Condensed Interim Consolidated Statements of (Loss) Income and Comprehensive (Loss) Income (Unaudited) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
|
| Revenues | $ 84,882 | $ 87,253 | $ 164,002 | $ 132,864 |
| Cost of sales | ||||
| Operating and maintenance costs | (53,556) | (44,065) | (107,433) | (73,048) |
| High performance computing service fees | (1,124) | (784) | (2,179) | (1,593) |
| Depreciation | (54,863) | (38,292) | (108,541) | (60,303) |
| Gross profit | (24,661) | 4,112 | (54,151) | (2,080) |
| Net realized and unrealized gains (losses) of digital currencies | 5,311 | 4,553 | 4,502 | 27,714 |
| Operating expenses | ||||
| Selling, general and administrative expenses | (10,698) | (7,800) | (19,719) | (13,550) |
| Foreign exchange (loss) gain | (884) | 601 | (3,758) | 3,473 |
| Stock-based compensation | (8,628) | (5,472) | (15,710) | (11,222) |
| Total operating expenses | (20,210) | (12,671) | (39,187) | (21,299) |
| Unrealized gain on investments | (887) | (8,282) | 390 | (110) |
| Change in fair value of derivatives | (7,312) | (2,264) | (14,374) | 14,172 |
| Non-cash impairment of equipment | (31,187) | 0 | (31,187) | 0 |
| Non-cash provision for regulatory liabilities | 177 | (84,473) | 0 | |
| Provision on sales tax receivables | 0 | 0 | 0 | 1,367 |
| Gain on sale of equipment | 16 | 48 | (944) | 1,360 |
| Other income | 1,763 | 54 | 2,438 | 379 |
| Finance expense | (1,544) | (328) | (2,880) | (616) |
| (Loss) Income from operations | (78,534) | (14,778) | (219,866) | 20,887 |
| Tax expense | (167) | (1,019) | (1,742) | (1,668) |
| Net (loss) income after tax | (78,701) | (15,797) | (221,608) | 19,219 |
| Other comprehensive (loss) income | ||||
| Translation adjustment | 271 | (656) | (588) | 1,200 |
| Net (loss) income and comprehensive (loss) income | $ (78,430) | $ (16,453) | $ (222,196) | $ 20,419 |
| Basic (loss) income per share | $ (0.29) | $ (0.07) | $ (0.82) | $ 0.09 |
| Diluted (loss) income per share | $ (0.29) | $ (0.07) | $ (0.82) | $ 0.09 |
| Weighted average number of common shares outstanding - Basic | 274,082,247 | 228,137,757 | 270,188,170 | 205,198,800 |
| Weighted average number of common shares outstanding - Diluted | 274,082,247 | 228,137,757 | 270,188,170 | 218,253,771 |
| Revenue from digital currency mining [Member] | ||||
| Revenues | $ 76,038 | $ 82,073 | $ 148,098 | $ 122,870 |
| High performance computing [Member] | ||||
| Revenues | $ 8,844 | $ 5,180 | $ 15,904 | $ 9,994 |
| X | ||||||||||
- Definition Represents the amount of high performance computing service fees. No definition available.
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- Definition Amount of provision for regulatory liabilities. No definition available.
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- Definition Represent the amount of recovery of sales tax receivables. No definition available.
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- Definition Amount of impairment loss for asset. Includes, but is not limited to, tangible and intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Cost of maintenance incurred and directly related to good produced and service rendered. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expense for allocation of cost of tangible asset over its useful life directly used in production of good and rendering of service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- Definition Amount of increase (decrease) in the fair value of derivatives recognized in the income statement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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, before tax, of realized and unrealized gain (loss) from foreign currency transaction. 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, nonoperating income (expense) and income (loss) from equity method investments, before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of interest income (expense). No definition available.
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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 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 Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of income related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 Amount of noncash expense for share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of unrealized gain (loss) on investment. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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