v3.26.1
Property and Equipment, Net (Tables)
3 Months Ended 12 Months Ended
Mar. 31, 2026
Dec. 31, 2025
Property and Equipment, Net [Abstract]    
Schedule of Property and Equipment

Property and equipment consisted of the following:

 

    March 31,
2026
    December 31,
2025
 
Compute equipment   $ 172,589     $ 172,589  
Infrastructure equipment     5,787,459       5,787,460  
Leasehold improvements     2,867,776       2,846,345  
Transformers     1,554,534       1,554,533  
      10,382,358       10,360,927  
Less: Accumulated depreciation     (1,759,826 )     (1,495,908 )
Total   $ 8,622,532     $ 8,865,019  

Property and equipment consisted of the following:

 

    Successor  
    December 31,
2025
    December 31,
2024
 
Compute equipment     172,589       164,751  
Infrastructure Equipment     5,787,460       3,424,371  
Leasehold improvements     2,846,345       2,846,345  
Transformers     1,554,533       1,554,533  
      10,360,927       7,990,000  
Less: Accumulated depreciation     (1,495,908 )     (633,603 )
Total     8,865,019       7,356,397  
Schedule of Future Minimum Payments Related Asset Acquisition

Future minimum payments as of March 31, 2026 related to this asset acquisition are as follows:

 

    Future Minimum Payments  
2026   $ 874,500  
2027     680,167  
Total future minimum payments   $ 1,554,667  

Future minimum payments as of December 31, 2025 (Successor) related to this asset acquisition are as follows:

 

    Future
Minimum
Payments
2026   $ 1,166,001
2027     680,166
Total future minimum payments   $ 1,846,167
Schedule of Consideration Payable

The total remaining consideration payable of $1,554,667 as of March 31, 2026 is classified as follows in the condensed consolidated balance sheets:

 

    March 31,
2026
 
Current liabilities   $ 1,166,001  
Non-current liabilities     388,666  
Total undiscounted cash flows   $ 1,554,667  

The total remaining consideration payable of $1,846,167 as of December 31, 2025 (Successor) is classified as follows in the consolidated balance sheets:

 

    December 31,
2025
 
Current liabilities   $ 1,166,001  
Non-current liabilities     680,166  
Total undiscounted cash flows   $ 1,846,167