v3.26.1
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2025
Summary of Significant Accounting Policies [Abstract]  
Schedule of Deposits for Property, Plant and Equipment

Below is the roll forward of the balance of deposits for property, plant and equipment for the year ended December 31, 2025 and 2024, respectively.

 

   For the Years Ended
December 31,
 
   2025   2024 
         
Opening balance $35,743,011  $4,127,371 
Reclassification to property, plant, and equipment  (120,958,432)  (23,225,217)
Addition of deposits for property, plant, and equipment  137,953,840   55,922,142 
Adjustment (a)  -   (1,081,285)
Ending balance $52,738,419  $35,743,011 

 

(a)The adjustment represents a reimbursement from a customer for equipment purchased under an existing service agreement, resulting from the customer’s request to upgrade to a newer generation of GPUs for future deployment.
Schedule of Estimated Useful Lives Capitalized software costs are amortized over the software’s useful life when the software is placed in service. The estimated useful lives by asset category are:

 

   Estimated
Useful
Life
Cloud service equipment 5 years
Colocation service equipment 10 to 15 years
Building 30 years
Leasehold improvements 15 years
Purchased and internally developed software 1 to 5 years
Other property and equipment 20% to 30%