Trading Arrangements, by Individual
Trading Arrangements, by Individual [Table]
Trading Arrangement:
Trading Arrangement [Axis]
Thereafter
Lessee, Operating Lease, Liability, to be Paid, Due after Year Four
Lessee, Operating Lease, Liability, to be Paid, Due after Year Four
Maximum
Maximum [Member]
Overhead expenses
Cost, Overhead
USD.AI Protocol
USD.AI Protocol [Member]
USD.AI Protocol
Title of 12(b) Security
Title of 12(b) Security
Net income (loss) attributable to common shareholders - diluted
Net Income (Loss) Available to Common Stockholders, Diluted
Subsequent Event
Subsequent Event [Member]
Adjustment to Compensation, Amount
Adjustment to Compensation Amount
Liabilities:
Financial Liabilities Fair Value Disclosure [Abstract]
Segment Reporting [Abstract]
Leases
Lessee, Finance Leases [Text Block]
Exercised (In dollars per share)
Class Of Warrant Or Right, Exercised, Weighted Average Grant-Date Fair Value
Class Of Warrant Or Right, Exercised, Weighted Average Grant-Date Fair Value
2027
Finance Lease, Liability, to be Paid, Year One
Warrant, vesting rights, percentage
Class Of Warrant Or Right, Vesting Rights, Percentage
Class Of Warrant Or Right, Vesting Rights, Percentage
Exercised (in dollars per share)
Class of Warrant or Right, Exercised, Weighted Average Exercise Price
Class of Warrant or Right, Exercised, Weighted Average Exercise Price
Number of shares purchased with warrants (in shares)
Class of Warrant or Right, Number of Securities Called by Warrants or Rights
Debt instrument, convertible, conversion price (in dollars per share)
Debt Instrument, Convertible, Conversion Price
Customer D
Customer D [Member]
Customer D
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Class of Warrant or Right [Table]
Class of Warrant or Right [Table]
Change in fair value of warrant liability
Change in fair value of warrant liability
Fair Value Adjustment of Warrants
Property and equipment
Business Combination, Recognized Asset Acquired, Property, Plant, and Equipment
Depreciation and amortization expense
Other Depreciation and Amortization
Leases [Abstract]
Transactions with Related Parties
Related Party Transactions Disclosure [Text Block]
Four Customers
Four Customers [Member]
Four Customers
Schedule of Cash
Schedule of Cash and Cash Equivalents [Table Text Block]
Granted (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross
Issuance of warrants as consideration payable to customer
Issuance of Warrants as Consideration
Issuance of Warrants as Consideration
Number of managers on the board
Joint Venture Agreement, Number of Managers on Board
Joint Venture Agreement, Number of Managers on Board
Intangible assets, net
Intangible assets, net
Intangible Asset, Excluding Goodwill, after Accumulated Amortization
HPC
HPC Segment [Member]
HPC Segment
Outstanding Aggregate Erroneous Compensation Amount
Outstanding Aggregate Erroneous Compensation Amount
Warrant, vesting rights, percentage of total warrants
Class Of Warrant Or Right, Vesting Rights, Percentage Of Total Warrants
Class Of Warrant Or Right, Vesting Rights, Percentage Of Total Warrants
Deposits on Power Equipment
Deposit Assets Disclosures [Text Block]
Deposit Assets Disclosures
Number of reportable segments
Number of Reportable Segments
Total current liabilities
Liabilities, Current
Notes with Caterpillar Financial Services Corporation
Notes with Caterpillar Financial Services Corporation [Member]
Notes with Caterpillar Financial Services Corporation
Customer relationships
Customer Relationships [Member]
Concentration Risk [Table]
Concentration Risk [Table]
Entity Address, City or Town
Entity Address, City or Town
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Statement of Financial Position [Abstract]
Net Book Value at June 30, 2026
Intangible Asset, Finite-Lived, after Accumulated Amortization
Peer Group Total Shareholder Return Amount
Peer Group Total Shareholder Return Amount
Distributions from equity method investments
Proceeds from Equity Method Investment, Distribution, Return of Capital
Other income (expense), net
Other Nonoperating Income (Expense), Miscellaneous
Other Nonoperating Income (Expense), Miscellaneous
Total Shareholder Return Vs Peer Group
Total Shareholder Return Vs Peer Group [Text Block]
Percentage of fair market value at grant date, threshold
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercise Price, Percentage Of Fair Market Value At Grant Date, Threshold
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercise Price, Percentage Of Fair Market Value At Grant Date, Threshold
Non-Rule 10b5-1 Arrangement Terminated
Non-Rule 10b5-1 Arrangement Terminated [Flag]
Funds previously restricted
Cash, Amount Previously Restricted
Cash, Amount Previously Restricted
Subsequent Event Type [Axis]
Subsequent Event Type [Axis]
Concentration Risk Type [Axis]
Concentration Risk Type [Axis]
Schedule of Long-Term Debt Instruments [Table]
Schedule of Long-Term Debt Instruments [Table]
Period from grant date, threshold
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Period From Grant Date, Threshold
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Period From Grant Date, Threshold
Accrued expenses and other current liabilities
Business Combination, Recognized Liability Assumed, Other Liability, Current
Schedule of Operating Segments Reconciliation
Segment Reporting [Table Text Block]
Debt instrument, unamortized discount, amortization rate
Debt Instrument, Unamortized Discount, Amortization Rate
Debt Instrument, Unamortized Discount, Amortization Rate
Use of Estimates
Use of Estimates, Policy [Policy Text Block]
Related and Nonrelated Parties [Axis]
Related and Nonrelated Parties [Axis]
Revenue and Cost Recognition
Revenue from Contract with Customer [Policy Text Block]
Repayments of line of credit
Repayments of Lines of Credit
Lessee, Operating Lease, Liability, to be Paid, Maturity
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]
Non-cash financing and investing activities
Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract]
Document Period End Date
Document Period End Date
Preferred stock, shares outstanding, beginning of period (in shares)
Preferred stock, shares outstanding, end of period (in shares)
Preferred stock, shares outstanding (in shares)
Preferred Stock, Shares Outstanding
Amount of debt entered into
Debt Instrument, Face Amount
2028
Lessee, Operating Lease, Liability, to be Paid, Year Two
Maturity term
Debt Instrument, Term
Long-term notes payable, net of current portion
Business Combination, Recognized Liability Assumed, Long-Term Debt, Noncurrent
Equity Method Investment, Nonconsolidated Investee [Axis]
Equity Method Investment, Nonconsolidated Investee [Axis]
Entity Shell Company
Entity Shell Company
Consolidation Items [Domain]
Consolidation Items [Domain]
Operating lease liabilities - current portion
Less: Current portion
Operating Lease, Liability, Current
Schedule of Accounts Receivable Credit Loss
Accounts Receivable, Allowance for Credit Loss [Table Text Block]
Earnings (Net Loss) per Share
Earnings Per Share [Text Block]
Earnings Per Share [Abstract]
Document Fiscal Period Focus
Document Fiscal Period Focus
Peer Group Issuers, Footnote
Peer Group Issuers, Footnote [Text Block]
Total liabilities
Total liabilities
Liabilities
Trading Symbol
Trading Symbol
Transfers out of level 3
Fair Value, Measurement with Unobservable Inputs Reconciliation, Liability, Transfers out of Level 3
Purchase of property and equipment
Payments to acquire property, plant, and equipment
Payments to Acquire Property, Plant, and Equipment
Capitalized Software
Software, In-Development [Member]
March 2026 Convertible Note
March 2026 Convertible Note [Member]
March 2026 Convertible Note
Amount funded through share exchange
Payments to Acquire Joint Venture
Payments to Acquire Joint Venture
Business Combination, Recognized Asset Acquired and Liability Assumed
Business Combination, Recognized Asset Acquired and Liability Assumed [Table Text Block]
Company Selected Measure Name
Company Selected Measure Name
Schedule of Restricted Cash
Restrictions on Cash and Cash Equivalents [Table Text Block]
Income Tax Disclosure [Abstract]
Mining of digital assets
Increase (Decrease) in Mining of Digital Assets
Increase (Decrease) in Mining of Digital Assets
Concentration Risk [Line Items]
Concentration Risk [Line Items]
CASH FLOWS FROM OPERATING ACTIVITIES:
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract]
Loan Payable, Due To Shareholders
Loan Payable, Due To Shareholders [Member]
Loan Payable, Due To Shareholders
Warrant liability
Warrant Liability, Fair Value Disclosure
Warrant Liability, Fair Value Disclosure
Dividend payable
Dividends Payable, Current
Equity Valuation Assumption Difference, Footnote
Equity Valuation Assumption Difference, Footnote [Text Block]
Estimated Useful Life (Years)
Property, Plant, and Equipment, Useful Life
2028
Finance Lease, Liability, to be Paid, Year Two
Line of Credit Facility [Table]
Line of Credit Facility [Table]
2030
Finance Lease, Liability, to be Paid, Year Four
Change in deferred taxes
Deferred Income Taxes and Tax Credits
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Due from related party
Increase (Decrease) in Accounts Receivable, Related Parties
Segment gross profit
Segment gross profit
Gross Profit
Other general and administrative expenses
Other General and Administrative Expense
Less: Imputed interest
Finance Lease, Liability, Undiscounted Excess Amount
Operating cash flows for operating leases
Operating Lease, Payments
Debt instrument, variable rate, floor
Debt Instrument, Variable Rate, Floor
Debt Instrument, Variable Rate, Floor
Award Timing Predetermined
Award Timing Predetermined [Flag]
Exchange of TCM stock options resulting in issuance of stock options in acquisition
Stock Options Issued in Acquisition
Stock Options Issued in Acquisition
Adjustment To PEO Compensation, Footnote
Adjustment To PEO Compensation, Footnote [Text Block]
Stock-based compensation
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition
Schedule of Concentration of Risk
Schedules of Concentration of Risk, by Risk Factor [Table Text Block]
Effective tax rate (as a percent)
Effective Income Tax Rate Reconciliation, Percent
Dilutive effect of stock options (in shares)
Incremental Common Shares Attributable to Dilutive Effect of Share-Based Payment Arrangements
Digital Assets
Long-Lived Assets, Including Definite-Lived Intangible Assets
Goodwill and Intangible Assets, Intangible Assets, Policy [Policy Text Block]
Operating lease liabilities
Increase (Decrease) in Operating Lease Liability
2022 Plan
2022 Plan [Member]
2022 Plan
Issuance of common stock for exercise of warrants
Stock Issued During Period, Value, Warrants Exercised
Stock Issued During Period, Value, Warrants Exercised
Depreciation expense
Depreciation
Plan Name [Domain]
Plan Name [Domain]
Antidilutive Securities [Axis]
Antidilutive Securities [Axis]
Scenario [Domain]
Scenario [Domain]
Options outstanding, beginning balance (in dollars per share)
Options outstanding, ending balance (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Warrants exercisable (in shares)
Class of Warrant or Right, Exercisable
Class of Warrant or Right, Exercisable
Operating right-of-use assets, net
Operating Lease, Right-of-Use Asset
Concentration Risk Type [Domain]
Concentration Risk Type [Domain]
Fair Value Disclosures [Abstract]
Debt Instrument, Name [Domain]
Debt Instrument, Name [Domain]
Outstanding debt balance
Long-Term Line of Credit
Deposits on power equipment
Deposits Assets, Noncurrent
Expiration Date
Trading Arrangement Expiration Date
NET CHANGE IN CASH AND RESTRICTED CASH
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Excluding Exchange Rate Effect, Including Discontinued Operation
2030
Long-Term Debt, Maturity, Year Four
Total shareholders’ equity (deficit)
Beginning of period
End of period
Equity, Including Portion Attributable to Noncontrolling Interest
Exercise price (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Exercise Price
Nonrelated Party
Nonrelated Party [Member]
Buildings and improvements
Building and Building Improvements [Member]
Options exercisable (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number
Aggregate Pension Adjustments Service Cost
Aggregate Pension Adjustments Service Cost [Member]
Other income (expenses)
Unallocated other income (expense):
Other Income and Expenses [Abstract]
Proceeds from sale of common stock, net of issuance costs
Proceeds from Issuance of Common Stock
Antidilutive Security, Excluded EPS Calculation [Table]
Antidilutive Security, Excluded EPS Calculation [Table]
Segment other income (expense), net
Segment Other Nonoperating Income (Expense)
Segment Other Nonoperating Income (Expense)
Fair Value Company’s Investment in TCM
Business Combination, Achieved in Stages, Preacquisition Equity Interest in Acquiree, Fair Value
CASH FLOWS FROM INVESTING ACTIVITIES:
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract]
Operating lease, remaining lease term (in years)
Lessee, Operating Lease, Remaining Lease Term
Related Party Transaction [Axis]
Related Party Transaction [Axis]
Company Fair Value per Share (Non-Controlling) (in dollars per share)
Business Combination, Achieved In Stages, Preacquisition Equity Interest In Acquiree, Price Per Share
Business Combination, Achieved In Stages, Preacquisition Equity Interest In Acquiree, Price Per Share
June 2026 Convertible Note, Increase Option
June 2026 Convertible Note, Increase Option [Member]
June 2026 Convertible Note, Increase Option
Net loss
Business Combination, Pro Forma Information, Pro Forma Income (Loss), after Tax
Segments [Domain]
Segments [Domain]
CASH AND RESTRICTED CASH, beginning of period
CASH AND RESTRICTED CASH, end of period
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Including Discontinued Operation
Debt Instrument, Tranche One
Debt Instrument, Tranche One [Member]
Debt Instrument, Tranche One
Property and Equipment, Net
Property, Plant, and Equipment [Policy Text Block]
Weighted Average Exercise price ($)
Class Of Warrant Or Right, Weighted Average Exercise Price [Roll Forward]
Class Of Warrant Or Right, Weighted Average Exercise Price
Line of Credit
USD.AI Protocol Loans
Debt Disclosure [Text Block]
Scenario [Axis]
Scenario [Axis]
Unamortized loan origination costs
Debt issuance costs, net
Debt Issuance Costs, Net
Equity security, percentage discount
Equity Security, FV-NI, Discount For Price Of Security
Equity Security, FV-NI, Discount For Price Of Security
Business Combination [Table]
Business Combination [Table]
PEO Actually Paid Compensation Amount
PEO Actually Paid Compensation Amount
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]
Deposits
Increase (Decrease) in Deposit Assets
USD.AI protocol loans, net of current portion
Long-Term Line of Credit, Noncurrent
Finance right-of-use assets, net
Business Combination, Recognized Asset Acquired, Finance Lease, Right-Of-Use Asset
Business Combination, Recognized Asset Acquired, Finance Lease, Right-Of-Use Asset
Repayments on finance lease obligations
Repayments on Finance Lease Obligations
Repayments on Finance Lease Obligations
Total costs and expenses
Costs and Expenses
Finance lease, weighted-average discount rate (as a percent)
Finance Lease, Weighted Average Discount Rate, Percent
Contributions to equity method investments
Payments to Acquire Equity Method Investments
Interest rate
Debt Instrument, Interest Rate, Stated Percentage
Total shareholders’ equity (deficit) attributable to QumulusAI shareholders
Equity, Attributable to Parent
Server equipment
Server Equipment [Member]
Server Equipment
Accrued hosting fees
Accrued Hosting Fees, Current
Accrued Hosting Fees, Current
ASSETS
Assets [Abstract]
Total risk of loss, amount
Variable Interest Entity, Primary Beneficiary, Maximum Loss Exposure, Amount
Intangible asset impairment loss
Intangible Asset, Including Goodwill, Impairment Loss
Professional fees
Professional Fees
Insider Trading Policies and Procedures [Line Items]
Warrant, vesting rights, term
Class Of Warrant Or Right, Vesting Rights, Term
Class Of Warrant Or Right, Vesting Rights, Term
Allowance for credit loss, current
Accounts Receivable, Allowance for Credit Loss, Current
Prepaid expenses and other current assets
Prepaid Expense and Other Assets, Current
Additional membership interest percentage
Equity Method Investment, Additional Membership Interest, Percentage
Equity Method Investment, Additional Membership Interest, Percentage
Expected dividend yield
Measurement Input, Expected Dividend Rate [Member]
Number of operating segments
Number of Operating Segments
Potentially dilutive securities excluded from computation (in shares)
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Entity Central Index Key
Entity Central Index Key
Less: Accumulated depreciation
Property, Plant, and Equipment, Accumulated Depreciation, Depletion, and Amortization
Equity [Abstract]
Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year
Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year [Member]
2026 (remaining)
Long-Term Debt, Maturity, Remainder of Fiscal Year
Ownership [Axis]
Ownership [Axis]
Fair Value Hierarchy and NAV [Axis]
Fair Value Hierarchy and NAV [Axis]
Investment, Name [Axis]
Investment, Name [Axis]
Finance lease liabilities
Lease liabilities, net of current portion
Finance Lease, Liability, Noncurrent
Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions
Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
Number of Options
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding [Roll Forward]
Debt instrument, basis spread on variable rate
Debt Instrument, Basis Spread on Variable Rate
Cash deposits
Contract With Customer, Liability, Customer Deposits
Contract With Customer, Liability, Customer Deposits
Total minimum lease payments
Finance Lease, Liability, to be Paid
All Individuals
All Individuals [Member]
DAF Compute LLC
DAF Compute LLC [Member]
DAF Compute LLC
Stock-based compensation not yet recognized, period for recognition
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition
Issuance of warrants as consideration payable to customer (in shares)
Stock Issued During Period, Shares, Warrants Issued as Consideration
Stock Issued During Period, Shares, Warrants Issued as Consideration
Total Fair Value Shares Exchanged
Business Combination, Consideration Transferred, Equity Interest
Intangible Assets, Net
Intangible Asset [Text Block]
Statement [Line Items]
Statement [Line Items]
Total assets
Total assets
Assets
Operating Lease
Lessee, Operating Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract]
Accounts Receivable, Net
Accounts Receivable [Policy Text Block]
Convertible Debt
Convertible Debt [Member]
Lease liabilities arising from obtaining right-of-use assets
Supplemental non-cash amounts of lease liabilities arising from obtaining right-of-use assets
Lease Obligation Incurred
Equity Method Investment, Nonconsolidated Investee [Domain]
Equity Method Investment, Nonconsolidated Investee [Domain]
Operating Segments
Operating Segments [Member]
Granted (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value
Interest expense, net
Interest Expense, Nonoperating
Total liabilities assumed
Business Combination, Recognized Liability Assumed, Liability
Stock-Based Compensation
Share-Based Payment Arrangement [Text Block]
Segment operating expenses
Segment Operating Expenses
Segment Operating Expenses
PEO
PEO [Member]
2028
Long-Term Debt, Maturity, Year Two
Weighted Average Grant-Date Fair Value ($)
Class of Warrant or Right, Weighted Average Grant-Date Fair Value [Roll Forward]
Class of Warrant or Right, Weighted Average Grant-Date Fair Value
Distributions received
Joint Venture Agreement, Distributions Received
Joint Venture Agreement, Distributions Received
T20
T20 Mining Group, LLC [Member]
T20 Mining Group, LLC
Goodwill
Goodwill
Loss on issuance of convertible note
Loss on issuance of convertible note
Gain (Loss) on Issuance of Convertible Debt
Gain (Loss) on Issuance of Convertible Debt
Forgone Recovery due to Violation of Home Country Law, Amount
Forgone Recovery due to Violation of Home Country Law, Amount
Accounts payable
Business Combination, Recognized Liability Assumed, Accounts Payable, Current
Accumulated Deficit
Retained Earnings [Member]
Operating lease liabilities
Lease liabilities, net of current portion
Operating Lease, Liability, Noncurrent
Operating expenses
Operating Expenses
Number of Warrants
Class of Warrant or Right, Number Of Warrants [Roll Forward]
Class of Warrant or Right, Number Of Warrants
Fair Value Measurements
Fair Value Measurement, Policy [Policy Text Block]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Common stock, shares outstanding (in shares)
Common stock, shares outstanding, beginning of period (in shares)
Common stock, shares outstanding, end of period (in shares)
Common Stock, Shares, Outstanding
Award Timing Disclosures [Line Items]
Net income (loss) per share, diluted (in dollars per share)
Diluted (in dollars per share)
Earnings Per Share, Diluted
Mining pool fee, percentage
Mining Pool Fee, Percentage
Mining Pool Fee, Percentage
Expected volatility, maximum
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Maximum
Prepaid expenses and other current assets
Increase (Decrease) in Prepaid Expense and Other Assets
Amortization expense
Intangible Asset, Finite-Lived, Amortization Expense
Interest expense on convertible note
Interest on Convertible Debt, Net of Tax
Number of entities with finance lease agreement
Related Party Transaction, Finance Lease Agreements, Number Of Enitites
Related Party Transaction, Finance Lease Agreements, Number Of Enitites
Intangible Asset, Finite-Lived [Line Items]
Intangible Asset, Finite-Lived [Line Items]
Ownership [Domain]
Ownership [Domain]
Basic net income (loss) per share – on a pro forma basis (unaudited) (in dollars per share)
Business Combination, Pro Forma Information, Pro Forma Earnings Per Share, Basic
Total assets acquired
Business Combination, Recognized Asset Acquired, Asset
Dilutive effect of convertible preferred stock (in shares)
Incremental Common Shares Attributable to Dilutive Effect of Conversion of Preferred Stock
Share-Based Payment Arrangement [Abstract]
Total revenue
Revenue
Revenue from Contract with Customer, Excluding Assessed Tax
Granted (in dollars per share)
Class of Warrant or Right, Granted, Weighted Average Exercise Price
Class of Warrant or Right, Granted, Weighted Average Exercise Price
Change in fair value of convertible note
Fair Value Adjustment of Convertible Notes
Fair Value Adjustment of Convertible Notes
Equity Method Investments
Equity Method Investments [Table Text Block]
Equity Awards Adjustments, Footnote
Equity Awards Adjustments, Footnote [Text Block]
Gross Carrying Amount at June 30, 2026
Intangible Asset, Excluding Goodwill, before Accumulated Amortization
Business Combination, Pro Forma Information [Table]
Business Combination, Pro Forma Information [Table]
Construction in progress
Construction in Progress [Member]
Common stock issued in conversion (in shares)
Debt Conversion, Converted Instrument, Shares Issued
Risk-free interest rate, minimum
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Minimum
Loan Origination Costs
Loan Origination Costs, Policy [Policy Text Block]
Loan Origination Costs, Policy
Bishops Bowl Capital, LLC
Bishops Bowl Capital, LLC [Member]
Bishops Bowl Capital, LLC
Issuance of Common Stock and Series D Preferred Stock for the acquisition of TCM
Stock Issued
Schedule of Maturities of Long-Term Debt
Schedule of Maturities of Long-Term Debt [Table Text Block]
Equity Method Investment [Table]
Equity Method Investment [Table]
Stock Options, Additional Disclosures
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Additional Disclosures [Abstract]
Accrued Expenses
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]
Operating loss
Operating loss
Operating Income (Loss)
Remaining performance obligations
Revenue, Remaining Performance Obligation, Amount
Finance Lease, Liability, to be Paid, Maturity
Finance Lease, Liability, to be Paid, Maturity [Table Text Block]
2026 (Remaining)
Finance Lease, Liability, to be Paid, Remainder of Fiscal Year
Related Party Transaction [Domain]
Related Party Transaction [Domain]
Business Combination
Business Combination [Text Block]
Contract with customer, term
Contract with Customer, Liability, Term
Contract with Customer, Liability, Term
Loan Payable, Due To Related Affiliate Of Shareholders
Loan Payable, Due To Related Affiliate Of Shareholders [Member]
Loan Payable, Due To Related Affiliate Of Shareholders
Miners
Miners [Member]
Miners
Rule 10b5-1 Arrangement Adopted
Rule 10b5-1 Arrangement Adopted [Flag]
USD. AI Protocol Facility
USD. AI Protocol Facility [Member]
USD. AI Protocol Facility
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Warrant Terms, Vesting [Axis]
Warrant Terms, Vesting [Axis]
Warrant Terms, Vesting
Common stock, shares issued (in shares)
Common Stock, Shares, Issued
Loans payable
Loans Payable
Accounts receivable
Increase (Decrease) in Accounts Receivable
Product and Service [Domain]
Product and Service [Domain]
Disaggregation of Revenue [Table]
Disaggregation of Revenue [Table]
Debt Instrument, Tranche Two
Debt Instrument, Tranche Two [Member]
Debt Instrument, Tranche Two
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]
Moonshot
Moonshot [Member]
Moonshot
Compensation Actually Paid vs. Other Measure
Compensation Actually Paid vs. Other Measure [Text Block]
2029
Lessee, Operating Lease, Liability, to be Paid, Year Three
Ownership interest (as a percent)
Joint Venture Agreement, Ownership Percentage
Joint Venture Agreement, Ownership Percentage
Termination Date
Trading Arrangement Termination Date
SPRE NKC
SPRE NKC [Member]
SPRE NKC
Subsequent Events [Abstract]
Fair Value, Recurring and Nonrecurring [Table]
Fair Value, Recurring and Nonrecurring [Table]
Finite-lived intangible assets
Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Finite-Lived
Accrued interest
Debt Instrument, Increase, Accrued Interest
Compensation Actually Paid vs. Total Shareholder Return
Compensation Actually Paid vs. Total Shareholder Return [Text Block]
Reverse stock split ratio
Stockholders' Equity Note, Stock Split, Conversion Ratio
Number of shareholders
Related Party Transaction, Number Of Shareholders
Related Party Transaction, Number Of Shareholders
Accrued expenses and other current liabilities
Accrued expenses
Accrued Liabilities, Current
Fair Value as of Grant Date
Award Grant Date Fair Value
Repayments of convertible note payable - related party
Repayments of Convertible Debt
Pay vs Performance Disclosure, Table
Pay vs Performance [Table Text Block]
Capital stock, shares authorized (in shares)
Capital Units, Authorized
Arrangement Duration
Trading Arrangement Duration
Change in fair value of digital assets
Crypto Asset, Realized and Unrealized Gain (Loss), Operating and Nonoperating
Consolidation Items [Axis]
Consolidation Items [Axis]
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Entity Registrant Name
Entity Registrant Name
Insider Trading Policies and Procedures Not Adopted
Insider Trading Policies and Procedures Not Adopted [Text Block]
Gross Carrying Amount at June 30, 2026
Intangible Asset, Finite-Lived, before Accumulated Amortization
Gain on sale of equity method investments
Gain on sale of equity method investments
Equity Method Investment, Realized Gain (Loss) on Disposal
Income from equity method investments
Income from equity method investments
Income (Loss) from Equity Method Investments
