v3.26.1
Other Current Assets, Net - Schedule of Other Current Assets (Details) - USD ($)
Mar. 31, 2026
Dec. 31, 2025
Schedule of Other Current Assets [Abstract]    
Deposits [1] $ 3,779,816 $ 4,098,610
Prepaid director and officer insurance expenses 2,225 205,200
Prepaid consulting service expenses 747,375 1,570,653
Deposit for lease 89,476 38,841
Deferred contract costs 1,813,390 2,190,966
Prepayment to third parties [2] 9,311,640 8,824,538
Receivable from third parties 4,439,143 5,408,521
Funds held in escrow 4,000,000 4,000,000
Others 501,203 408,044
Less: Current expected credit losses (13,789) (10,389)
Total $ 24,670,479 $ 26,734,984
[1] As of March 31, 2026 and December 31, 2025, the balance of deposits represented the deposits made to our service providers, who paid utility charges in mining facilities on behalf of the Company. The deposits are refundable upon expiration of the agreement.
[2] The balance of prepayment to third parties primarily consists of the prepayment to our GPU servers leasing partner.