Long-Lived Tangible Asset [Axis] Property and equipment gross Property, Plant and Equipment, Gross Property, Plant, and Equipment [Line Items] Property and Equipment, Net [Line Items] Total Property and equipment, net (Note 3) Property, Plant and Equipment, Net Schedule of Property and Equipment [Abstract] Operating lease liability Lease liabilities Increase (Decrease) in Operating Lease Liability Lease Contractual Term [Axis] Lease Contractual Term [Domain] Leases [Abstract] Leases [Line Items] Expire date of lease Lessee, Operating Lease, Option to Terminate Short term lease Lessee, Operating Lease, Remaining Lease Term Renew term Lessee, Operating Lease, Renewal Term Right of use asset Operating lease right-of-use assets, net (Note 6) Operating Lease, Right-of-Use Asset Weighted-average discount rate Operating Lease, Weighted Average Discount Rate, Percent Long-Lived Tangible Asset [Domain] Property, Plant and Equipment [Table] Reorganization, Chapter 11 [Domain] Ground Lease [Member] Leases (Details) [Table] Office Lease [Member] Predecessor [Member] Predecessor Predecessor [Member] Successor [Member] Successor Successor [Member] Maximum [Member] Maximum [Member] Minimum [Member] Minimum [Member] Statistical Measurement [Axis] Statistical Measurement [Domain] Weighted-average remaining lease term Operating Lease, Weighted Average Remaining Lease Term Payments for Rent Cash payments to reduce operating lease liabilities Right-of-Use Asset Obtained in Exchange for Operating Lease Liability Leasehold improvements [Member] Leasehold Improvements [Member] Property and equipment estimated useful lives Property, Plant and Equipment, Useful Life Property and equipment estimated useful lives, Description Property, Plant, and Equipment, Useful Life, Term, Description [Extensible Enumeration] Public Utility, Property, Plant and Equipment [Table] Earnings Per Share [Abstract] Earnings Per Share [Abstract] Schedule of Basic and Diluted Earnings Per Share Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] Basic net (loss) income per share Earnings per share basic Earnings Per Share, Basic, Total Total undiscounted cash flows Lessee, Operating Lease, Liability, to be Paid 2027 Lessee, Operating Lease, Liability, to be Paid, Year One Thereafter Lessee, Operating Lease, Liability, to be Paid, Year Five 2030 Lessee, Operating Lease, Liability, to be Paid, Year Four 2029 Lessee, Operating Lease, Liability, to be Paid, Year Three 2028 Lessee, Operating Lease, Liability, to be Paid, Year Two 2026 Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year Less: Present value discount Lessee, Operating Lease, Liability, Undiscounted Excess Amount Schedule of Future Minimum Payments [Abstract] Total lease obligations Operating Lease, Liability Total preliminary purchase price Fair value of total purchase consideration Total preliminary purchase price Represents the amount of preliminary purchase price. Consulting agreements Represents the amount of consulting agreements on business combination. Less: Signing Day Sports advance of funds Signing Day Sports advance of funds Signing day sports advance of funds Business Combination Separately Recognized Transaction In Signing Day Sports Advance of Funds Represents the amount of signing day sports advance of funds. Preliminary purchase consideration based on Signing Day Sports shares outstanding Share purchase consideration Represents the amount of preliminary purchase consideration based on Signing Day Sports shares outstanding. Signing Day Sports [Member] Business Combination [Domain] Business Combination [Axis] Accounts payable Business Combination, Recognized Liability Assumed, Accounts Payable, Current Deferred revenue Business Combination, Recognized Liability Assumed, Deferred Revenue, Current Intangible assets Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Excluding Goodwill, Total Total fair value of net liabilities assumed Business Combination, Recognized Liability Assumed, Liability Liabilities Business Combination, Recognized Liability Assumed, Liability [Abstract] Other Assets Business Combination, Recognized Asset Acquired, Other Asset, Noncurrent Property and equipment Business Combination, Recognized Asset Acquired, Property, Plant, and Equipment, Total Add: Net liabilities assumed Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less), and Goodwill, Less Noncontrolling Interest, Total Income Taxes [Abstract] INCOME TAXES Income Tax Disclosure [Text Block] Business Combination, Contingent Consideration [Abstract] Weighted average shares outstanding - diluted Weighted Average Number of Shares Outstanding, Diluted Weighted average shares outstanding - basic Weighted Average Number of Shares Outstanding, Basic Schedule of Preliminary Purchase Price Allocation for the Acquisition Tabular disclosure of preliminary purchase price allocation for the acquisition. Business Combination and Control Obtained by a Related Party [Abstract] Business Combination and Control Obtained by a Related Party [Abstract] Schedule of Preliminary Purchase Price Business Combination, Contingent Consideration [Table Text Block] Schedule of Future Minimum Payments Related Asset Acquisition [Abstract] Schedule of Fair Value of the Assets Acquired and Liabilities Assumed [Line Items] Business Combination [Line Items] Assets Assets acquired Business Combination, Recognized Asset Acquired, Asset [Abstract] Cash Business Combination, Recognized Asset Acquired, Cash and Cash Equivalent Accounts receivable Business Combination, Recognized Asset Acquired, Receivable, Current Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less), and Goodwill, Less Noncontrolling Interest [Abstract] Business Combination [Table] Schedule of Preliminary Purchase Price Allocation for the Acquisition [Abstract] Fair value of total purchase consideration Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Fair Value Summary of Significant Accounting Policies [Abstract] SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Significant Accounting Policies [Text Block] Total future minimum payments Total future minimum payments Contractual Obligation, Total 2027 Contractual Obligation, to be Paid, Year One Equity Component [Domain] Reorganization, Chapter 11 [Axis] Disaggregation of Revenue [Table] Schedule of Deferred Revenue [Line Items] Disaggregation of Revenue [Line Items] Non-current Contract with Customer, Liability, Noncurrent Current Contract liabilities (Note 5) Contract with Customer, Liability, Current Balance at the beginning of the year Balance at the end of the period Contract with Customer, Liability Less: Revenue recognized during the period Revenue recognised contract with customer liability Revenue recognised contract with customer liability. Add: revenue deferred during the period Contract with Customer, Liability, Deferred Revenue Recognized Amount of deferred revenue recognized. Revenue [Abstract] Schedule of Deferred Revenue Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block] REVENUE Revenue from Contract with Customer [Text Block] Collaborative Arrangement and Arrangement Other than Collaborative [Axis] Amount of compensation for services Stock Issued During Period, Value, Issued for Services Common stock value Common Stock, Value, Issued Goodwill (Note 4) Goodwill Goodwill Intangible assets (Note 4) Intangible Asset, Excluding Goodwill, after Accumulated Amortization, Total Total liabilities Liabilities Total liabilities and stockholders’ equity Liabilities and Equity Liabilities and stockholders’ equity: Liabilities and Equity [Abstract] Total current liabilities Liabilities, Current Current liabilities: Liabilities, Current [Abstract] Loans payable - related party Loans Payable, Current, Total Loan receivable - related party (Note 12) Loan receivable Financing Receivable, after Allowance for Credit Loss, Current, Total Operating lease liabilities, current portion (Note 6) Current portion, operating leases Operating lease liability, net of current portion Operating leases, net of current portion Other current assets Other Assets, Current Other assets Other Assets, Noncurrent Other current liabilities Other Liabilities, Current Preferred stock value Preferred Stock, Value, Issued Prepaid expenses Prepaid Expense, Current, Total Related and Nonrelated Parties [Domain] Related Party Related Party [Member] Related party [Member] Related Party Transactions [Abstract] Related and Nonrelated Parties [Axis] RELATED PARTY TRANSACTIONS Related Party Transactions Disclosure [Text Block] Amendment Flag Cover [Abstract] Document Information [Line Items] Document Information [Table] Related party expenses Costs and Expenses, Related Party Labor allocation expense Labor and Related Expense Loans payable Loans Payable, Total Management fees Management Fee Expense Amounts due from related parties Other Receivables, Net, Current, Total Related Party Transaction [Axis] Related Party Transaction [Domain] Related Party Transactions [Line Items] Related Party Transaction [Line Items] Assets held for sale Asset, Held-for-Sale, Not Part of Disposal Group, Current, Total Cash Cash and Cash Equivalent Commitments and contingencies (see Note 11) Commitments and Contingencies Entity Ex Transition Period Entity Filer Category Entity Incorporation, State or Country Code Entity Registrant Name Entity Small Business Additional paid in capital Additional Paid in Capital, Total Consideration payable, current portion (Note 3) Current liabilities Asset Acquisition, Contingent Consideration, Liability, Current Consideration payable, net of current portion (Note 3) Non-current liabilities Asset Acquisition, Contingent Consideration, Liability, Noncurrent Total assets Assets Assets Assets [Abstract] Total current assets Assets, Current Current assets: Assets, Current [Abstract] Retained earnings (accumulated deficit) Retained Earnings (Accumulated Deficit) Gain on disposal of assets held for sale (Note 3) Gain on disposal of assets held for sale (Note 3) Gain (Loss) on Disposition of Assets Income Statement [Abstract] Net (loss) income attributable to common stockholders Net (loss) income Net (loss) income attributable to common stockholders Net income (loss) Net Income (Loss) Attributable to Parent Impact of push down accounting Impact of push down accounting - Goodwill The amount of Impact of push down accounting - goodwill. Contributions Member Contributions The amount of member contributions. Distributions Member Distributions The amount of member distributions. Recapitalization: One Blockchain members’ equity into BlockchAIn common stock Recapitalization: One Blockchain members’ equity into BlockchAIn common stock Amount of Recapitalization: One Blockchain members’ equity into BlockchAIn common stock. Preferred stock, shares outstanding Preferred Stock, Shares Outstanding Acquisition of property and equipment through consideration payable (Note 3) Acquisition of Property and Equipment through Consideration Payable The amount of acquisition of property and equipment through consideration payable. Goodwill recognized due to change in control transaction Goodwill Recognized Due to Change in Control Transaction The amount of goodwill recognized due to change in control transaction. Schedule of Future Minimum Payments Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block] Accrued expenses [Member] Antbox [Member] Capital stock [Member] Cost of Revenues [Member] Cost of Service [Member] Customer [Member] Customer One Member Preferred Stock [Member] Preferred Stock Asset Acquisition [Axis] Consideration payable Total undiscounted cash flows Asset Acquisition, Contingent Consideration, Liability, Total Asset Acquisition [Domain] Depreciation expense Depreciation Other Income Total proceeds Proceeds from Sale of Property, Plant, and Equipment, Total Property and Equipment, Net [Abstract] Commitments and Contingencies [Abstract] COMMITMENTS AND CONTINGENCIES Commitments and Contingencies Disclosure [Text Block] Fair Value Measurements [Abstract] FAIR VALUE MEASUREMENTS Fair Value Disclosures [Text Block] Statement [Line Items] Statement of Cash Flows [Abstract] Earnings Per Share [Table] Summary of Significant Accounting Policies [Line Items] Organization and Significant Accounting Policies [Line Items] Class of Stock [Domain] Common Stock [Member] Common Stock Common stock, par value Common Stock, Par or Stated Value Per Share Common Stock, Shares Authorized Common stock, shares authorized Contributions Proceeds from Contributed Capital Cash acquired in reverse merger (Note 4) Payment to Acquired in Reverse Merger The amount of acquired reverse merger. PROPERTY AND EQUIPMENT, NET Property, Plant and Equipment Disclosure [Text Block] Cash flows from investing activities: Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract] Net cash provided by operating activities Cash Provided by (Used in) Operating Activity, Including Discontinued Operation Cash flows from operating activities: Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract] Supplier [Domain] Class of Stock [Axis] Basis of Presentation Basis of Accounting, Policy [Policy Text Block] Cash Cash and Cash Equivalents, Policy [Policy Text Block] Concentration of Credit Risk Concentration Risk, Credit Risk, Policy [Policy Text Block] Total other income Nonoperating Income (Expense), Total Other income (expense) Nonoperating Income (Expense) [Abstract] (Loss) income from operations Operating Income (Loss) Assets Held for Sale Assets Held for Sale [Policy Text Block] Disclosure of accounting policy for Assets Held for Sale Cost of Revenues Cost of Revenue [Policy Text Block] Disclosure of accounting policy for cost of revenue. Cost of Revenues and Utility True-Up Adjustment Cost of Revenues and Utility True-Up Adjustment [Policy Text Block] Disclosure of accounting policy for cost of revenue utility true-up adjustment. Net increase in cash Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Excluding Exchange Rate Effect, Including Discontinued Operation Depreciation and amortization Depreciation, Depletion and Amortization, Nonproduction Repayments of consideration payable Payment for Contingent Consideration Liability, Financing Activities Distributions Payments of Capital Distribution Net cash used in financing activities Cash Provided by (Used in) Financing Activity, Including Discontinued Operation Cash flows from financing activities: Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract] Proceeds from sale of assets held for sale (Note 3) Proceeds from Sale of Productive Assets Non-cash advisory shares (Note 4) Share-Based Payment Arrangement, Noncash Expense, Total Organization and Description of Business [Abstract] ORGANIZATION AND DESCRIPTION OF BUSINESS Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block] Shares issued to SGN stockholders (in shares) Stock Issued During Period, Shares, Other Reduction expense Other Expenses Impairment charges Impairment of Leasehold Cost accrual Increase (Decrease) in Other Accrued Liabilities Common stock, shares issued Common Stock, Shares, Issued Common stock, shares outstanding Common Stock, Shares, Outstanding Concentration Risk Benchmark [Domain] Concentration Risk Benchmark [Axis] Concentration Risk Type [Axis] Concentration risks percentage Concentration Risk, Percentage Concentration Risk Type [Domain] Customer Concentration Risk [Member] Customer Concentration Risk [Member] Statement of Stockholders' Equity [Abstract] Statement [Table] LEASES Lessee, Operating Leases [Text Block] Supplemental disclosure of cash flow information: Supplemental Cash Flow Information [Abstract] Transformers [Member] Transformers [Member] Less: Accumulated depreciation Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Compute equipment [Member] Computer Equipment [Member] Infrastructure equipment [Member] Other Machinery and Equipment [Member] EARNINGS PER SHARE Earnings Per Share [Text Block] Infrastructure equipment [Member] Infrastructure Equipment [Member] Preferred stock, par value Preferred Stock, Par or Stated Value Per Share Preferred stock, shares authorized Preferred Stock, Shares Authorized Preferred stock, shares issued Preferred Stock, Shares Issued Statement of Financial Position [Abstract] Schedule Of Estimated Useful Lives Abstract Schedule of Consideration Payable [Abstract] 2027 Contractual Obligation, to be Paid, Year Two Maxim Group advisory shares (in shares) Stock Issued During Period, Shares, New Issues Schedule of Preliminary Purchase Price [Line Items] Business Combination and Control Obtained by a Related Party [Line Items] Business Combination, Contingent Consideration [Line Items] Multiplied by the price per share of Signing Day Sports common stock Sale price per share Business Combination, Price Per Share 2026 Contractual Obligation, to be Paid, Remainder of Fiscal Year Total fair value of net liabilities assumed Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less) Capital Structure / Stockholders’ Equity [Abstract] CAPITAL STRUCTURE / STOCKHOLDERS’ EQUITY Equity [Text Block] Capital Structure / Stockholders’ Equity [Table] Capital Structure / Stockholders’ Equity [Line Items] Class of Stock [Line Items] Description of voting rights Common Stock, Voting Rights Schedule of Fair Value of the Assets Acquired and Liabilities Assumed Business Combination, Recognized Asset Acquired and Liability Assumed [Table Text Block] Number of shares outstanding owned by Signing Day Sports stockholders Number of shares outstanding on business combination. Equity Components [Axis] Schedule of Basic and Diluted Earnings Per Share [Abstract] Diluted net (loss) income per share Earnings per share diluted Earnings Per Share, Diluted, Total Business Combination, Contingent Consideration [Table] BUSINESS COMBINATION AND CONTROL OBTAINED BY A RELATED PARTY Business Combination [Text Block] Standby Letters of Credit [Member] Atlas Cloud AI LLC [Member] Tiger AIDC LLC [Member] Tiger Cloud LLC [Member] VCV Digital Infrastructure Holdings [Member] Settlement amount Proceeds from Legal Settlements Other liabilities Other Liabilities Commitments and Contingencies [Line Items] Commitments and Contingencies [Table] Long-Term Purchase Commitment [Table] Long-Term Purchase Commitment, Category of Item Purchased [Domain] Category of Item Purchased [Axis] Minimum amount Long-Term Purchase Commitment, Amount Reduced amount Line of Credit Facility, Remaining Borrowing Capacity Letter of credit amount Line of Credit Facility, Maximum Borrowing Capacity Credit Facility [Domain] Credit Facility [Axis] Termination fee Business Exit Costs Collaborative Arrangement and Arrangement Other than Collaborative [Domain] Arrear amount Long-Term Purchase Commitment, Arrear Amount Arrear amount of monthly basis. Profit share, percentage Litigation Settlement, Profit Share Percentage Percentage of profit share of litigation settlement. Energy Contract [Member] Consultant Agreement [Member] Related Party Transaction [Table] Subsequent Events [Abstract] SUBSEQUENT EVENTS Subsequent Events [Text Block] Document Type Due from related party, net (Note 12) Due From Related Party Net The amount due to related party. Accounts receivable - related party Accounts and Other Receivables, Net, Current Accounts payable and accrued expenses Accounts Payable and Accrued Liabilities, Current, Total Accounts receivable Accounts Receivable, after Allowance for Credit Loss, Current Entity Central Index Key Entity Emerging Growth Company Schedule of Consideration Payable [Line Items] Asset Acquisition, Contingent Consideration [Line Items] Asset Acquisition, Contingent Consideration [Table] Credit to professional fees in selling Professional Fees Advance amount Proceeds from Collection of Advance to Affiliate Administrative expenses General and Administrative Expense, Total Number of additional common share issued Excess Stock, Shares Issued Percentage of total transaction entrerprise value Business Combination, Achieved in Stages, Preacquisition and Acquired Equity Interests in Acquiree, Percentage, Total Total purchase consideration Business Combination, Consideration Transferred, Total Ownership interest Business Combination, Voting Equity Interest Acquired, Percentage Issuance of shares Business Combination, Consideration Transferred, Equity Interest, Share Issued, Number of Shares Reserved in escrow account Asset, Held-in-Trust, Current Accounts payable and accrued expenses Accounts Payable and Other Accrued Liabilities VCV Digital Solutions LLC [Member] Percentage of earnout shares on merger consideration Percentage of earnout shares on merger consideration. One Blockchain [Member] Maximum EBITDA Represents the amount of equal or exceeds of EBITDA. Maxim Group LLC [Member] Executive Consulting Agreements [Member] Earnout Shares Percentage Percentage of earnout shares. Consultant Agreements [Member] Business Combination and Control Obtained by a Related Party [Table] VCV Digital Solutions [Member] Due to related party Accounts Payable, Current Accounts receivable, net Accounts Receivable, after Allowance for Credit Loss, Total Allowance for credit loss Accounts Receivable, Allowance for Credit Loss, Current Recapitalization: One Blockchain members’ equity into BlockchAIn common stock (in shares) Recapitalization One Blockchain members’ equity into BlockchAIn common stocka Shares of Recapitalization: One Blockchain members’ equity into BlockchAIn common stock Additional Paid-in Capital Additional Paid-in Capital [Member] Balance Balance, (pre-Business Combination) Members' Equity Retained Earnings (Accumulated Deficit) Retained Earnings [Member] Balance (in shares) Balance, (pre-Business Combination) (in shares) Shares, Outstanding, Beginning Balance Schedule of Consideration Payable Schedule of Consideration Payable [Table Text Block] Tabular disclosure of consideration payable. Schedule of Future Minimum Payments Related Asset Acquisition Schedule of Future Minimum Payments of Asset Acquisition [Table Text Block] Tabular disclosure of future minimum payments of asset acquisition. Schedule of Property and Equipment Property, Plant and Equipment [Table Text Block] Customer [Domain] Accounts Receivable [Member] Accounts Receivable [Member] Total consideration Asset Acquisition, Consideration Transferred, Total FDIC insured amount Cash, FDIC Insured Amount Operating lease right of use assets Increase Decrease in Operating Lease Right Of Use