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Description of Business, the Transactions and Basis of Presentation (Tables) | 9 Months Ended
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Sep. 30, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Reconciliation of Unaudited Condensed and Combined Balance Sheets Prior to and Following the Effectiveness Transactions |
|  | Combined Balance Sheet as of |  |  | Adjustments Post |  |  | Balance Sheet as of |
|  | March 31, 2025 |  |  | Carveout |  |  | March 31, 2025 |
Assets |  |  |  |  |  |  |  |  |
Current assets |  |  |  |  |  |  |  |  |
Deposits and prepaid expenses |  | $ | 36,920 |  |  | $ | (36,920 | ) |  | $ | — |
Derivative assets |  |  | 21,397 |  |  |  | (21,397 | ) |  |  | — |
Digital assets - pledged for miner purchase |  |  | 79,893 |  |  |  | (79,893 | ) |  |  | — |
Total current assets |  |  | 138,210 |  |  |  | (138,210 | ) |  |  | — |
Non-current assets |  |  |  |  |  |  |  |  |
Digital assets – held in custody |  |  | 597,743 |  |  |  | (597,743 | ) |  |  | — |
Digital assets – pledged as collateral |  |  | 169,608 |  |  |  | (169,608 | ) |  |  | — |
Property and equipment, net |  |  | 123,079 |  |  |  | (1,967 | ) |  |  | 121,112 |
Goodwill |  |  | 53,169 |  |  |  | (53,169 | ) |  |  | — |
Total non-current assets |  |  | 943,599 |  |  |  | (822,487 | ) |  |  | 121,112 |
Total assets |  | $ | 1,081,809 |  |  | $ | (960,697 | ) |  | $ | 121,112 |
Liabilities and equity |  |  |  |  |  |  |  |  |
Current liabilities |  |  |  |  |  |  |  |  |
Accounts payable and accrued expenses |  | $ | 108,235 |  |  | $ | (108,235 | ) |  | $ | — |
Derivative liability |  |  | 896 |  |  |  | (896 | ) |  |  | — |
Income tax payable |  |  | 19 |  |  |  | (19 | ) |  |  | — |
Total current liabilities |  |  | 109,150 |  |  |  | (109,150 | ) |  |  | — |
Non-current liabilities |  |  |  |  |  |  |  |  |
Deferred tax liability |  |  | 21,103 |  |  |  | (15,748 | ) |  |  | 5,355 |
Total liabilities |  |  | 130,253 |  |  |  | (124,898 | ) |  |  | 5,355 |
Stockholders’ equity |  |  |  |  |  |  |  |  |
Parent net investment |  |  | 995,436 |  |  |  | (995,436 | ) |  |  | — |
Common Stock |  |  | — |  |  |  | 5 |  |  |  | 5 |
Additional paid-in capital |  |  | — |  |  |  | 115,752 |  |  |  | 115,752 |
Accumulated other comprehensive income |  |  | (43,880 | ) |  |  | 43,880 |  |  |  | — |
Total stockholders’ equity |  |  | 951,556 |  |  |  | (835,799 | ) |  |  | 115,757 |
Total liabilities and stockholders’ equity |  | $ | 1,081,809 |  |  | $ | (960,697 | ) |  | $ | 121,112 |

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- Definition Tabular disclosure of asset acquisition. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 50 -Name Accounting Standards Codification -Section 15 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480123/805-50-15-3 + Details
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