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v3.25.1

Segment Information (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2025
Segment Reporting [Abstract] |
Schedule of Segment Revenue and Gross Profit (loss) | Schedule of Segment Revenue and Gross Profit (loss)
|  | NodeOps |  |  | Builder+ |  |  | Total |
|  | For the Three Months Ended March 31, 2025 |
|  | NodeOps |  |  | Builder+ |  |  | Total |
Revenues from blockchain infrastructure operations |  | $ | 339,291 |  |  | $ | 1,349,644 |  |  | $ | 1,688,935 |
Less: Cost of Revenues |  |  |  |  |  |  |  |  |  |  |  |
Validator Payments |  |  | - |  |  |  | 1,479,943 |  |  |  | 1,479,943 |
Cloud and server hosting costs |  |  | 35,652 |  |  |  | 30,290 |  |  |  | 65,942 |
Compensation costs |  |  | 9,828 |  |  |  | 11,660 |  |  |  | 21,488 |
Third-party contractor support costs |  |  | 1,286 |  |  |  | - |  |  |  | 1,286 |
Gross profit (loss) |  | $ | 292,525 |  |  | $ | (172,249 | ) |  | $ | 120,276 |
|  | NodeOps |  |  | Builder+ |  |  | Total |
|  | For the Three Months Ended March 31, 2024 |
|  | NodeOps |  |  | Builder+ |  |  | Total |
Revenues from blockchain infrastructure operations |  | $ | 418,353 |  |  | $ | 33,033 |  |  | $ | 451,386 |
Less: Cost of Revenues |  |  |  |  |  |  |  |  |  |  |  |
Validator Payments |  |  | - |  |  |  | 65,613 |  |  |  | 65,613 |
Cloud and server hosting costs |  |  | 41,377 |  |  |  | 32,519 |  |  |  | 73,896 |
Compensation costs |  |  | 6,825 |  |  |  | 9,896 |  |  |  | 16,721 |
Third-party contractor support costs |  |  | 3,751 |  |  |  | 644 |  |  |  | 4,395 |
Gross profit (loss) |  | $ | 366,400 |  |  | $ | (75,639 | ) |  | $ | 290,761 |
The following table reconciles total segment gross profit to consolidated net income (loss):
|  | 2025 |  |  | 2024 |
|  | For the Three Months Ended March 31, |
|  | 2025 |  |  | 2024 |
Gross profit |  |  | 120,276 |  |  |  | 290,761 |
Total operating expenses |  |  | (3,083,301 | ) |  |  | (1,136,842 | )
Other income (expense) |  |  | (14,305,672 | ) |  |  | 13,102,667 |
Net income (loss) |  | $ | (17,268,697 | ) |  | $ | 12,256,586 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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