Schedule of Deferred Tax Assets and Liabilities (Details) - Applied Digital Cloud Corporation [Member] - USD ($) $ in Thousands |
May 31, 2025 |
May 31, 2024 |
|---|---|---|
| Deferred tax assets | ||
| Net operating loss | $ 43,712 | $ 25,252 |
| Lease liability | 18,903 | 32,920 |
| Interest disallowance carryforward | 6,800 | 2,420 |
| Other | (305) | 190 |
| Deferred tax assets, gross | 69,110 | 60,782 |
| Less: valuation allowance | (41,228) | (22,726) |
| Total deferred tax assets, net | 27,882 | 38,056 |
| Deferred tax liabilities | ||
| Property and equipment | (4,702) | 527 |
| Right of use assets | (23,180) | (38,583) |
| Total deferred tax liability, net | (27,882) | (38,056) |
| Net deferred tax asset |
| X | ||||||||||
- Definition Deferred tax assets lease liability. No definition available.
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| X | ||||||||||
- Definition Deferred tax liabilities property plant and equipments. No definition available.
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| X | ||||||||||
- Definition Deferred tax liabilities right of use assets. No definition available.
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| X | ||||||||||
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible interest carryforward. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Details
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