XML 61 R51.htm IDEA: XBRL DOCUMENT
v3.25.2

REVENUE DISAGGREGATION (Details) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue | $ 25,856,000 | $ 17,792,000 | $ 50,877,000 | $ 56,157,000
Transferred at Point in Time [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue | 12,412,000 | 15,855,000 | 23,692,000 | 32,194,000
Revenue from contracts with customer [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue | 24,030,000 | 27,555,000 | 49,079,000 | 56,821,000
Power supply units and systems [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue | 1,692,000 | 1,236,000 | 3,284,000 | 2,461,000
Revenue from mined crypto assets at Sentinum owned and operated facilities [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue | 4,684,000 | 6,339,000 | 9,882,000 | 15,201,000
Hotel and real estate operations [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue | 5,622,000 | 5,389,000 | 9,287,000 | 8,697,000
Crane Rental [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue | 11,582,000 | 11,700,000 | 25,351,000 | 24,618,000
Other [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue | 450,000 | 740,000 | 1,275,000 | 1,108,000
Revenues from contract with customer [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue | 24,030,000 | 27,555,000 | 49,079,000 | 56,821,000
Revenue lending and trading activities [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue | 1,826,000 | (9,763,000) | 1,798,000 | (664,000)
Total [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue | 25,856,000 | 17,792,000 | 50,877,000 | 56,157,000
Transferred over Time [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue | 11,618,000 | 11,700,000 | 25,387,000 | 24,627,000
Revenue from Sentinum crypto mining equipment hosted at third-party facilities [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue |  | 2,151,000 |  | 4,736,000
Revenue from Contract with Customer Benchmark [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue | 24,030,000 | 27,555,000 | 49,079,000 | 56,821,000
North America [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue | 23,931,000 | 27,471,000 | 48,887,000 | 56,630,000
North America [Member] | Revenue lending and trading activities [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue | 1,826,000 | (9,763,000) | 1,798,000 | (664,000)
Europe [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue | (6,000) | 39,000 | 29,000 | 82,000
Middle East [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue | 105,000 | 45,000 | 163,000 | 109,000
TurnOnGreen [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue | 1,692,000 | 1,236,000 | 3,284,000 | 2,461,000
TurnOnGreen [Member] | Transferred at Point in Time [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue | 1,656,000 | 1,236,000 | 3,248,000 | 2,452,000
TurnOnGreen [Member] | Transferred over Time [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue | 36,000 |  | 36,000 | 9,000
TurnOnGreen [Member] | Revenue from contracts with customer [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue | 1,692,000 | 1,236,000 | 3,284,000 | 2,461,000
TurnOnGreen [Member] | Power supply units and systems [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue | 1,692,000 | 1,236,000 | 3,284,000 | 2,461,000
TurnOnGreen [Member] | Revenue from mined crypto assets at Sentinum owned and operated facilities [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue |  |  |  |
TurnOnGreen [Member] | Hotel and real estate operations [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue |  |  |  |
TurnOnGreen [Member] | Crane Rental [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue |  |  |  |
TurnOnGreen [Member] | Other [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue |  |  |  |
TurnOnGreen [Member] | Revenues from contract with customer [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue | 1,692,000 | 1,236,000 | 3,284,000 | 2,461,000
TurnOnGreen [Member] | Revenue lending and trading activities [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue |  |  |  |
TurnOnGreen [Member] | Total [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue | 1,692,000 | 1,236,000 | 3,284,000 | 2,461,000
TurnOnGreen [Member] | Revenue from Sentinum crypto mining equipment hosted at third-party facilities [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue |  |  |  |
TurnOnGreen [Member] | Revenue from Contract with Customer Benchmark [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue | 1,692,000 | 1,236,000 | 3,284,000 | 2,461,000
TurnOnGreen [Member] | North America [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue | 1,593,000 | 1,181,000 | 3,121,000 | 2,338,000
TurnOnGreen [Member] | North America [Member] | Revenue lending and trading activities [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue |  |  |  |
TurnOnGreen [Member] | Europe [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue | (6,000) | 10,000 |  | 14,000
TurnOnGreen [Member] | Middle East [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue | 105,000 | 45,000 | 163,000 | 109,000
Fintech [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue | 1,826,000 | (9,763,000) | 1,798,000 | (664,000)
Fintech [Member] | Transferred at Point in Time [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue |  |  |  |
Fintech [Member] | Transferred over Time [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue |  |  |  |
Fintech [Member] | Revenue from contracts with customer [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue |  |  |  |
Fintech [Member] | Power supply units and systems [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue |  |  |  |
Fintech [Member] | Revenue from mined crypto assets at Sentinum owned and operated facilities [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue |  |  |  |
Fintech [Member] | Hotel and real estate operations [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue |  |  |  |
Fintech [Member] | Crane Rental [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue |  |  |  |
Fintech [Member] | Other [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue |  |  |  |
Fintech [Member] | Revenues from contract with customer [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue |  |  |  |
Fintech [Member] | Revenue lending and trading activities [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue | 1,826,000 | (9,763,000) | 1,798,000 | (664,000)
Fintech [Member] | Total [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue | 1,826,000 | (9,763,000) | 1,798,000 | (664,000)
Fintech [Member] | Revenue from Sentinum crypto mining equipment hosted at third-party facilities [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue |  |  |  |
Fintech [Member] | Revenue from Contract with Customer Benchmark [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue |  |  |  |
Fintech [Member] | North America [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue |  |  |  |
Fintech [Member] | North America [Member] | Revenue lending and trading activities [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue | 1,826,000 | (9,763,000) | 1,798,000 | (664,000)
Fintech [Member] | Europe [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue |  |  |  |
Fintech [Member] | Middle East [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue |  |  |  |
Sentinum [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue | 4,929,000 | 8,745,000 | 10,643,000 | 20,494,000
Sentinum [Member] | Transferred at Point in Time [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue | 4,929,000 | 8,745,000 | 10,643,000 | 20,494,000
Sentinum [Member] | Revenue from contracts with customer [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue | 4,929,000 | 8,745,000 | 10,643,000 | 20,494,000
Sentinum [Member] | Power supply units and systems [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue |  |  |  |
Sentinum [Member] | Revenue from mined crypto assets at Sentinum owned and operated facilities [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue | 4,684,000 | 6,339,000 | 9,882,000 | 15,201,000
Sentinum [Member] | Hotel and real estate operations [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue | 245,000 | 255,000 | 761,000 | 557,000
Sentinum [Member] | Crane Rental [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue |  |  |  |
Sentinum [Member] | Other [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue |  |  |  |
Sentinum [Member] | Revenues from contract with customer [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue | 4,929,000 | 8,745,000 | 10,643,000 | 20,494,000
Sentinum [Member] | Revenue lending and trading activities [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue |  |  |  |
Sentinum [Member] | Total [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue | 4,929,000 | 8,745,000 | 10,643,000 | 20,494,000
Sentinum [Member] | AGREE [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue | 5,377,000 | 5,134,000 | 8,526,000 | 8,140,000
Sentinum [Member] | Transferred over Time [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue |  |  |  |
Sentinum [Member] | Revenue from Sentinum crypto mining equipment hosted at third-party facilities [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue |  | 2,151,000 |  | 4,736,000
Sentinum [Member] | Revenue from Contract with Customer Benchmark [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue | 4,929,000 | 8,745,000 | 10,643,000 | 20,494,000
Sentinum [Member] | North America [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue | 4,929,000 | 8,745,000 | 10,643,000 | 20,494,000
Sentinum [Member] | North America [Member] | Revenue lending and trading activities [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue |  |  |  |
Sentinum [Member] | Europe [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue |  |  |  |
Sentinum [Member] | Middle East [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue |  |  |  |
AGREE [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue | 5,377,000 | 5,134,000 | 8,526,000 | 8,140,000
AGREE [Member] | Transferred at Point in Time [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue | 5,377,000 | 5,134,000 | 8,526,000 | 8,140,000
AGREE [Member] | Revenue from contracts with customer [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue | 5,377,000 | 5,134,000 | 8,526,000 | 8,140,000
AGREE [Member] | Power supply units and systems [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue |  |  |  |
AGREE [Member] | Revenue from mined crypto assets at Sentinum owned and operated facilities [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue |  |  |  |
AGREE [Member] | Hotel and real estate operations [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue | 5,377,000 | 5,134,000 | 8,526,000 | 8,140,000
AGREE [Member] | Crane Rental [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue |  |  |  |
AGREE [Member] | Other [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue |  |  |  |
AGREE [Member] | Revenues from contract with customer [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue | 5,377,000 | 5,134,000 | 8,526,000 | 8,140,000
AGREE [Member] | Revenue lending and trading activities [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue |  |  |  |
AGREE [Member] | Transferred over Time [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue |  |  |  |
AGREE [Member] | Revenue from Sentinum crypto mining equipment hosted at third-party facilities [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue |  |  |  |
AGREE [Member] | Revenue from Contract with Customer Benchmark [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue | 5,377,000 | 5,134,000 | 8,526,000 | 8,140,000
AGREE [Member] | North America [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue | 5,377,000 | 5,134,000 | 8,526,000 | 8,140,000
AGREE [Member] | North America [Member] | Revenue lending and trading activities [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue |  |  |  |
AGREE [Member] | Europe [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue |  |  |  |
AGREE [Member] | Middle East [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue |  |  |  |
Energy [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue | 11,582,000 | 11,729,000 | 25,380,000 | 24,686,000
Energy [Member] | Transferred at Point in Time [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue |  | 29,000 | 29,000 | 68,000
Energy [Member] | Revenue from contracts with customer [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue | 11,582,000 | 11,729,000 | 25,380,000 | 24,686,000
Energy [Member] | Power supply units and systems [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue |  |  |  |
Energy [Member] | Revenue from mined crypto assets at Sentinum owned and operated facilities [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue |  |  |  |
Energy [Member] | Hotel and real estate operations [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue |  |  |  |
Energy [Member] | Crane Rental [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue | 11,582,000 | 11,700,000 | 25,351,000 | 24,618,000
Energy [Member] | Other [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue |  | 29,000 | 29,000 | 68,000
Energy [Member] | Revenues from contract with customer [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue | 11,582,000 | 11,729,000 | 25,380,000 | 24,686,000
Energy [Member] | Revenue lending and trading activities [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue |  |  |  |
Energy [Member] | Total [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue | 11,582,000 | 11,729,000 | 25,380,000 | 24,686,000
Energy [Member] | Transferred over Time [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue | 11,582,000 | 11,700,000 | 25,351,000 | 24,618,000
Energy [Member] | Revenue from Sentinum crypto mining equipment hosted at third-party facilities [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue |  |  |  |
Energy [Member] | Revenue from Contract with Customer Benchmark [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue | 11,582,000 | 11,729,000 | 25,380,000 | 24,686,000
Energy [Member] | North America [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue | 11,582,000 | 11,700,000 | 25,351,000 | 24,618,000
Energy [Member] | North America [Member] | Revenue lending and trading activities [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue |  |  |  |
Energy [Member] | Europe [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue |  | 29,000 | 29,000 | 68,000
Energy [Member] | Middle East [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue |  |  |  |
ROI [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue | 3,000 | 39,000 | 2,000 | 67,000
ROI [Member] | Transferred at Point in Time [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue | 3,000 | 39,000 | 2,000 | 67,000
ROI [Member] | Revenue from contracts with customer [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue | 3,000 | 39,000 | 2,000 | 67,000
ROI [Member] | Power supply units and systems [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue |  |  |  |
ROI [Member] | Revenue from mined crypto assets at Sentinum owned and operated facilities [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue |  |  |  |
ROI [Member] | Hotel and real estate operations [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue |  |  |  |
ROI [Member] | Crane Rental [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue |  |  |  |
ROI [Member] | Other [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue | 3,000 | 39,000 | 2,000 | 67,000
ROI [Member] | Revenues from contract with customer [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue | 3,000 | 39,000 | 2,000 | 67,000
ROI [Member] | Revenue lending and trading activities [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue |  |  |  |
ROI [Member] | Total [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue | 3,000 | 39,000 | 2,000 | 67,000
ROI [Member] | Transferred over Time [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue |  |  |  |
ROI [Member] | Revenue from Sentinum crypto mining equipment hosted at third-party facilities [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue |  |  |  |
ROI [Member] | Revenue from Contract with Customer Benchmark [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue | 3,000 | 39,000 | 2,000 | 67,000
ROI [Member] | North America [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue | 3,000 | 39,000 | 2,000 | 67,000
ROI [Member] | North America [Member] | Revenue lending and trading activities [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue |  |  |  |
ROI [Member] | Europe [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue |  |  |  |
ROI [Member] | Middle East [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue |  |  |  |
Holding Co. [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue | 447,000 | 672,000 | 1,244,000 | 973,000
Holding Co. [Member] | Transferred at Point in Time [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue | 447,000 | 672,000 | 1,244,000 | 973,000
Holding Co. [Member] | Revenue from contracts with customer [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue | 447,000 | 672,000 | 1,244,000 | 973,000
Holding Co. [Member] | Power supply units and systems [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue |  |  |  |
Holding Co. [Member] | Revenue from mined crypto assets at Sentinum owned and operated facilities [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue |  |  |  |
Holding Co. [Member] | Hotel and real estate operations [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue |  |  |  |
Holding Co. [Member] | Crane Rental [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue |  |  |  |
Holding Co. [Member] | Other [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue | 447,000 | 672,000 | 1,244,000 | 973,000
Holding Co. [Member] | Revenues from contract with customer [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue | 447,000 | 672,000 | 1,244,000 | 973,000
