Entity Addresses, Address Type [Axis]
Business Contact [Member]
Class of Stock [Axis]
Series A Preferred Stock [Member]
Series B Preferred Stock [Member]
Common Class A [Member]
Common Class B [Member]
Equity Components [Axis]
Preferred Stock [Member]
Common Stock [Member]
Options Reserve [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Parent [Member]
Noncontrolling Interest [Member]
Revision of Prior Period [Axis]
Previously Reported [Member]
Class A Ordinary Shares [Member]
Class B Ordinary Shares [Member]
Business Combination [Axis]
Sharon AI Inc [Member]
Statistical Measurement [Axis]
Minimum [Member]
Maximum [Member]
Distributed Storage Solutions PTY LTD [Member]
Long-Lived Asset, Class [Axis]
Used Computer Equipment [Member]
Computer Equipment [Member]
Other Equipment [Member]
Product and Service [Axis]
Digital Asset Mining Revenue [Member]
Provision of GPU Infrastructure services [Member]
Other Revenue [Member]
Long-Lived Asset, Held-for-Sale, Type [Axis]
Modular Data Center [Member]
Storage Servers [Member]
Geographical [Axis]
AUSTRALIA
Income Tax Jurisdiction [Axis]
Income Tax Jurisdiction, Domestic Federal [Member]
Income Tax Jurisdiction, Domestic State and Local [Member]
Other Machinery and Equipment [Member]
Right-of-Use Assets [Member]
Crypto Asset [Axis]
Digital Assets [Member]
Asset Class [Axis]
Finite-Lived Intangible Assets [Member]
Intangible Asset, Finite-Lived, Class [Axis]
Technology [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Convertible Promissory Note Agreement [Member]
Related and Nonrelated Parties [Axis]
YAIIPN Ltd [Member]
Debt Instrument [Axis]
Convertible Notes [Member]
Class of Warrant or Right [Axis]
Public Warrants [Member]
Private Placement Warrants [Member]
Class A Ordinary Common Stock [Member]
Class B Ordinary Common Stock [Member]
Public Warrants One [Member]
Repurchase Agreements and Similar Transactions, Maturity Periods [Axis]
Maturity Analysis Of Lease Liabilities [Member]
Award Type [Axis]
Share-Based Payment Arrangement, Option [Member]
Restricted Stock Units (RSUs) [Member]
Performance Shares [Member]
Measurement Frequency [Axis]
Fair Value, Recurring [Member]
Fair Value Hierarchy and NAV [Axis]
Fair Value, Inputs, Level 1 [Member]
Fair Value, Inputs, Level 2 [Member]
Fair Value, Inputs, Level 3 [Member]
Legal Entity [Axis]
World Wide Technology [Member]
Customer Services Arrangement [Member]
Antidilutive Securities [Axis]
Stock Options and RSUs [Member]
Warrant [Member]
Segments [Axis]
Single Reportable Segment [Member]
Manning Consulting Agreement [Member]
James Manning [Member]
Inbocalupo Consulting Agreement [Member]
Nicholas Hughes Jones [Member]
Broadfoot Consulting Agreement [Member]
Broadfoot Group Pty Ltd [Member]
Andrew Leece [Member]
Digital Income Fund Pty Ltd [Member]
Distributed Storage Solutions Limited [Member]
Flynt ICS Pty Ltd [Member]
Inbocalupo Pty Ltd [Member]
Manning Capital Holdings Pty Ltd [Member]
Strat Capital Pty Ltd [Member]
Woodville Super Pty Ltd [Member]
Related Party [Member]
Subsequent Event Type [Axis]
Subsequent Event [Member]
Investment, Name [Axis]
Texas Critical Data Centers LLC [Member]
New Era Energy Digital Inc [Member]
Long-Term Debt, Type [Axis]
Senior Secured Convertible Promissory Note [Member]
6.00% Convertible Senior Notes Member
Securities Purchase Agreement [Member]
Senior Notes [Member]
Entity Addresses [Table]
Entity Addresses [Line Items]
Document Type
Amendment Flag
Amendment Description
Document Registration Statement
Document Annual Report
Document Quarterly Report
Document Transition Report
Document Shell Company Report
Document Shell Company Event Date
Document Period Start Date
Document Period End Date
Document Fiscal Period Focus
Document Fiscal Year Focus
Current Fiscal Year End Date
Entity File Number
Entity Registrant Name
Entity Central Index Key
Entity Primary SIC Number
Entity Tax Identification Number
Entity Incorporation, State or Country Code
Entity Address, Address Line One
Entity Address, Address Line Two
Entity Address, Address Line Three
Entity Address, City or Town
Entity Address, State or Province
Entity Address, Country
Entity Address, Postal Zip Code
Country Region
City Area Code
Local Phone Number
Extension
Written Communications
Soliciting Material
Pre-commencement Tender Offer
Pre-commencement Issuer Tender Offer
Title of 12(b) Security
No Trading Symbol Flag
Trading Symbol
Security Exchange Name
Title of 12(g) Security
Security Reporting Obligation
Annual Information Form
Audited Annual Financial Statements
Entity Well-known Seasoned Issuer
Entity Voluntary Filers
Entity Current Reporting Status
Entity Interactive Data Current
Entity Filer Category
Entity Small Business
Entity Emerging Growth Company
Elected Not To Use the Extended Transition Period
Document Accounting Standard
Other Reporting Standard Item Number
Entity Shell Company
Entity Public Float
Entity Bankruptcy Proceedings, Reporting Current
Entity Common Stock, Shares Outstanding
Documents Incorporated by Reference [Text Block]
Contact Personnel Name
Statement [Table]
Statement [Line Items]
ASSETS
Current assets
Cash and cash equivalents
Certificates of deposits
Trade and other receivables
Convertible notes receivable
Investment in NUAI shares
Convertible note proceeds receivable
Assets held for sale
Other current assets
Total current assets
Property and equipment, net
Right of use assets, net
Equipment and lease prepayments
Digital assets
Intangible assets, net
Certificates of deposits
Other long-term assets
Goodwill
TOTAL ASSETS
LIABILITIES AND STOCKHOLDERS’ EQUITY (DEFICIT)
Current liabilities
Trade and other payables
Warrant liability
Note payable
Convertible notes
Finance lease liabilities, current portion
Other current liabilities
Total current liabilities
Finance lease liabilities, net of current portion
Deferred tax liabilities
TOTAL LIABILITIES
Stockholders’ equity (deficit):
Preferred Stock, value
Common Stock, value
Additional paid-in capital
Accumulated deficit
Accumulated other comprehensive loss
Noncontrolling interest
TOTAL STOCKHOLDERS’ EQUITY (DEFICIT)
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY (DEFICIT)
Preferred stock, shares issued
Preferred stock, shares outstanding
Common stock, shares issued
Common stock, shares outstanding
Income Statement [Abstract]
Revenue
Cost of Revenue
Gross profit (loss)
Share-based compensation
Selling, general and administrative expenses
Other expenses
Other income
Loss from operations
Non-operating income (expense), net:
Change in fair value of digital assets
Change in fair value of warrant liabilities
Change in fair value of convertible notes
Change in fair value of NUAI shares
Gain on sale of investment in TCDC
Interest income (expense), net
Loss before income taxes
Income tax (expense) benefit
Net loss
Net loss attributable to non-controlling interest
Net loss attributable to SharonAI Holdings Inc.
Other comprehensive income (loss)
Foreign currency translation adjustments
Other comprehensive income (loss)
Other comprehensive income (loss) attributable to noncontrolling interest
Other comprehensive income (loss) attributable to SharonAI Holdings Inc.
Comprehensive loss attributable to SharonAI Holdings Inc.
Net loss per share, basic
Net loss per share, diluted
Weighted-average number of shares outstanding, basic
Weighted-average number of shares outstanding, diluted
Net loss
Other comprehensive loss attributable to noncontrolling interest
Beginning balance, value
Balance, shares
Issuance of Series A preferred stock
Issuance of Series A preferred stock, shares
Issuance of Series B preferred stock
Issuance of Series B preferred stock, shares
Issuance of common stock – NASDAQ offering
Issuance of common stock - NASDAQ offering, shares
Capital raising costs
AAM share exchange, net
AAM share exchange, net, shares
Acquisition of DIF
Acquisition of DIF, shares
Acquisition of DSS
Acquisition of DSS, shares
Conversion of $270,000 of related party debt converted in 2,249,999 Roth Class A ordinary shares and subsequently into 45,000 SharonAI Holdings Inc. Class A Ordinary Common stock
Conversion of related party debt converted in Roth Class A ordinary shares and subsequently into SharonAI Holdings Inc. Class A Ordinary Common stock, shares
Purchase of noncontrolling interest
Purchase of noncontrolling interest, shares
Share based compensation
Share based compensation, shares
Equity adjustment from Foreign Currency Translation (CTA)
Conversion of 45,203,220 Roth Class A ordinary shares and 75,000 Roth Class B ordinary shares into 905,566 SharonAI Holdings Inc. Class A ordinary common stock
Conversion of Roth Class A ordinary shares and Roth Class B ordinary shares into SharonAI Holdings Inc. Class A Ordinary Common stock, shares
Conversion of SAI Preferred A shares into Class B common stock
Recapitalization of SAI- Preferred A shares converted to Class B, shares
Conversion of SAI Preferred B shares into Class A common stock
Recapitalization of SAI- Preferred B shares converted to common stock, shares
Consolidation of Roth CH and elimination of pre-acquisition equity balances with corresponding adjustment to additional paid-in capital
Issuance of common stock upon exercise of warrants
Issuance of common stock upon exercise of warrants, shares
Issuance and immediate conversion on closing of $2,250,000 of convertible note instruments converted in to 375,001 Class A ordinary shares
Issuance and immediate conversion on closing of convertible note instruments converted in to Class A ordinary shares, shares
Share issuance costs
Ending balance, value
Balance, shares
Conversion of stock, shares converted
Conversion of Stock, Shares Issued
Debt conversion original debt, amount
Debt conversion original debt, amount
Statement of Cash Flows [Abstract]
CASH FLOWS FROM OPERATING ACTIVITIES
Net loss for the period, including noncontrolling interest
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities:
Depreciation
Share based compensation
Change in fair value of digital assets
Intangible assets (FIL) revenue
Intangible assets (FIL) cost of revenue
Amortization of intangible assets
Deferred tax liability
Income tax (benefit) expense
Unrealized (gains) losses on foreign currency exchange
Change in fair value of NUAI shares
Change in fair value of convertible notes
Change in fair value of warrant liability
Gain on sale of property and equipment
Gain on sale of investment in TCDC
Bad debt expense
Debt issuance costs
Changes in assets and liabilities:
Trade and other receivables
Other current assets
Other long-term assets
Trade and other payables
Income tax payable
Other current liabilities
Net cash provided by (used in) operating activities
CASH FLOWS FROM INVESTING ACTIVITIES
Cash received from DSS acquisition
Purchase of certificates of deposit
Deposit paid on property and equipment
Payment for the purchase of property and equipment
Proceeds from sales of digital assets
Investment - Texas Critical Data Centers JV
Cash received as initial deposit related to the sale of TCDC investment
Proceeds received from the sale of TCDC investment
Proceeds from sale of property and equipment
Net cash provided by (used in) investing activities
CASH FLOWS FROM FINANCING ACTIVITIES
Proceeds from issuance of common stock, net of issuance costs
Issuance costs related to capital raise
Proceeds from debt issuance with related parties
Proceeds from issuance of preferred shares
Cash received from convertible note issuance
Payment for lease liabilities
Repayment of note payable
Proceeds from issuance of note payable
Net cash provided by (used in) financing activities
Effect of exchange rate changes on cash and cash equivalents
Net cash increase/(decreases) in cash and cash equivalents
Cash and cash equivalents at beginning of period
Cash and cash equivalents at end of period
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Description of Business
Accounting Policies [Abstract]
Summary of Significant Accounting Policies
Revenue And Other Income
Revenue and Other Income
Income Tax Disclosure [Abstract]
Income Tax
Certificates Of Deposits
Certificates of Deposits
Receivables [Abstract]
Trade and Other Receivables
Convertible Note Proceeds Receivable
Convertible note proceeds receivable
Property, Plant, and Equipment [Abstract]
Property and Equipment
Intangible Asset, Goodwill and Other [Abstract]
Digital Assets
Intangible Assets
Note Payable
Note Payable
Debt Disclosure [Abstract]
Convertible Notes
Common Stocks
Common Stocks
Warrant Liabilities
Warrant Liabilities
Leases
Leases
Share-Based Payment Arrangement [Abstract]
Share-Based Compensation
Retirement Benefits [Abstract]
Employee Benefit Plan
Fair Value Disclosures [Abstract]
Fair Value Measurement
Supplemental Cash Flow Elements [Abstract]
Supplemental Disclosure of Cash Flow Information
Commitments and Contingencies Disclosure [Abstract]
Commitments
Earnings Per Share [Abstract]
Net Loss per Share
Segment Reporting [Abstract]
Segment Information
Related Party Transactions [Abstract]
Transactions with Related Parties
Subsequent Events [Abstract]
Subsequent Events
Certificates of Deposit
Convertible Notes Receivable
Convertible notes receivable
Investments, All Other Investments [Abstract]
Investment in NUAI shares
Equipment And Lease Prepayments
Equipment and lease prepayments
Notes Payable
Notes Payable
Net Income (loss) per share
Basis of presentation
Principles of consolidation
Use of estimates
Foreign currency translation
Acquisitions
Revenue recognition
Cost of revenue
Income tax benefit (expense)
Cash and cash equivalents
Warrant Liabilities
Financial instruments
Goods and services tax (GST)
Property and equipment
Intangible assets
Digital assets
Goodwill
Equity-settled compensation
Recently Adopted and Issued Accounting Standards
Schedule of Property and Equipment Estimated Useful Lives
Schedule of Revenue
Schedule of Other Income
Schedule of Income (Loss) Before Income Taxes
Schedule of Provision (Benefit) for Income Taxes
Schedule of Effective Income Tax Rate
Schedule of Deferred Tax Assets and Liabilities
Schedule of Trade and Other Receivables
Schedule of Property and Equipment
Schedule of Activities Related to Digital assets
Schedule of Intangible Assets
Schedule of Lease Cost
Schedule of Future Minimum Lease Payments
Schedule of Other Information of Lease
Schedule of Stock Option Activity
Schedule of Performance-Based RSUs Activity
Schedule of Assigned Level for Each Asset and Liability Held at Fair Value
Schedule of Supplemental Disclosure of Cash Flow Information
Schedule of Reconciliation of Numerators and Denominators
Schedule of Segment Expenses, Other Segment Items, and Segment Operating Loss
Schedule of Debt Conversion
Collaborative Arrangement and Arrangement Other than Collaborative [Table]
Joint venture formation description
Common stock issued
Liabilities
AccountingPoliciesTable [Table]
Reverse stock split
Common stock, shares authorized
Realized foreign currency transaction gain (loss)
Unrealized foreign currency transaction loss
Estimated useful lives
Fair value measurement of digital assets loss
Fair value measurement of digital assets gain
Property, Plant, and Equipment [Table]
Property, Plant, and Equipment [Line Items]
Useful life
RevenueTable [Table]
Total Revenue
Schedule Of Other Income
Gain on Disposal of Fixed Assets
Fixed asset donation
Other Income
Research and development Grants
Other Income
Gain on Disposal of Property and Equipment
Foreign currency gain or loss
Long-Lived Asset, Held-for-Sale [Table]
Long-Lived Asset, Held-for-Sale [Line Items]
Sale of assets
Gain sale of assets
Asset, Held-for-Sale, Not Part of Disposal Group, Current
Proceeds from sale of property
Settlement received
United States
Foreign
Federal
State
Foreign
Total current taxes
Federal
State
Foreign
Total deferred taxes
Income tax expense (benefit)
Effective Income Tax Rate Reconciliation [Table]
Income tax expense (benefit) using U.S. federal statutory rate
State income taxes, net of federal benefit
Foreign tax effects
Statutory tax rate difference
Fair value loss on convertible notes
Changes in valuation allowance
Capital loss carryforwards
Other
Nontaxable or nondeductible items
Permanent Difference
Research and development tax incentive
Other
Income tax expense (benefit) and effective tax rate
Net operating loss carryforward
Unrealized Gain (Loss)
Capitalized transaction costs
Accrued expenses
Stock based compensation
Lease liabilities
Total deferred tax assets
Less valuation allowance
Net deferred tax asset
Intangibles
Right-of -use asset
Other deferred tax liabilities
Total deferred tax liabilities
Net deferred tax liability
U.S federal statutory income tax rate
IncomeTaxTable [Table]
Income Tax Paid, by Individual Jurisdiction [Line Items]
Increase in valuation allowance
Operating loss carryforwards
Capital loss carryforwards
Uncertain tax positions
Accrued interest or penalties related to uncertain tax positions
Certificates of deposits amount
Trade receivables
Research and development grant receivable
GST receivable
Total trade and other receivables
GST receivable
Convertible note proceeds receivable
At cost
Accumulated Depreciation
Total property and equipment, net
Total property and equipment, net including right of use assets
At cost
Accumulated Depreciation
Total right of use, net
Depreciation expense
Foreign currency translation adjustments
Crypto Asset, Holding [Table]
Crypto Asset, Holding [Line Items]
Balance at beginning of the period
Acquisitions
Disposals
Earned FIL revenue
FIL cost of revenue
Change in fair value of digital assets
Unrealized gain (loss) on foreign currency translation
Balance at the end of period
Intangible Asset, Finite-Lived [Table]
Intangible Asset, Finite-Lived [Line Items]
Balance at beginning of the period
Acquired Definite-Lived Intangible Assets
Amortization of Definite-Lived Intangible Assets
Technology acquired
Accumulated amortization
Balance at the end of period
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Proceeds from notes
Note interest rate
Note interest rate incase of default
Note maturity date
Note conversion price
Note payment description
Note initial payment
Contractual fee
Short-Term Debt [Table]
Short-Term Debt [Line Items]
Proceeds from Notes Payable
Convertible notes, interest rate
Debt Instrument, Maturity Date
Debt Instrument, Convertible, Conversion Price
Convertible notes, principal amount
Convertible notes, interest rate increase
Convertible notes, term
Convertible notes, fair value
Fair value of the convertible notes
Class of Warrant or Right [Table]
Class of Warrant or Right [Line Items]
Number of warrants share
Number of warrants share exercisable
Warrant exercise price, per share
Warrant description
Common stock issuable for warrants
Warrant redemption description
Share price
Lessee, Lease, Description [Table]
Lease term
Schedule Of Lease Cost
Finance lease – interest
Finance lease – amortization
Total Lease Cost
Transfer of Certain Financial Assets Accounted for as Secured Borrowings [Table]
Transfer of Certain Financial Assets Accounted for as Secured Borrowings [Line Items]
Future minimum lease payments, year two
Future minimum lease payments, year three
Future minimum lease payments, year four
Future minimum lease payments, year five
2029
2030
Total
Less: Imputed interest
Present value of lease liabilities
Future minimum lease payments, year one
Schedule Of Other Information Of Lease
Weighted-average remaining lease term (years)
Weighted-average discount rate:
ROU assets obtained in exchange for ROU Liability
Operating cash impact of finance leases
Operating cash impact of finance leases
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Number of options outstanding, Beginning balance
Weighted-average exercise price, Beginning balance
Weighted-average remaining contractual term (years), Outstanding
Aggregate intrinsic value, Beginning balance
Number of options, Granted
Weighted-average exercise price, Granted
Weighted-average remaining contractual term (years), Granted
Number of options, Exercised
Weighted-average exercise price, Exercised
Number of options, Forfeited
Weighted-average exercise price, Forfeited
Number of options outstanding, Ending balance
Weighted-average exercise price, Ending balance
Aggregate intrinsic value, Ending balance
Number of options, Exercisable
Weighted-average exercise price, Exercisable
Weighted-average remaining contractual term (years), Exercisable
Aggregate intrinsic value, Exercisable
Performance-Based RSUs unvested, Beginning balance
Weighted-average grant date fair value, Beginning balance
Performance-Based RSUs, Granted
Weighted-average grant date fair value, Granted
Performance-Based RSUs, Vested
Weighted-average grant date fair value, Vested
Performance-Based RSUs, Vested in prior periods
Weighted-average grant date fair value, Vested in prior periods
Performance-Based RSUs unvested, Beginning balane
Weighted-average grant date fair value, Beginning balane
Performance-Based RSUs unvested, Ending balance
Weighted-average grant date fair value, Ending balance
Performance-Based RSUs, Forfeited
Weighted-average grant date fair value, Forfeited
Options granted
Options term
Exercise price of options granted
Share-based compensation expense
Options vested
Compensation costs not recognized
Employers contribution perecentage
Employers payments tax percentage
Fair Value, Recurring and Nonrecurring [Table]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Digital assets
Convertible notes
Warrant liability
Shares in NUAI
Supplemental information:
Cash paid for interest
Non-cash transactions:
Director issued common stock upon termination
Acquisition of a business through the issuance of common stocks and warrants
Settlement of related party notes payable with the issuance of common stock
Settlement of liabilities through the issuance of common stock
Acquisition of assets through the issuance of common stock
Assets held for Sale- rerecognize MDC
Bad debt expense related to MDC sale
ROU assets obtained in exchange for lease liability
Debt issuance converted to stock
Issuance of convertible notes receivable
Roth CH Acquisition Corp merger
NUAI shares received in exchange for sale of TCDC
Convertible notes received in exchange for sale of TCDC
Loss Contingencies [Table]
Purchase obligation
Purchase commitments description
Capital expenditure commitment amount
Capital expenditure to purchase of equipment
Net loss available to common shareholders
Less: Net loss attributable to the noncontrolling interest
Basic weighted average number of common shares outstanding
Diluted weighted average number of common shares outstanding
Basic net loss per common share outstanding
Diluted net loss per common share outstanding
Antidilutive Security, Excluded EPS Calculation [Table]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive shares
Costs of revenue
Other segment items
Loss (gain) on sale/ exchange of equipment
Segment expenses
Other income
Segment Reporting [Table]
Segment Reporting [Line Items]
Number of operating segment
Number of reportable segment
Related Party Transaction [Table]
Related Party Transaction [Line Items]
Debt amount outstanding
Subscription price per share post adjustment in SharonAI Holdings Inc
Shares received upon conversion post adjustment in SharonAI Holdings Inc Class A Ordinary Common Stock
Stockholding percentage
Annual remuneration
Conversion rate
Number of shares issued
Fair value of shares issued
Stock Issued During Period, Shares, Purchase of Assets
Stock Issued During Period, Value, Purchase of Assets
Number of shares issued in acquisition
Fair value of shares issued in acquisition
Services expenses paid
Outstanding loans received
Shares issued
Convertible notes
Subsequent Event [Table]
Subsequent Event [Line Items]
Gross proceeds
Membership interest percentage sold
Consideration amount
Non-refundable deposit
Proceeds from notes receivable
Debt Instrument, Face Amount
Debt Instrument, Interest Rate, Effective Percentage
[custom:ContractValue-0]
CertificatesOfDepositTable [Table]
CertificatesOfDepositLineItems [Line Items]
Effective income tax rate
Federal statutory rate
Income tax expense (benefit)
ConvertibleNotesReceivableTable [Table]
Proceeds from senior debt
Interest rate
Maturity date
Debt conversion rate
Interest income
Notes payable
Common stock voting rights
Convertible notes shares
Notes Payable Disclosure [Text Block]
Convertible Promissory Note Agreement [Member]
YAIIPN Ltd [Member]
Convertible note proceeds receivable.
Digital Assets [Member]
Warranty liability.
Convertible Notes [Member]
Crypto asset acquisitions.
Crypto asset cost of revenue.
Gains losses on fair value of convertible notes.
Crypto asset unrealized gain on foreign currency translation.
Options Reserve [Member]
Stock issued during period value series a preferred stock.
Stock issued during period shares series a preferred stock.
