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NET INCOME (LOSS) PER SHARE (Tables) | 3 Months Ended
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Mar. 31, 2025
Earnings Per Share [Abstract] |
Schedule of basic and diluted net income per share |
Schedule of basic and diluted net income per share |  |  |  |
|  | For the Three Months Ended March 31, 2024 |
Numerator: |  |  |  |
Net income from continuing operations |  | $ | 14,188,000 |
Less: net income attributable to non-controlling interest, continuing operations |  |  | (7,135,000 | )
Less: Preferred stock dividends |  |  | (1,260,000 | )
Numerator for basic earnings per share (“EPS”) - Net income (loss) from continuing operations attributable to Hyperscale Data, Inc. |  |  | 5,793,000 |
Numerator for basic EPS - Net loss from discontinued operations attributable to Hyperscale Data, Inc. |  |  | (3,336,000 | )
Effect of dilutive securities: |  |  |  |
Interest expense associated with convertible notes, continuing operations |  |  | 7,000 |
Series C convertible preferred stock dividend |  |  | 992,000 |
Numerator for diluted EPS - Net income from continuing operations attributable to Hyperscale Data, Inc., after the effect of dilutive securities |  |  | 6,792,000 |
Numerator for diluted EPS - Net loss from discontinued operations attributable to Hyperscale Data, Inc. |  | $ | (3,336,000 | )
Denominator: |  |  |  |
Denominator for basic EPS - Weighted average shares of common stock outstanding |  |  | 460,000 |
Effect of dilutive securities: |  |  |  |
Warrants |  |  | 182,000 |
Convertible notes |  |  | 163,000 |
Series C convertible preferred stock |  |  | 237,000 |
Denominator for diluted EPS - Weighted average shares of common stock outstanding after the effect of dilutive securities |  |  | 1,042,000 |
Basic net income (loss) per share from: |  |  |  |
Continuing operations |  | $ | 12.59 |
Discontinued operations |  |  | (7.25 | )
Basic net income per share |  | $ | 5.34 |
Diluted net income (loss) per share from: |  |  |  |
Continuing operations |  | $ | 6.52 |
Discontinued operations |  |  | (3.20 | )
Diluted net income per share |  | $ | 3.32 |
Schedule of anti-dilutive securities |
Schedule of anti-dilutive securities |  |  |  |
|  | March 31, |
|  | 2025 |
Convertible preferred stock |  |  | 30,071,000 |
Convertible notes |  |  | 7,403,000 |
Class B common stock |  |  | 4,996,000 |
Warrants |  |  | 622,000 |
Total |  |  | 43,092,000 |

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- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
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