Summary of Significant Accounting Policies (Tables)
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6 Months Ended |
Jun. 30, 2026 |
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| Summary of Significant Accounting Policies [Abstract] |
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| Schedule of Condensed Consolidated Statement of Changes in Stockholders’ Equity |
The following table presents the effect of the revision on the affected line items of the condensed consolidated statement of changes in stockholders’ equity and condensed consolidated statement of cash flows for the six months ended June 30, 2025: | Line Item | | As Reported | | | Revision | | | As Restated | | | Total consideration transferred (4,000,000 shares of Series A Preferred Stock) | | $ | 34,569,600 | | | $ | (15,769,600 | ) | | $ | 18,800,000 | | | Goodwill | | $ | 38,160,202 | | | $ | (15,769,600 | ) | | $ | 22,390,602 | | | Series A Preferred Stock consideration recorded in stockholders’ equity | | $ | 34,569,600 | | | $ | (15,769,600 | ) | | $ | 18,800,000 | | | Supplemental disclosure of non-cash investing and financing activities: Goodwill | | $ | 38,160,202 | | | $ | (15,769,600 | ) | | $ | 22,390,602 | |
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| Schedule of Disaggregation of the Company’s Revenues |
The following tables provide further disaggregation of the Company’s revenues by performance obligations: | | | Three Months Ended
June 30, | | | Six Months Ended
June 30, | | | | | 2026 | | | 2025 | | | 2026 | | | 2025 | | | Performance obligations satisfied over time | | $ | 552,842 | | | $ | 659,713 | | | $ | 678,862 | | | $ | 1,226,067 | | | Performance obligations satisfied at a point in time | | | 1,565,513 | | | | 61,638 | | | | 1,724,806 | | | | 61,638 | | | Total Revenue | | $ | 2,118,355 | | | $ | 721,351 | | | $ | 2,403,668 | | | $ | 1,287,705 | |
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| Schedule of Estimated Useful Lives and Capitalized Amounts |
Estimated useful lives and capitalized amounts for significant classes of assets are as follows: | Asset | | Useful life | | Furniture and office equipment | | 5 years | | Machinery and equipment | | 4-10 years | | Building and improvements | | 30 years | | Crypto-mining equipment | | 5 years |
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| Schedule Derivative Liabilities Measured Using Level 3 Inputs |
Other than the Company’s cryptocurrency holdings, which are measured at fair value using Level 1 inputs, the Company’s financial instruments measured at fair value consist of derivative liabilities measured using Level 3 inputs. | | | Fair value measured as of June 30, 2026 | | | | | Total | | | (Level 1) | | | (Level 2) | | | (Level 3) | | | Assets | | | | | | | | | | | | | | Cryptocurrency holdings | | $ | 531,839 | | | $ | 531,839 | | | $ | — | | | $ | — | | | Liabilities | | | | | | | | | | | | | | | | | | Derivative liabilities | | $ | 61,267 | | | $ | — | | | $ | — | | | $ | 61,267 | | | | | Fair value measured as of December 31, 2025 | | | | | Total | | | (Level 1) | | | (Level 2) | | | (Level 3) | | | Liabilities | | | | | | | | | | | | | | Derivative liabilities | | $ | 70,802 | | | $ | — | | | $ | — | | | $ | 70,802 | |
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| Schedule of Liabilities Measured at Fair Value on Recurring Basis |
The following table presents the roll forward of liabilities measured at fair value on a recurring basis using significant unobservable inputs (Level 3) during the six months ended June 30, 2026: | | | Derivative
liabilities | | | Balance at December 31, 2025 | | $ | 70,802 | | | Issuances | | | — | | | Settlements | | | — | | | Change in fair value included in earnings | | | (9,535 | ) | | Transfers into (out of) Level 3 | | | — | | | Balance at June 30, 2026 | | $ | 61,267 | |
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