XML 62 R45.htm IDEA: XBRL DOCUMENT
v3.25.1

BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Accounting Policies [Abstract] |
Schedule of cash equivalents and restricted cash |
Schedule of cash equivalents and restricted cash |  |  |  |  |  |  |  |
|  | December 31, |  |  | December 31, |
|  | 2024 |  |  | 2023 |
Cash and cash equivalents |  | $ | 4,546,000 |  |  | $ | 6,106,000 |
Restricted cash |  |  | 20,476,000 |  |  |  | 4,962,000 |
Total cash, cash equivalents and restricted cash |  | $ | 25,022,000 |  |  | $ | 11,068,000 |
Schedule of estimated useful life of property, plant and equipment |
Schedule of estimated useful life of property, plant and equipment |  |
|  | Useful lives (in years)
Bitcoin mining equipment |  | 1.5
Computer, software and related equipment |  | 3 – 5
Office furniture and equipment |  | 5 – 15
Crane rental equipment |  | 5 – 10
Aircraft |  | 7
Vehicles |  | 5 – 10
Building and building improvements |  | 7 – 39
Leasehold improvements |  | Over the term of the lease or the life of the asset, whichever is shorter.

X
- References No definition available. + Details
Name: | gpus_ScheduleOfEstimatedUsefulLifeOfPropertyPlantAndEquipmentTableTextBlock
Namespace Prefix: | gpus_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_AccountingPoliciesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of cash and cash equivalents restricted as to withdrawal or usage. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(2)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478777/944-210-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(1)(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 8 -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482913/230-10-50-8 + Details
Name: | us-gaap_ScheduleOfRestrictedCashAndCashEquivalentsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration