                        HTML     29K 
26: R16         Debt                                                HTML     56K 
27: R17         Standby Equity Purchase Agreement and Convertible   HTML     33K 
                Promissory Note                                                  
28: R18         Joint Venture                                       HTML     88K 
29: R19         Commitments and Contingencies                       HTML     33K 
30: R20         Convertible Preferred Stock                         HTML     29K 
31: R21         Common Stock                                        HTML     45K 
32: R22         Stock-Based Compensation                            HTML     42K 
33: R23         Related Party Transactions                          HTML     31K 
34: R24         Subsequent Events                                   HTML     25K 
35: R25         Restatement of Previously Issued Financial          HTML     56K 
                Statements                                                       
36: R26         Significant Accounting Policies (Policies)          HTML    120K 
37: R27         Significant Accounting Policies (Tables)            HTML     55K 
38: R28         Business Combination, Assets Held for Sale and      HTML     56K 
                Discontinued Operations (Tables)                                 
39: R29         Fair Value Measurements (Tables)                    HTML     44K 
40: R30         Bitcoin (Tables)                                    HTML     32K 
41: R31         Property, Plant and Equipment (Tables)              HTML     35K 
42: R32         Leases (Tables)                                     HTML     35K 
43: R33         Debt (Tables)                                       HTML     38K 
44: R34         Joint Venture (Tables)                              HTML     78K 
45: R35         Stock-Based Compensation (Tables)                   HTML     41K 
46: R36         Restatement of Previously Issued Financial          HTML     56K 
                Statements (Tables)                                              
47: R37         Organization - (Details)                            HTML     83K 
48: R38         SIGNIFICANT ACCOUNTING POLICIES - Supplemental      HTML     60K 
                Cash Flow Information (Details)                                  
49: R39         SIGNIFICANT ACCOUNTING POLICIES - Reconciliation    HTML     32K 
                of Cash and Cash Equivalents and Restricted Cash                 
                (Details)                                                        
50: R40         SIGNIFICANT ACCOUNTING POLICIES - Narrative         HTML     85K 
                (Details)                                                        
51: R41         BUSINESS COMBINATION, ASSETS HELD FOR SALE AND      HTML     63K 
                DISCONTINUED OPERATIONS - Narrative (Details)                    
52: R42         BUSINESS COMBINATION, ASSETS HELD FOR SALE AND      HTML     60K 
                DISCONTINUED OPERATIONS - Loss from Discontinued                 
                Operations (Details)                                             
53: R43         FAIR VALUE MEASUREMENTS - Financial Instruments     HTML     35K 
                Measured at Fair Value on a Non-Recurring Basis                  
                (Details)                                                        
54: R44         FAIR VALUE MEASUREMENTS - Narrative (Details)       HTML     30K 
55: R45         Bitcoin (Details)                                   HTML     38K 
56: R46         PROPERTY, PLANT AND EQUIPMENT - PPE Schedule        HTML     43K 
                (Details)                                                        
57: R47         PROPERTY, PLANT AND EQUIPMENT - Narrative           HTML     26K 
                (Details)                                                        
58: R48         LEASES - Narrative (Details)                        HTML     60K 
59: R49         LEASES - Maturity Analysis of the Annual            HTML     37K 
                Undiscounted Cash Flows (Details)                                
60: R50         LEASES - Reconciliation of the Undiscounted Cash    HTML     32K 
                Flows (Details)                                                  
61: R51         Income Taxes (Details)                              HTML     33K 
62: R52         DEBT - Long-Term Debt Table (Details)               HTML     40K 
63: R53         DEBT - Narrative (Details)                          HTML    202K 
64: R54         DEBT - Maturity (Details)                           HTML     35K 
65: R55         Standby Equity Purchase Agreement and Convertible   HTML    129K 
                Promissory Note (Details)                                        
66: R56         JOINT VENTURE - Narrative (Details)                 HTML    126K 
67: R57         JOINT VENTURE - Purchase Agreements (Details)       HTML     57K 
68: R58         JOINT VENTURE - Payments (Details)                  HTML     46K 
69: R59         JOINT VENTURE - Interest and Exposure (Details)     HTML     41K 
70: R60         JOINT VENTURE - Results of Operations and           HTML    104K 
                Financial Position (Details)                                     
71: R61         Commitments and Contingencies (Details)             HTML     91K 
72: R62         Convertible Preferred Stock (Details)               HTML     74K 
73: R63         Common Stock (Details)                              HTML    169K 
74: R64         STOCK-BASED COMPENSATION - Narrative (Details)      HTML     65K 
75: R65         STOCK-BASED COMPENSATION - Activity in Unvested     HTML     56K 
                RSUs Granted to Employees and Non-Employees                      
                (Details)                                                        
76: R66         Related Party Transactions (Details)                HTML     88K 
77: R67         Subsequent Events (Details)                         HTML     42K 
78: R68         Restatement of Previously Issued Financial          HTML     38K 
                Statements (Details)                                             
81: XML         IDEA XML File -- Filing Summary                      XML    147K 
79: XML         XBRL Instance -- wulf-20230930_htm                   XML   1.87M 
80: EXCEL       IDEA Workbook of Financial Report Info              XLSX    218K 
 7: EX-101.CAL  XBRL Calculations -- wulf-20230930_cal               XML    217K 
 8: EX-101.DEF  XBRL Definitions -- wulf-20230930_def                XML    973K 
 9: EX-101.LAB  XBRL Labels -- wulf-20230930_lab                     XML   2.40M 
10: EX-101.PRE  XBRL Presentations -- wulf-20230930_pre              XML   1.37M 
 6: EX-101.SCH  XBRL Schema -- wulf-20230930                         XSD    291K 
82: JSON        XBRL Instance as JSON Data -- MetaLinks              521±   805K 
83: ZIP         XBRL Zipped Folder -- 0001083301-23-000060-xbrl      Zip    491K

‘EX-101.SCH’ — XBRL Schema — wulf-20230930

This Exhibit is an XBRL File.

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