XML 63 R53.htm IDEA: XBRL DOCUMENT
v3.25.3

FAIR VALUE OF FINANCIAL INSTRUMENTS (Details 1) - Fair Value, Inputs, Level 3 [Member] - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Embedded Conversion Feature Liabilities [Member] |  |  |  |
Fair Value, off-Balance-Sheet Risks, Disclosure Information [Line Items] |  |  |  |
Balance at beginning of period | $ 3,531,000 | $ 155,000 |  | $ 910,000
Fair Value Adjustments | 795,000 | (155,000) | (133,000) | (910,000)
Sales and settlement | (1,824,000) |  | (3,098,000) |
Grants |  |  | 4,143,000 |
Balance at end of period | $ 912,000 |  | $ 912,000 |
Warrant liabilities [Member] |  |  |  |
Fair Value, off-Balance-Sheet Risks, Disclosure Information [Line Items] |  |  |  |
Balance at beginning of period |  | 578,000 |  |
Fair Value Adjustments |  | (570,000) |  | (669,000)
Sales and settlement |  |  |  |
Grants |  |  |  | 677,000
Balance at end of period |  | $ 8,000 |  | $ 8,000

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

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

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 825 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 11 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482907/825-10-50-11 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 825 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478898/942-825-50-1 + Details
Name: | us-gaap_FairValueOffBalanceSheetRisksDisclosureInformationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of addition (reduction) to the amount at which a liability could be incurred (settled) in a current transaction between willing parties. + References No definition available. + Details
Name: | us-gaap_LiabilitiesFairValueAdjustment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Fair value of financial and nonfinancial obligations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 + Details
Name: | us-gaap_LiabilitiesFairValueDisclosure
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Details
Name: | us-gaap_FinancialInstrumentAxis=gpus_EmbeddedConversionFeatureLiabilitiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueInputsLevel3Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancialInstrumentAxis=gpus_WarrantliabilitiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |