v3.26.1
ACQUISITIONS AND DISPOSITIONS (Tables)
12 Months Ended
Dec. 31, 2025
Business Combination [Line Items]  
SCHEDULE OF CONSIDERATION TRANSFERRED TO ACQUIRE AND IDENTIFY ASSETS ACQUIRED AND LIABILITIES ASSUMED

The following table summarizes the consideration transferred to acquire Bald Eagle and the amounts of identified assets acquired and liabilities assumed at the acquisition date:

 

   January 17, 2025 
Cash consideration  $3,550,000 
Option payment   1,215,000 
Purchase price  $4,765,000 
      
Assets acquired     
S19J Pro Bitmain ASIC Miners   746,159 
Natural gas power generators   1,671,586 
Transformers   131,878 
Data centers   609,554 
Shipping containers   13,744 
Standby generators   66,090 
Fair value of identified net assets acquired  $3,239,011 
Goodwill acquired on acquisition  $1,525,989 
SCHEDULE OF FAIR VALUE OF ASSETS ACQUIRED

The purchase price was allocated based on the relative fair value of the assets acquired as follows:

 

Assets Acquired:  Fair Value 
S19J Pro Bitmain ASIC Miners  $102,812 
Natural Gas Power Plant   566,009 
Power Purchase Agreement   673,769 
Bitcoin Mining Facility and Infrastructure   171,116 
Total assets acquired  $1,513,706 
SCHEDULE OF ASSETS AND LIABILITIES DISCONTINUED OPERATIONS

Details of the assets and liabilities of discontinued operations are as follows:

 

   December 31, 2025   December 31, 2024 
Carrying amount of major classes of assets included as part of discontinued operations                    
Current          
Prepaid expenses and other current assets  $-   $245,019 
Inventories   -    36,482 
Total current assets in discontinued operations   -    281,501 
           
Non-current          
Intangible assets, net  $-   $494,114 
Goodwill   -    294,941 
Total long-term assets in discontinued operations   -    789,055 
           
Carrying amount of major classes of liabilities included as part of discontinued operations          
Current          
Accounts payable and accrued liabilities  $-   $99,111 
Total current liabilities in discontinued operations   -    99,111 
           
Non-current          
Other liabilities  $-   $98,864 
Total long-term liabilities in discontinued operations   -    98,864 
Bald Eagle Mining, LLC [Member]  
Business Combination [Line Items]  
SCHEDULE OF PRO FORMA INFORMATION

The following pro forma summary presents consolidated information of the Company as if the business combination had occurred on January 1, 2024.

 

  

Pro forma year ended

December 31, 2025

  

Pro forma year ended

December 31, 2024

 
Revenue   2,340,811    1,768,790 
Net loss   (33,195,206)   (16,271,888)