v3.26.1
Note 14 - Segment Information (Tables)
6 Months Ended
Jun. 30, 2026
Notes Tables  
Segment Reporting [Table Text Block]
Compute Services and Treasury Management segment  

June 30,

2026

   

December 31,

2025

 

Assets

  $ 96,017,868     $ 49,455,174  

Depreciation and amortization

    -       -  

Expenditures for additions to long-lived assets

    (17,100,106 )     -  
                 

Drug Discovery Services segment

               

Assets

  $ 1,634,178     $ 1,930,898  

Depreciation and amortization

    51,425       121,261  

Expenditures for additions to long-lived assets

    (21,000 )     -  
                 

Corporate

               

Assets

  $ 2,723,910     $ 1,502,274  

Depreciation and amortization

    3,225       7,777  

Expenditures for additions to long-lived assets

    -       -  
                 

Total

               

Assets

  $ 100,375,956     $ 52,888,346  

Depreciation and amortization

    54,650       129,038  

Expenditures for additions to long-lived assets

    (17,121,106 )     -  
   

Three Months Ended

June 30,

   

Six Months Ended

June 30,

 
   

2026

   

2025

   

2026

   

2025

 

Compute Services and Treasury Management segment

                               

Revenue

  $ 3,207,345     $ -     $ 3,214,280     $ -  

Gains and (losses) from operations

    (13,125,352 )     -       (17,421,620 )     -  

Cost of operations (a)

    4,098,199       -       4,289,848       -  

Total operating (loss)

    (14,016,206 )     -       (18,497,187 )     -  

Segment (loss)

    (14,016,206 )     -       (18,497,187 )     -  
                                 

Drug Discovery Services segment

                               

Revenue

    7,647       2,682       36,023       112,992  

Gains and (losses) from operations

    -       -       -       -  

Cost of operations (a)

    930,704       899,077       1,944,940       1,876,810  

Total operating (loss)

    (923,057 )     (896,395 )     (1,908,917 )     (1,763,818 )

Segment (loss)

    (923,057 )     (896,395 )     (1,908,917 )     (1,763,818 )
                                 

Corporate

                               

Revenue

    -       -       -       -  

Gains and (losses) from operations

    -       -       -       -  

Cost of operations (a) (b)

    2,388,747       1,763,473       4,650,586       3,183,097  

Total operating (loss)

    (2,388,747 )     (1,763,473 )     (4,650,586 )     (3,183,097 )

Segment (loss)

    (2,388,747 )     (1,763,473 )     (4,650,586 )     (3,183,097 )
                                 

Total

                               

Revenue

    3,214,992       2,682       3,250,303       112,992  

Gains and (losses) from operations

    (13,125,352 )     -       (17,421,620 )     -  

Cost of operations (a)

    7,417,650       2,662,550       10,885,374       5,059,907  

Total operating (loss)

    (17,328,010 )     (2,659,868 )     (25,056,691 )     (4,946,915 )

Other segment items

    122,128       589,406       141,866       433,580  

Net (loss)

    (17,205,882 )     (2,070,462 )     (24,914,825 )     (4,513,335 )