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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited) - USD ($) | Preferred Stock Series A [Member] | Preferred Stock Series C [Member] | Preferred Stock Series D [Member] | Preferred Stock Series E [Member] | Preferred Stock Series F [Member] | Preferred Stock Series G [Member] | Class A Common Stock [Member] | Class B Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Noncontrolling Interest [Member] | Treasury Stocks [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance, value at Dec. 31, 2023 |  |  |  |  |  |  |  |  | $ 644,856,000 | $ (567,469,000) | $ (2,097,000) | $ 11,957,000 | $ (30,571,000) | $ 56,676,000
Beginning balance, shares at Dec. 31, 2023 | 7,040 | 41,500 | 425,197 |  |  |  | 127,322 |  |  |  |  |  |  |
Issuance of Series C preferred stock, related party for cash |  |  |  |  |  |  |  |  | 1,818,000 |  |  |  |  | 1,818,000
Issuance of Series C preferred stock, related parth for cash, shares |  | 2,000 |  |  |  |  |  |  |  |  |  |  |  |
Fair value of warrants issued in connection with Series C preferred stock, related party |  |  |  |  |  |  |  |  | 182,000 |  |  |  |  | 182,000
Stock-based compensation |  |  |  |  |  |  |  |  | 577,000 |  |  |  |  | 577,000
Issuance of Class A common stock for cash |  |  |  |  |  |  | $ 1,000 |  | 14,598,000 |  |  |  |  | 14,599,000
Issuance of Class A common stock for cash, shares |  |  |  |  |  |  | 731,688 |  |  |  |  |  |  |
Financing cost in connection with sales of Class A common stock |  |  |  |  |  |  |  |  | (513,000) |  |  |  |  | (513,000)
Sale of subsidiary stock to non-controlling interests |  |  |  |  |  |  |  |  |  |  |  | 1,485,000 |  | 1,485,000
Distribution to Circle 8 Crane Services, LLC (“Circle 8”) non-controlling interest |  |  |  |  |  |  |  |  |  |  |  | (170,000) |  | (170,000)
Conversion of RiskOn International Inc. (“ROI”) convertible note |  |  |  |  |  |  |  |  |  |  |  | 863,000 |  | 863,000
Net income attributable to Hyperscale Data |  |  |  |  |  |  |  |  |  | 3,717,000 |  |  |  | 3,717,000
Series A preferred dividends ($0.63 per share) |  |  |  |  |  |  |  |  |  | (4,000) |  |  |  | (4,000)
Series C preferred dividends ($25.53 per share) |  |  |  |  |  |  |  |  |  | (992,000) |  |  |  | (992,000)
Series D preferred dividends ($0.81 per share) |  |  |  |  |  |  |  |  |  | (264,000) |  |  |  | (264,000)
Foreign currency translation adjustments |  |  |  |  |  |  |  |  |  |  | 36,000 |  |  | 36,000
Net income attributable to non-controlling interest |  |  |  |  |  |  |  |  |  |  |  | 7,135,000 |  | 7,135,000
Distribution of securities of TurnOnGreen, Inc. (“TurnOnGreen”) to Hyperscale Data Class A common stockholders ($5.70 per share) |  |  |  |  |  |  |  |  | (4,900,000) |  |  | 4,900,000 |  |
Distribution of ROI investment in White River Energy Corp. (“White River”) to ROI stockholders |  |  |  |  |  |  |  |  |  |  |  | (19,210,000) |  | (19,210,000)
Other |  |  |  |  |  |  |  |  | (2,000) | (23,000) |  |  |  | (25,000)
