Condensed Interim Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Revenue | ||||
| Total revenue | $ 6,628,607 | $ 8,111,451 | $ 14,595,820 | $ 17,388,038 |
| Cost of revenue | ||||
| Cost of revenue | (8,083,937) | (6,629,841) | (15,402,682) | (15,252,151) |
| Depreciation and amortization | (4,068,734) | (1,573,691) | (5,518,838) | (3,746,482) |
| Gross loss | (5,524,064) | (92,081) | (6,325,700) | (1,610,595) |
| Operating expenses | ||||
| General and administrative expenses | (9,493,911) | (3,890,501) | (13,827,873) | (6,604,803) |
| Foreign exchange gain (loss) | 7,690,001 | (3,507,707) | 10,649,328 | (3,570,582) |
| Gain on sale of digital currencies | 316,619 | 2,418 | 653,628 | |
| Change in fair value of loan and salaries payable | (282,659) | (282,659) | ||
| (Loss) gain on revaluation of digital currencies | (2,842,916) | 732,947 | (6,607,019) | 285,972 |
| Total operating expenses | (4,646,826) | (6,631,301) | (9,783,146) | (9,518,444) |
| Other income (expenses) | ||||
| Other income | 750 | |||
| Net financial income (loss) | 845,986 | (20,390) | 1,346,764 | (13,467) |
| Loss from change in fair value of warrant liability | (5,035,605) | (2,960,791) | (4,250,772) | (196,068) |
| Total other expenses | (4,189,619) | (2,981,181) | (2,904,008) | (208,785) |
| Net loss for the period attributable to common shareholders | (14,360,509) | (9,704,563) | (19,012,854) | (11,337,824) |
| Foreign currency translation adjustment | (7,654,136) | 3,177,800 | (10,582,919) | 3,205,094 |
| Comprehensive loss for the period attributable to common shareholders | $ (22,014,645) | $ (6,526,763) | $ (29,595,773) | $ (8,132,730) |
| Net loss per common share: | ||||
| Basic (in Dollars per share) | $ (0.17) | $ (0.26) | $ (0.25) | $ (0.32) |
| Diluted (in Dollars per share) | $ (0.17) | $ (0.26) | $ (0.25) | $ (0.32) |
| Weighted average number of common shares outstanding: | ||||
| Basic (in Shares) | 85,480,992 | 36,623,575 | 77,602,430 | 35,799,779 |
| Diluted (in Shares) | 85,480,992 | 36,623,575 | 77,602,430 | 35,799,779 |
| Digital currency mining and staking | ||||
| Revenue | ||||
| Total revenue | $ 161,422 | $ 1,394,740 | $ 209,149 | $ 2,160,616 |
| Colocation services | ||||
| Revenue | ||||
| Total revenue | 3,426,308 | 4,487,129 | 6,453,216 | 9,569,924 |
| Revenue from leases | ||||
| Revenue | ||||
| Total revenue | 1,082,592 | 1,082,592 | ||
| Sale of energy | ||||
| Revenue | ||||
| Total revenue | $ 1,958,285 | $ 2,229,582 | $ 6,850,863 | $ 5,657,498 |
| X | ||||||||||
- Definition Change in fair value of loan and salaries payable. No definition available.
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- Definition (Loss) gain on revaluation of digital currencies. No definition available.
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- Definition Represent the amount of net financial income (loss). No definition available.
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for allocation of cost of tangible and intangible assets over their useful lives directly used in production of good and rendering of service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of realized gain from remeasurement of crypto asset, classified as operating. Excludes crypto asset held for platform user. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense (income) related to adjustment to fair value of warrant liability. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before tax, of realized and unrealized gain (loss) from foreign currency transaction. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Other costs incurred during the reporting period related to other revenue generating activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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| X | ||||||||||
- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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