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CONDENSCONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS (Unaudited) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Total revenue | $ 24,328,000 | $ 31,061,000 | $ 75,205,000 | $ 87,219,000
Total cost of revenue | 18,063,000 | 22,516,000 | 57,530,000 | 64,273,000
Gross profit | 6,265,000 | 8,545,000 | 17,675,000 | 22,946,000
Operating expenses |  |  |  |
General and administrative | 11,348,000 | 11,996,000 | 30,417,000 | 33,730,000
Selling and marketing | 7,369,000 | 4,755,000 | 15,980,000 | 12,528,000
Research and development | 1,605,000 | 4,598,000 | 1,846,000 | 4,811,000
Impairment of property and equipment |  | 11,791,000 |  | 19,746,000
Total operating expenses | 20,322,000 | 33,140,000 | 48,243,000 | 70,815,000
Loss from operations | (14,057,000) | (24,595,000) | (30,568,000) | (47,869,000)
Other income (expense): |  |  |  |
Interest and other income | 637,000 | 766,000 | 1,958,000 | 2,118,000
Interest expense | (3,063,000) | (7,766,000) | (14,566,000) | (18,825,000)
Gain on conversion of investment in equity securities to marketable equity securities |  |  |  | 17,900,000
Gain (loss) on extinguishment of debt | 1,137,000 | (240,000) | (3,432,000) | 502,000
Loss from investment in unconsolidated entity |  |  |  | (1,958,000)
Impairment of equity securities |  |  |  | (6,266,000)
Gain on deconsolidation of subsidiary | 2,747,000 |  | 12,437,000 |
Provision for loan losses, related party |  |  |  | (3,068,000)
(Loss) gain on the sale of fixed assets | (732,000) | 32,000 | (1,291,000) | 64,000
Total other income (expense), net | 726,000 | (7,208,000) | (4,894,000) | (9,533,000)
Loss before income taxes | (13,331,000) | (31,803,000) | (35,462,000) | (57,402,000)
Income tax provision | 251,000 | 52,000 | 181,000 | 47,000
Net loss from continuing operations | (13,582,000) | (31,855,000) | (35,643,000) | (57,449,000)
Net income (loss) from discontinued operations |  | 2,216,000 |  | (779,000)
Net loss | (13,582,000) | (29,639,000) | (35,643,000) | (58,228,000)
Net loss (income) attributable to non-controlling interest | 569,000 | 4,090,000 | (626,000) | 2,469,000
Net loss attributable to Hyperscale Data | (13,013,000) | (25,549,000) | (36,269,000) | (55,759,000)
Preferred dividends | (2,243,000) | (1,326,000) | (6,424,000) | (3,894,000)
Net loss available to common stockholders | $ (15,256,000) | $ (26,875,000) | $ (42,693,000) | $ (59,653,000)
Basic and diluted net (loss) income per common share: |  |  |  |
Continuing operations, basic | $ (0.39) | $ (26.87) | $ (2.41) | $ (71.28)
Continuing operations, diluted | (0.39) | (26.87) | (2.41) | (71.28)
Discontinued operations, basic |  | 2.05 |  | (0.94)
Discontinued operations, diluted |  | 2.05 |  | (0.94)
Net loss per common share, basic | (0.39) | (24.82) | (2.41) | (72.22)
Net loss per common share, diluted | $ (0.39) | $ (24.82) | $ (2.41) | $ (72.22)
Weighted average basic common shares outstanding | 38,795,000 | 1,083,000 | 17,679,000 | 826,000
Weighted average diluted common shares outstanding | 38,795,000 | 1,083,000 | 17,679,000 | 826,000
Comprehensive loss |  |  |  |
Net loss available to common stockholders | $ (15,256,000) | $ (26,875,000) | $ (42,693,000) | $ (59,653,000)
Foreign currency translation adjustment |  | (221,000) | 6,000 | (621,000)
Other comprehensive (loss) income |  | (221,000) | 6,000 | (621,000)
Total comprehensive loss | (15,256,000) | (27,096,000) | (42,687,000) | (60,274,000)
Crane Operations [Member] |  |  |  |
Total revenue | 9,709,000 | 12,327,000 | 35,060,000 | 36,945,000
Total cost of revenue | 6,322,000 | 7,957,000 | 22,710,000 | 23,704,000
Crypto Assets Mining Equipment [Member] |  |  |  |
Total revenue | 5,674,000 | 5,264,000 | 15,556,000 | 25,201,000
Total cost of revenue | 6,565,000 | 9,388,000 | 20,670,000 | 26,971,000
Hotel and real estate operations [Member] |  |  |  |
Total revenue | 6,161,000 | 5,680,000 | 15,448,000 | 14,377,000
Total cost of revenue | 3,523,000 | 3,498,000 | 9,652,000 | 9,633,000
Lending and trading activities [Member] |  |  |  |
Total revenue | 148,000 | 5,575,000 | 1,946,000 | 4,911,000
Total cost of revenue |  | 495,000 |  | 495,000
Other [Member] |  |  |  |
Total revenue | 2,636,000 | 2,215,000 | 7,195,000 | 5,785,000
Total cost of revenue | $ 1,653,000 | $ 1,178,000 | $ 4,498,000 | $ 3,470,000

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