Net loss attributable to non-controlling interest of deconsolidated subsidiary |  |  |  |  |  |  |  |  |  |  |  | (891,000) |  | (891,000)
Other, shares |  |  | (101,362) |  |  |  |  |  |  |  |  |  |  |
Ending balance, value at Mar. 31, 2024 |  |  |  |  |  |  | $ 1,000 |  | 656,616,000 | (565,035,000) | (2,061,000) | 6,069,000 | (30,571,000) | 65,019,000
Ending balance, shares at Mar. 31, 2024 | 7,040 | 43,500 | 323,835 |  |  |  | 859,010 |  |  |  |  |  |  |
Beginning balance, value at Dec. 31, 2024 |  |  |  | $ 1,000 | $ 1,000 |  | $ 1,000 | $ 5,000 | 668,817,000 | (628,950,000) | (668,000) | (6,546,000) | (30,571,000) | 2,090,000
Beginning balance, shares at Dec. 31, 2024 | 7,040 | 50,000 | 323,835 | 649,998 | 998,577 |  | 1,259,893 | 4,998,597 |  |  |  |  |  |
Issuance of Series G preferred stock, related party |  |  |  |  |  |  |  |  | 544,000 |  |  |  |  | 544,000
[custom:IssuanceOfSeriesGPreferredStockshares] |  |  |  |  |  | 860 |  |  |  |  |  |  |  |
Fair value of warrants issued in connection with Series G preferred stock, related party |  |  |  |  |  |  |  |  | 316,000 |  |  |  |  | 316,000
Issuance of Series D preferred stock for cash |  |  |  |  |  |  |  |  | 1,922,000 |  |  |  |  | 1,922,000
[custom:IssuanceOfSeriesDPreferredStockShares] |  |  | 129,957 |  |  |  |  |  |  |  |  |  |  |
Class B common stock dividend |  |  |  |  |  |  |  |  |  |  |  |  |  |
[custom:ClassBCommonStockDividendShares] |  |  |  |  |  |  | 2,873 | (2,873) |  |  |  |  |  |
Stock-based compensation |  |  |  |  |  |  |  |  | 67,000 |  |  |  |  | 67,000
Issuance of Class A common stock for conversion of debt |  |  |  |  |  |  |  |  | 417,000 |  |  |  |  | 417,000
[custom:IssuanceOfClassCommonStockShares] |  |  |  |  |  |  | 167,229 |  |  |  |  |  |  |
Net income attributable to Hyperscale Data |  |  |  |  |  |  |  |  |  | (4,205,000) |  |  |  | (4,205,000)
Series A preferred dividends ($0.63 per share) |  |  |  |  |  |  |  |  |  | 4,000 |  |  |  | 4,000
Series C preferred dividends ($25.53 per share) |  |  |  |  |  |  |  |  |  | 1,179,000 |  |  |  | 1,179,000
Series D preferred dividends ($0.81 per share) |  |  |  |  |  |  |  |  |  | (413,000) |  |  |  | (413,000)
Series E preferred dividends ($0.57 per share) |  |  |  |  |  |  |  |  |  | (370,000) |  |  |  | (370,000)
Retirement of treasury stock |  |  |  |  |  |  |  |  |  | (30,571,000) |  |  | 30,571,000 |
Foreign currency translation adjustments |  |  |  |  |  |  |  |  |  |  | 6,000 |  |  | 6,000
Net income attributable to non-controlling interest |  |  |  |  |  |  |  |  |  |  |  | (518,000) |  | (518,000)
Deconsolidation of subsidiary |  |  |  |  |  |  |  |  |  |  | 574,000 | 7,545,000 |  | 8,119,000
Other |  |  |  |  |  |  |  |  | (1,000) |  |  | (1,000) |  | (2,000)
Ending balance, value at Mar. 31, 2025 |  |  |  | $ 1,000 | $ 1,000 |  | $ 1,000 | $ 5,000 | $ 672,082,000 | $ (665,692,000) | $ (88,000) | $ 480,000 |  | $ 6,790,000
Ending balance, shares at Mar. 31, 2025 | 7,040 | 50,000 | 453,792 | 649,998 | 998,577 | 860 | 1,429,995 | 4,995,724 |  |  |  |  |  |

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