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
Filing Submission 0001083301-23-000060 – SGML Text
| Original SGML Text submitted by: | Terawulf Inc. [ formerly Ikonics Corp. ] |
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