Class of Stock [Axis]
Common Class A [Member]
Common Class B [Member]
Equity Components [Axis]
Preferred Stock [Member]
Series A Preferred Stock [Member]
Series B 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]
Investment, Name [Axis]
Texas Critical Data Centers, LLC [Member]
Business Combination [Axis]
Sharon AI Inc [Member]
Product and Service [Axis]
Digital Asset Mining Revenue [Member]
Provision of Infrastructure Services [Member]
Other [Member]
Legal Entity [Axis]
New Era Energy & Digital Inc [Member]
Long-Term Debt, Type [Axis]
Senior Secured Convertible Promissory Note [Member]
Senior Notes [Member]
Long-Lived Asset, Class [Axis]
Computer Equipment [Member]
Electrical Equipment [Member]
Capitalized Software [Member]
Other Machinery and Equipment [Member]
Right of Use Assets [Member]
Asset Class [Axis]
Property, Plant and Equipment [Member]
WWT Australia Pty Ltd [Member]
Lenovo Global Financial Services Limited [Member]
Dicker Data Limited [Member]
Warrant [Member]
Class of Warrant or Right [Axis]
Public Warrants [Member]
Private Placement Warrants [Member]
Common Class A One [Member]
Debt Instrument [Axis]
May 2026 Convertible Notes [Member]
June 2026 Convertible Notes [Member]
December 2025 Convertible Notes [Member]
Sharon AI Pty Ltd [Member]
Short-Term Debt, Type [Axis]
Convertible Debt [Member]
May 2026 Convertible Notes [Member]
June 2026 Convertible Notes [Member]
Statistical Measurement [Axis]
Minimum [Member]
Maximum [Member]
Private Placement [Member]
Pre-Funded Warrants [Member]
Award Type [Axis]
Share-Based Payment Arrangement, Option [Member]
Restricted Stock Units (RSUs) [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]
December 2025 Convertible Notes [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Customer Services Arrangement [Member]
Antidilutive Securities [Axis]
Stock Options and RSUs [Member]
Convertible Debt Securities [Member]
Manning Consulting Agreement [Member]
Related and Nonrelated Parties [Axis]
James Manning [Member]
Inbocalupo Consulting Agreement [Member]
Nicholas Hughes Jones [Member]
Broadfoot Consulting Agreement [Member]
Timothy Broadfoot [Member]
Inbocalupo Pty Ltd [Member]
Manning Capital Holdings Pty Ltd [Member]
Strat Capital Pty Ltd ATF Alpha Juliett Trust [Member]
Bare Media Holdings [Member]
Title and Position [Axis]
Chief Revenue Officer [Member]
Subsequent Event Type [Axis]
Subsequent Event [Member]
Cloud Computing Service Agreement [Member]
Statement [Table]
Statement [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]
Entity Listing, Par Value Per Share
ASSETS
Current assets
Cash and cash equivalents
Trade and other receivables
Convertible note proceeds receivable
Assets held for sale
Other current assets
Total current assets
Property and equipment, net
Right of use assets, net
Equipment, software and lease prepayments
Certificates of deposits
Other long-term assets
Goodwill
TOTAL ASSETS
LIABILITIES AND STOCKHOLDERS’ EQUITY (DEFICIT)
Current liabilities
Trade and other payables
Customer deposits
Warrant liability
Note payable
Convertible notes, current portion
Finance lease liabilities, current portion
Other current liabilities
Total current liabilities
Convertible notes, non-current
Finance lease liabilities, non-current
TOTAL LIABILITIES
Stockholders’ equity (deficit):
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)
Common Stock, par value
Common Stock,shares authorized
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
Gain on disposal of property and equipment
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 share-based payment
Gain on investment in NUAI shares
Gain on sale of investment in TCDC
Interest 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.
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
Foreign currency translation adjustments
Other comprehensive loss
Other comprehensive loss attributable to noncontrolling interest
Other comprehensive loss attributable to SharonAI Holdings Inc.
Comprehensive loss attributable to SharonAI Holdings Inc.
