Company: SLNH
Filing Date: 2025-08-14
Form Type: 10-Q
Source: 0001641172-25-024045
Chunk: 86

Company: Soluna Holdings, Inc
Filing Date: 2025-08-14
Form: 10-Q
Item: Part I, Item 8
Chunk 86
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    Cost of data hosting revenue, exclusive of depreciation 
     2,945  
     4,427  
     (1,482) 
     (33)%
  
    Cost of high-performance computing service revenue 
     7  
     -  
     7  
     100%
  
    Cost of cryptocurrency mining revenue- depreciation 
     2,147  
     2,152  
     (5) 
     -%
  
    Cost of data hosting revenue- depreciation 
     913  
     877  
     36  
     4%
  
    General and administrative expenses, exclusive of depreciation and amortization 
     11,344  
     9,378  
     1,966  
     21%
  
    Depreciation and amortization associated with general and administrative expenses 
     4,807  
     4,805  
     2  
     -%
  
    Impairment on fixed assets 
     12  
     130  
     (118) 
     (91)%
  
    Operating loss 
     (13,802) 
     (3,269) 
     (10,533) 
     322%
  
    Other expense, net 
     (860) 
     (25) 
     (835) 
     3,340%
  
    Interest expense 
     (2,034) 
     (873) 
     (1,161) 
     133%
  
    Loss on sale of fixed assets 
     (22) 
     (21) 
     (1) 
     5%
  
    Gain (loss) on debt extinguishment and revaluation, net 
     551  
     (8,698) 
     9,249  
     (106)%
  
    Loss before income taxes 
     (16,167) 
     (12,886) 
     (3,281) 
     25%
  
    Income tax benefit, net 
     1,033  
     1,197  
     (164) 
     (14)%
  
    Net loss 
     (15,134) 
     (11,689) 
     (3,445) 
     29%