Forgone Recovery due to Expense of Enforcement, Amount
Forgone Recovery due to Expense of Enforcement, Amount
Non-Controlling Interests
Consolidation, Subsidiaries or Other Investments, Consolidated Entities, Policy [Policy Text Block]
Amortization of ROU assets
Finance Lease, Right-of-Use Asset, Amortization
Exercisable period from grant date
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period
Intangible Asset, Finite-Lived, Class [Domain]
Intangible Asset, Finite-Lived, Class [Domain]
Options exercisable, weighted average remaining contractual life
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted-Average Remaining Contractual Term
Trade name
Trade Names [Member]
Warrants exercisable (in dollars per share)
Class of Warrant or Right, Exercisable, Exercise Price of Warrants or Rights
Class of Warrant or Right, Exercisable, Exercise Price of Warrants or Rights
All Award Types
Award Type [Domain]
Borrowings against approved deployments, percentage
Debt Instrument, Borrowing Against Approved Deployments, Percentage
Debt Instrument, Borrowing Against Approved Deployments, Percentage
Interest on lease liabilities
Finance Lease, Interest Expense
2026 (Remaining)
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year
Fair Value Disclosures
Fair Value Disclosures [Text Block]
Fair Value, Inputs, Level 3
Fair Value, Inputs, Level 3 [Member]
Expected term (years)
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term
Options outstanding, beginning balance (in dollars per share)
Options outstanding, ending balance (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Option, Nonvested, Weighted Average Exercise Price
2027
Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year One
Fair value of underlying common stock (in dollars per share)
Share Price
Accrued expenses
Increase (Decrease) in Accrued Liabilities
Restricted cash
Restricted Cash
Contracted fees, amount
Contract with Customer, Liability
Concentration of Credit Risk
Concentration Risk, Credit Risk, Policy [Policy Text Block]
TCM Payable
TCM Payable [Member]
TCM Payable
Legal Entity [Axis]
Legal Entity [Axis]
Interest expense
Interest Expense, Debt
Total cash and restricted cash shown in the condensed consolidated statements of cash flows
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Equity Method Investments
Equity Method Investments [Policy Text Block]
Intangible Asset, Finite-Lived [Table]
Intangible Asset, Finite-Lived [Table]
In-process research & development (“IPR&D”)
Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Indefinite-Lived
Non-NEOs
Non-NEOs [Member]
Ownership percentage
Equity Method Investment, Ownership Percentage
2028
Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year Two
Financial Instruments — Credit Losses (ASU 2016-13)
Credit Loss, Financial Instrument [Policy Text Block]
Investment, Name [Domain]
Investment, Name [Domain]
Customer [Domain]
Customer [Domain]
Leases
Lessee, Operating Leases [Text Block]
2027
Long-Term Debt, Maturity, Year One
Long-Term Debt, Type [Domain]
Long-Term Debt, Type [Domain]
Deferred revenue
Contract with Customer, Liability, Current
Risk-free interest rate
Measurement Input, Risk Free Interest Rate [Member]
Statistical Measurement [Axis]
Statistical Measurement [Axis]
Trailhead Growth, LP Line of Credit
Trailhead Growth, LP Line of Credit [Member]
Trailhead Growth, LP Line of Credit
Number of debt instruments
Debt Instrument, Number Of Instruments
Debt Instrument, Number Of Instruments
Cost of revenue
Operating expenses
Cost of Revenue
Award Type
Award Type [Axis]
Named Executive Officers, Footnote
Named Executive Officers, Footnote [Text Block]
Accumulated deficit
Accumulated deficit
Retained Earnings (Accumulated Deficit)
Product and Service [Axis]
Product and Service [Axis]
Warrants exercisable (in dollars per share)
Warrants and Rights Exercisable
Warrants and Rights Exercisable
Awards Close in Time to MNPI Disclosures
Awards Close in Time to MNPI Disclosures [Table]
Common Stock
Common Stock [Member]
Current portion of notes payable
Business Combination, Recognized Liability Assumed, Long-Term Debt, Current
Expected dividend yield
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate
Series B Preferred Stock
Series B Preferred Stock [Member]
Options exercisable, weighted average grant-date fair value (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted-Average Grant-Date Fair Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted-Average Grant-Date Fair Value
Concentration Risk Benchmark [Axis]
Concentration Risk Benchmark [Axis]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Total liabilities and shareholders’ equity (deficit)
Liabilities and Equity
Lease term length
Lease, Weighted Average Remaining Lease Term
Lease, Weighted Average Remaining Lease Term
Accrued payroll
Accrued Salaries, Current
Stock options
Share-Based Payment Arrangement, Option [Member]
Number of shares of Common Stock issuable per share of Preferred Stock (in shares)
Preferred Stock, Convertible, Shares Issuable
Non-controlling interests
Equity, Attributable to Noncontrolling Interest
Segments [Axis]
Segments [Axis]
Additional 402(v) Disclosure
Additional 402(v) Disclosure [Text Block]
Weighted Average Grant- Date Fair Value ($)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]
Related and Nonrelated Parties [Domain]
Related and Nonrelated Parties [Domain]
Tabular List, Table
Tabular List [Table Text Block]
Additional paid-in capital
Additional Paid in Capital
Percentage of revenue shared received
Revenue From Contract With Customer, Percentage Of Revenue Share Received
Revenue From Contract With Customer, Percentage Of Revenue Share Received
Sales tax payable
Sales and Excise Tax Payable, Current
2029
Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year Three
Dilutive effect of convertible note (in shares)
Incremental Common Shares Attributable to Dilutive Effect of Conversion of Debt Securities
2026 (Remaining)
Intangible Asset, Finite-Lived, Estimated Amortization Expense, Remainder of Fiscal Year
Interest expense under finance lease obligations
Finance Lease, Interest Expense, Adjusted
Finance Lease, Interest Expense, Adjusted
Name
Awards Close in Time to MNPI Disclosures, Individual Name
Balloon Note with GC Opportunities 2 Private Fund
Balloon Note with GC Opportunities 2 Private Fund [Member]
Balloon Note with GC Opportunities 2 Private Fund
Loan with Third Party
Loan with Third Party [Member]
Loan with Third Party
Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested
Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested [Member]
Options outstanding, aggregate intrinsic value
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value
Long-Lived Asset, Class [Domain]
Long-Lived Asset, Class [Domain]
Property, Plant, and Equipment [Table]
Property, Plant, and Equipment [Table]
Accrued bonus
Accrued Bonuses, Current
2026 Plan
2026 Plan [Member]
2026 Plan
Adjustment to Compensation:
Adjustment to Compensation [Axis]
Bitcoin
Bitcoin Segment [Member]
Bitcoin Segment
Rule 10b5-1 Arrangement Terminated
Rule 10b5-1 Arrangement Terminated [Flag]
Aggregate Erroneous Compensation Amount
Aggregate Erroneous Compensation Amount
Cash paid for interest
Interest Paid, Excluding Capitalized Interest, Operating Activity
Name
Measure Name
Pay vs Performance Disclosure [Line Items]
Fair Value Hierarchy and NAV [Domain]
Fair Value Hierarchy and NAV [Domain]
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Additional Paid-In Capital
Additional Paid-in Capital [Member]
Intangible Asset, Indefinite-Lived, Class [Axis]
Intangible Asset, Indefinite-Lived, Class [Axis]
Goodwill impairment loss
Goodwill, Impairment Loss
Name
Trading Arrangement, Individual Name
Expected term (years)
Measurement Input, Expected Term [Member]
Operating lease expense
Operating Lease, Expense
Company Selected Measure Amount
Company Selected Measure Amount
Depreciation and amortization expense
Depreciation, Depletion and Amortization
Net income (loss) per share
Earnings Per Share, Basic and Diluted EPS [Abstract]
Earnings Per Share, Basic and Diluted EPS
Non-PEO NEO
Non-PEO NEO [Member]
Total Number of TCM Shares Held By the Company (in shares)
Business Combination, Achieved In Stages, Preacquisition Equity Interest In Acquiree, Number Of Shares
Business Combination, Achieved In Stages, Preacquisition Equity Interest In Acquiree, Number Of Shares
Customer Concentration Risk
Customer Concentration Risk [Member]
Exchange of TCM stock options resulting in issuance of stock options in acquisition
Stock Options Issued for Acquisition, Shares
Stock Options Issued for Acquisition, Shares
Award Timing Method
Award Timing Method [Text Block]
Revenue from mining hosting services
Mining Hosting Services [Member]
Mining Hosting Services
Forgone Recovery, Explanation of Impracticability
Forgone Recovery, Explanation of Impracticability [Text Block]
Expected volatility, minimum
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Minimum
Net income (loss) attributable to common shareholders
Net Income (Loss) Attributable to Parent
Long-Term Debt, Type [Axis]
Long-Term Debt, Type [Axis]
Erroneous Compensation Analysis
Erroneous Compensation Analysis [Text Block]
Proceeds from sale of property and equipment
Proceeds from Sale of Property, Plant, and Equipment
Restatement Determination Date:
Restatement Determination Date [Axis]
Other equipment and furniture
Property, Plant and Equipment, Other Types [Member]
Options exercisable, weighted average exercise price (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Estimated fair value of liabilities assumed:
Business Combination, Recognized Liability Assumed, Liability [Abstract]
Leases
Lessee, Leases [Policy Text Block]
Recovery of credit losses
Financing Receivable, Allowance for Credit Loss, Recovery
Change in fair value of convertible note
Fair Value Adjustment of Convertible Debt
Fair Value Adjustment of Convertible Debt
Revenue from compute power
Compute Power [Member]
Compute Power
Pension Benefits Adjustments, Footnote
Pension Benefits Adjustments, Footnote [Text Block]
Numerator
Net Income (Loss) Available to Common Stockholders, Diluted [Abstract]
Issuance of warrants for services
Issuance of Stock and Warrants for Services or Claims
Remaining amortization period
Intangible Asset, Finite-Lived, Remaining Amortization Period
QAI Moon
QAI Moon Operating Agreement [Member]
QAI Moon Operating Agreement
Statistical Measurement [Domain]
Statistical Measurement [Domain]
Issuance of warrants for services
Stock Issued During Period, Value, Issued for Services
Document Fiscal Year Focus
Document Fiscal Year Focus
Remaining performance obligations recognization period
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period
Acquisition related costs
Business Combination, Acquisition-Related Cost, Expense
Customer [Axis]
Customer [Axis]
Common stock - no par value; 500,000,000 shares authorized, 31,727,001 and 31,367,559 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively
Common stock, value
Common Stock, Value, Issued
2027
Lessee, Operating Lease, Liability, to be Paid, Year One
Schedule of Long-Term Debt Instruments
Schedule of Long-Term Debt Instruments [Table Text Block]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]
Warrant Vesting, Tranche 2
Warrant Vesting, Tranche 2 [Member]
Warrant Vesting, Tranche 2
Line of Credit
Line of Credit [Member]
Restatement Determination Date
Restatement Determination Date
Class of Warrant or Right [Domain]
Class of Warrant or Right [Domain]
Balance as of January 1, 2025
Balance as of December 31, 2025
Accounts Receivable, Allowance for Credit Loss
Intangible Asset, Excluding Goodwill, Indefinite-Lived [Abstract]
Intangible Asset, Excluding Goodwill, Indefinite-Lived [Abstract]
Amendment Flag
Amendment Flag
Schedule of Changes in Digital Assets
Crypto Asset, Activity [Table Text Block]
Proceeds from sale of equity method investments
Proceeds from Sale of Equity Method Investments
Current liabilities:
Liabilities, Current [Abstract]
Provision for credit losses
Accounts Receivable, Credit Loss Expense (Reversal)
Change in fair value of digital assets
Change in fair value of digital assets
Crypto Asset, Realized and Unrealized Gain (Loss), Nonoperating
Financing cash flows from finance leases
Finance Lease, Principal Payments
Equity method investment, amount sold
Equity Method Investment, Amount Sold
Total long-term liabilities
Liabilities, Noncurrent
Issuance of Common Stock and Series D Preferred Stock for the acquisition of TCM
Stock Issued During Period, Value, Acquisitions
Adjustment to Non-PEO NEO Compensation Footnote
Adjustment to Non-PEO NEO Compensation Footnote [Text Block]
Segment net income (loss) before income tax
Segment Income (Loss) from Continuing Operations before Income Taxes
Segment Income (Loss) from Continuing Operations before Income Taxes
Property, Plant, and Equipment [Abstract]
Entity Address, State or Province
Entity Address, State or Province
Purchase of equity securities
Payments to acquire equity securities
Payments to Acquire Equity Securities, FV-NI
Series C Preferred Stock
Series C Preferred Stock [Member]
PEO Total Compensation Amount
PEO Total Compensation Amount
Weighted-average common stock outstanding, basic (in shares)
Weighted average shares of Common Stock outstanding - basic (in shares)
Weighted Average Number of Shares Outstanding, Basic
2030
Lessee, Operating Lease, Liability, to be Paid, Year Four
Convertible note payable
Convertible Debt, Noncurrent
Non-cash contribution to equity method investment
Noncash or Part Noncash Acquisition, Investments Acquired
Amortization of premium on loan receivable
Amortization of Premium on Loan Receivable
Amortization of Premium on Loan Receivable
Operating lease, number of lease agreements
Operating Lease, Number Of Leases
Operating Lease, Number Of Leases
Convertible Balloon Note with Trailhead Income, LP
Convertible Balloon Note with Trailhead Income, LP [Member]
Convertible Balloon Note with Trailhead Income, LP
Award Timing MNPI Disclosure
Award Timing MNPI Disclosure [Text Block]
Basis of Presentation
Basis of Accounting, Policy [Policy Text Block]
Class of Stock [Axis]
Class of Stock [Axis]
Net income (loss) attributable to common shareholders - basic
Net Income (Loss) Available to Common Stockholders, Basic
Revenue Benchmark
Revenue from Contract with Customer Benchmark [Member]
Accumulated Amortization
Intangible Asset, Finite-Lived, Accumulated Amortization
Warrant Terms, Vesting [Domain]
Warrant Terms, Vesting [Domain]
Warrant Vesting [Domain]
Line of credit, maximum principal amount
Line of Credit Facility, Maximum Borrowing Capacity
Less: Current maturities
Long-Term Debt, Current Maturities
Bad debt expense
Accounts Receivable, Credit Loss Expense (Reversal), Adjusted
Accounts Receivable, Credit Loss Expense (Reversal), Adjusted
Recently Issued Accounting Pronouncements - Adopted and Recently Issued Accounting Pronouncements - Not Yet Adopted
New Accounting Pronouncements, Policy [Policy Text Block]
Net Income (Loss) per Share
Earnings Per Share, Policy [Policy Text Block]
Former TCM Shareholders
Former TCM Shareholders [Member]
Former TCM Shareholders
Deferred revenue
Increase (Decrease) in Contract with Customer, Liability
Beginning balance (in dollars per share)
Ending balance (in dollars per share)
Class Of Warrant Or Right, Weighted Average Grant-Date Fair Value
Class Of Warrant Or Right, Weighted Average Grant-Date Fair Value
Non-Controlling Interests
Noncontrolling Interest [Member]
Gain on sale of property and equipment
Gain on sale of property and equipment
Gain on disposal of property and equipment
Gain (Loss) on Disposition of Property Plant Equipment
Amortization of loan origination costs
Amortization of Debt Issuance Costs
Schedule of Accrued Expenses
Schedule of Accrued Liabilities [Table Text Block]
Intangible assets
Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Excluding Goodwill
Warrant, exercise price (in dollars per share)
Beginning balance (in dollars per share)
Ending balance (in dollars per share)
Class of Warrant or Right, Exercise Price of Warrants or Rights
Outstanding principal amount
Long-term debt
Long-Term Debt
Property and Equipment, Net
Property, Plant, and Equipment [Text Block]
Changes in operating assets and liabilities:
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract]
Net cash (used in) provided by investing activities
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Equity Awards Adjustments, Excluding Value Reported in Compensation Table
Equity Awards Adjustments, Excluding Value Reported in the Compensation Table [Member]
Debt Terms, Tranche [Axis]
Debt Terms, Tranche [Axis]
Debt Terms, Tranche
Shareholders’ Equity (Deficit)
Equity [Text Block]
Costs and expenses
Costs and Expenses [Abstract]
Security Exchange Name
Security Exchange Name
Granted (in dollars per share)
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price
Equity method investment impairment
Equity Method Investment, Other-than-Temporary Impairment
Number of shares of common stock authorized for issuance (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized
Stock issued during period, issued for services (in shares)
Stock Issued During Period, Shares, Issued for Services
Unallocated corporate overhead expenses:
Unallocated Corporate Overhead Expenses [Abstract]
Unallocated Corporate Overhead Expenses
Accrued interest
Interest Payable, Current
Segment Reporting
Segment Reporting, Policy [Policy Text Block]
Business Combination, Pro Forma Information [Line Items]
Business Combination, Pro Forma Information [Line Items]
Property and Equipment, Net
Property, Plant, and Equipment [Table Text Block]
Finance right-of-use assets, net
Finance Lease, Right-of-Use Asset, after Accumulated Amortization
Name
Outstanding Recovery, Individual Name
Award Timing, How MNPI Considered
Award Timing, How MNPI Considered [Text Block]
Warrant, vesting rights, number of installments
Class Of Warrant Or Right, Vesting Rights, Number Of Installments
Class Of Warrant Or Right, Vesting Rights, Number Of Installments
Variable Interest Entities (“VIEs”)
Consolidation, Variable Interest Entity, Policy [Policy Text Block]
Equity security, impairment loss
Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount
Finance lease, remaining lease term (in years)
Lessee, Finance Lease, Remaining Lease Term
Gross Carrying Amount at June 30, 2026
Intangible Asset, Excluding Goodwill, Indefinite-Lived
Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year
Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year [Member]
Pension Adjustments Prior Service Cost
Pension Adjustments Prior Service Cost [Member]
Stock-based compensation not yet recognized
Share-Based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount
Percentage of equity method investment sold
Equity Method Investment, Percentage Sold
Equity Method Investment, Percentage Sold
Data center set up costs
Payments of Data Center Set Up Costs
Payments of Data Center Set Up Costs
Total Number of TCM Shares Exchanged (in shares)
Business Acquisition, Number of Common Stock Shares Acquired
Business Acquisition, Number of Common Stock Shares Acquired
Fair value of warrants granted
Class Of Warrant Or Right, Granted In Period, Weighted Average Grant-Date Fair Value
Class Of Warrant Or Right, Granted In Period, Weighted Average Grant-Date Fair Value
Sales of digital assets
Crypto Asset, Sale
Long-term debt, gross
Long-term debt, gross
Long-Term Debt, Gross
Granted (in dollars per share)
Class Of Warrant Or Right, Granted, Weighted Average Grant-Date Fair Value
Class Of Warrant Or Right, Granted, Weighted Average Grant-Date Fair Value
Debt instrument, accordion feature, increase limit
Debt Instrument, Accordion Feature, Increase Limit
Debt Instrument, Accordion Feature, Increase Limit
Related Party Transactions [Abstract]
Convertible Notes
Debt, Policy [Policy Text Block]
Compensation Amount
Outstanding Recovery Compensation Amount
Individual:
Individual [Axis]
Warrants
Warrant [Member]
Ownership interest acquired
Business Combination, Voting Equity Interest Acquired, Percentage
Weighted-average common stock outstanding, diluted (in shares)
Weighted average shares of Common Stock outstanding - diluted (in shares)
Weighted Average Number of Shares Outstanding, Diluted
Disaggregation of Revenue [Line Items]
Disaggregation of Revenue [Line Items]
Entity Emerging Growth Company
Entity Emerging Growth Company
Related Party Transaction [Line Items]
Related Party Transaction [Line Items]
Underlying Security Market Price Change
Underlying Security Market Price Change, Percent
Number of votes per share of common stock
Number of Votes per Share of Common Stock
Number of Votes per Share of Common Stock
Proceeds from line of credit, net of issuance costs
Draw
Advance amount
Proceeds from Lines of Credit
Type 1 Warrants
Type 1 Warrants [Member]
Type 1 Warrants
Less: Imputed interest
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Revenue
Revenue from Contract with Customer [Abstract]
Amendment Description
Amendment Description
Warrants [Abstract]
Warrants
Change in fair value of additional convertible notes option
Change in fair value of additional convertible notes option
Fair Value Adjustment of Convertible Debt Option
Fair Value Adjustment of Convertible Debt Option
Deposits on power equipment
Payments for Power Equipment Deposits
Payments for Power Equipment Deposits
Intangible Asset, Goodwill and Other [Abstract]
Proceeds from exercise of warrants
Proceeds from Warrant Exercises
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Intangible Asset, Indefinite-Lived, Class [Domain]
Intangible Asset, Indefinite-Lived, Class [Domain]
Total minimum lease payments
Lessee, Operating Lease, Liability, to be Paid
Dilutive effect of warrants (in shares)
Incremental Common Shares Attributable to Dilutive Effect of Call Options and Warrants
All Executive Categories
All Executive Categories [Member]
Pension Adjustments Service Cost
Pension Adjustments Service Cost [Member]
Class of Warrant or Right [Line Items]
Class of Warrant or Right [Line Items]
Intangible assets
Increase (Decrease) in Intangible Assets, Current
Sales and marketing expenses
Selling and Marketing Expense
Acquisition cost
Equity Method Investment, Consideration Transferred
Equity Method Investment, Consideration Transferred
Crypto Asset [Roll Forward]
Crypto Asset [Roll Forward]
Schedule of Computation of Basic and Diluted Net Loss per Share
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Risk-free interest rate, maximum
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Maximum
Debt Disclosure [Abstract]
Segment Reporting
Segment Reporting [Text Block]
Minimum
Minimum [Member]
Schedule of Revenue Disaggregated by Revenue Stream
Disaggregation of Revenue [Table Text Block]
Class of Warrant or Right [Axis]
Class of Warrant or Right [Axis]
Denominator
Weighted Average Number of Shares Outstanding Reconciliation [Abstract]
Schedule of future amortization expense
Intangible Asset, Finite-Lived, Amortization Expense [Table Text Block]
Non-Rule 10b5-1 Arrangement Adopted
Non-Rule 10b5-1 Arrangement Adopted [Flag]
Goodwill
Goodwill and Intangible Assets, Goodwill, Policy [Policy Text Block]
Options outstanding, weighted average remaining contractual life
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted-Average Remaining Contractual Term
Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table
Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table [Member]
Repayments of notes payable
Repayments of Notes Payable
Canceled (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested Options Forfeited, Weighted Average Grant Date Fair Value
Convertible note payable
Convertible debt, fair value
Convertible Debt, Fair Value Disclosures
Business Combination [Line Items]
Business Combination [Line Items]
Common stock, shares authorized (in shares)
Common Stock, Shares Authorized
Estimated Useful Life (Years)
Intangible Asset, Finite-Lived, Useful Life
Exercise Price
Award Exercise Price
Schedule of Equity Method Investments [Line Items]
Schedule of Equity Method Investments [Line Items]
Segment Reporting [Line Items]
Segment Reporting [Line Items]
Exercised (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises, Weighted Average Grant Date Fair Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises, Weighted Average Grant Date Fair Value
Document Quarterly Report
Document Quarterly Report
Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested
Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested [Member]
Acquisition of right-of-use asset in exchange for lease obligations
Right-of-Use Asset Obtained in Exchange for Lease Liability
Right-of-Use Asset Obtained in Exchange for Lease Liability
Liquidation preference per share (in dollars per share)
Preferred Stock, Liquidation Preference Per Share
Awards Close in Time to MNPI Disclosures, Table
Awards Close in Time to MNPI Disclosures [Table Text Block]
Equity method investments
Equity Method Investments
Equity Component [Domain]
Equity Component [Domain]
Measurement Input Type [Domain]
Measurement Input Type [Domain]
Issuance of common stock for exercise of warrants (in shares)
Stock Issued During Period, Shares, Warrants Exercised
Stock Issued During Period, Shares, Warrants Exercised
Adoption Date
Trading Arrangement Adoption Date
Company’s plans
Scenario, Plan [Member]
Title
Trading Arrangement, Individual Title
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Other Liabilities Disclosure [Abstract]
Accounting Policies [Abstract]
Restatement does not require Recovery
Restatement Does Not Require Recovery [Text Block]
Present value of future minimum lease payments
Operating Lease, Liability
Present value of future minimum lease payments
Finance Lease, Liability
Options outstanding, beginning balance (in shares)
Options outstanding, ending balance (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Type 2 Warrants
Type 2 Warrants [Member]
Type 2 Warrants
Insider Trading Policies and Procedures Adopted
Insider Trading Policies and Procedures Adopted [Flag]
Business Combination [Domain]
Business Combination [Domain]
Commitments and Contingencies
Commitments and Contingencies Disclosure [Text Block]
Compensation Actually Paid vs. Net Income
Compensation Actually Paid vs. Net Income [Text Block]
TCM
The Cloud Minders LLC [Member]
The Cloud Minders LLC
Schedule of Potentially Dilutive Securities Excluded from Computation
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
Balance as of January 1
Ending balance
Crypto Asset, Fair Value
Current portion of notes payable
Notes Payable, Current
All Adjustments to Compensation
All Adjustments to Compensation [Member]
Corporate
Segment Reporting, Reconciling Item, Corporate Nonsegment [Member]
Business Combination [Axis]
Business Combination [Axis]
Liquidation preference
Preferred Stock, Liquidation Preference, Value
Income Taxes
Income Tax, Policy [Policy Text Block]
Net cash provided by (used in) operating activities
Operating cash inflows
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Revenue contracts
Contract with Customer, Amount
Contract with Customer, Amount
Income Statement [Abstract]
Document Transition Report
Document Transition Report
Debt instrument, periodic payment
Debt Instrument, Periodic Payment
Stock Appreciation Rights (SARs)
Stock Appreciation Rights (SARs) [Member]
Schedule of finite-lived intangible assets
Intangible Asset, Finite-Lived [Table Text Block]
Diluted net income (loss) per share – on a pro forma basis (unaudited) (in dollars per share)
Business Combination, Pro Forma Information, Pro Forma Earnings Per Share, Diluted
Warrant liability
Warrant Liability, Noncurrent
Warrant Liability, Noncurrent
City Area Code
City Area Code
Granted (in shares)
Class of Warrant or Right, Granted
Class of Warrant or Right, Granted
Liabilities incurred
Equity Method Investment, Consideration Transferred, Liabilities Incurred
Equity Method Investment, Consideration Transferred, Liabilities Incurred
Operating lease, amortization expense for ROU asset
Operating Lease, Right-of-Use Asset, Periodic Reduction
Convertible note
Convertible Debt Securities [Member]
Subsequent Events
Subsequent Events [Text Block]
Expected volatility
Measurement Input, Price Volatility [Member]
Distributions to joint venture partners
Payments of Distributions to Joint Venture
Payments of Distributions to Joint Venture
Name
Forgone Recovery, Individual Name
TCM Convertible Note
TCM Convertible Note [Member]
TCM Convertible Note
Non-GAAP Measure Description
Non-GAAP Measure Description [Text Block]
Total purchase price
Total purchase price
Business Combination, Consideration Transferred and Preacquisition Equity Interest in Acquiree
Warrants exercisable, term
Warrants and Rights Outstanding, Exercisable, Term
Warrants and Rights Outstanding, Exercisable, Term
Entity [Domain]
Entity [Domain]
Stock-Based Compensation
Share-Based Payment Arrangement [Policy Text Block]
Finance lease liabilities
Business Combination, Recognized Liability Assumed, Lease Obligation
Proceeds from convertible note payable
Proceeds from Convertible Debt
Issuance of warrants as consideration payable to customer
Stock Issued During Period, Value, Warrants Issued as Consideration
Stock Issued During Period, Value, Warrants Issued as Consideration
Organization and Nature of Operations
Nature of Operations [Text Block]
Issuance of stock (in shares)
Stock Issued During Period, Shares, New Issues
Stock-based compensation expense
Share-Based Payment Arrangement, Expense
Deposits on mining equipment
Payments For Mining Equipment Deposits
Payments For Mining Equipment Deposits
Exercised (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period
Cash and Restricted Cash
Cash and Cash Equivalents, Policy [Policy Text Block]
Origination fees
Proceeds from Lines of Credit, Fee Amount
Proceeds from Lines of Credit, Fee Amount
Subsequent Event Type [Domain]
Subsequent Event Type [Domain]
Equipment rental income
Rental Income, Nonoperating
Payables and Accruals [Abstract]
Stock Issuance Costs
Stockholders' Equity, Policy [Policy Text Block]
Series A Preferred Stock
Series A Preferred Stock [Member]
Cash
Business Combination, Recognized Asset Acquired, Cash and Cash Equivalent
Erroneously Awarded Compensation Recovery
Erroneously Awarded Compensation Recovery [Table]
Canceled (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period
Fair Value Measurement Inputs and Valuation Techniques
Fair Value Measurement Inputs and Valuation Techniques [Table Text Block]
Payment of debt issuance costs
Payments of Debt Issuance Costs
Entity Current Reporting Status
Entity Current Reporting Status
Net cash provided by (used in) financing activities
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Total Shareholder Return Amount
Total Shareholder Return Amount
Line of Credit Facility [Line Items]
Line of Credit Facility [Line Items]
Business Combination
Business Combination [Table Text Block]
Business Combination, Pro Forma Information
Business Combination, Pro Forma Information [Table Text Block]
Adjustments to reconcile net income (loss) to net cash used in operating activities:
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract]
2029
Long-Term Debt, Maturity, Year Three
Gain (loss) on VIE consolidation
Variable Interest Entity, Initial Consolidation, Gain (Loss)
Amortization of right-of-use assets
Lease, Right-of-Use Asset, Amortization
Lease, Right-of-Use Asset, Amortization
Number of managers appointed to the board by the company
Joint Venture Agreement, Number of Managers on Board Appointed by Parent
Joint Venture Agreement, Number of Managers on Board Appointed by Parent
Additional convertible notes option liability
Convertible Debt Option Liability, Noncurrent
Convertible Debt Option Liability, Noncurrent
CASH FLOWS FROM FINANCING ACTIVITIES:
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract]
Property and equipment, net
Total property and equipment, net
Property, Plant, and Equipment, after Accumulated Depreciation, Depletion, and Amortization
Current portion of USD.AI protocol loans
Line of Credit, Current
Per share value of common stock issued (in dollars per share)
Shares Issued, Price Per Share
Intangible Asset, Finite-Lived, Class [Axis]
Intangible Asset, Finite-Lived, Class [Axis]
Mining related equipment
Mining Related Equipment [Member]
Mining Related Equipment
Underlying Securities
Award Underlying Securities Amount
Revenue and Cost Recognition
Revenue from Contract with Customer [Text Block]
Issuance of common stock, net of issuance costs and preferred stock
Stock Issued During Period, Value, New Issues
Depreciable Property And Equipment
Depreciable Property, Plant and Equipment [Member]
Depreciable Property, Plant and Equipment
Canceled (in dollars per share)
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price
Cash
Cash
June 2026 Convertible Note
June 2026 Convertible Note [Member]
June 2026 Convertible Note
Preferred Stock
Preferred Stock [Member]
Issuance of Common Stock and Series D Preferred Stock for the acquisition of TCM (in shares)
Stock Issued During Period, Shares, Acquisitions
Operating lease, weighted-average discount rate (as a percent)
Operating Lease, Weighted Average Discount Rate, Percent
Segment Reporting [Table]
Segment Reporting [Table]
Related Party Transaction [Table]
Related Party Transaction [Table]
Lease, Cost
Lease, Cost [Table Text Block]
Commitments and Contingencies Disclosure [Abstract]
All Trading Arrangements
All Trading Arrangements [Member]
Fair Value Measurements, Recurring and Nonrecurring
Fair Value Measurements, Recurring and Nonrecurring [Table Text Block]
Other Performance Measure, Amount
Other Performance Measure, Amount
Award Timing MNPI Considered
Award Timing MNPI Considered [Flag]
Initial share pool increase, percentage of common stock outstanding (as a percent)
Share-Based Compensation Arrangement by Share-Based Payment Award, Annual Stock Increase, Percentage of Outstanding Common Stock
Share-Based Compensation Arrangement by Share-Based Payment Award, Annual Stock Increase, Percentage of Outstanding Common Stock
Joint Ventures
Joint Venture Formation [Text Block]
Current Fiscal Year End Date
Current Fiscal Year End Date
Non-PEO NEO Average Total Compensation Amount
Non-PEO NEO Average Total Compensation Amount
Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year
Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year [Member]
Gain on remeasurement of investment in TCM
Gain on remeasurement of investment in TCM
Gain (Loss) on Remeasurement of Equity Method Investments
Gain (Loss) on Remeasurement of Equity Method Investments
Entity File Number
Entity File Number
Schedule of Stockholders' Equity Note, Warrants or Rights
Schedule of Stockholders' Equity Note, Warrants or Rights [Table Text Block]
Capital distributions to joint venture partners
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders
Schedule of Share-Based Payment Arrangement, Option, Activity
Share-Based Payment Arrangement, Option, Activity [Table Text Block]
Weighted Average Exercise price ($)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]
Recovery of Erroneously Awarded Compensation Disclosure [Line Items]
March 2026 Convertible Note, Increase Option
March 2026 Convertible Note, Increase Option [Member]
March 2026 Convertible Note, Increase Option
Measure:
Measure [Axis]
Equity Method Investments
Equity Method Investments and Joint Ventures Disclosure [Text Block]
Amortization of discount on convertible note
Amortization of Debt Discount (Premium)
Additions of digital assets
Crypto Asset, Addition
Equity Components [Axis]
Equity Components [Axis]
Related Party
Related Party [Member]
Cash paid for income taxes
Income Tax Paid, after Refund Received
Entity Interactive Data Current
Entity Interactive Data Current
Net income (loss) in non-controlling interests
Net Income (Loss) Attributable to Noncontrolling Interest
Finance lease liabilities - current portion
Less: Current portion
Finance Lease, Liability, Current
Entity Small Business
Entity Small Business
Segment operating loss
Segment operating loss
Segment Operating Income (Loss)
Segment Operating Income (Loss)
Debt instrument, unamortized discount
Debt Instrument, Unamortized Discount
Upfront payment receivable
Contract with Customer, Liability, Upfront Payment Receivable
Contract with Customer, Liability, Upfront Payment Receivable
Property, Plant, and Equipment [Line Items]
Property, Plant, and Equipment [Line Items]
Estimated Useful Life
Intangible Asset, Finite-Lived, Acquired, Weighted-Average Amortization Period
QumulusAI, Inc.
QumulusAI, Inc. [Member]
QumulusAI, Inc.
SPRE Brooklyn
SPRE Brooklyn [Member]
SPRE Brooklyn
MNPI Disclosure Timed for Compensation Value
MNPI Disclosure Timed for Compensation Value [Flag]
Other assets
Other Assets, Noncurrent
2029
Finance Lease, Liability, to be Paid, Year Three
Document Type
Document Type
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Loss on extinguishment of debt
Loss on extinguishment of debt
Gain (Loss) on Extinguishment of Debt
Schedule of indefinite-lived intangible assets
Intangible Asset, Indefinite-Lived [Table Text Block]
Non-cash interest expense
Paid-in-Kind Interest
Subsequent Event [Line Items]
Subsequent Event [Line Items]
Statement of Stockholders' Equity [Abstract]
Debt instrument, unamortized discount, percentage
Debt Instrument, Unamortized Discount, Percentage
Debt Instrument, Unamortized Discount, Percentage
Local Phone Number
Local Phone Number
Warrants outstanding, term
Warrants and Rights Outstanding, Term
Commitments and contingencies (Note 24)
Commitments and Contingencies
Antidilutive Securities, Name [Domain]
Antidilutive Securities, Name [Domain]
Total property and equipment, gross
Property, Plant, and Equipment, before Accumulated Depreciation, Depletion, and Amortization
Changed Peer Group, Footnote
Changed Peer Group, Footnote [Text Block]
Warrant Valuation Assumptions:
Warrants and Rights Outstanding, Measurement Input
Executive Category:
Executive Category [Axis]
Business Combinations
Business Combination [Policy Text Block]
LIABILITIES AND SHAREHOLDERS’ EQUITY (DEFICIT)
Liabilities and Equity [Abstract]
Three Customers
Three Customers [Member]
Three Customers
Non-PEO NEO Average Compensation Actually Paid Amount
Non-PEO NEO Average Compensation Actually Paid Amount
Warrants, outstanding (in shares)
Beginning balance (in shares)
Ending balance (in shares)
Class of Warrant or Right, Outstanding
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table]
PEO Name
PEO Name
Long-Lived Asset, Class [Axis]
Long-Lived Asset, Class [Axis]
Cash acquired as part of business acquisition
Cash Acquired from Acquisition
Deferred tax liability
Deferred Income Tax Liabilities, Net, Current
Deferred Income Tax Liabilities, Net, Current
Stock Price or TSR Estimation Method
Stock Price or TSR Estimation Method [Text Block]
Entity Tax Identification Number
Entity Tax Identification Number
Accounts Receivable, Allowance for Credit Loss [Roll Forward]
Accounts Receivable, Allowance for Credit Loss [Roll Forward]
Estimated fair value of assets acquired:
Business Combination, Recognized Asset Acquired, Asset [Abstract]
Customer A
Customer A [Member]
Customer A
Exercised (in dollars per share)
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Business Combination, Intangible Asset, Acquired, Finite-Lived and Indefinite-Lived
Business Combination, Intangible Asset, Acquired, Finite-Lived and Indefinite-Lived [Table Text Block]
Accounts payable
Increase (Decrease) in Accounts Payable
Other accrued expenses
Other Accrued Liabilities, Current
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Aggregate Erroneous Compensation Not Yet Determined
Aggregate Erroneous Compensation Not Yet Determined [Text Block]
Material Terms of Trading Arrangement
Material Terms of Trading Arrangement [Text Block]
Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year
Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year [Member]
Debt Instrument [Axis]
Debt Instrument [Axis]
Subsequent Event [Table]
Subsequent Event [Table]
Stock-based compensation
Share-Based Payment Arrangement, Noncash Expense
Wages and salaries
Labor and Related Expense
Issuance of preferred stock upon partial conversion of convertible note
Stock Issued During Period, Shares, Conversion of Convertible Securities
Net income (loss) per share, basic (in dollars per share)
Basic (in dollars per share)
Earnings Per Share, Basic
Measurement Input Type [Axis]
Measurement Input Type [Axis]
Total current assets
Assets, Current
Due to related party
Increase (Decrease) in Due to Related Parties
Insider Trading Arrangements [Line Items]
Notes payable, net of current maturities
Long-Term Debt, Excluding Current Maturities
Accounts receivable, net of allowance for credit losses of $365,133 and $2,263 as of June 30, 2026 and December 31, 2025, respectively
Accounts receivable
Accounts Receivable, after Allowance for Credit Loss, Current
Total lease cost
Finance Lease, Cost
Finance Lease, Cost
Non-vested outstanding options (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested, Number of Shares
Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table
Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table [Member]
Compensation Actually Paid vs. Company Selected Measure
Compensation Actually Paid vs. Company Selected Measure [Text Block]
Cover [Abstract]
Reclassifications
Reclassification, Comparability Adjustment [Policy Text Block]
Concentration risk, percentage
Concentration Risk, Percentage
Equity Awards Adjustments
Equity Awards Adjustments [Member]
Fair value of options granted
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Granted In Period, Fair Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Granted In Period, Fair Value
Digital Assets, Net
Crypto Asset [Text Block]
Notes Payable, Other Payables
Notes Payable, Other Payables [Member]
Plan Name [Axis]
Plan Name [Axis]
Number of portfolio segments
Financing Receivable, Number Of Portfolio Segments
Financing Receivable, Number Of Portfolio Segments
Series D Preferred Stock
Series D Preferred Stock [Member]
Intangible Asset, Finite-Lived, after Accumulated Amortization [Abstract]
Intangible Asset, Finite-Lived, after Accumulated Amortization [Abstract]
Investment in equity securities
Equity Securities, FV-NI, Noncurrent
Total other income (expenses), net
Other income (expense), net
Other Nonoperating Income (Expense)
Notes Payable
Convertible Notes Payable
Long-Term Debt [Text Block]
Total Shareholders’ Equity (Deficit) attributable to QumulusAI shareholders
Parent [Member]
Shareholders’ Equity (Deficit)
Equity, Including Portion Attributable to Noncontrolling Interest [Abstract]
Balloon Notes Payable
Balloon Notes Payable [Member]
Balloon Notes Payable
Proceeds from sale of U.S. dollar coin
Proceeds from Disposal, Crypto Asset
General and administrative expenses
General and Administrative Expense
Issuance of preferred stock upon partial conversion of convertible note (in shares)
Stock Issued During Period, Value, Conversion of Convertible Securities
Preferred stock, shares authorized (in shares)
Preferred Stock, Shares Authorized
Exercised (in shares)
Class Of Warrant Or Right, Exercised
Class Of Warrant Or Right, Exercised
Additional convertible notes option liability
Convertible Debt Option Liability, Fair Value Disclosures
Convertible Debt Option Liability, Fair Value Disclosures
Class of Stock [Domain]
Class of Stock [Domain]
Statement of Cash Flows [Abstract]
IPR&D
In Process Research and Development [Member]
Customer E
Customer E [Member]
Customer E
Loan Payable to Commercial Bank
Loan Payable to Commercial Bank [Member]
Loan Payable to Commercial Bank
Aggregate Available
Trading Arrangement, Securities Aggregate Available Amount
Investments in Equity Securities
Investment, Policy [Policy Text Block]
Warrants
Warrants [Text Block]
Warrants
Income Taxes
Income Tax Disclosure [Text Block]
Accounts payable
Accounts Payable, Current
Pay vs Performance Disclosure
Pay vs Performance Disclosure [Table]
Entity Filer Category
Entity Filer Category
SUPPLEMENTAL CASH FLOW INFORMATION
Supplemental Cash Flow Elements [Abstract]
Distinguishing Liabilities From Equity
Distinguishing Liabilities From Equity, Policy [Policy Text Block]
Distinguishing Liabilities From Equity, Policy
Additional membership interest (in shares)
Equity Method Investment, Additional Membership Interest
Equity Method Investment, Additional Membership Interest
Fair Value Replacement Options
Business Combination, Consideration Transferred, Fair Value Replacement Options
Business Combination, Consideration Transferred, Fair Value Replacement Options
Conversion Ratio
Business Combination, Share Conversion Ratio
Business Combination, Share Conversion Ratio
Proceeds from sale of digital assets
Proceeds from Crypto Asset, Operating Activity
Finance Lease
Finance Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract]
Warrant Vesting, Tranche 1
Warrant Vesting, Tranche 1 [Member]
Warrant Vesting, Tranche 1
Concentration Risk Benchmark [Domain]
Concentration Risk Benchmark [Domain]
Equity Method Investments and Joint Ventures [Abstract]
Entity Address, Address Line Two
Entity Address, Address Line Two
Net income (loss)
Net income (loss)
Net loss
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Fair Value per Share (Controlling Interest) (in dollars per share)
Business Combination, Price Per Share
Current assets:
Assets, Current [Abstract]
Customer C
Customer C [Member]
Customer C
Revenues
Business Combination, Pro Forma Information, Pro Forma Revenue
Entity Address, Address Line One
Entity Address, Address Line One
Income tax expense (benefit)
Income Tax Expense (Benefit)
Principles of Consolidation
Consolidation, Policy [Policy Text Block]
Long-term notes payable, net of current portion
Notes Payable, Noncurrent
Proceeds from collections of loans receivable
Proceeds from Collection of Loans Receivable
Revenue from cryptocurrency mining
Bitcoin Mining
Cryptocurrency Mining [Member]
Cryptocurrency Mining
Statement [Table]
Statement [Table]
Unallocated
Segment Reporting, Reconciling Item, Excluding Corporate Nonsegment [Member]
Type 1 Warrants, Prefunded
Type 1 Warrants, Prefunded [Member]
Type 1 Warrants, Prefunded
Issuance of preferred stock upon partial conversion of convertible note
Convertible notes, amount converted
Debt Conversion, Converted Instrument, Amount
Customer B
Customer B [Member]
Customer B
Debt Terms, Tranche [Domain]
Debt Terms, Tranche [Domain]
Debt Tranche [Domain]
Recoveries collected
Accounts Receivable, Allowance for Credit Loss, Recovery
Summary of Significant Accounting Policies
Basis of Presentation and Significant Accounting Policies [Text Block]
Prepaid expenses
Business Combination, Recognized Asset Acquired, Prepaid Expense and Other Asset, Current