Balance
Balance, shares
Issuance of common stock
Issuance of common stock, shares
Issuance of pre-funded warrants
Offering costs
Share based compensation
Balance, shares
Equity adjustment from Foreign Currency Translation (CTA)
Balance
Balance, shares
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 and amortization
Share based compensation
Change in fair value of digital assets
Intangible assets (FIL) revenue
Intangible assets (FIL) cost of revenue
Accelerated amortization of Intangible assets
Deferred tax liability
Unrealized (gains) losses on foreign currency exchange
Change in fair value of warrant liability
Change in fair value of convertible notes
Gain on investment in NUAI shares
Gain on sale of investment in TCDC
Gain on sale of property and equipment
Bad debt expense
Changes in assets and liabilities:
Trade and other receivables
Customer deposits
Other current assets
Other long-term assets
Trade and other payables
Income tax payable
Net cash provided by (used in) operating activities
CASH FLOWS FROM INVESTING ACTIVITIES
Advance payments for property and equipment
Purchase of certificates of deposit
Payment for the purchase of property and equipment
Investment in a joint venture
Cash proceeds from sale of TCDC investment
Proceeds from sale of NUAI Shares
Proceeds from convertible note receivable
Proceeds from sales of digital assets
Net cash provided by (used in) investing activities
CASH FLOWS FROM FINANCING ACTIVITIES
Proceeds from issuance of common stock
Cash received from convertible note issuance
Issuance costs related to capital raise
Proceeds from exercise of warrants
Proceeds from issuance of pre-funded warrants
Payment for lease liabilities
Repayment 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
Pay vs Performance Disclosure [Table]
Executive Category [Axis]
Individual [Axis]
Adjustment to Compensation [Axis]
Measure [Axis]
Pay vs Performance Disclosure, Table
Company Selected Measure Name
Named Executive Officers, Footnote
Peer Group Issuers, Footnote
Changed Peer Group, Footnote
PEO Total Compensation Amount
PEO Actually Paid Compensation Amount
Adjustment To PEO Compensation, Footnote
Non-PEO NEO Average Total Compensation Amount
Non-PEO NEO Average Compensation Actually Paid Amount
Adjustment to Non-PEO NEO Compensation Footnote
Equity Valuation Assumption Difference, Footnote
Compensation Actually Paid vs. Total Shareholder Return
Compensation Actually Paid vs. Net Income
Compensation Actually Paid vs. Company Selected Measure
Total Shareholder Return Vs Peer Group
Compensation Actually Paid vs. Other Measure
Tabular List, Table
Total Shareholder Return Amount
Peer Group Total Shareholder Return Amount
Net Income (Loss)
Company Selected Measure Amount
Other Performance Measure, Amount
Adjustment to Compensation, Amount
PEO Name
Name
Non-GAAP Measure Description
Additional 402(v) Disclosure
Pension Benefits Adjustments, Footnote
Equity Awards Adjustments, Footnote
Erroneously Awarded Compensation Recovery [Table]
Restatement Determination Date [Axis]
Restatement Determination Date
Aggregate Erroneous Compensation Amount
Erroneous Compensation Analysis
Stock Price or TSR Estimation Method
Outstanding Aggregate Erroneous Compensation Amount
Aggregate Erroneous Compensation Not Yet Determined
Name
Forgone Recovery due to Expense of Enforcement, Amount
Forgone Recovery due to Violation of Home Country Law, Amount
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Forgone Recovery, Explanation of Impracticability
Name
Compensation Amount
Restatement does not require Recovery
Awards Close in Time to MNPI Disclosures [Table]
Award Timing MNPI Disclosure
Award Timing Method
Award Timing Predetermined
Award Timing MNPI Considered
Award Timing, How MNPI Considered
MNPI Disclosure Timed for Compensation Value
Awards Close in Time to MNPI Disclosures, Table
Name
Underlying Securities
Exercise Price
Fair Value as of Grant Date
Underlying Security Market Price Change
Insider Trading Arrangements [Line Items]
Material Terms of Trading Arrangement
Name
Title
Rule 10b5-1 Arrangement Adopted
Non-Rule 10b5-1 Arrangement Adopted
Adoption Date
Rule 10b5-1 Arrangement Terminated
Non-Rule 10b5-1 Arrangement Terminated
Termination Date
Expiration Date
Arrangement Duration
Aggregate Available
Rule 10b5-1 Arrangement Modified
Non-Rule 10b5-1 Arrangement Modified
Insider Trading Policies and Procedures [Line Items]
Insider Trading Policies and Procedures Adopted
