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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023
Total revenue | $ 106,662,000 | $ 134,846,000
Total cost of revenue | 82,445,000 | 110,062,000
Gross profit | 24,217,000 | 24,784,000
Operating expenses |  |
Research and development | 11,011,000 | 4,418,000
Selling and marketing | 14,019,000 | 31,653,000
General and administrative | 35,245,000 | 68,200,000
Impairment of property and equipment | 19,446,000 | 26,445,000
Impairment of goodwill and intangible assets | 1,500,000 | 42,880,000
Impairment of mined crypto assets |  | 489,000
Total operating expenses | 81,221,000 | 174,085,000
Loss from operations | (57,004,000) | (149,301,000)
Other income (expense): |  |
Interest and other income | 2,236,000 | 4,444,000
Interest expense | (19,671,000) | (44,314,000)
Other expense, guarantee |  | (35,400,000)
Gain on conversion of investment in equity securities to marketable equity securities | 17,900,000 |
Gain (loss) on extinguishment of debt | 2,981,000 | (7,322,000)
Loss on extinguishment of debt, related party |  | (4,164,000)
Loss from investment in unconsolidated entity | (1,958,000) | (302,000)
Loss on deconsolidation of subsidiary |  | (3,040,000)
Impairment of equity securities | (6,266,000) | (9,555,000)
Change in fair value of warrant liability |  | 6,319,000
Gain on the sale of fixed assets | 79,000 | 2,069,000
Total other expense, net | (4,699,000) | (91,265,000)
Loss before income taxes | (61,703,000) | (240,566,000)
Income tax provision | 56,000 | 348,000
Net loss from continuing operations | (61,759,000) | (240,914,000)
Net loss from discontinued operations | (779,000) | (12,355,000)
Net loss | (62,538,000) | (253,269,000)
Net loss attributable to non-controlling interest | 6,334,000 | 22,242,000
Net loss attributable to Hyperscale Data, Inc. | (56,204,000) | (231,027,000)
Preferred dividends | (5,277,000) | (1,375,000)
Net loss available to common stockholders | $ (61,481,000) | $ (232,402,000)
Basic and diluted net loss per common share: |  |
Basic net loss per common share continuing operations | $ (67.23) | $ (2,075.91)
Diluted net loss per common share continuing operations | (67.23) | (2,075.91)
Basic net loss per common share discontinued operations | (0.86) | (116.56)
Diluted net loss per common share discontinued operations | (0.86) | (116.56)
Basic net loss per common share | (68.09) | (2,192.47)
Diluted net loss per common share | $ (68.09) | $ (2,192.47)
Weighted average basic common shares outstanding | 903,000 | 106,000
Weighted average diluted common shares outstanding | 903,000 | 106,000
Comprehensive loss |  |
Foreign currency translation adjustment | $ (66,000) | $ (698,000)
Other comprehensive loss | (66,000) | (698,000)
Total comprehensive loss | (61,547,000) | (233,100,000)
Crane Operations [Member] |  |
Total revenue | 47,475,000 | 49,198,000
Total cost of revenue | 30,745,000 | 29,971,000
Digital Assets Mining [Member] |  |
Total revenue | 30,598,000 | 33,107,000
Total cost of revenue | 34,338,000 | 36,446,000
Hotel and real estate operations [Member] |  |
Total revenue | 18,891,000 | 17,577,000
Total cost of revenue | 12,928,000 | 12,300,000
Lending and Trading Activities [Member] |  |
Total revenue | 1,893,000 | (1,998,000)
Total cost of revenue | (1,205,000) | 1,180,000
Other [Member] |  |
Total revenue | 7,805,000 | 36,962,000
Total cost of revenue | $ 5,639,000 | $ 30,165,000

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