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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited) - USD ($) | Preferred Stock Series A [Member] | Preferred Stock Series B [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 |  |  |  |  |  |  |  |  |  | 2,315,000 |  |  |  |  | 2,315,000
Issuance of Series C preferred stock, related party for cash, shares |  |  | 2,500 |  |  |  |  |  |  |  |  |  |  |  |
Fair value of warrants issued in connection with Series C preferred stock, related party |  |  |  |  |  |  |  |  |  | 185,000 |  |  |  |  | 185,000
Stock-based compensation |  |  |  |  |  |  |  |  |  | 815,000 |  |  |  |  | 815,000
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)
Increase in ownership interest of subsidiary |  |  |  |  |  |  |  |  |  |  |  |  | (893,000) |  | (893,000)
Sale of subsidiary stock to non-controlling interests |  |  |  |  |  |  |  |  |  |  |  |  | 1,777,000 |  | 1,777,000
Distribution to Circle 8 non-controlling interest |  |  |  |  |  |  |  |  |  |  |  |  | (226,000) |  | (226,000)
Conversion of RiskOn International, Inc. (“ROI”) convertible note |  |  |  |  |  |  |  |  |  |  |  |  | 863,000 |  | 863,000
Issuance of Class A common stock for conversion of debt |  |  |  |  |  |  |  |  |  | 2,710,000 |  |  |  |  | 2,710,000
Issuance of Class A common stock for conversion of debt, shares |  |  |  |  |  |  |  | 165,171 |  |  |  |  |  |  |
Net loss attributable to Hyperscale Data |  |  |  |  |  |  |  |  |  |  | (30,210,000) |  |  |  | (30,210,000)
Series A preferred dividends ($1.28 per share) |  |  |  |  |  |  |  |  |  |  | (9,000) |  |  |  | (9,000)
Series C preferred dividends ($47.17 per share) |  |  |  |  |  |  |  |  |  |  | (2,032,000) |  |  |  | (2,032,000)
Series D preferred dividends ($1.62 per share) |  |  |  |  |  |  |  |  |  |  | (527,000) |  |  |  | (527,000)
Foreign currency translation adjustments |  |  |  |  |  |  |  |  |  |  |  | (400,000) |  |  | (400,000)
Net income attributable to non-controlling interest |  |  |  |  |  |  |  |  |  |  |  |  | 1,621,000 |  | 1,621,000
Distribution of securities of TurnOnGreen, Inc. (“TurnOnGreen”) to Hyperscale Data Class A common stockholders ($2.02 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)
Net loss attributable to non-controlling interest of deconsolidated subsidiary |  |  |  |  |  |  |  |  |  |  |  |  | (1,229,000) |  | (1,229,000)
Other |  |  |  |  |  |  |  |  |  | 5,000 | (35,000) |  |  |  | (30,000)
Other, shares |  |  |  | (101,362) |  |  |  |  |  |  |  |  |  |  |
Ending balance, value at Jun. 30, 2024 |  |  |  |  |  |  |  | $ 1,000 |  | 660,071,000 | (600,282,000) | (2,497,000) | (440,000) | (30,571,000) | 26,282,000
Ending balance, shares at Jun. 30, 2024 | 7,040 |  | 44,000 | 323,835 |  |  |  | 1,024,181 |  |  |  |  |  |  |
Beginning 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
Beginning balance, shares at Mar. 31, 2024 | 7,040 |  | 43,500 | 323,835 |  |  |  | 859,010 |  |  |  |  |  |  |
Issuance of Series C preferred stock, related party for cash |  |  |  |  |  |  |  |  |  | 497,000 |  |  |  |  | 497,000
Issuance of Series C preferred stock, related party for cash, shares |  |  | 500 |  |  |  |  |  |  |  |  |  |  |  |
Fair value of warrants issued in connection with Series C preferred stock, related party |  |  |  |  |  |  |  |  |  | 3,000 |  |  |  |  | 3,000
Stock-based compensation |  |  |  |  |  |  |  |  |  | 238,000 |  |  |  |  | 238,000
Issuance of Class A common stock for conversion of debt |  |  |  |  |  |  |  |  |  | 2,710,000 |  |  |  |  | 2,710,000
Issuance of Class A common stock for conversion of debt, shares |  |  |  |  |  |  |  | 165,171 |  |  |  |  |  |  |
Increase in ownership interest of subsidiary |  |  |  |  |  |  |  |  |  |  |  |  | (893,000) |  | (893,000)
Sale of subsidiary stock to non-controlling interests |  |  |  |  |  |  |  |  |  |  |  |  | 292,000 |  | 292,000