Insider Trading Policies and Procedures Not Adopted
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Description of Business
Accounting Policies [Abstract]
Summary of Significant Accounting Policies
Revenue from Contract with Customer [Abstract]
Revenue
Income Tax Disclosure [Abstract]
Income Tax
Certificates Of Deposit
Certificates of Deposit
Receivables [Abstract]
Trade and Other Receivables
Convertible Notes Receivable
Convertible notes receivable
Investments, All Other Investments [Abstract]
Investment in NUAI shares
Property And Equipment And Right Of Use Assets
Property and Equipment and Right of Use Assets
Equipment Software And Lease Prepayments
Equipment, Software and Lease Prepayments
Other Expenses
Other expenses
Warrant Liability
Warrant Liability
Debt Disclosure [Abstract]
Convertible Notes
Leases
Leases
Pre-funded Warrants
Pre-funded Warrants
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 Income (loss) per share
Segment Reporting [Abstract]
Segment Information
Related Party Transactions [Abstract]
Transactions with Related Parties
Subsequent Events [Abstract]
Subsequent Events
Basis of presentation
Principles of consolidation
Reclassifications
Use of estimates
Foreign currency translation
Financial instruments
Schedule of Revenue
Schedule of Trade and Other Receivables
Schedule of Property and Equipment
Schedule Of Equipment Software Lease Payment
Schedule of Convertible Notes
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 Convertible Notes Including Fair Value Adjustments
Schedule of Supplemental Disclosure of Cash Flow Information
Schedule of Reconciliation of Numerators and Denominators
DescriptionOfBusinessTable [Table]
Joint venture formation description
Ownership interest
Common stock issued
Liabilities
AccountingPoliciesTable [Table]
Reverse stock split
Common stock, shares authorized
RevenueTable [Table]
Total Revenue
IncomeTaxTable [Table]
Effective income tax rate
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
Equity Method Investment, Ownership Percentage
Certificates of deposits amount
Trade receivables
Goods and services tax (GST) receivable
Total trade and other receivables
ConvertibleNotesReceivableTable [Table]
Membership interest percentage sold
Proceeds from senior debt
Interest rate
Maturity date
Debt conversion rate
Interest income
NUAI common shares
Investment carrying amount
Realized gain on sale
Property, Plant, and Equipment [Table]
Property, Plant, and Equipment [Line Items]
At cost
Accumulated depreciation
Total property and equipment, net
At cost
Accumulated amortization
Total right of use assets, net
Total property and equipment, net including right of use assets
Impairment Effects on Earnings Per Share [Table]
Impairment Effects on Earnings Per Share [Line Items]
Depreciation and amortization expense
Foreign currency translation adjustments
ScheduleOfEquipmentSoftwareLeasePaymentTable [Table]
Equipment, software and lease payment cost
Depreciation and amortization expense
Unrealized foreign currency transaction losses
Realized foreign currency transaction gains
WarrantLiabilitiesTable [Table]
Number of warrants share
Number of warrants shares issued
Number of warrants shares exercised
Short-Term Debt [Table]
Short-Term Debt [Line Items]
December 2025 convertible notes- current
June 2026 convertible notes- noncurrent
Total
Convertible notes payable
Convertible notes, interest rate
Convertible notes, maturity date
Debt instrument, convertible, conversion price
Convertible notes, principal amount
Convertible notes, interest rate increase
Issuance of common shares
Price per share
Conversion of stock amount
Accrued interest expense
Fair value of convertible note
Repurchase percentage
Lessee, Lease, Description [Table]
Lease term
Schedule Of Lease Cost
Finance lease - interest
Finance lease - amortization
Total Lease Cost
Leases [Abstract]
Future minimum lease payments, remainder of fiscal year
Future minimum lease payments, year one
Future minimum lease payments, year two
Future minimum lease payments, year three
Future minimum lease payments, year four
Future minimum lease payments, year five
Future minimum lease payments, year six
Total
Less: Imputed interest
Present value of lease liabilities
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
PrefundedWarrantsTable [Table]
PrefundedWarrantsLineItems [Line Items]
Shares, issued
Pre-funded warrants issued
Proceeds from warrants
Number of warrants shares exercised price per share
Beneficial ownership percentage
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
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
Aggregate intrinsic value, Exercisable
Performance-Based RSUs unvested, Beginning balance
Weighted-average grant date aggregate fair value, Beginning balance
Performance-Based RSUs, Granted
Weighted-average grant date aggregate fair value, Granted
Performance-Based RSUs, Vested
Weighted-average grant date aggregate fair value, Vested
Performance-Based RSUs, Vested in prior periods
Weighted-average grant date aggregate fair value, Vested in prior periods
Performance-Based RSUs, Forfeited
Weighted-average grant date aggregate fair value, Forfeited
Performance-Based RSUs unvested, Ending balance
Weighted-average grant date aggregate fair value, Ending balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross
Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested, Number of Shares
Compensation costs not yet recognized
Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay
[custom:DefinedContributionPlanEmployerMatchingContributionTaxPercent]
Superannuation expense
Fair Value, Recurring and Nonrecurring [Table]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Convertible notes
Warrant liability
Fair Value, off-Balance-Sheet Risk [Table]
Fair Value, off-Balance-Sheet Risks, Disclosure Information [Line Items]
Convertible notes
Fair value adjustments recognized in earnings
Contractual interest expense recognized before conversion
Conversions into common shares
Effect of currency translation
Convertible notes
Supplemental information:
Cash paid for interest
Cash paid for taxes
Non-cash investing and financing activities:
ROU assets obtained in exchange for lease liability
Gain on sale of modular data centre (MDC)
Gain on sale of storage servers
Assets held for Sale- rerecognize MDC
Bad debt expense related to MDC sale
Issuance of common stock for settlement of trade and other payables
Conversion of convertible notes through the issuance of common shares
Loss Contingencies [Table]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Capital expenditure commitment amount
Capital expenditure to purchase of equipment
Commitment
Hardware and related infrastructure value
Hardware and related infrastructure
Total contractual commitment description
Purchase obligation for data center services
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
Number of operating segment
Number of reportable segment
Related Party Transaction [Table]
Related Party Transaction [Line Items]
Stockholding percentage
Annual remuneration
Conversion rate
Convertible notes
Interest expense
Subsequent Event [Table]
Subsequent Event [Line Items]
Debt instrument, face amount
Long term debt, term
Hardware and equipment expense
Aggregate contact value
Aggregate purchase commitment
Non-Rule 10b5-1 Arrangement Modified
Convertible notes receivable.
Warranty liability.
Equipment and Lease Prepayments [Disclosure Text Block]
Gains losses on fair value of convertible notes.
Options Reserve [Member]
Warrant Liabilities Disclosure [Text Block]
Public Warrants [Member]
Private Placement Warrants [Member]
Intangible assets fil revenue.
Intangible assets fil cost of revenue.
Deposit paid on property and equipment.
Notes Payable Disclosure [Text Block]
Convertible Promissory Note Agreement [Member]
YA II PN, Ltd. [Member]
Sharon AI Inc [Member]
The entire disclosure for revenue and other income.
Texas Critical Data Centers, LLC [Member]
Certificates of Deposits [Disclosure Text Block]
Goods and service tax receivable
The entire disclosure for convertible note proceeds receivable.
New Era Energy & Digital Inc [Member]
Senior Secured Convertible Promissory Note [Member]
Schedule of Lease Other Information [Table Text Block]
Common Stocks Disclosure [Text Block]
Rule 10b5-1 arrangement modified.
Equipment software and lease prepayments.
Electrical Equipment [Member]
Capitalized Software [Member]
Safe note liability.
Schedule Of Equipment Software Lease Payment [Text Block]
Trade And Other Payables Disclosure [Text Block]
Change in fair value of sharebased payment.
WWT Australia Pty Ltd [Member]
Lenovo Global Financial Services Limited [Member]
Dicker Data Limited [Member]
Summary Of Trade And Other Payables [Table Text Block]
Adjustments to additional paid in offering costs.
Payments for land purchase.
Proceeds from convertible note receivable.
Proceeds from sale of Nuai shares.
Proceeds from issuance of prefunded warrants.
Sharon AI Pty Ltd [Member]
Schedule Of Trade And Other Receivables [Table Text Block]
Investment carrying amount.
Prefunded Warrants 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.
Defined contribution plan employer matching contribution tax percent.
Warrant liability.
Non cash right of use asset obtained in exchange for finance lease liability.
Nuai shares received.
Gain on sale of modular data centre.
Gain on sale of storage servers.
Assets held for sale rerecognize.
Bad debt expense related to Mdc sale
World Wide Technology [Member]
Customer Services Arrangement [Member]
Stock Options and RSUs [Member]
Share based compensation and other expenses.
Stockholding percentage.
Manning Consulting Agreement [Member]
James Manning [Member]
Foreign currency conversion rate.
Inbocalupo Consulting Agreement [Member]
Nicholas Hughes Jones [Member]
Broadfoot Consulting Agreement [Member]
Inbocalupo Pty Ltd [Member]
Manning Capital Holdings Pty Ltd [Member]
Bare Media Holdings [Member]
Chief Revenue Officer [Member]
Single Reportable Segment [Member]
Increase decrease in customer deposit.
Customer deposit current.
Public Warrants One [Member]
December 2025 Convertible Notes [Member]
May 2026 Convertible Notes [Member]
June 2026 Convertible Notes [Member]
Beneficial ownership percentage.
Timothy Broadfoot [Member]
Strat Capital Pty Ltd ATF Alpha Juliett Trust [Member]
Pre-Funded Warrants [Member]
Digital Asset Mining Revenue [Member]
Provision of Infrastructure Services [Member]
Other Revenue [Member]
Right of Use Assets [Member]
Common Class A One [Member]
Conversions into common shares
Effect of currency translation
Aggregate contact value
Cloud Computing Service Agreement [Member]
Interest income on convertible note receivable
Interest received from convertible note receivable
Income tax payable receivable
Aggregate purchase commitment
Other expenses.
Reclassifications [Policy Text Block]
Other [Member]
Goods and services tax receivable
Property And Equipment And Right of Use Assets Disclosure [Text Block]
Other Expense Disclosure [Text Block]
Other Expenses Disclosure [Text Block]
Warrant Liability Disclosure [Text Block]
Superannuation expense
Contractual interest expense recognized before conversion
Hardware and related infrastructure
December 2025 Convertible Notes [Member]
May 2026 Convertible Notes [Member]
June 2026 Convertible Notes [Member]
Schedule Of Convertible Notes [Table Text Block]
Finance lease liability payments due year six
Deferred tax liability
Hardware and related infrastructure value
Depreciation and amortization expense
May 2026 Convertible Notes [Member] [Default Label]
June 2026 Convertible Notes [Member] [Default Label]
December 2025 Convertible Notes [Member] [Default Label]
Assets, Current
Assets
Liabilities, Current
Liabilities [Default Label]
Equity, Including Portion Attributable to Noncontrolling Interest
Liabilities and Equity
Gross Profit
Gain (Loss) on Disposition of Property Plant Equipment
Operating Income (Loss)
Interest Expense, Nonoperating
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Income Tax Expense (Benefit)
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
Unrealized Gain (Loss), Foreign Currency Transaction, after Tax
Increase (Decrease) in Accounts and Other Receivables
IncreaseDecreaseInCustomerDeposit
Increase (Decrease) in Other Current Assets
Increase (Decrease) in Other Noncurrent Assets
Increase (Decrease) in Other Accounts Payable
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
PaymentsToDepositPaidOnPropertyAndEquipment
Payments to Acquire Restricted Certificates of Deposit
Payments to Acquire Property, Plant, and Equipment
Payments to Acquire Interest in Joint Venture
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
Forgone Recovery, Individual Name
Outstanding Recovery, Individual Name
Awards Close in Time to MNPI Disclosures, Individual Name
Trading Arrangement, Individual Name
Revenue from Contract with Customer [Text Block]
Other Expenses Disclosure [Text Block]
Warrant Liability Disclosure [Text Block]
Lessee, Operating Leases [Text Block]
Prefunded Warrants Disclosure [Text Block]
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
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, Forfeitures in Period
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
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value
WarrantLiability