Leases (Tables)
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12 Months Ended |
Dec. 31, 2025 |
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| Leases [Abstract] |
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| Schedule of Right of Use of Assets and lease liabilities |
As of December 31, 2025 and December 31, 2024, right-of-use asset and lease liabilities consisted of the following: | | | December 31,
2025 | | | December 31,
2024 | | | Operating right-of-use assets | | $ | 11,574,311 | | | $ | 14,544,118 | | | Finance right-of-use assets | | | 12,602,135 | | | | - | | | Total right-of-use-assets | | $ | 24,176,446 | | | $ | 14,544,118 | | | | | | | | | | | | | Operating lease liabilities | | $ | 10,484,836 | | | $ | 13,383,121 | | | Finance lease liabilities | | | 12,911,192 | | | | - | | | Total lease liabilities | | $ | 23,396,028 | | | $ | 13,383,121 | |
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| Schedule of Lease Expense |
The following table presents the components of the Company’s lease expense. GPU lease expenses and data center lease expenses related to operational data centers are included in cost of revenue; data center lease expenses incurred during construction and office lease expenses are included in general and administrative expenses: | | | For the Years Ended
December 31, | | | | | 2025 | | | 2024 | | | Operating lease costs | | $ | 21,388,907 | | | $ | 17,092,835 | | | Short-term lease costs | | | 222,050 | | | | 6,000 | | | Finance lease costs | | | 92,118 | | | | - | | | Sublease income | | | (25,624 | ) | | | (5,569 | ) | | Total lease costs | | $ | 21,677,451 | | | $ | 17,093,266 | | Additional information regarding the Company’s leasing activities as a lessee is as follows: | | | For the Years Ended
December 31, | | | | | 2025 | | | 2024 | | | Operating cash outflows from operating leases | | $ | (6,646,979 | ) | | $ | (3,452,098 | ) | | Operating cash outflows from finance lease | | | (55,220 | ) | | | - | | | Financing cash outflows from finance lease | | | (92,118 | ) | | | - | | | Weighted average remaining lease term – operating leases | | | 10.5 | | | | 9.8 | | | Weighted average remaining lease term – finance lease | | | 0.3 | | | | - | | | Weighted average discount rate – operating leases | | | 8.9 | % | | | 9.2 | % | | Weighted average discount rate – finance lease | | | 5.0 | % | | | - | |
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| Schedule of Future Minimum Operating Lease Payments |
The following table represents our future minimum operating lease payments as of December 31, 2025: | Year | | Amount | | | 2026 | | $ | 5,626,615 | | | 2027 | | | 2,275,413 | | | 2028 | | | 390,987 | | | 2029 | | | 316,806 | | | 2030 | | | 324,821 | | | Thereafter | | | 5,614,569 | | | Total undiscounted lease payments | | | 14,549,211 | | | Less: present value discount | | | (4,064,375 | ) | | Present value of operating lease liabilities | | $ | 10,484,836 | |
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| Schedule of Future Minimum Finance Lease Payments |
The following table represents our future minimum finance lease payments as of December 31, 2025: | Year | | Amount | | | 2026 | | | 13,216,545 | | | Total undiscounted lease payments | | | 13,216,545 | | | Less: present value discount | | | (305,353 | ) | | Present value of finance lease liability | | $ | 12,911,192 | |
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| Schedule of Components of Lease Income |
The components of lease income for the sales-type lease were as follows: | | | For the Years Ended
December 31, | | | | | 2025 | | | 2024 | | | Interest income related to net investment in lease | | $ | 1,496,827 | | | $ | 550,260 | |
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| Schedule of Components of Net Investment |
The components of net investment in sales-type leases were as follows: | | | December 31, | | | | | 2025 | | | 2024 | | | Net investment in lease - lease payment receivable | | $ | 13,947,826 | | | $ | 9,328,998 | |
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| Schedule of Future Minimum Receipts for Sales Type Lease |
The following table illustrates the Company’s future minimum receipts for sales-type lease as of December 31, 2025: | Year | | Sales-Type
Lease | | | 2026 | | $ | 5,618,362 | | | 2027 | | | 3,636,831 | | | 2028 | | | 3,636,831 | | | 2029 | | | 3,428,121 | | | 2030 | | | 848,915 | | | Total future minimum receipts | | | 17,169,060 | | | Unearned interest income | | | (3,172,968 | ) | | Less: Current expected credit losses | | | (48,266 | ) | | Net investment in lease, net | | $ | 13,947,826 | |
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| Schedule of Future Lease Payments |
The following table illustrates the future lease payments to be received from the Company’s sublease tenant as of December 31, 2025 were as follows: | Year | | Operating
Lease | | | 2026 | | | 26,258 | | | 2027 | | | 26,258 | | | 2028 | | | 26,258 | | | 2029 | | | 26,258 | | | 2030 | | | 26,258 | | | Thereafter | | | 48,140 | | | Total future receipts | | $ | 179,430 | |
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