v3.26.1
Segment Reporting (Tables)
 3 Months Ended
Mar. 31, 2026
Segment Reporting [Abstract]  
Schedule of Segment Revenue and Gross Profit (loss)

The following tables present segment revenue and gross profit (loss), including the significant expense items reviewed by the CODMs, for the three months ended March 31, 2026 and 2025:

 

   NodeOps   Builder+   Imperium   Total 
   For the Three Months Ended March 31, 2026 
   NodeOps   Builder+   Imperium   Total 
Revenues  $131,094   $1,004,257   $1,012,026   $2,147,377 
Less: Cost of revenues                    
Validator payments  $-   $1,084,192   $-   $1,084,194 
Cloud and server hosting costs   3,542    11,881    -    15,423 
Compensation costs   4,375    14,000    9,075    27,450 
Third-party support costs   -    6,000    -    6,000 
Gross profit (loss)  $123,177   $(111,816)  $1,002,951   $1,014,312 

 

   NodeOps   Builder+   Imperium   Total 
   For the Three Months Ended March 31, 2025 
   NodeOps   Builder+   Imperium   Total 
Revenues  $339,291   $1,349,644   $-   $1,688,935 
Less: Cost of revenues                    
Validator payments  $-   $1,479,943    -   $1,479,943 
Cloud and server hosting costs   35,652    30,290    -    65,942 
Compensation costs   9,828    11,660    -    21,488 
Third-party support costs   1,286    -    -    1,286 
Gross profit (loss)  $292,525   $(172,249)  $-   $120,276 

 

The following table reconciles total segment gross profit to net income (loss):

 

   2026   2025 
  

For the Three Months Ended

March 31,

 
   2026   2025 
Gross profit   1,014,312    120,276 
Total operating expenses   (68,630,772)   (17,614,123)
Other income (expense)   (1,547,859)   225,150 
Net income (loss)  $(69,164,319)  $(17,268,697)