Stock issued during period value series b preferred stock.
Stock issued during period value acquisitions dss.
Stock issued during period shares acquisitions dss.
Finance lease liability payments due year six.
Schedule of Lease Other Information [Table Text Block]
Stock issued during period value stock upon exercise of warrants.
Stock issued during period Shares stock upon exercise of warrants.
Effective income tax rate reconciliation statutory tax rate difference.
Effective income tax rate reconciliation fair value loss on convertible notes.
Effective income tax rate reconciliation capital loss carryforwards.
Stock issued during period value acquisitions roth.
Stock issued during period value recapitalization of sai preferred b shares converted to common stock.
Stock issued during period shares recapitalization of sai preferred shares converted to class b.
Stock issued during period shares recapitalization of sai preferred b shares converted to common stock.
Stock issued during period value issuance and immediate conversion.
Stock issued during period shares issuance and immediate conversion.
Deferred tax assets lease liabilities.
Class A Ordinary Shares [Member]
Class B Ordinary Shares [Member]
Deferred tax liabilities right of use asset.
Share based compensation arrangement by share based payment award options grants in period weighted average remaining contractual term.
Capital loss carry forwards.
Intangible assets fil revenue.
Intangible assets fil cost of revenue.
Certificates of Deposits [Disclosure Text Block]
Share based compensation arrangement by share based payment award equity instruments other than options vested in prior period.
Share based compensation arrangement by share based payment award equity instruments other than options vested in prior period weighted average grant date fair value.
GST receivable.
Defined contribution plan employer matching contribution tax percent.
Tabular disclosure of trade and other receivables.
The entire disclosure for convertible note proceeds receivable.
Noncash or part noncash acquisition noncash financial or equity instrument consideration shares and warrants issued.
Settlement of liabilities through issuance of common stock.
Assets held for Sale- rerecognize.
Debt issuance converted to stock.
Noncash or part noncash acquisition noncash financial or equity instrument consideration .
Stock Options and RSUs [Member]
Disclosure of accounting policy for other income.
Share based compensation and other expenses.
Modular Data Center [Member]
Storage Servers [Member]
Manning Consulting Agreement [Member]
Foreign currency conversion rate.
Right-of-Use Assets [Member]
James Manning [Member]
Stockholding percentage.
Inbocalupo Consulting Agreement [Member]
Nicholas Hughes Jones [Member]
Disclosure of accounting policy for goods and services tax.
Tabular disclosure of property plant and equipment estimated useful lives.
Used Computer Equipment [Member]
Broadfoot Consulting Agreement [Member]
Broadfoot Group Pty Ltd [Member]
Other Equipment [Member]
Andrew Leece [Member]
Digital Income Fund Pty Ltd [Member]
Disclosure of accounting policy for digital assets.
Distributed Storage Solutions Limited [Member]
Distributed Storage Solutions PTY LTD [Member]
Flynt ICS Pty Ltd [Member]
Woodville Super Pty Ltd [Member]
Inbocalupo Pty Ltd [Member]
Strat Capital Pty Ltd [Member]
The entire disclosure for revenue and other income.
Manning Capital Holdings Pty Ltd [Member]
Texas Critical Data Centers LLC [Member]
Finite lived intangible assets acquired.
Finite lived intangible assets amortization of definite lived intangible assets.
Fixed asset donation.
Non cash right of use asset obtained in exchange for finance lease liability.
Technology [Member]
Deferred tax liability.
Stock issued during period value recapitalization of preferred shares converted to class B.
Stock issued during period shares series B preferred stock.
Cash received as initial deposit related to the sale of TCDC investment
Digital Asset Mining Revenue [Member]
Provision of GPU Infrastructure services [Member]
Other Revenue [Member]
Warrant Liabilities [Policy Text Block]
Common Stocks Disclosure [Text Block]
Warrant Liabilities Disclosure [Text Block]
Public Warrants [Member]
Private Placement Warrants [Member]
Public Warrants One [Member]
Recurring fair value measurements digital assets.
Class A Ordinary Common Stock [Member]
Class B Ordinary Common Stock [Member]
Class of warrant or righst warrants or rights exercisable.