Distribution to Circle 8 non-controlling interest |  |  |  |  |  |  |  |  |  |  |  |  | (56,000) |  | (56,000)
Net loss attributable to Hyperscale Data |  |  |  |  |  |  |  |  |  |  | (33,927,000) |  |  |  | (33,927,000)
Series A preferred dividends ($1.28 per share) |  |  |  |  |  |  |  |  |  |  | (5,000) |  |  |  | (5,000)
Series C preferred dividends ($47.17 per share) |  |  |  |  |  |  |  |  |  |  | (1,040,000) |  |  |  | (1,040,000)
Series D preferred dividends ($1.62 per share) |  |  |  |  |  |  |  |  |  |  | (263,000) |  |  |  | (263,000)
Foreign currency translation adjustments |  |  |  |  |  |  |  |  |  |  |  | (436,000) |  |  | (436,000)
Net income attributable to non-controlling interest |  |  |  |  |  |  |  |  |  |  |  |  | (5,514,000) |  | (5,514,000)
Net loss attributable to non-controlling interest of deconsolidated subsidiary |  |  |  |  |  |  |  |  |  |  |  |  | (338,000) |  | (338,000)
Other |  |  |  |  |  |  |  |  |  | 7,000 | (12,000) |  |  |  | (5,000)
Ending balance, value at Jun. 30, 2024 |  |  |  |  |  |  |  | $ 1,000 |  | 660,071,000 | (600,282,000) | (2,497,000) | (440,000) | (30,571,000) | 26,282,000
Ending balance, shares at Jun. 30, 2024 | 7,040 |  | 44,000 | 323,835 |  |  |  | 1,024,181 |  |  |  |  |  |  |
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 |  |  |  |  |  |  |  |  |  | 619,000 |  |  |  |  | 619,000
Issuance of Series G preferred stock, related party, shares |  |  |  |  |  |  | 960 |  |  |  |  |  |  |  |
Fair value of warrants issued in connection with Series G preferred stock, related party |  |  |  |  |  |  |  |  |  | 341,000 |  |  |  |  | 341,000
Issuance of Series B preferred stock for cash |  |  |  |  |  |  |  |  |  | 7,899,000 |  |  |  |  | 7,899,000
Issuance of Series B preferred stock for cash, shares |  | 7,899 |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of Series D preferred stock for cash |  |  |  |  |  |  |  |  |  | 3,450,000 |  |  |  |  | 3,450,000
Issuance of Series D preferred stock for cash, shares |  |  |  | 261,778 |  |  |  |  |  |  |  |  |  |  |
Class B common stock converted into Class A common stock |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Class B common stock converted into Class A common stock, shares |  |  |  |  |  |  |  | 4,846 | (4,846) |  |  |  |  |  |
Stock-based compensation |  |  |  |  |  |  |  |  |  | 135,000 |  |  |  |  | 135,000
Issuance of Class A common stock for conversion of debt |  |  |  |  |  |  |  | $ 5,000 |  | 11,308,000 |  |  |  |  | 11,313,000
Issuance of Class A common stock for conversion of debt, shares |  |  |  |  |  |  |  | 4,851,478 |  |  |  |  |  |  |
Net loss attributable to Hyperscale Data |  |  |  |  |  |  |  |  |  |  | (23,256,000) |  |  |  | (23,256,000)
Series A preferred dividends ($1.28 per share) |  |  |  |  |  |  |  |  |  |  | (9,000) |  |  |  | (9,000)
Series B preferred dividends ($13.13 per share) |  |  |  |  |  |  |  |  |  | 20,000 | (20,000) |  |  |  |
Series B preferred dividends ($13.13 per share), shares |  |  |  |  |  |  |  |  | 20 |  |  |  |  |  |
Series C preferred dividends ($47.17 per share) |  |  |  |  |  |  |  |  |  |  | (2,363,000) |  |  |  | (2,363,000)
Series D preferred dividends ($1.62 per share) |  |  |  |  |  |  |  |  |  |  | (870,000) |  |  |  | (870,000)
Series E preferred dividends ($1.40 per share) |  |  |  |  |  |  |  |  |  |  | (912,000) |  |  |  | (912,000)
Series G preferred dividends ($7.81 per share) |  |  |  |  |  |  |  |  |  |  | (7,000) |  |  |  | (7,000)
Foreign currency translation adjustments |  |  |  |  |  |  |  |  |  |  |  | 6,000 |  |  | 6,000
Conversion of Series B preferred stock to common stock |  |  |  |  |  |  |  | $ 3,000 |  | (3,000) |  |  |  |  |
Conversion of Series B preferred stock to common stock, shares |  |  |  |  |  |  |  | 2,549,838 | (5,238) |  |  |  |  |  |
Retirement of treasury stock |  |  |  |  |  |  |  |  |  |  | (30,571,000) |  |  | 30,571,000 |
