CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Thousands |
1 Months Ended | 2 Months Ended | 3 Months Ended | 4 Months Ended | 6 Months Ended |
|---|---|---|---|---|---|
May 06, 2026 |
Jun. 30, 2026 |
Jun. 30, 2025 |
May 06, 2026 |
Jun. 30, 2025 |
|
| Revenue | |||||
| Total revenue | $ 19,206 | $ 39,077 | $ 65,180 | $ 78,075 | $ 127,571 |
| Cost of sales | |||||
| Total cost of sales | 19,039 | 34,296 | 58,331 | 74,410 | 111,784 |
| Gross profit | 167 | 4,781 | 6,849 | 3,665 | 15,787 |
| Acquisition and related costs | 0 | 20,596 | 0 | 0 | 0 |
| Selling, general and administrative expenses | 1,909 | 27,415 | 5,921 | 8,874 | 11,931 |
| Loss on digital assets | 0 | 481 | 0 | 0 | 0 |
| (Gain) loss on disposal of property and equipment | (21) | 0 | (13) | (138) | 4 |
| State franchise tax expense | 15 | 25 | 68 | 52 | 135 |
| Operating income (loss) | (1,736) | (43,736) | 873 | (5,123) | 3,717 |
| Interest expense | 270 | 902 | 284 | 613 | 620 |
| Interest income | 0 | (33) | 0 | 0 | 0 |
| Income (loss) before income taxes | (2,006) | (44,605) | 589 | (5,736) | 3,097 |
| Income tax benefit | 0 | 5,677 | 0 | 0 | 0 |
| Net income (loss) | (2,006) | $ (38,928) | 589 | (5,736) | 3,097 |
| Per share data | |||||
| Loss per share, Basic | $ (0.56) | ||||
| Loss per share, Diluted | $ (0.56) | ||||
| Weighted average Class A common stock outstanding, Basic | 69,473,454 | ||||
| Weighted average Class A common stock outstanding, Diluted | 69,473,454 | ||||
| Products | |||||
| Revenue | |||||
| Total revenue | 0 | $ 483 | 0 | 0 | 0 |
| Cost of sales | |||||
| Total cost of sales | 0 | 351 | 0 | 0 | 0 |
| Services | |||||
| Revenue | |||||
| Total revenue | 19,206 | 38,594 | 65,180 | 78,075 | 127,571 |
| Cost of sales | |||||
| Total cost of sales | $ 19,039 | $ 33,945 | $ 58,331 | $ 74,410 | $ 111,784 |
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- Definition State franchise tax expense. No definition available.
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- Definition Amount of expense for acquisition-related cost incurred to effect business combination. Includes, but is not limited to, finder's fee; advisory, legal, accounting, valuation, and other professional and consulting fees; and general administrative cost, including cost of maintaining internal acquisition department. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of realized and unrealized gain (loss) 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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| X | ||||||||||
- 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 gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. 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 Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. 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 net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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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- 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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- Details
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- Details
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