v3.26.1
Segment Reporting (Tables)
 6 Months Ended
Jun. 30, 2026
Segment Reporting [Abstract]  
Schedule of Segment Revenue and Gross Profit (loss)

The following tables present segment revenue and gross profit (loss), including the significant expense items reviewed by the CODMs, for the three and six months ended June 30, 2026 and 2025:

 

   NodeOps   Builder+   Imperium   Total   NodeOps   Builder+   Imperium   Total 
  

For the Three Months Ended

June 30, 2026

  

For the Six Months Ended

June 30, 2026

 
   NodeOps   Builder+   Imperium   Total   NodeOps   Builder+   Imperium   Total 
Revenues  $47,759   $896,890   $1,501,790   $2,446,439   $178,853   $1,901,147   $2,513,816   $4,593,816 
Less: Cost of revenues                                        
Validator payments   -    909,339    -    909,339    -    1,993,531    -    1,993,531 
Cloud and server hosting costs   3,575    11,910    -    15,485    7,116    23,791    -    30,907 
Compensation costs   4,375    13,999    9,075    27,449    8,750    28,000    18,150    54,900 
Third-party support costs   -    -    -    -    -    6,000    -    6,000 
Gross profit (loss)  $39,809   $(38,358)  $1,492,715   $1,494,166   $162,987   $(150,175)  $2,495,666   $2,508,478 

 

   NodeOps   Builder+   Imperium   Total   NodeOps   Builder+   Imperium   Total 
  

For the Three Months Ended

June 30, 2025

  

For the Six Months Ended

June 30, 2025

 
   NodeOps   Builder+   Imperium   Total   NodeOps   Builder+   Imperium   Total 
Revenues  $262,972   $2,509,226   $3,569   $2,775,767   $602,263   $3,858,870   $3,569   $4,464,702 
Less: Cost of revenues                                        
Validator payments   -    2,813,438    -    2,813,438    -    4,293,380    -    4,293,380 
Cloud and server hosting costs   4,385    15,207    -    19,592    40,038    45,497    -    85,535 
Compensation costs   7,508    11,233    -    18,741    17,336    22,894    -    40,230 
Third-party support costs   1,362    -    -    1,362    2,647    -    -    2,647 
Gross profit (loss)  $249,717   $(330,652)  $3,569   $(77,366)  $542,242   $(502,901)  $3,569   $42,910 

 

The following table reconciles total segment gross profit to consolidated net income (loss):

 

   2026   2025   2026   2025 
  

For the Three Months

Ended June 30,

  

For the Six Months Ended

June 30,

 
   2026   2025   2026   2025 
Gross profit   1,494,166    (77,366)   2,508,478    42,910 
Total operating expenses   (34,796,263)   4,346,092    (103,427,035)   (13,268,031)
Other income (expense)   (1,601,133)   (387,194)   (3,148,992)   (162,044)
Net income (loss)  $(34,903,230)  $3,881,532   $

(104,067,549

)  $(13,387,165)