Holding Co. [Member] | Revenue lending and trading activities [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue |  |  |  |
Holding Co. [Member] | Total [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue | 447,000 | 672,000 | 1,244,000 | 973,000
Holding Co. [Member] | Transferred over Time [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue |  |  |  |
Holding Co. [Member] | Revenue from Sentinum crypto mining equipment hosted at third-party facilities [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue |  |  |  |
Holding Co. [Member] | Revenue from Contract with Customer Benchmark [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue | 447,000 | 672,000 | 1,244,000 | 973,000
Holding Co. [Member] | North America [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue | 447,000 | 672,000 | 1,244,000 | 973,000
Holding Co. [Member] | North America [Member] | Revenue lending and trading activities [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue |  |  |  |
Holding Co. [Member] | Europe [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue |  |  |  |
Holding Co. [Member] | Middle East [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue |  |  |  |

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 91 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479777/606-10-55-91 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 91 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479777/606-10-55-91 Reference 4: http://www.xbrl.org/2003/role/exampleRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 91 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479777/606-10-55-91 Reference 5: http://www.xbrl.org/2003/role/exampleRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 91 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479777/606-10-55-91 Reference 6: http://www.xbrl.org/2003/role/exampleRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 91 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479777/606-10-55-91 Reference 7: http://www.xbrl.org/2003/role/exampleRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 91 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479777/606-10-55-91 Reference 8: http://www.xbrl.org/2003/role/exampleRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 91 -Subparagraph (g) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479777/606-10-55-91 + Details
Name: | us-gaap_DisaggregationOfRevenueLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-41 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 270 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (i) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482964/270-10-50-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (ee) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-32 Reference 4: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-32 Reference 5: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-32 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 924 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 11.L) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479941/924-10-S99-1 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 30 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 42 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-42 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-40 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-4 + Details
Name: | us-gaap_RevenueFromContractWithCustomerIncludingAssessedTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_TimingOfTransferOfGoodOrServiceAxis=us-gaap_TransferredAtPointInTimeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_TimingOfTransferOfGoodOrServiceAxis=gpus_RevenueFromContractsWithCustomerMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_SupplyCommitmentAxis=gpus_PowerSupplyUnitsAndSystemsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_SupplyCommitmentAxis=gpus_RevenueFromMinedCryptoAssetsAtSentinumOwnedAndOperatedFacilitiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_SupplyCommitmentAxis=gpus_HotelAndRealEstateOperationsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_SupplyCommitmentAxis=gpus_CraneRentalMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_SupplyCommitmentAxis=gpus_OtherMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_SupplyCommitmentAxis=gpus_RevenuesFromContractWithCustomerMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_SupplyCommitmentAxis=gpus_RevenueLendingAndTradingActivitiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_SupplyCommitmentAxis=gpus_TotalMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_SupplyCommitmentAxis=us-gaap_TransferredOverTimeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_SupplyCommitmentAxis=gpus_RevenueFromSentinumCryptoMiningEquipmentHostedAtThirdPartyFacilitiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ConcentrationRiskByBenchmarkAxis=us-gaap_RevenueFromContractWithCustomerMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=srt_NorthAmericaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ConcentrationRiskByBenchmarkAxis=gpus_RevenueLendingAndTradingActivitiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=srt_EuropeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=us-gaap_MiddleEastMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=gpus_TurnOnGreenMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_TimingOfTransferOfGoodOrServiceAxis=us-gaap_TransferredOverTimeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=gpus_FintechMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=gpus_SentinumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_SupplyCommitmentAxis=gpus_AGREEMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=gpus_AGREEMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=gpus_EnergyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=gpus_ROIMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=gpus_HoldingCompanyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |