Significant Accounting Policies (Details Narrative) - Applied Digital Cloud Corporation [Member] $ in Thousands |
9 Months Ended | 10 Months Ended | 12 Months Ended | |||||||
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Feb. 28, 2026
USD ($)
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Feb. 28, 2026
USD ($)
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Feb. 28, 2026
USD ($)
Segment
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Feb. 28, 2025
USD ($)
Segment
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Mar. 31, 2026
USD ($)
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May 31, 2026
USD ($)
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May 31, 2025
USD ($)
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May 31, 2025
USD ($)
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May 31, 2025
USD ($)
Segment
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May 31, 2024
USD ($)
Segment
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| Restructuring Cost and Reserve [Line Items] | ||||||||||
| Number of operating segments | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Cash | $ 107 | $ 107 | $ 107 | $ 2,398 | $ 2,398 | $ 2,398 | ||||
| Working capital deficit | 64,800 | $ 64,800 | $ 64,800 | 151,200 | $ 151,200 | $ 151,200 | ||||
| Finance lease payments | 74,915 | $ 86,058 | $ 89,500 | $ 89,500 | $ 114,743 | $ 44,861 | ||||
| Operating lease payments | $ 21,000 | |||||||||
| Business combination equity funding | $ 15,800 | |||||||||
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- Definition Working capital deficit. No definition available.
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- Definition Fair value at acquisition date of equity interest in acquiree held by acquirer immediately before acquisition date in business combination achieved in stages. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash outflow for principal payment on finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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