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Schedule of Accrued Liabilities (Details) - USD ($) $ in Thousands | Sep. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Payables and Accruals [Abstract] |  |
Salaries, wages, and related expenses | $ 1,657 | $ 552
Liability to shareholders for previous acquisition | 363 | 363
Legal, audit, tax, and professional fees | 1,796 | 537
Sales tax accrual |  | 575
Real estate taxes accrual | 537 | 182
Hosting and utility fees | 1,922 | 1,036
Construction fees | 4,852 | 2,211
Financing fee accrual | 1,001 |
Membership distribution accrual |  | 1,179
Other | 298 | 150
Total | $ 12,426 | $ 6,785

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