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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS (Unaudited) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Total revenue | $ 25,856,000 | $ 17,792,000 | $ 50,877,000 | $ 56,157,000
Total cost of revenue | 19,729,000 | 21,580,000 | 39,467,000 | 41,757,000
Gross profit (loss) | 6,127,000 | (3,788,000) | 11,410,000 | 14,400,000
Operating expenses |  |  |  |
Research and development | 112,000 | 102,000 | 241,000 | 213,000
Selling and marketing | 6,277,000 | 3,725,000 | 8,611,000 | 7,773,000
General and administrative | 9,865,000 | 11,360,000 | 19,069,000 | 21,732,000
Impairment of property and equipment |  | 7,955,000 |  | 7,955,000
Total operating expenses | 16,254,000 | 23,142,000 | 27,921,000 | 37,673,000
Loss from operations | (10,127,000) | (26,930,000) | (16,511,000) | (23,273,000)
Other income (expense): |  |  |  |
Interest and other income | 1,081,000 | 720,000 | 1,321,000 | 1,243,000
Interest expense | (7,664,000) | (5,319,000) | (11,503,000) | (10,950,000)
Gain on conversion of investment in equity securities to marketable equity securities |  |  |  | 17,900,000
(Loss) gain on extinguishment of debt |  | (663,000) | (4,569,000) | 742,000
Loss from investment in unconsolidated entity |  | (1,291,000) |  | (1,958,000)
Impairment of equity securities |  | (6,266,000) |  | (6,266,000)
(Loss) gain on deconsolidation of subsidiary | (359,000) |  | 9,690,000 |
Provision for loan losses, related party |  |  |  | (3,068,000)
(Loss) gain on the sale of fixed assets | (398,000) | (36,000) | (559,000) | 32,000
Total other expense, net | (7,340,000) | (12,855,000) | (5,620,000) | (2,325,000)
Loss before income taxes | (17,467,000) | (39,785,000) | (22,131,000) | (25,598,000)
Income tax benefit | 129,000 | 4,000 | 70,000 | 5,000
Net loss from continuing operations | (17,338,000) | (39,781,000) | (22,061,000) | (25,593,000)
Net income (loss) from discontinued operations |  | 340,000 |  | (2,996,000)
Net loss | (17,338,000) | (39,441,000) | (22,061,000) | (28,589,000)
Net (income) loss attributable to non-controlling interest | (1,713,000) | 5,514,000 | (1,195,000) | (1,621,000)
Net loss attributable to Hyperscale Data, Inc. | (19,051,000) | (33,927,000) | (23,256,000) | (30,210,000)
Preferred dividends | (2,215,000) | (1,308,000) | (4,181,000) | (2,568,000)
Net loss available to common stockholders | $ (21,266,000) | $ (35,235,000) | $ (27,437,000) | $ (32,778,000)
Basic and diluted net (loss) income per common share: |  |  |  |
Continuing operations, basic | $ (2.66) | $ (38.17) | $ (3.89) | $ (42.79)
Continuing operations, diluted | (2.66) | (38.17) | (3.89) | (42.79)
Discontinued operations, basic |  | 0.36 |  | (4.30)
Discontinued operations, diluted |  | 0.36 |  | (4.30)
Net loss per common share, basic | (2.66) | (37.81) | (3.89) | (47.09)
Net loss per common share, diluted | $ (2.66) | $ (37.81) | $ (3.89) | $ (47.09)
Weighted average basic common shares outstanding | 7,986,000 | 932,000 | 7,062,000 | 696,000
Weighted average diluted common shares outstanding | 7,986,000 | 932,000 | 7,062,000 | 696,000
Comprehensive loss |  |  |  |
Net loss available to common stockholders | $ (21,266,000) | $ (35,235,000) | $ (27,437,000) | $ (32,778,000)
Foreign currency translation adjustment |  | (188,000) | 6,000 | (125,000)
Other comprehensive (loss) income |  | (188,000) | 6,000 | (125,000)
Total comprehensive loss | (21,266,000) | (35,423,000) | (27,431,000) | (32,903,000)
Crane Operations [Member] |  |  |  |
Total revenue | 11,582,000 | 11,700,000 | 25,351,000 | 24,618,000
Total cost of revenue | 8,141,000 | 8,032,000 | 16,388,000 | 15,747,000
Crypto Assets Mining Equipment [Member] |  |  |  |
Total revenue | 4,684,000 | 8,490,000 | 9,882,000 | 19,937,000
Total cost of revenue | 7,074,000 | 9,039,000 | 14,105,000 | 17,583,000
Hotel and real estate operations [Member] |  |  |  |
Total revenue | 5,622,000 | 5,389,000 | 9,287,000 | 8,697,000
Total cost of revenue | 3,285,000 | 3,318,000 | 6,129,000 | 6,135,000
Lending and trading activities [Member] |  |  |  |
Total revenue | 1,826,000 | (9,763,000) | 1,798,000 | (664,000)
Other [Member] |  |  |  |
Total revenue | 2,142,000 | 1,976,000 | 4,559,000 | 3,569,000
Total cost of revenue | $ 1,229,000 | $ 1,191,000 | $ 2,845,000 | $ 2,292,000

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