Schedule of Loss from Discontinued Operations in Financial Statements (Details) - USD ($) $ / shares in Units, $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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Discontinued Operations and Disposal Groups [Abstract] | ||||
Cryptocurrency mining revenue | $ 193 | |||
Cryptocurrency mining costs | (55) | |||
Depreciation and amortization | (102) | |||
Loss from sale of cryptocurrency mining equipment | (1,081) | |||
Loss from discontinued operations before income taxes | (1,045) | |||
Provision for income taxes | ||||
Net loss from discontinued operations | $ (1,045) | |||
Loss per share - discontinued operations, basic | $ (0.10) | |||
Loss per share - discontinued operations, diluted | $ (0.10) |
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- Definition Disposal group including discontinued operation cryptocurrency mining costs. No definition available.
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- Definition Disposal group including discontinued operation cryptocurrency mining revenue. No definition available.
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- Definition Disposal group including discontinued operation loss from sale of cryptocurrency mining equipment. No definition available.
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- Definition Per basic share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation. No definition available.
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- Definition Per diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation. No definition available.
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- Definition Amount before tax of (gain) loss recognized for the (reversal of write-down) write-down to fair value, less cost to sell, of a discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of depreciation and amortization expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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