v3.26.1
SEGMENT REPORTING - Segment profit (loss) (Details) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Mar. 31, 2026
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Dec. 31, 2024
SEGMENT REPORTING                
Revenue $ 2,080,177   $ 3,652,471   $ 6,026,607 $ 6,101,077    
Cost of revenue 2,719,110   2,938,761   6,148,248 5,181,022    
Gross Profit (Loss) (638,933) $ 517,292 713,710   (121,641) 920,055    
Operating Expenses                
Research and development 2,985,659   2,436,754   4,756,159 4,886,654    
Selling, general, and administrative 7,579,986   7,727,996   14,611,955 14,928,246    
Total Operating Expenses 10,565,645   10,164,750   19,368,114 19,814,900    
Loss From Operations (11,204,578)   (9,451,040)   (19,489,755) (18,894,845)    
Other segment (expense) income $ (174,571)   $ 225,529   $ (141,525) $ 611,276    
Other segment item, composition, description Other segment expense and income include miscellaneous income, interest income, interest expense, amortization of debt discount, gain (loss) on extinguishment of debt and change in fair value of accrued issuable equity.   Other segment expense and income include miscellaneous income, interest income, interest expense, amortization of debt discount, gain (loss) on extinguishment of debt and change in fair value of accrued issuable equity.   Other segment expense and income include miscellaneous income, interest income, interest expense, amortization of debt discount, gain (loss) on extinguishment of debt and change in fair value of accrued issuable equity. Other segment expense and income include miscellaneous income, interest income, interest expense, amortization of debt discount, gain (loss) on extinguishment of debt and change in fair value of accrued issuable equity.    
Change in fair value of digital assets $ (10,591,667)   $ 17,367,660   $ (31,359,380) $ 7,619,060    
Total Other Income (Expense) (10,766,238)   17,593,189   (31,500,905) 8,230,336    
Net Income (Loss) (21,970,816) (29,019,844) 8,142,149 $ (18,806,658) (50,990,660) (10,664,509)    
Segment Assets                
Cash and Restricted Cash 13,067,983   20,570,108   13,067,983 20,570,108 $ 13,300,188 $ 29,831,858
Digital assets 63,922,870       63,922,870   93,995,256  
All other assets 23,085,238       23,085,238   21,672,260  
Total Assets 100,076,091 $ 104,608,841     100,076,091   128,967,704  
Operating segment | Energy Management Platform                
SEGMENT REPORTING                
Revenue 1,474,195   2,533,902   4,758,314 4,732,754    
Cost of revenue 1,663,763   1,836,023   4,050,998 3,738,284    
Gross Profit (Loss) (189,568)   697,879   707,316 994,470    
Operating Expenses                
Research and development 2,985,659   2,436,754   4,756,159 4,886,654    
Selling, general, and administrative 7,481,356   7,727,996   14,316,065 14,928,246    
Total Operating Expenses 10,467,015   10,164,750   19,072,224 19,814,900    
Loss From Operations (10,656,583)   (9,466,871)   (18,364,908) (18,820,430)    
Other segment (expense) income (174,571)   225,529   (141,525) 611,276    
Total Other Income (Expense) (174,571)   225,529   (141,525) 611,276    
Net Income (Loss) (10,831,154)   (9,241,342)   (18,506,433) (18,209,154)    
Segment Assets                
Cash and Restricted Cash 13,067,983       13,067,983   13,300,188  
All other assets 23,085,238       23,085,238   21,672,260  
Total Assets 36,153,221       36,153,221   34,972,448  
Operating segment | Mining of Digital Assets                
SEGMENT REPORTING                
Revenue 605,982   1,118,569   1,268,293 1,368,323    
Cost of revenue 1,055,347   1,102,738   2,097,250 1,442,738    
Gross Profit (Loss) (449,365)   15,831   (828,957) (74,415)    
Operating Expenses                
Selling, general, and administrative 98,630       295,890      
Total Operating Expenses 98,630       295,890      
Loss From Operations (547,995)   15,831   (1,124,847) (74,415)    
Net Income (Loss) (547,995)   15,831   (1,124,847) (74,415)    
Corporate & Other                
Operating Expenses                
Change in fair value of digital assets (10,591,667)   17,367,660   (31,359,380) 7,619,060    
Total Other Income (Expense) (10,591,667)   17,367,660   (31,359,380) 7,619,060    
Net Income (Loss) (10,591,667)   $ 17,367,660   (31,359,380) $ 7,619,060    
Segment Assets                
Digital assets 63,922,870       63,922,870   93,995,256  
Total Assets $ 63,922,870       $ 63,922,870   $ 93,995,256