Asset The amount of operating lease right of use assets. Shares issued to SGN stockholders Stock Issued During Period, Value, Other Investment in loan receivable - related party (Note 12) Payments to Acquire Loans Receivable Purchase of property, plant and equipment (Note 3) Payments to Acquire Property, Plant, and Equipment Accounts payable and accrued expenses Increase (Decrease) in Accounts Payable and Accrued Liabilities Accounts receivable Increase (Decrease) in Accounts Receivable Changes in operating assets and liabilities: Increase (Decrease) in Other Operating Assets and Liabilities, Net [Abstract] Cash, beginning of period Cash, end of period Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation Earnings Per Share [Line Items] Impairment Effects on Earnings Per Share [Line Items] Contract liabilities Increase (Decrease) in Contract with Customer, Liability Other current assets Increase (Decrease) in Other Current Assets Net cash provided by investing activities Cash Provided by (Used in) Investing Activity, Including Discontinued Operation Maxim Group advisory shares Stock Issued During Period, Value, New Issues Proceeds from (repayment of) a related party loan Proceeds from (Repayments of) Related Party Debt Property, plant, and equipment revaluation due to change in control transaction Property, Plant, and Equipment Revaluation Due to Change in Control Transaction The amount of property, plant, and equipment revaluation due to change in control transaction. Adjustments to reconcile net (loss) income to net cash provided by operating activities: Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract] Other income (expense) Other Nonoperating Income (Expense), Total Revenues (Note 5) Revenues Selling, general and administrative expenses (Note 4) Selling, General and Administrative Expense Total stockholders’ equity Equity, Attributable to Parent, Total Stockholders’ equity: Equity, Attributable to Parent [Abstract] Cost of revenues Cost of Revenue Total costs and operating expenses Costs and Expenses, Total Costs and operating expenses: Costs and Expenses [Abstract] Supplier Concentration Risk [Member] Supplier Concentration Risk [Member] Asset acquisition [Member] Installment payments Installment Payments The amount of Installment payments. Monthly installments Monthly Installments The amount of monthly Installments. Earnings Per Share Earnings Per Share, Policy [Policy Text Block] Fair Value of Financial Instruments Fair Value of Financial Instruments, Policy [Policy Text Block] Goodwill Goodwill and Intangible Assets, Goodwill, Policy [Policy Text Block] Income Taxes Income Tax, Policy [Policy Text Block] Leases Lessee, Leases [Policy Text Block] Recent Accounting Pronouncements Accounting Standards Update and Change in Accounting Principle [Text Block] Property and Equipment Property, Plant and Equipment, Policy [Policy Text Block] Revenue Recognition Revenue from Contract with Customer [Policy Text Block] Segment Information Segment Reporting, Policy [Policy Text Block] Stockholders’ Equity (As of the transaction date) Stockholders' Equity, Policy [Policy Text Block] Accounts Receivables Accounts Receivable [Policy Text Block] Use of Estimates Use of Estimates, Policy [Policy Text Block] Schedule of Property Plant and Equipment Estimated Useful Lives Schedule of Property Plant and Equipment [Table Text Block] Tabular disclosure of property plant and equipment. Emerging Growth Company Emerging Growth Company [Table Text Block] Disclosure of accounting policy for Emerging Growth Company Restatement of Audited Financial Information Restatement of Audited Financial Information [Policy Text Block] Disclosure of accounting policy for Restatement of Audited Financial Information Utility True-Up Adjustment Utility True-Up Adjustment [Policy Text Block] Disclosure of accounting policy for utility true-up adjustment. Organization and Significant Accounting Policies (Details) [Table] Suppliers [Member] Suppliers Member Cost accrual True Up Cost Accrual Represents the amount of cost accrual. True-up estimated cost True-Up Estimated Cost Represents the amount of true-up estimated cost. True-up expenses Represents the amount of true-up expenses. Customer [Axis] Prepaid and other current assets Increase (Decrease) in Prepaid Expense and Other Assets Other current liabilities Increase (Decrease) in Other Current Liabilities Revenue [Member] Revenue Benchmark [Member] Supplier [Axis] Shorter of lease term or useful life