| Supplemental Disclosure of Cash Flow Information |
Note
19. Supplemental Disclosure of Cash Flow Information
Schedule
of Supplemental Disclosure of Cash Flow Information
| | |
2026 | | |
2025 | |
| | |
For the Six Months Ended | |
| | |
June 30, | |
| | |
2026 | | |
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 | | |
| - | |
|
Note
19. Supplemental Disclosure of Cash Flow Information
Schedule
of Supplemental Disclosure of Cash Flow Information
| | |
2025 | | |
2024 | |
| | |
For the Years Ended |
| | |
December 31, |
| | |
2025 | | |
2024 | |
| Supplemental information: | |
| | | |
| | |
| Cash paid for interest | |
$ | 25,275 | | |
$ | 2,827 | |
| Cash paid for taxes | |
| | | |
| | |
| Non-cash transactions: | |
| | | |
| | |
| Director issued common stock upon termination | |
| - | | |
| 15,000 | |
| Acquisition of a business through the issuance of common stocks and warrants | |
| - | | |
| 20,865,167 | |
| Settlement of related party notes payable with the issuance of common stock | |
| - | | |
| 419,601 | |
| Settlement of liabilities through the issuance of common stock | |
| - | | |
| 176,999 | |
| Acquisition of assets through the issuance of common stock | |
| - | | |
| 1,256,040 | |
| Assets held for Sale- rerecognize MDC | |
| 1,105,000 | | |
| - | |
| Bad debt expense related to MDC sale | |
| (1,180,620 | ) | |
| - | |
| ROU assets obtained in exchange for lease liability | |
| 8,153,736 | | |
| 1,061,831 | |
| Debt issuance converted to stock | |
| - | | |
| (419,601 | ) |
| Issuance of convertible notes receivable | |
| 15,171,072 | | |
| - | |
| Roth CH Acquisition Corp merger | |
$ | 3,934,546 | | |
$ | - | |
|