v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
Preferred Stock Series A [Member]
Preferred Stock Series B [Member]
Preferred Stock Series C [Member]
Preferred Stock Series D [Member]
Preferred Stock Series E [Member]
Preferred Stock Series F [Member]
Preferred Stock Series G [Member]
Preferred Stock Series H [Member]
Class A Common Stock [Member]
Class B Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Treasury Stocks [Member]
Total
Beginning balance, value at Dec. 31, 2024   $ 1,000 $ 1,000   $ 1,000 $ 5,000 $ 668,817,000 $ (628,950,000) $ (668,000) $ (6,546,000) $ (30,571,000) $ 2,090,000
Beginning balance, shares at Dec. 31, 2024 7,040   50,000 323,835 649,998 998,577   1,259,893 4,998,597            
Issuance of Series G preferred stock, related party     544,000 544,000
Issuance of Series G preferred stock, related party, shares             860                  
Fair value of warrants issued in connection with Series G preferred stock, related party     316,000 316,000
Issuance of Series D preferred stock for cash     1,922,000 1,922,000
Issuance of Series D preferred stock for cash, shares       129,957                        
Class B common stock dividend    
Class B common stock dividend, shares                 2,873 (2,873)            
Stock-based compensation                     66,000 66,000
Issuance of Class A common stock for conversion of debt     417,000 417,000
Issuance of Class A common stock for conversion of debt, shares                 167,229              
Net loss attributable to Hyperscale Data     (4,205,000) (4,205,000)
Series A preferred dividends ($0.62 per share)     (4,000) (4,000)
Series C preferred dividends ($23.57 per share)     (1,179,000) (1,179,000)
Series D preferred dividends ($1.06 per share)     (413,000) (413,000)
Series E preferred dividends ($0.57 per share)     (370,000) (370,000)
Retirement of treasury stock     (30,571,000) 30,571,000
Foreign currency translation adjustments     6,000 6,000
Net loss attributable to non-controlling interest     (518,000) (518,000)
Deconsolidation of subsidiary     574,000 7,544,000 8,118,000
Ending balance, value at Mar. 31, 2025   $ 1,000 $ 1,000   $ 1,000 5,000 672,082,000 (665,692,000) (88,000) 480,000 6,790,000
Ending balance, shares at Mar. 31, 2025 7,040   50,000 453,792 649,998 998,577 860 1,429,995 4,995,724              
Beginning balance, value at Dec. 31, 2025 $ 1,000 $ 1,000 $ 323,000 $ 24,000 853,156,000 (734,560,000) 812,000 6,100,000 125,857,000
Beginning balance, shares at Dec. 31, 2025 7,040 3,000 50,000 585,613 649,998 998,577 960 4,000 323,405,790 24,386,850            
Issuance of Series D preferred stock for cash 53,000   53,000
Issuance of Series D preferred stock for cash, shares       2,498                        
Class B common stock converted into Class A common stock  
Class B common stock converted into Class A common stock, shares                 233,357 (233,357)            
Stock-based compensation 66,000   66,000
Issuance of Class A common stock for cash $ 47,000 10,598,000   10,645,000
Issuance of Class A common stock for cash, shares                 46,554,659              
Financing cost in connection with sales of Class A common stock (266,000)   (266,000)
Net loss attributable to Hyperscale Data (29,950,000)   (29,950,000)
Series A preferred dividends ($0.62 per share) (4,000)   (4,000)
Series B preferred dividends ($84.42 per share) (253,000)   (253,000)
Series C preferred dividends ($24.00 per share) (1,198,000)   (1,198,000)
Series D preferred dividends ($0.81 per share) (504,000)   (504,000)
Series E preferred dividends ($0.62 per share) (406,000)   (406,000)
Series G preferred dividends ($47.48 per share) (46,000)   (46,000)
Series H preferred dividends ($23.75 per share) (95,000)   (95,000)
Foreign currency translation adjustments (806,000)   (806,000)
Net loss attributable to non-controlling interest (186,000) (186,000)
Ending balance, value at Mar. 31, 2026 $ 1,000 $ 1,000 $ 370,000 $ 24,000 $ 863,607,000 $ (767,016,000) $ 6,000 $ 5,914,000 $ 102,907,000
Ending balance, shares at Mar. 31, 2026 7,040 3,000.00 50,000 588,111 649,998 998,577 960 4,000 370,193,806 24,153,493