v3.25.2
Schedule of Segment Reporting Information (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Feb. 28, 2024
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Segment Reporting Information [Line Items]          
Segment Revenue: Revenue from external customers   $ 5,997 $ 9,382 $ 11,426 $ 21,056
Demand response revenue   161 [1] 293 668 [2] 1,168 [2]
 Total consolidated revenue   6,158 9,675 12,094 22,224
Utility costs   1,749 2,685 3,551 5,419
Wages, benefits, and employee related costs   734 658 1,429 1,308
Facilities and Equipment costs   771 659 1,343 1,133
Cost of revenue- depreciation   1,586 1,506 3,060 3,029
Other cost of revenue   512 [3] 219 796 [4] 613 [4]
Total segment cost of revenue   5,352 5,727 10,179 11,502
General and administrative expenses   244 310 499 318
Impairment on fixed assets   12 12 130
Segment operating income (loss)   389 3,345 736 9,106
Segment operating income   389 3,345 736 9,106
General and administrative, exclusive of depreciation and amortization   (5,397) (5,382) (11,344) (9,378)
General and administrative, depreciation and amortization   (2,403) (2,403) (4,807) (4,805)
Interest expense   (1,196) (449) (2,034) (873)
Gain (loss) on debt extinguishment and revaluation, net $ 5,800 (5,600) 551 (8,698)
Loss on sale of fixed assets   (22) (21) (22) (21)
Net loss before taxes   (8,388) (9,794) (16,167) (12,886)
Reportable Subsegments [Member]          
Segment Reporting Information [Line Items]          
Segment operating income (loss)   389 3,345 736 9,106
Segment operating income   389 3,345 736 9,106
Elimination of intercompany costs   381 162 446 322
Other revenue   161 [5] 293 [5] 668 [6] 1,168 [6]
General and administrative, exclusive of depreciation and amortization   (5,152) [7] (5,072) [7] (10,845) [8] (9,060) [8]
General and administrative, depreciation and amortization   (2,403) (2,403) (4,807) (4,805)
Interest expense   (1,196) (449) (2,034) (873)
Gain (loss) on debt extinguishment and revaluation, net   (5,600) 551 (8,698)
Loss on sale of fixed assets   (22) (21) (22) (21)
Other expense, net   (546) (49) (860) (25)
Net loss before taxes   (8,388) (9,794) (16,167) (12,886)
Cryptocurrency Mining [Member]          
Segment Reporting Information [Line Items]          
Segment Revenue: Revenue from external customers   2,861 4,484 5,860 10,880
Utility costs   1,278 1,322 2,690 2,699
Wages, benefits, and employee related costs   203 190 421 381
Facilities and Equipment costs   250 336 457 511
Cost of revenue- depreciation   1,074 1,065 2,147 2,152
Other cost of revenue   148 [3] 127 288 [4] 304 [4]
Total segment cost of revenue   2,953 3,040 6,003 6,047
General and administrative expenses   40 106 55 107
Impairment on fixed assets   130
Segment operating income (loss)   (132) 1,338 (198) 4,596
Segment operating income   (132) 1,338 (198) 4,596
Data Center Hosting [Member]          
Segment Reporting Information [Line Items]          
Segment Revenue: Revenue from external customers   3,136 4,898 5,538 10,176
Utility costs   471 1,363 861 2,720
Wages, benefits, and employee related costs   531 468 1,001 927
Facilities and Equipment costs   521 323 886 622
Cost of revenue- depreciation   512 441 913 877
Other cost of revenue   364 [3] 92 508 [4] 309 [4]
Total segment cost of revenue   2,399 2,687 4,169 5,455
General and administrative expenses   94 146 175 153
Impairment on fixed assets   12 12
Segment operating income (loss)   631 2,065 1,182 4,568
Segment operating income   631 2,065 1,182 4,568
High Performance Computing Services [Member]          
Segment Reporting Information [Line Items]          
Segment Revenue: Revenue from external customers   28
Demand response revenue       [2]
Utility costs  
Wages, benefits, and employee related costs   7
Facilities and Equipment costs  
Cost of revenue- depreciation  
Other cost of revenue   [3] [4] [4]
Total segment cost of revenue   7
General and administrative expenses   110 58 269 58
Impairment on fixed assets  
Segment operating income (loss)   (110) (58) (248) (58)
Segment operating income   $ (110) $ (58) $ (248) $ (58)
[1] Demand response service revenue is included as a reconciling item of total revenue and not included as part of segment gross profit or loss.
[2] Demand response service revenue is included as a reconciling item of total revenue and not included as part of segment gross profit or loss.
[3] Other cost of revenue includes insurance, outside service costs and margins, and general costs.
[4] Other cost of revenue includes insurance, outside service costs and margins, and general costs.
[5] Demand response service revenue is included as a reconciling item of total revenue and not included as part of segment gross profit or loss
[6] Demand response service revenue is included as a reconciling item of total revenue and not included as part of segment gross profit or loss
[7] The reconciling general and administrative expense, exclusive of depreciation and amortization represent corporate and unallocated general and administrative expenses for the three months ended June 30, 2025 and 2024.
[8] The reconciling general and administrative expense, exclusive of depreciation and amortization represent corporate and unallocated general and administrative expenses for the six months ended June 30, 2025 and 2024.