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v3.26.1

Accrued Liabilities (Tables) | 12 Months Ended
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Dec. 31, 2025
Payables and Accruals [Abstract] |
Schedule of Accrued Liabilities | Accrued liabilities consist of the following at:
(Dollars in thousands) |  | December 31, 2025 |  | December 31, 2024
Salaries, wages and related expenses |  | $ | 2,204 |  |  | $ | 552 |
Liability to shareholders for previous acquisition |  | 363 |  |  | 363 |
Legal, audit, tax and professional fees |  | 1,786 |  |  | 537 |
Sales tax accrual |  | 146 |  |  | 575 |
Real estate taxes accrual |  | 453 |  |  | 182 |
Hosting and utility fees |  | 1,541 |  |  | 1,036 |
Financing fee accrual |  | 773 |  |  | — |
Construction fees |  | 2,252 |  |  | 2,211 |
Membership distribution accrual |  | 3,637 |  |  | 1,179 |
Other |  | 27 |  |  | 150 |
Total |  | $ | 13,182 |  |  | $ | 6,785 |

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