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Use of Estimates Use of Estimates, Policy [Policy Text Block] Accounts Receivables Accounts Receivable [Policy Text Block] Stockholders’ Equity) Stockholders' Equity, Policy [Policy Text Block] Segment Information Segment Reporting, Policy [Policy Text Block] Revenue Recognition Revenue from Contract with Customer [Policy Text Block] Property and Equipment Property, Plant and Equipment, Policy [Policy Text Block] Recent Accounting Pronouncements Accounting Standards Update and Change in Accounting Principle [Text Block] Leases Lessee, Leases [Policy Text Block] Income Taxes Income Tax, Policy [Policy Text Block] Goodwill Goodwill and Intangible Assets, Goodwill, Policy [Policy Text Block] Fair Value of Financial Instruments Fair Value of Financial Instruments, Policy [Policy Text Block] Customer [Member] Customer One Member Fair Value Measurements Fair Value Measurement, Policy [Policy Text Block] Accounts Payable and Accrued Expenses [Member] Organization and Significant Accounting Policies (Details) [Table] Cost of Revenues [Member] Cost of Service [Member] Capital stock [Member] Antbox [Member] Schedule of Future Minimum Non-Cancelable Lease Commitments Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block] Leases [Abstract] Schedule of Property and Equipment Property, Plant and Equipment [Table Text Block] Property and Equipment, Net [Abstract] Schedule of Future Minimum Payments Related Asset Acquisition Schedule of Future Minimum Payments of Asset Acquisition [Table Text Block] Tabular disclosure of future minimum payments of asset acquisition. Schedule of Consideration Payable Schedule of Consideration Payable [Table Text Block] Tabular disclosure of consideration payable. Actual true-up charge Actual True Up Charges The amount of actual true up charges. Consideration payable Total undiscounted cash flows Asset Acquisition, Contingent Consideration, Liability, Total Total contractual consideration Total future minimum payments Contractual Obligation, Total Depreciation expense Depreciation Property and Equipment, Net [Line Items] Schedule of Straight-Line Basis of Estimated Useful Lives of Asset [Line Items] Property, Plant and Equipment [Line Items] Total proceeds Proceeds from Sale of Property, Plant, and Equipment, Total Other Income Monthly installments Monthly Installments The amount of monthly Installments. Unrelated Customer [Member] Impairment charges of leases Impairment of Leasehold Compute equipment [Member] Computer Equipment [Member] Related and Nonrelated Parties [Domain] Common stock, shares authorized Shares issue Common Stock, Shares Authorized Common stock, shares issued Common Stock, Shares, Issued Common stock, shares outstanding Common Stock, Shares, Outstanding Preferred stock, par value Preferred Stock, Par or Stated Value Per Share Long-Lived Tangible Asset [Domain] Schedule of Property and Equipment [Abstract] Total Property and equipment, net (Note 3) Property, Plant and Equipment, Net Schedule of Property and Equipment [Line Items] Long-Lived Asset, Held-for-Sale [Line Items] Property and equipment gross Property, Plant and Equipment, Gross Long-Lived Tangible Asset [Axis] Infrastructure equipment [Member] Other Machinery and Equipment [Member] Leasehold improvements [Member] Leasehold Improvements [Member] Less: Accumulated depreciation Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Transformers [Member] Transformers [Member] Property, Plant and Equipment [Table] Common stock, par value Common Stock, Par or Stated Value Per Share Business Combination, Contingent Consideration [Table] Business Combination, Contingent Consideration [Abstract] Multiplied by the price per share of Signing Day Sports common stock Sale price per share Business Combination, Price Per Share Schedule of Preliminary Purchase Price [Line Items] Business Combination and Control Obtained by a Related Party [Line Items] Business Combination, Contingent Consideration [Line Items] Preliminary purchase consideration based on Signing Day Sports shares outstanding Represents the amount of preliminary purchase consideration based on Signing Day Sports shares outstanding. Less: Signing Day Sports advance of funds Signing Day Sports advance of funds Business Combination Separately Recognized Transaction In Signing Day Sports Advance of Funds Represents the amount of signing day sports advance of funds. 2026 Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year 2028 Lessee, Operating Lease, Liability, to be Paid, Year Two 2029 Lessee, Operating Lease, Liability, to be Paid, Year Three 2030 Lessee, Operating Lease, Liability, to be Paid, Year Four Fair value of total purchase consideration Total preliminary purchase price Total preliminary purchase price Represents the amount of preliminary purchase price. 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Advance amount Proceeds from Collection of Advance to Affiliate Business Combination [Member] Plan Name [Axis] June 2026 Public Offering [Member] June Two Thousand Twenty Six Public Offering [Member] Plan Name [Domain] 2026 Equity Incentive Plan [Member] Two Thousand Twenty Six Equity Incentive Plan [Member] Contract assets Contract with Customer, Asset, after Allowance for Credit Loss, Total Maturity of exercisable warrants Maturity of Exercisable Warrants Maturity of exercisable warrants. Income tax benefit Income Tax Expense (Benefit) Deferred income tax assets Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount Long-Term Purchase Commitment, Category of Item Purchased [Domain] Category of Item Purchased [Axis] Credit to professional fees in selling, general, and administrative expenses Professional Fees Add: revenue deferred during the year Contract with Customer, Liability, Deferred Revenue Recognized Amount of deferred revenue recognized. One Blockchain [Member] Maximum EBITDA Represents the amount of equal or exceeds of EBITDA. Advisory Shares [Member] Goodwill impairment Goodwill impairment charges Goodwill, Impairment Loss Impairment charges Asset, Impairment Loss, Total Balance outstanding Balance Outstanding The amount of balance outstanding. Goodwill Goodwill (Note 4) Goodwill Measurement Input Type [Axis] Measurement Input Type [Domain] Measurement Period Adjustment [Member] Measurement Input, Comparability Adjustment [Member] Schedule of Preliminary Purchase Price Allocation for the Acquisition [Table] Schedule of Preliminary Purchase Price Allocation for the Acquisition [Line Items] Goodwill Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less), and Goodwill Schedule of Black-Scholes Option Pricing Model Assumptions Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block] Schedule of Warrant Activity Schedule of Stockholders' Equity Note, Warrants or Rights [Table Text Block] Shares issued Issuance of common stock in public offering, net (in shares) Stock Issued During Period, Shares, New Issues Purchase upto shares Shares issued to SGN stockholders (in shares) Stock Issued During Period, Shares, Other Minimum monthly demand charge Debt Instrument, Periodic Payment, Total Term of option Term of Option Term of option. Currently payable demand charges Currently Payable Demand Charges Currently payable demand charges. Net proceeds Net Proceeds The amount of net proceeds. Deferred demand charges Deferred Demand Charges Deferred demand charges. Gross proceeds Proceeds from Issuance of Common Stock Sell shares Sale of common stock Sale of Stock, Number of Shares Issued in Transaction Public offering price Sale of Stock, Price Per Share Termination fee Termination Fee Amount of termination fee. Prepaid obligation Prepaid Obligation Amount of prepaid obligations. Liability recognized Liability Recognized Amount of liability had been recognized. Related and Nonrelated Parties [Axis] Lucid Capital Markets, LLC [Member] Class of Warrant or Right [Axis] Class of Warrant or Right [Domain] Representative warrants exercised, forfeited, modified Representative Warrants Exercised Forfeited Modified Representative warrants exercised forfeited modified. Schedule of Deferred Revenue [Abstract] Minimum amount Long-Term Purchase Commitment, Amount Commitments and Contingencies [Table] Long-Term Purchase Commitment [Table] Issuance of shares Business Combination, Consideration Transferred, Equity Interest, Share Issued, Number of Shares Business Combination [Axis] 2026 Contractual Obligation, to be Paid, Remainder of Fiscal Year Additional common share issued Excess Stock, Shares Issued Common Stock [Member] Common Stock Non-current Contract with Customer, Liability, Noncurrent Reduced amount Line of Credit Facility, Remaining Borrowing Capacity Credit Facility [Axis] Credit Facility [Domain] Accounts payable and accrued expenses Accounts Payable and Other Accrued Liabilities VCV Digital Solutions LLC [Member] Collaborative Arrangement and Arrangement Other than Collaborative [Domain] Equity Components [Axis] Class of Stock [Axis] Preferred stock, shares outstanding Preferred Stock, Shares Outstanding Preferred stock, shares issued Preferred Stock, Shares Issued Preferred stock, shares