Senior Secured Convertible Promissory Note [Member]
Warrant liability.
Convertible notes receivable current.
Equipment and lease prepayments.
Gains losses on change in fair value of NUAI shares
Deposit paid on property and equipment.
Goods and service tax receivable.
Equipment and Lease Prepayments [Disclosure Text Block]
Class of warrant or right redemption description.
NUAI shares received.
Contract value.
Maturity Analysis Of Lease Liabilities [Member]
Income tax (benefit) expense.
Single Reportable Segment [Member]
Sharon AI Inc [Member]
World Wide Technology [Member]
Customer Services Arrangement [Member]
New Era Energy Digital Inc [Member]
6.00% Convertible Senior Notes Member
Securities Purchase Agreement [Member]
Prefunded Warrant [Member]
Senior Secured Convertible Notes [Member]
Assets, Current
Deposits Assets, Noncurrent
Assets
Liabilities, Current
Liabilities [Default Label]
Equity, Including Portion Attributable to Noncontrolling Interest
Liabilities and Equity
Gross Profit
Other Nonoperating Income (Expense)
Operating Income (Loss)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Income Tax Expense (Benefit)
Net Income (Loss) Attributable to Parent
Other Comprehensive Income (Loss), Net of Tax
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Shares, Outstanding
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs
Unrealized Gain (Loss), Foreign Currency Transaction, after Tax
Increase (Decrease) in Accounts and Other Receivables
Increase (Decrease) in Other Current Assets
Increase (Decrease) in Other Noncurrent Assets
Increase (Decrease) in Other Accounts Payable
Increase (Decrease) in Other Accrued Liabilities
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Payments to Acquire Restricted Certificates of Deposit
PaymentsToDepositPaidOnPropertyAndEquipment
Payments to Acquire Property, Plant, and Equipment
Payments to Acquire Other Investments
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Payments of Stock Issuance Costs
Finance Lease, Principal Payments
Repayments of Notes Payable
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
ConvertibleNoteProceedsReceivableDisclosureTextBlock
NotesPayableDisclosureTextBlock
Common Stocks Disclosure [Text Block]
Warrant Liabilities Disclosure [Text Block]
Lessee, Operating Leases [Text Block]
Investment [Text Block]
Equipment and Lease Prepayments [Disclosure Text Block]
Cash and Cash Equivalents, Policy [Policy Text Block]
Warrant Liabilities [Policy Text Block]
DigitalAssetsPolicyTextBlock
Goodwill and Intangible Assets, Goodwill, Policy [Policy Text Block]
Other Income [Default Label]
Current Foreign Tax Expense (Benefit)
Current Income Tax Expense (Benefit)
Deferred Federal Income Tax Expense (Benefit)
Deferred State and Local Income Tax Expense (Benefit)
Deferred Foreign Income Tax Expense (Benefit)
Deferred Income Tax Expense (Benefit)
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Deferred Tax Assets, Gross
Deferred Tax Assets, Valuation Allowance
Deferred Tax Assets, Net of Valuation Allowance
Deferred Tax Liabilities, Intangible Assets
Deferred Tax Liabilities, Net
Deferred Tax Assets, Net
CapitalLossCarryforwards
GoodsAndServiceTaxReceivable
Proceeds from Other Short-Term Debt
Property, Plant, and Equipment, Accumulated Depreciation, Depletion, and Amortization
Finance Lease, Right-of-Use Asset, before Accumulated Amortization
Finance Lease, Right-of-Use Asset, Accumulated Amortization
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent
Crypto Asset, Fair Value
CryptoAssetAcquisitions
Crypto Asset, Disposition
Crypto Asset, Period Increase (Decrease)
Intangible Asset, Finite-Lived, before Accumulated Amortization
Lease, Cost
Finance Lease, Liability, to be Paid
Finance Lease, Liability
Finance Lease, Weighted Average Discount Rate, Percent
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPriorPeriod
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPriorPeriodWeightedAverageGrantDateFairValue
RecurringFairValueMeasurementsDigitalAssets
Convertible Debt, Fair Value Disclosures
WarrantLiability
Operating Costs and Expenses