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Schedule of Variable Interest Entities of Assets and Liabilities (Details) - USD ($) $ in Thousands | Sep. 30, 2025 | Dec. 31, 2024 | Jul. 22, 2024
--- | --- | --- | ---
Current assets: |  |  |
Prepaid expenses and other current assets | $ 3,522 | $ 1,781 |
Total current assets | 66,405 | 13,495 |
Operating lease right-of-use assets | 3,675 | 313 |
Property, plant and equipment, net | 63,999 | 47,283 |
Total assets | 152,035 | 88,040 |
Current liabilities: |  |  |
Accrued liabilities | 12,426 | 6,785 |
Customer deposits | 19,348 | 20,015 |
Operating lease liability | 96 | 61 |
Total current liabilities | 56,190 | 47,873 |
Operating lease liability | 3,583 | 252 |
Long-term debt | 13,254 | 7,061 | $ 2,160
Total liabilities | 78,570 | 60,678 |
Accounts payable, related party | 4,860 | 2,840 |
Variable Interest Entity, Primary Beneficiary [Member] | DVSL JVCo [Member] |  |  |
Current assets: |  |  |
Cash and restricted cash | 7,493 | 2,598 |
Accounts receivable, trade | 997 | 481 |
Prepaid expenses and other current assets | 115 | 34 |
Total current assets | 10,395 | 4,203 |
Other assets, related party | 1,948 | 2,452 |
Operating lease right-of-use assets | 40 | 42 |
Deposits on equipment | 232 |  |
Property, plant and equipment, net | 12,027 | 12,744 |
Total assets | 24,642 | 19,441 |
Current liabilities: |  |  |
Due to intercompany | 285 | 51 |
Accrued liabilities | 892 | 1,608 |
Current portion of debt | 2,826 |  |
Customer deposits | 789 | 296 |
Operating lease liability | 4 | 4 |
Total current liabilities | 4,796 | 1,959 |
Operating lease liability | 36 | 39 |
Long-term debt | 1,878 |  |
Customer deposits- long term | 320 |  |
Total liabilities | 7,729 | 2,273 |
Variable Interest Entity, Primary Beneficiary [Member] | DVSL JVCo [Member] | Related Party [Member] |  |  |
Current assets: |  |  |
Other receivable, related party | 1,790 | 1,090 |
Current liabilities: |  |  |
Other liabilities- related party | 699 | 275 |
Variable Interest Entity, Primary Beneficiary [Member] | DV Compute Co LLC [Member] |  |  |
Current assets: |  |  |
Cash and restricted cash | 1,515 | 2,057 |
Accounts receivable, trade |  | 37 |
Prepaid expenses and other current assets | 137 | 49 |
Total current assets | 2,024 | 3,835 |
Other assets, related party | 1,948 | 2,452 |
Operating lease right-of-use assets | 40 | 42 |
Property, plant and equipment, net | 15,474 | 17,774 |
Total assets | 19,486 | 24,103 |
Current liabilities: |  |  |
Due to intercompany | 1,570 | 1,475 |
Accrued liabilities | 648 | 1,392 |
Operating lease liability | 4 | 4 |
Total current liabilities | 2,222 | 3,008 |
Operating lease liability | 36 | 39 |
Total liabilities | 2,258 | 3,047 |
Current portion of debt |  | 137 |
Variable Interest Entity, Primary Beneficiary [Member] | DV Compute Co LLC [Member] | Related Party [Member] |  |  |
Current assets: |  |  |
Other receivable, related party | 372 | 1,692 |
Variable Interest Entity, Primary Beneficiary [Member] | DVSL II JVCo [Member] |  |  |
Current assets: |  |  |
Cash and restricted cash | 7,004 | 402 |
Accounts receivable, trade | 2,079 |  |
Total current assets | 12,413 | 6,681 |
Operating lease right-of-use assets | 76 | 82 |
Deposits on equipment |  | 716 |
Property, plant and equipment, net | 15,371 |  |
Total assets | 38,469 | 20,702 |
Current liabilities: |  |  |
Due to intercompany |  | 9 |
Accrued liabilities | 825 |  |
Operating lease liability | 8 | 7 |
Total current liabilities | 6,022 | 3,614 |
Operating lease liability | 68 | 74 |
Long-term debt | 3,031 |  |
Total liabilities | 11,408 | 3,668 |
Current portion of debt | 3,053 |  |
Accounts receivable, intercompany |  | 2,868 |
Other liabilities | 1,433 |  |
Variable Interest Entity, Primary Beneficiary [Member] | DVSL II JVCo [Member] | Related Party [Member] |  |  |
Current assets: |  |  |
Other receivable, related party | 2,580 | 3,370 |
Prepaid expenses and other current assets | 750 | 41 |
Current liabilities: |  |  |
Other liabilities- related party | 854 |  |
Other assets, related party | 10,437 | 13,223 |
Accounts payable, related party | 2,004 | 3,598 |
Variable Interest Entity, Primary Beneficiary [Member] | DVSL II JVCo [Member] | Nonrelated Party [Member] |  |  |
Current liabilities: |  |  |
Other assets, related party | 172 |  |
Accounts payable, related party | 132 |  |
Variable Interest Entity, Primary Beneficiary [Member] | KKSL JVCo LLC [Member] |  |  |
Current assets: |  |  |
Cash and restricted cash | 3,622 |  |
Total current assets | 7,235 |  |
Operating lease right-of-use assets | 3,408 |  |
Deposits on equipment | 581 |  |
Property, plant and equipment, net | 6,847 |  |
Total assets | 19,971 |  |
Current liabilities: |  |  |
Accrued liabilities | 2,741 |  |
Operating lease liability | 33 |  |
Total current liabilities | 6,939 |  |
Operating lease liability | 3,379 |  |
Total liabilities | 11,691 |  |
Due from intercompany | 725 |  |
Variable Interest Entity, Primary Beneficiary [Member] | KKSL JVCo LLC [Member] | Related Party [Member] |  |  |
Current assets: |  |  |
Prepaid expenses and other current assets | 2,888 |  |
Current liabilities: |  |  |
Other liabilities- related party | 1,373 |  |
Other assets, related party | 1,900 |  |
Accounts payable, related party | 1,716 |  |
Variable Interest Entity, Primary Beneficiary [Member] | KKSL JVCo LLC [Member] | Nonrelated Party [Member] |  |  |
Current liabilities: |  |  |
Accounts payable, related party | $ 2,449 |  |

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