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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