Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($) |
3 Months Ended | |||
|---|---|---|---|---|
Mar. 31, 2026 |
Dec. 31, 2025 |
Mar. 31, 2025 |
Dec. 31, 2024 |
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| Income Statement [Abstract] | ||||
| Revenue | $ 328,512,000 | $ 14,551,774,000 | ||
| Revenue, related party | 7,288,094,000 | |||
| Total revenues | 328,512,000 | 21,839,868,000 | ||
| Cost of revenue | 326,322,000 | 11,652,662,000 | ||
| Cost of revenue, related party | 7,303,516,000 | |||
| Gross profit | 2,190,000 | 2,883,690,000 | ||
| Operating expenses: | ||||
| Selling, general and administrative | 2,440,000 | 3,187,054,000 | 624,000 | 2,115,924,000 |
| Wages and benefits | 741,000 | 1,026,034,000 | 36,000 | 144,000,000 |
| Depreciation and amortization | 1,988,000 | 1,598,742,000 | ||
| Research and development | 745,024,000 | |||
| Total operating expenses | 5,169,000 | 5,811,830,000 | 660,000 | 3,004,948,000 |
| Loss from operations | (2,979,000) | (2,928,140,000) | (660,000) | (3,004,948,000) |
| Other income (expense): | ||||
| Interest expense, net | (415,000) | (5,573,000) | ||
| Extinguishment of debt | (265,596,000) | |||
| Loss from change in fair value of contingent consideration | (5,914,000) | 3,387,266,000 | ||
| Other expense | (32,693,000) | |||
| Other income | 3,000 | |||
| Total other income (expense) | (6,326,000) | 3,349,000,000 | (265,596,000) | |
| Income (loss) before income taxes | (9,305,000) | 420,860,000 | (660,000) | (3,270,544,000) |
| Income taxes (benefit) | 100,000 | (497,495,000) | ||
| Net income (loss) | (9,405,000) | 918,355,000 | (660,000) | (3,270,544,000) |
| Net income (loss) attributable to Non-controlling interests | ||||
| Net income (loss) attributable to the Company | (9,405,000) | 918,355,000 | (660,000) | (3,270,544,000) |
| Other comprehensive income (loss): | ||||
| Foreign currency translation income (loss) | (87,000) | 132,551,000 | ||
| Total comprehensive income (loss) | $ (9,492,000) | $ 1,050,906,000 | $ (660,000) | $ (3,270,544,000) |
| Net Income (loss) per share attributable to the Company | ||||
| Basic (in Dollars per share) | $ (0.11) | $ 0.01 | $ (0.01) | $ (0.06) |
| Diluted (in Dollars per share) | $ (0.11) | $ 0.01 | $ (0.01) | $ (0.06) |
| Weighted average shares outstanding | ||||
| Basic (in Shares) | 88,983,938 | 73,438,957 | 67,699,302 | 57,925,034 |
| Diluted (in Shares) | 88,983,938 | 76,406,977 | 67,699,302 | 57,925,034 |
| X | ||||||||||
- Definition Represents the monetary amount of Change in fair value of contingent consideration, during the indicated time period. No definition available.
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- Definition Amount of cost of revenue, related party. No definition available.
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- Definition Amount of revenue, related party. No definition available.
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before tax, of income (loss) attributable to noncontrolling interest. Includes, but is not limited to, income (loss) from continuing operations, discontinued operations and equity method investments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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| X | ||||||||||
- Definition Amount 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 Amount of interest income (expense) classified as operating. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of revenue and income classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense related to nonoperating activities, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of expense for salary and wage arising from service rendered by nonofficer employee. Excludes allocated cost, labor-related nonsalary expense, and direct and overhead labor cost included in cost of good and service sold. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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| X | ||||||||||
- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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