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Accounts Receivable | 12 Months Ended
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Dec. 31, 2025
Receivables [Abstract] |
Accounts Receivable | Accounts Receivable Accounts receivables consist of the following at:
(Dollars in thousands) |  | December 31, 2025 |  | December 31, 2024
Data hosting |  | $ | 4,750 |  |  | $ | 1,385 |
Demand response service receivable |  | 745 |  |  | 1,159 |
Proprietary mining Coinbase receivable |  | 27 |  |  | 37 |
Other |  | 244 |  |  | 356 |
|  | 5,766 |  |  | 2,937 |
Less: Allowance for expected credit losses |  | (244) |  |  | (244) |
|  | $ | 5,522 |  |  | $ | 2,693 |
The Company’s allowance for expected credit loss was $244 thousand as of December 31, 2025 and $244 thousand as of December 31, 2024. For the year ended December 31, 2024, one of the Company’s borrowers from a note receivable was having financial difficulty and did not secure additional financing to pay the note, as such the Company fully reserved the note balance and incurred a provision on credit loss of approximately $244 thousand. In addition, the Company had a credit provision for approximately $516 thousand due to a pricing dispute with a Bitcoin hosting customer, in which the agreement with the customer was terminated during the year ended December 31, 2024. The Company wrote off the entire allowance with the Bitcoin hosting customer of $516 thousand as of December 31, 2024. Rollforward of Allowance of Expected Credit Losses:
(Dollars in thousands) |  | 2025 |  | 2024
Allowance for expected credit losses, beginning of year |  | $ | 244 |  |  | $ | - |
Current period credit provision |  | — |  |  | 760 |
Write offs charged against the allowance |  | — |  |  | (516) |
Recoveries collected |  | - |  |  | - |
Allowance of expected credit losses, end of year |  | $ | 244 |  |  | $ | 244 |

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- Definition The entire disclosure for claims held for amounts due to entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/310-10/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 835 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482925/835-30-45-2 + Details
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- References No definition available. + Details
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