Net income attributable to non-controlling interest |  |  |  |  |  |  |  |  |  |  |  |  | 1,195,000 |  | 1,195,000
Deconsolidation of subsidiary |  |  |  |  |  |  |  |  |  |  |  | 531,000 | 7,736,000 |  | 8,267,000
Other |  |  |  |  |  |  |  |  |  | (2,000) |  |  |  |  | (2,000)
Ending balance, value at Jun. 30, 2025 |  |  |  |  | $ 1,000 | $ 1,000 |  | $ 9,000 | $ 5,000 | 692,584,000 | (686,958,000) | (131,000) | 2,385,000 |  | 7,896,000
Ending balance, shares at Jun. 30, 2025 | 7,040 | 2,681 | 50,000 | 585,613 | 649,998 | 998,577 | 960 | 8,666,055 | 4,993,751 |  |  |  |  |  |
Beginning 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
Beginning balance, shares at Mar. 31, 2025 | 7,040 |  | 50,000 | 453,792 | 649,998 | 998,577 | 860 | 1,429,995 | 4,995,724 |  |  |  |  |  |
Issuance of Series G preferred stock, related party |  |  |  |  |  |  |  |  |  | 75,000 |  |  |  |  | 75,000
Issuance of Series G preferred stock, related party, shares |  |  |  |  |  |  | 100 |  |  |  |  |  |  |  |
Fair value of warrants issued in connection with Series C preferred stock, related party |  |  |  |  |  |  |  |  |  | 25,000 |  |  |  |  | 25,000
Issuance of Series B preferred stock for cash |  |  |  |  |  |  |  |  |  | 7,899,000 |  |  |  |  | 7,899,000
Issuance of Series B preferred stock for cash, shares |  | 7,899 |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of Series D preferred stock for cash |  |  |  |  |  |  |  |  |  | 1,528,000 |  |  |  |  | 1,528,000
Issuance of Series D preferred stock for cash, shares |  |  |  | 131,821 |  |  |  |  |  |  |  |  |  |  |
Class B common stock converted into Class A common stock |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Class B common stock converted into Class A common stock, shares |  |  |  |  |  |  |  | 1,973 | (1,973) |  |  |  |  |  |
Stock-based compensation |  |  |  |  |  |  |  |  |  | 68,000 |  |  |  |  | 68,000
Issuance of Class A common stock for conversion of debt |  |  |  |  |  |  |  | $ 5,000 |  | 10,891,000 |  |  |  |  | 10,896,000
Issuance of Class A common stock for conversion of debt, shares |  |  |  |  |  |  |  | 4,684,249 |  |  |  |  |  |  |
Net loss attributable to Hyperscale Data |  |  |  |  |  |  |  |  |  |  | (19,051,000) |  |  |  | (19,051,000)
Series A preferred dividends ($1.28 per share) |  |  |  |  |  |  |  |  |  |  | (5,000) |  |  |  | (5,000)
Series B preferred dividends ($13.13 per share) |  |  |  |  |  |  |  |  |  | 20,000 | (20,000) |  |  |  |
Series B preferred dividends ($13.13 per share), shares |  | 20 |  |  |  |  |  |  |  |  |  |  |  |  |
Series C preferred dividends ($47.17 per share) |  |  |  |  |  |  |  |  |  |  | (1,184,000) |  |  |  | (1,184,000)
Series D preferred dividends ($1.62 per share) |  |  |  |  |  |  |  |  |  |  | (457,000) |  |  |  | (457,000)
Series E preferred dividends ($1.40 per share) |  |  |  |  |  |  |  |  |  |  | (542,000) |  |  |  | (542,000)
Series G preferred dividends ($7.81 per share) |  |  |  |  |  |  |  |  |  |  | (7,000) |  |  |  | (7,000)
Conversion of Series B preferred stock to common stock |  |  |  |  |  |  |  | $ 3,000 |  | (3,000) |  |  |  |  |
Conversion of Series B preferred stock to common stock, shares |  | (5,238) |  |  |  |  |  | 2,549,838 |  |  |  |  |  |  |
Net income attributable to non-controlling interest |  |  |  |  |  |  |  |  |  |  |  |  | 1,713,000 |  | 1,713,000
Deconsolidation of subsidiary |  |  |  |  |  |  |  |  |  |  |  | (43,000) | 191,000 |  | 148,000
Other |  |  |  |  |  |  |  |  |  | (1,000) |  |  | 1,000 |  |
Ending balance, value at Jun. 30, 2025 |  |  |  |  | $ 1,000 | $ 1,000 |  | $ 9,000 | $ 5,000 | $ 692,584,000 | $ (686,958,000) | $ (131,000) | $ 2,385,000 |  | $ 7,896,000
Ending balance, shares at Jun. 30, 2025 | 7,040 | 2,681 | 50,000 | 585,613 | 649,998 | 998,577 | 960 | 8,666,055 | 4,993,751 |  |  |  |  |  |

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