XML 64 R54.htm IDEA: XBRL DOCUMENT v3.25.2
CRYPTO ASSETS (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Property, Plant and Equipment [Line Items]        
Revenues     $ 50,877,000  
Mined crypto assets at sentinum owned and operated facilities [Member]        
Property, Plant and Equipment [Line Items]        
Revenues $ 4,684,000 $ 6,339,000 9,882,000 $ 15,201,000
Sentinum mining equipment hosted at third party facilities [Member]        
Property, Plant and Equipment [Line Items]        
Revenues 2,151,000 4,736,000
Crypto Assets [Member]        
Property, Plant and Equipment [Line Items]        
Revenues $ 4,684,000 $ 8,490,000 $ 9,882,000 $ 19,937,000