v3.25.2
Summary of Significant Accounting Policies - Additional information (Detail)
1 Months Ended 3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
May 06, 2024
Machine
Sep. 05, 2022
Machine
May 31, 2025
USD ($)
May 31, 2024
Miner
Jun. 30, 2025
USD ($)
Machine
Petahash
shares
Sep. 30, 2024
USD ($)
Jun. 30, 2024
USD ($)
shares
Mar. 31, 2024
USD ($)
Jun. 30, 2025
USD ($)
Machine
Petahash
Segment
shares
Jun. 30, 2024
USD ($)
Miner
shares
Sep. 30, 2024
USD ($)
Dec. 31, 2024
USD ($)
Miner
Machine
Petahash
Jan. 01, 2024
USD ($)
Summary Of Significant Accounting Policies [Line Items]                          
Operating segments | Segment                 2        
Available cash on-hand         $ 353,580       $ 353,580     $ 3,378,152  
Bitcoin fair market value amount         16,700,000       16,700,000        
Cash institutions exceed the FDIC         0       0     2,300,000  
SIPC insurance coverage limit amount         250,000       $ 250,000        
Error Corrections and Prior Period Adjustments, Description                 As disclosed in our Annual Report on Form 10-K, during the period ended December 31, 2024, the Company identified errors in relation to the accounting for the change in depreciation life for the Bitcoin miners which had an impact on net property, plant and equipment and depreciation expense of approximately $449,800 as of and for the three months ended March 31, 2024, approximately $464,300 and $914,100 as of and for the three and six months ended June 30, 2024, respectively, and approximately $413,800 and $1,328,000 as of and for the three and nine months ended September 30, 2024, respectively. The errors were determined to be immaterial on a qualitative and quantitative basis and were corrected during the three months ended December 31, 2024.        
Compensation related to curtailment         223,000       $ 373,000        
Right to use assets, net of accumulated amortization         $ 842,268       842,268     $ 938,641  
Purchase of utility deposit bond maximum guarantee amount received the third party                 717,000        
Utility deposit bond annual premium amount                 $ 14        
Utility deposit bond coverage period                 12 months        
Percentage of fees charged from total bitcoin mined                       0.50%  
Insurance financing                 $ 168,000 $ 0      
Number of bitcoin mining operations | Petahash         606       606     615  
Uncertain tax positions         $ 0       $ 0     $ 0  
Income tax expense/(benefit)         0   $ 0   0 0      
Fixed assets         14,517,943       14,517,943     $ 18,376,948  
Impairment loss         0   0   0 1,200,000      
Other income - coupon sales         0   0   0 4,000      
Revision of Prior Period, Error Correction, Adjustment [Member]                          
Summary Of Significant Accounting Policies [Line Items]                          
Plant and equipment and depreciation expense           $ 413,800 $ 464,300 $ 449,800   $ 914,100 $ 1,328,000    
Collateral Against Outstanding Borrowings [Member]                          
Summary Of Significant Accounting Policies [Line Items]                          
Bitcoin fair market value amount         $ 5,000,000       $ 5,000,000        
Special Product [Member]                          
Summary Of Significant Accounting Policies [Line Items]                          
Delinquent assessments maximum due period purchases basis                 48 months        
Subsidiary Limited Liability [Member]                          
Summary Of Significant Accounting Policies [Line Items]                          
Percentage of ownership in subsidiary limited liability companies                 100.00%        
ASU 2023-08 [Member]                          
Summary Of Significant Accounting Policies [Line Items]                          
Cumulative-effect change to adjust bitcoin                 $ 614,000        
Change in Accounting Principle, Accounting Standards Update, Early Adoption [true false]                         true
Change in Accounting Principle, Accounting Standards Update, Adoption Date                         Jan. 01, 2024
Adjustment To Accumulated Deficit                         $ 614,000
Maximum [Member]                          
Summary Of Significant Accounting Policies [Line Items]                          
Furniture, computer, office equipment, buildings and mining machines, useful lives         30 years       30 years        
Minimum [Member]                          
Summary Of Significant Accounting Policies [Line Items]                          
Furniture, computer, office equipment, buildings and mining machines, useful lives         3 years       3 years        
Mining Machine [Member]                          
Summary Of Significant Accounting Policies [Line Items]                          
Installation of machines | Machine         5,560       5,560     5,840  
Estimated useful lives         4 years       4 years        
Other Capitalized Property Plant and Equipment [Member]                          
Summary Of Significant Accounting Policies [Line Items]                          
Fixed assets         $ 500       $ 500        
Purchase Agreement [Member]                          
Summary Of Significant Accounting Policies [Line Items]                          
Aggregate purchase price of asset                       $ 1,000,000  
Machine sale price amount     $ 1,000,000                    
Core Hosting Agreement [Member]                          
Summary Of Significant Accounting Policies [Line Items]                          
Number of hosting agreement contract machine | Machine   3,000                      
Number of hosting agreement contract miners | Miner       4,000           4,870   800  
Renewal initial term   90 days                      
Arthur Hosting Agreement [Member]                          
Summary Of Significant Accounting Policies [Line Items]                          
Number of hosting agreement contract machine | Machine 3,000                        
REO Management Holdings, LLC [Member] | Maximum [Member] | Subsidiary Limited Liability [Member]                          
Summary Of Significant Accounting Policies [Line Items]                          
Percentage of ownership in subsidiary limited liability companies                 100.00%        
US Digital Mining and Hosting Co., LLC [Member] | Subsidiary Limited Liability [Member]                          
Summary Of Significant Accounting Policies [Line Items]                          
Percentage of ownership in subsidiary limited liability companies                 100.00%        
LMF Acquisition Opportunities Inc [Member] | Subsidiary Limited Liability [Member]                          
Summary Of Significant Accounting Policies [Line Items]                          
Percentage of ownership in subsidiary limited liability companies                 69.50%        
Restricted Stock [Member]                          
Summary Of Significant Accounting Policies [Line Items]                          
Number of restricted shares, vested | shares             22,000   0 86,667      
Number of warrants, issued | shares         0   0   0 0