Certificates of Deposit (Details Narrative) - USD ($) |
3 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
Dec. 31, 2025 |
Dec. 31, 2024 |
Jan. 31, 2026 |
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| CertificatesOfDepositLineItems [Line Items] | |||||
| Effective income tax rate | (208.20%) | 5.10% | 0.50% | 0.00% | |
| Federal statutory rate | 21.00% | 21.00% | 21.00% | 21.00% | |
| Income tax expense (benefit) | $ 13,519,000 | $ 63,000 | |||
| Certificates of deposits amount | $ 990,000 | $ 915,000 | |||
| Texas Critical Data Centers LLC [Member] | |||||
| CertificatesOfDepositLineItems [Line Items] | |||||
| Membership interest percentage sold | 50.00% | 50.00% | |||
| Certificates of deposits amount | $ 150,000 | ||||
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- References No definition available.
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- Definition The aggregate of all deposit liabilities held by the entity, including foreign and domestic, interest and noninterest bearing; may include demand deposits, saving deposits, Negotiable Order of Withdrawal (NOW) and time deposits among others. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The increase (decrease) during the reporting period of all taxes owed but not paid, including income, property and other taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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