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Accrued Liabilities (Tables) | 9 Months Ended
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Sep. 30, 2025
Payables and Accruals [Abstract] |
Schedule of Accrued Liabilities | Accrued liabilities consist of the following at: Schedule of Accrued Liabilities
(Dollars in thousands) |  | September 30, 2025 |  |  | December 31, 2024 |
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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