Schedule of Accrued Liabilities (Details) - USD ($) $ in Thousands |
Jun. 30, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Payables and Accruals [Abstract] | ||
| Salaries, wages, and related expenses | $ 118 | $ 552 |
| Liability to shareholders for previous acquisition | 363 | 363 |
| Legal, audit, tax, and professional fees | 1,290 | 537 |
| Sales tax accrual | 575 | |
| Real estate taxes accrual | 301 | 182 |
| Hosting and utility fees | 1,211 | 1,036 |
| Construction fees | 2,238 | 2,211 |
| Membership distribution accrual | 329 | 1,179 |
| Other | 84 | 150 |
| Total | $ 5,934 | $ 6,785 |
| X | ||||||||||
- Definition Accrued liability to shareholders. No definition available.
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| X | ||||||||||
- Definition Construction fees. No definition available.
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| X | ||||||||||
- Definition Hosting and utility fees. No definition available.
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| X | ||||||||||
- Definition Membership distribution accrual. No definition available.
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| X | ||||||||||
- Definition Real estate taxes accrual. No definition available.
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| X | ||||||||||
- Definition Sales tax accrual. No definition available.
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| X | ||||||||||
- Definition Amount of obligations incurred classified as other, payable within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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