XML 91 R81.htm IDEA: XBRL DOCUMENT v3.25.2

COMMITMENTS AND CONTINGENCIES (Details Narrative) - USD ($)	3 Months Ended
	Jun. 30, 2025	Dec. 31, 2024	Apr. 27, 2023
Commitments and Contingencies Disclosure [Abstract]
Related party commitments	$ 4,100,000
Damaged property costs		$ 4,200,000	$ 3,750,000
Accrued contingent loss	$ 1,900,000	$ 2,300,000

X

- References

No definition available.

+ Details

Name:	gpus_AccruedContingentLoss
Namespace Prefix:	gpus_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- References

No definition available.

+ Details

Name:	gpus_RelatedPartyCommitments
Namespace Prefix:	gpus_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Carrying amount as of the balance sheet date of the portion of the reserved funds established by a utility from customer payments to cover the repair costs of damages from major storms, which repairs are expected to be incurred beyond one year or the normal operating cycle, if longer.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 980
-SubTopic 340
-Name Accounting Standards Codification
-Section 25
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477711/980-340-25-1

+ Details

Name:	us-gaap_AssetRecoveryDamagedPropertyCostsNoncurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- References

No definition available.

+ Details

Name:	us-gaap_CommitmentsAndContingenciesDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration