Schedule of Supplemental Disclosure of Cash Flow Information (Details) - USD ($) |
6 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Supplemental information: | ||
| Cash paid for interest | $ 4,735,985 | $ 66,932 |
| Cash paid for taxes | 7,000,000 | 9,320 |
| Non-cash investing and financing activities: | ||
| ROU assets obtained in exchange for lease liability | 2,452,332 | |
| Gain on sale of modular data centre (MDC) | 808,513 | |
| Gain on sale of storage servers | 153,144 | |
| Assets held for Sale- rerecognize MDC | 1,105,000 | |
| Bad debt expense related to MDC sale | (1,180,620) | |
| Issuance of common stock for settlement of trade and other payables | 3,713,063 | |
| Conversion of convertible notes through the issuance of common shares | $ 602,870,303 | |
| X | ||||||||||
- Definition Assets held for sale rerecognize. No definition available.
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| X | ||||||||||
- Definition Bad debt expense related to Mdc sale No definition available.
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| X | ||||||||||
- Definition Gain on sale of modular data centre. No definition available.
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| X | ||||||||||
- Definition Gain on sale of storage servers. No definition available.
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| X | ||||||||||
- Definition Non cash right of use asset obtained in exchange for finance lease liability. No definition available.
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| X | ||||||||||
- Definition The value of the financial instrument(s) that the original debt is being converted into in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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| X | ||||||||||
- Definition Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition The fair value of stock issued in noncash financing activities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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