v3.26.1
Consolidated Condensed Balance Sheets (Unaudited) - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Current assets    
Cash and cash equivalents $ 1,861,347,822 $ 71,073,024
Trade and other receivables 28,458,817 749,677
Convertible note proceeds receivable 15,171,072
Assets held for sale 1,170,289 1,135,490
Other current assets 47,196,444 288,191
Total current assets 1,938,173,372 88,417,454
Property and equipment, net 26,323,307 15,207,775
Right of use assets, net 6,889,203 7,140,877
Equipment, software and lease prepayments 302,647,678
Certificates of deposits 12,748,105 915,397
Other long-term assets 16,512,329 3,414,432
Goodwill 18,044,215 18,044,215
TOTAL ASSETS 2,321,338,209 133,140,150
Current liabilities    
Trade and other payables 32,407,955 3,433,320
Customer deposits 143,879,911
Warrant liability 6,145,450 890,000
Note payable 6,025 2,254,968
Convertible notes, current portion 20,059 129,017,286
Finance lease liabilities, current portion 1,176,406 1,072,820
Other current liabilities 2,701,932
Total current liabilities 183,635,806 139,370,326
Convertible notes, non-current 1,006,515,000
Finance lease liabilities, non-current 3,640,024 3,918,081
TOTAL LIABILITIES 1,193,790,830 143,288,407
Stockholders’ equity (deficit):    
Additional paid-in capital 1,624,995,090 33,861,613
Accumulated deficit (491,747,880) (43,529,190)
Accumulated other comprehensive loss (3,418,013) (372,992)
Noncontrolling interest (2,285,399) (108,885)
TOTAL STOCKHOLDERS’ EQUITY (DEFICIT) 1,127,547,379 (10,148,257)
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY (DEFICIT) 2,321,338,209 133,140,150
Common Class A [Member]    
Stockholders’ equity (deficit):    
Common Stock, value 3,567 1,183
Common Class B [Member]    
Stockholders’ equity (deficit):    
Common Stock, value $ 14 $ 14