authorized Preferred Stock, Shares Authorized Energy Contract [Member] Arrear amount Long-Term Purchase Commitment, Arrear Amount Arrear amount of monthly basis. Standby Letters of Credit [Member] Statement [Line Items] Statement of Cash Flows [Abstract] Contributions Member Contributions The amount of member contributions. Additional Paid-in Capital Additional Paid-in Capital [Member] Net cash used in operating activities Cash Provided by (Used in) Operating Activity, Including Discontinued Operation Cash flows from investing activities: Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract] Net cash (used in) / provided by investing activities Cash Provided by (Used in) Investing Activity, Including Discontinued Operation Contract liabilities Increase (Decrease) in Contract with Customer, Liability Changes in operating assets and liabilities: Increase (Decrease) in Other Operating Assets and Liabilities, Net [Abstract] Accounts receivable Increase (Decrease) in Accounts Receivable Accounts payable and accrued expenses Increase (Decrease) in Accounts Payable and Accrued Liabilities Gain on disposal of assets held for sale (Note 3) Gain on disposal of assets held for sale (Note 3) Gain (Loss) on Disposition of Assets Distributions Payments of Capital Distribution Repayments of consideration payable Payment for Contingent Consideration Liability, Financing Activities Net loss Net (loss) income attributable to common stockholders Net loss attributable to common stockholders Net income (loss) Depreciation and amortization (Note 3) Depreciation, Depletion and Amortization, Nonproduction Net increase (decrease) in cash and cash equivalents Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Excluding Exchange Rate Effect, Including Discontinued Operation Cash and cash equivalents, beginning of period Cash and cash equivalents, end of period Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation Assets Assets [Abstract] Total assets Assets Non-cash additions to construction in progress included in accounts payable and accrued expenses Noncash or Part Noncash Acquisition, Other Liabilities Assumed Total stockholders’ equity Equity, Attributable to Parent, Total Statement [Table] Statement of Financial Position [Abstract] Entity Tax Identification Number Document Fiscal Period Focus Selling, general and administrative expenses Selling, General and Administrative Expense Revenues (Note 5) Revenues (Accumulated deficit) retained earnings Retained Earnings (Accumulated Deficit) Entity Shell Company Retained Earnings (Accumulated Deficit) Retained Earnings [Member] Reorganization, Chapter 11 [Domain] Recapitalization: One Blockchain members’ equity into AIB common stock (in shares) Recapitalization One Blockchain members’ equity into BlockchAIn common stocka Shares of Recapitalization: One Blockchain members’ equity into BlockchAIn common stock Recapitalization: One Blockchain members’ equity into AIB common stock Recapitalization: One Blockchain members’ equity into BlockchAIn common stock Amount of Recapitalization: One Blockchain members’ equity into BlockchAIn common stock. Shares issued to SGN stockholders Stock Issued During Period, Value, Other Operating lease right of use asset Increase Decrease in Operating Lease Right Of Use Asset The amount of operating lease right of use assets. VCV Digital Solutions [Member] Other current liabilities Increase (Decrease) in Other Current Liabilities Prepaid expenses and other current assets Increase (Decrease) in Prepaid Expense and Other Assets Contract liabilities (Note 5) Current Contract with Customer, Liability, Current Liabilities and stockholders’ equity: Liabilities and Equity [Abstract] Total current liabilities Liabilities, Current Current liabilities: Liabilities, Current [Abstract] Title of 12(b) Security Tiger Cloud LLC [Member] VCV Digital Infrastructure Holdings [Member] Related Party Transaction [Axis] Related Party Transaction [Domain] Related Party Transactions [Abstract] RELATED PARTY TRANSACTIONS Related Party Transactions Disclosure [Text Block] Amendment Flag City Area Code Cover [Abstract] Current Fiscal Year End Date Due to related party Accounts Payable, Current Accounts receivable, net Accounts Receivable, after Allowance for Credit Loss, Total Allowance for credit loss Accounts Receivable, Allowance for Credit Loss, Current Management fees Management Fee Expense Loan receivable Loan receivable - related party (Note 11) Financing Receivable, after Allowance for Credit Loss, Current, Total Total liabilities Liabilities Total liabilities and stockholders’ equity Liabilities and Equity Cost of revenues Cost of Revenue Total costs and operating expenses Costs and Expenses, Total Costs and operating expenses: Costs and Expenses [Abstract] Due from related party, net (Note 11) Amounts due from related parties Other Receivables, Net, Current Accounts receivable Accounts Receivable, after Allowance for Credit Loss, Current Additional paid in capital Additional Paid in Capital, Total Document Transition Report Document Type Entity Address, Address Line One Entity Address, Address Line Two Entity Address, City or Town Common stock, $0.0001 par value; 1,000,000,000 shares authorized; 75,979,466 shares issued and outstanding as of June 30, 2026; no shares issued and outstanding as of December 31, 2025 (Note 9) Common Stock, Value, Issued Other current liabilities Other Liabilities, Current Preferred stock, $0.0001 par value; 100,000,000 shares authorized; no shares issued and outstanding as of June 30, 2026 and December 31, 2025 (Note 9) Preferred Stock, Value, Issued Related Party Related party [Member] Related Party [Member] Title and Position [Axis] Title and Position [Domain] Land deposit Deposit Assets, Total Cash bonuses Related Party Transaction, Amounts of Transaction Chief Executive Officer [Member] Chief Financial Officer [Member] LEASES Lessee, Operating Leases [Text Block] Cash flows from operating activities: Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract] Entity Registrant Name Entity Small Business Trading Symbol Security Exchange Name Entity Current Reporting Status Entity Common Stock, Shares Outstanding Advertising expense Advertising Expense Interest or penalties Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense Warrant liabilities Warrant lLiabilities The amount of warrant liabilities. Allowance for credit losses Accounts Receivable, Allowance for Credit Loss Mining containers for sale Mining Containers for Sale The amount of mining containers for sale. Asset Acquisition [Domain] FDIC insures amount Cash, FDIC Insured Amount Summary of Significant Accounting Policies [Line Items] Organization and Significant Accounting Policies [Line Items] Concentration Risk Benchmark [Domain] Concentration Risk Benchmark [Axis] Concentration Risk Type [Axis] Concentration risks percentage Concentration Risk, Percentage Concentration Risk Type [Domain] Customer Concentration Risk [Member] Customer Concentration Risk [Member] Equity Component [Domain] Organization and Description of Business [Abstract] Estimated true-up accrual True Up Cost Accrual Represents the amount of cost accrual. Suppliers [Member] Suppliers Member Customer [Axis] Customer [Domain] Asset Acquisition [Axis] Total consideration Asset Acquisition, Consideration Transferred, Total Preferred Stock [Member] Preferred Stock Revenue [Member] Revenue Benchmark [Member] Supplier [Axis] Supplier [Domain] Supplier Concentration Risk [Member] Supplier Concentration Risk [Member] Installment payments Installment Payments The amount of Installment payments. Capital expenditures Capital Expenditure, Discontinued Operations Related to interest Related to Interest The amount of related to interest. Accounts receivable Business Combination, Recognized Asset Acquired, Receivable, Current Less: Present value discount Lessee, Operating Lease, Liability, Undiscounted Excess Amount Schedule of Future Minimum Non-Cancelable Lease Commitments [Abstract] Leases (Details) [Table] Long-Lived Asset, Held-for-Sale [Table] Thereafter Lessee, Operating Lease, Liability, to be Paid, Year Five 2027 Lessee, Operating Lease, Liability, to be Paid, Year One Total lease obligations Operating Lease, Liability Earnings Per Share [Abstract] Earnings Per Share [Abstract] EARNINGS PER SHARE Earnings Per Share [Text Block] Infrastructure equipment [Member] Infrastructure Equipment [Member] Construction in progress [Member] Construction in Progress [Member] Share purchase consideration Business Combination Share Purchase Consideration The amount of share purchase consideration. Rental tax Rental Tax Th amount of rental tax. Consulting agreements Business Combination Other Consideration Transferred Represents the amount of consulting agreements on business combination.. Schedule Of Estimated Useful Lives Abstract Signing Day Sports [Member] Business Combination [Domain] Schedule of Fair Value of the Assets Acquired and Liabilities Assumed [Line Items] Business Combination [Line Items] Schedule of Preliminary Purchase Price Allocation for the Acquisition Tabular disclosure of preliminary purchase price allocation for the acquisition. Business Combination and Control Obtained by a Related Party [Abstract] Business Combination and Control Obtained by a Related Party [Abstract] Number of shares outstanding owned by Signing Day Sports stockholders Number of shares outstanding on business combination. Schedule of Fair Value of the Assets Acquired and Liabilities Business Combination, Recognized Asset Acquired and Liability Assumed [Table Text Block] Schedule of Preliminary Purchase Price Business Combination, Contingent Consideration [Table Text Block] Basic weighted average number of shares outstanding Basic weighted average number of shares outstanding Weighted Average Number of Shares Outstanding, Basic Diluted weighted average number of shares outstanding Diluted weighted average number of shares outstanding Weighted Average Number of Shares Outstanding, Diluted Diluted net loss per share attributable to common stockholders Diluted loss per share Earnings Per Share, Diluted, Total Schedule of Basic and Diluted Earnings Per Share [Abstract] Basic net loss per share attributable to common stockholders Basic loss per share Earnings Per Share, Basic, Total Schedule of Basic and Diluted Earnings Per Share Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] Public Utility, Property, Plant and Equipment [Table] Total purchase consideration Business Combination, Consideration Transferred, Total Business Combination [Table] Less: Revenue recognized during the year Revenue recognised contract with customer liability Revenue recognised contract with customer liability. Collaborative Arrangement and Arrangement Other than Collaborative [Axis] SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Significant Accounting Policies [Text Block] Maxim Group LLC [Member] Consultant Agreements [Member] Administrative expenses General and Administrative Expense, Total REVENUE Revenue from Contract with Customer [Text Block] Schedule of Deferred Revenue Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block] Earnings Per Share, Basic, by Common Class, Including Two-Class Method [Table] Earnings Per Share [Line Items] Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items] Issuance of additional shares of common stock Issuance of Additional Shares of Common Stock Issuance of additional shares of common stock. Purchase of common stock Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Sale of Stock [Domain] Over-Allotment Option [Member] Over-allotment option [Member] Percentage of total transaction enterprise value total Percentage of Transaction Enterprise Value Percentage of total transaction enterprise value. AIB Common Shares [Member] Fair value of net identifiable assets Business Combination, Recognized Asset Acquired, Asset, Total Description of voting rights Common Stock, Voting Rights Commitments and Contingencies [Line Items] Termination fee Business Exit Costs Commitments and Contingencies [Abstract] Executive Consulting Agreements [Member] Escrow amount Escrow Deposit Additional issuance costs Additional Issuance Costs The amount of additional issuance costs. Escrow account paid Escrow Account Paid The amount of escrow account. Goodwill increased Goodwill, Period Increase (Decrease), Total Letter of credit amount Line of Credit Facility, Maximum Borrowing Capacity BUSINESS COMBINATION AND CONTROL OBTAINED BY A RELATED PARTY Business Combination [Text Block] Balance at the beginning of the year Balance at the end of the year Contract with Customer, Liability 2027 Contractual Obligation, to be Paid, Year One Schedule of Future Minimum Payments Related Asset Acquisition [Abstract] Sale of Stock [Axis] Public offering [Member] IPO [Member] Warrant [Member] Exercise price per share Class of Warrant or Right, Exercise Price of Warrants or Rights Securities for period Securities for Period Securities for period. Grant-date fair value of warrants Fair Value Adjustment of Warrants Bonuses unpaid Bonuses Unpaid Amount of bonuses remained unpaid. Dividends declared or paid Dividends Declared or Paid The amount of dividends declared or paid. Fair Value Measurement Inputs and Valuation Techniques [Table] Schedule of Black-Scholes Option Pricing Model Assumptions [Line Items] Fair Value Measurement Inputs and Valuation Techniques [Line Items] Black-scholes option pricing model of assumptions Warrants and Rights Outstanding, Measurement Input Contractual term (years) [Member] Measurement Input, Expected Term [Member] Expected volatility [Member] Measurement Input, Option Volatility [Member] Risk-free rate [Member] Measurement Input, Risk Free Interest Rate [Member] Dividend yield [Member] Measurement Input, Expected Dividend Rate [Member] June 2026 Representative Warrants [Member] Class of Warrant or Right [Table] Schedule of Warrant Activity [Line Items] Class of Warrant or Right [Line Items] Warrants exercisable Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Exercised Remaining contractual term Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Outstanding, Weighted-Average Remaining Contractual Term Warrants outstanding Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Outstanding, Number, Beginning Balance Exercise price Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Exercise Price Business Acquisition [Member] Fair value of total purchase consideration Business Combination Recognized Fair Value of Total Purchase Consideration Represent the amount of business combination recognized fair value of total purchase consideration. Business Combination and Control Obtained by a Related Party [Table] Entity Central Index Key Entity Address, State or Province Entity Address, Postal Zip Code Operating lease liability, current portion (Note 6) Current portion, operating leases Accounts payable and accrued expenses Accounts Payable and Accrued Liabilities, Current, Total Income Statement [Abstract] Current assets: Assets, Current [Abstract] Total current assets Assets, Current Document Fiscal Year Focus Document Information [Table] Document Period End Date Entity Emerging Growth Company Entity Ex Transition Period Entity File Number Entity Filer Category Entity Incorporation, State or Country Code Entity Interactive Data Current Document Information [Line Items] Local Phone Number Statement of Stockholders' Equity [Abstract] Contributions Proceeds from Contributed Capital Lease liability Increase (Decrease) in Operating Lease Liability Cash acquired in reverse merger (Note 4) Payment to Acquired in Reverse Merger The amount of acquired reverse merger. Distributions Member Distributions The amount of member distributions. PROPERTY AND EQUIPMENT, NET Property, Plant and Equipment Disclosure [Text Block] Prepaid expenses and other current assets (Note 11) Prepaid Expense and Other Assets, Current Issuance of common stock in public offering, net Stock Issued During Period, Value, New Issues Maxim Group advisory shares Maxim Group Advisory Shares Maxim group advisory shares. Maxim Group advisory shares (in shares) Maxim Group Advisory Shares, Shares Maxim group advisory shares. Proceeds from loan receivable - related party Proceeds from Sale of Loans Receivable Payment of land deposit (Note 11) Payment for Acquisition, Land, Held-for-Use Proceeds from public offering, net (Note 9) Proceeds from Issuance Initial Public Offering Supplemental disclosure of non-cash investing and financing activities: Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract] Acquisition of property and equipment through deferred payment arrangement Noncash or Part Noncash Acquisition, Fixed Assets Acquired Total other income Nonoperating Income (Expense), Total Other income (expense) Nonoperating Income (Expense) [Abstract] Loss from operations Operating Income (Loss) Other income (expense) Other Nonoperating Income (Expense), Total Related Party Transaction [Table] Subsequent Events [Abstract] SUBSEQUENT EVENTS Subsequent Events [Text Block] Other assets Other Assets, Noncurrent Cash and cash equivalents Cash and Cash Equivalent Commitments and contingencies (see Note 10) Commitments and Contingencies Related Party Transactions [Line Items] Related Party Transaction [Line Items] Document Quarterly Report Net cash provided by / (used in) financing activities Cash Provided by (Used in) Financing Activity, Including Discontinued Operation Cash flows from financing activities: Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract] Proceeds from sale of assets held for sale (Note 3) Proceeds from Sale of Productive Assets Non-cash advisory shares (Note 4) Share-Based Payment Arrangement, Noncash Expense, Total ORGANIZATION AND DESCRIPTION OF BUSINESS Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block] Balance (in shares) Balance (in shares) Shares, Outstanding, Beginning Balance Adjustments to reconcile net loss to net cash and cash equivalents provided by operating activities: Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract] Balance Balance Members' Equity COMMITMENTS AND CONTINGENCIES Commitments and Contingencies Disclosure [Text Block] Stockholders’ equity: Equity, Attributable to Parent [Abstract] Shorter of lease term or useful life