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Accrued Liabilities (Tables)

9 Months Ended

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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- Definition

Tabular disclosure of the components of accrued liabilities.

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