XML 75 R65.htm IDEA: XBRL DOCUMENT
v3.25.3

INVESTMENTS - RELATED PARTIES (Details 3) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
SEC Schedule, 12-15, Insurance Companies, Summary of Investments, Other than Investments in Related Parties [Abstract] |  |  |  |
Beginning Balance | $ 24,000 | $ 304,000 | $ 90,000 | $ 679,000
Investment in common stock of Alzamend |  |  | 8,000 | 9,000
Conversion of Alzamend series B convertible preferred stock to common stock | 1,261,000 |  | 1,261,000 |
Sale of Alzamend common stock | (1,268,000) |  | (1,274,000) |
Realized gain (loss) in common stock of Alzamend | 70,000 |  | (298,000) |
Unrealized gain (loss) in common stock of Alzamend | (3,000) | (173,000) | 297,000 | (557,000)
Ending Balance | $ 84,000 | $ 131,000 | $ 84,000 | $ 131,000

X
- References No definition available. + Details
Name: | gpus_ConversionOfAlzamendSeriesBConvertiblePreferredStockToCommonStock
Namespace Prefix: | gpus_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The element represents payment of convertible promissory notes of avlp. + References No definition available. + Details
Name: | gpus_PaymentOfConvertiblePromissoryNotesOfAvlp
Namespace Prefix: | gpus_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- References No definition available. + Details
Name: | gpus_RealizedLossInCommonStockOfAlzamend
Namespace Prefix: | gpus_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- References No definition available. + Details
Name: | gpus_SaleOfAlzamendCommonStock
Namespace Prefix: | gpus_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- References No definition available. + Details
Name: | gpus_TotalInvestmentInNet2
Namespace Prefix: | gpus_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- References No definition available. + Details
Name: | gpus_UnrealizedGainOnWarrantOne
Namespace Prefix: | gpus_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- References No definition available. + Details
Name: | srt_SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesAbstract
Namespace Prefix: | srt_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration