v3.26.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Revenue Recognition and Deferred Revenue (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Mar. 31, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES            
Revenue $ 2,080,177   $ 3,652,471 $ 6,026,607 $ 6,101,077  
Total Revenue 2,080,177 $ 3,946,430 3,652,471 6,026,607 6,101,077  
Accounts receivable, net 1,908,688     1,908,688    
Accounts receivable, unbilled value           $ 3,075,328
Revenue recognized from performance obligations       104,478 11,627  
Deferred revenue 89,522     89,522   107,267
Deferred grant revenue included in deferred revenue 268,823     268,823   $ 0
Revenues Recognized at a Point in Time            
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES            
Total Revenue 1,278,615   2,533,902 4,513,197 4,559,622  
Revenues Recognized at a Point in Time | Product sales            
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES            
Revenue 650,163   1,978,066 2,783,401 3,138,625  
Revenues Recognized at a Point in Time | Contract services            
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES            
Revenue 159,500   555,836 792,608 1,420,997  
Revenues Recognized at a Point in Time | Grant revenue            
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES            
Grant revenue 468,952     937,188    
Revenues Recognized Over Time | Mining of digital assets            
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES            
Revenue 605,982   $ 1,118,569 1,268,293 1,368,323  
Revenues Recognized Over Time | Contract services            
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES            
Revenue $ 195,580     $ 245,117 $ 173,132