v3.26.1
Property, Plant and Equipment - Schedule of Property, Plant and Equipment (Details) - USD ($)
 6 Months Ended 12 Months Ended
Jun. 30, 2026
Dec. 31, 2025
Cost    
Cost, Beginning Balance $ 62,041,532 $ 69,896,444
Cost, Additions 55,690,689 6,186,753
Cost, Disposal   (14,041,665)
Cost, Ending balance 117,732,221 62,041,532
Accumulated depreciation    
Accumulated depreciation, Beginning Balance 39,035,632 46,252,701
Accumulated depreciation, Depreciation 5,454,223 6,824,596
Accumulated depreciation, Impairment   (14,041,665)
Accumulated depreciation, Ending balance 44,489,855 39,035,632
Net carrying value    
Net carrying value, balance 73,242,366 23,005,900
Land and buildings [Member]    
Cost    
Cost, Beginning Balance [1] 8,812,863 7,094,339
Cost, Additions [1] 3,732,407 1,718,524
Cost, Disposal [1]  
Cost, Ending balance [1] 12,545,270 8,812,863
Accumulated depreciation    
Accumulated depreciation, Beginning Balance [1] 894,451 491,218
Accumulated depreciation, Depreciation [1] 249,500 403,233
Accumulated depreciation, Impairment [1]  
Accumulated depreciation, Ending balance [1] 1,143,951 894,451
Net carrying value    
Net carrying value, balance [1] 11,401,319 7,918,412
Data miners [Member]    
Cost    
Cost, Beginning Balance 18,954,664 31,895,779
Cost, Additions 1,100,550
Cost, Disposal   (14,041,665)
Cost, Ending balance 18,954,664 18,954,664
Accumulated depreciation    
Accumulated depreciation, Beginning Balance 17,854,114 31,496,438
Accumulated depreciation, Depreciation 183,423 399,341
Accumulated depreciation, Impairment   (14,041,665)
Accumulated depreciation, Ending balance 18,037,537 17,854,114
Net carrying value    
Net carrying value, balance 917,127 1,100,550
Equipment [Member]    
Cost    
Cost, Beginning Balance [1],[2] 26,554,229 24,592,207
Cost, Additions [1],[2] 51,286,980 1,962,022
Cost, Disposal [1],[2]  
Cost, Ending balance [1],[2] 77,841,209 26,554,229
Accumulated depreciation    
Accumulated depreciation, Beginning Balance [1],[2] 18,531,428 13,061,778
Accumulated depreciation, Depreciation [1],[2] 4,705,235 5,469,650
Accumulated depreciation, Impairment [1],[2]  
Accumulated depreciation, Ending balance [1],[2] 23,236,663 18,531,428
Net carrying value    
Net carrying value, balance [1],[2] 54,604,546 8,022,801
Leasehold improvement [Member]    
Cost    
Cost, Beginning Balance 1,079,542 1,079,542
Cost, Additions
Cost, Disposal  
Cost, Ending balance 1,079,542 1,079,542
Accumulated depreciation    
Accumulated depreciation, Beginning Balance 612,218 506,900
Accumulated depreciation, Depreciation 52,659 105,318
Accumulated depreciation, Impairment  
Accumulated depreciation, Ending balance 664,877 612,218
Net carrying value    
Net carrying value, balance 414,665 467,324
Power plant [Member]    
Cost    
Cost, Beginning Balance 6,640,234 5,234,577
Cost, Additions 671,302 1,405,657
Cost, Disposal  
Cost, Ending balance 7,311,536 6,640,234
Accumulated depreciation    
Accumulated depreciation, Beginning Balance 1,143,421 696,367
Accumulated depreciation, Depreciation 263,406 447,054
Accumulated depreciation, Impairment  
Accumulated depreciation, Ending balance 1,406,827 1,143,421
Net carrying value    
Net carrying value, balance $ 5,904,709 $ 5,496,813
[1] As at June 30, 2026, the Corporation made capital investments related to the development of its Tier III AI data centers segment (see Note 18 to the Condensed Interim Consolidated Financial Statements) and are included within property, plant and equipment. Depreciation is not recognized on the AI data center assets that are not yet available for their intended use. The carrying amount of these assets is $6,904,884.
[2] Equipment subject to operating leases are stated at cost less accumulated depreciation and are classified as property and equipment on the consolidated balance sheets. Equipment subject to operating leases includes $48,296,097 of computing hardware leased to customers. Depreciation is computed using the straight-line method over an estimated useful life of the greater of the lease term or 3 years.