v3.26.1
CONSOLIDATED BALANCE SHEETS (unaudited) - USD ($)
Jun. 30, 2026
Dec. 31, 2025
 CURRENT ASSETS:    
 Cash $ 112,308,012 $ 15,472,229
 Accounts receivable, net 3,064,611 621,927
 Accounts receivable, net - related parties 222,923 5,304,231
 Holdback receivable - related parties 10,013,872
 Lease receivable 36,307 35,361
 Contract assets 2,558,125
 Inventory 50,437 2
 Prepaid expenses and other current assets 1,461,767 487,660
 Total Current Assets 129,716,054 21,921,410
 Deposits on equipment 68,793,810
 Deposit on real estate 2,800,000
 Building renovation deposit 3,000,000
 Lease receivable, less current portion 209,236 227,629
 Property and equipment, net 29,726,514 27,311,933
 Operating lease right of use assets - Land, net 600,506 357,561
 OTHER ASSETS:    
 Equity Investment - Sawgrass APR Holdings LLC 7,233,000
 Patents and trademarks, net 14,601 15,111
 Total Other Assets 14,601 7,248,111
Total non-current assets 105,144,667 35,145,234
Assets held for sale 6,426,222 6,342,772
 TOTAL ASSETS 241,286,943 63,409,416
 CURRENT LIABILITIES:    
 Accounts payable 1,445,855 4,592,930
 Notes payable - financing agreements 326,617
 Accrued expenses 760,486 185,194
 Income taxes payable 4,984,170
 Operating lease obligation- Land - current portion 103,224 53,000
 Contract liabilities, current - Technology Solutions 2,477,952 1,132,164
 Contract liabilities, current - related parties 3,616,500
 Contract liabilities, current - GPUaaS 5,213,952
 Total Current Liabilities 15,312,256 9,579,788
 Contract liabilities, GPUaaS, less current portion 13,556,276
 Operating lease obligation - Land, less current portion 522,801 311,457
 Total non-current liabilities  14,079,077 311,457
 Liabilities held for sale 4,490,799 4,965,605
 Total Liabilities 33,882,132 14,856,850
 STOCKHOLDERS' EQUITY:    
Common stock: $0.001 par value; 500,000,000 shares authorized, 31,273,823 and 20,449,462 shares issued, 31,272,499 and 20,448,138 shares outstanding at June 30, 2026 and December 31, 2025, respectively 31,275 20,449
Additional paid-in-capital 247,381,829 132,892,595
Accumulated deficit (39,850,855) (84,203,040)
Sub-total 207,562,263 48,710,018
Less: Treasury stock (1,324 shares of common stock at June 30, 2026 and December 31, 2025) (157,452) (157,452)
 Total Stockholders' Equity 207,404,811 48,552,566
 Total Liabilities and Stockholders' Equity 241,286,943 63,409,416
Convertible Series A Preferred Stock [Member]    
 STOCKHOLDERS' EQUITY:    
Preferred stock, value
Convertible Series B Preferred Stock [Member]    
 STOCKHOLDERS' EQUITY:    
Preferred stock, value
Convertible Series C Preferred Stock [Member]    
 STOCKHOLDERS' EQUITY:    
Preferred stock, value
Convertible Series D Preferred Stock [Member]    
 STOCKHOLDERS' EQUITY:    
Preferred stock, value 1 1
Convertible Series E Preferred Stock [Member]    
 STOCKHOLDERS' EQUITY:    
Preferred stock, value 13 13
Convertible Series F Preferred Stock [Member]    
 STOCKHOLDERS' EQUITY:    
Preferred stock, value