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v3.25.3

Property and Equipment | 9 Months Ended
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Sep. 30, 2025
Property and Equipment [Abstract] |
PROPERTY AND EQUIPMENT | NOTE 5 – PROPERTY AND EQUIPMENT Property and equipment consisted of the following:
|  | September 30, 2025 |  |  | December 31, 2024 |
Office equipment |  | $ | 186,600 |  |  | $ | 186,600 |
Computer software |  |  | 141,337 |  |  |  | 141,337 |
Bitcoin mining equipment |  |  | 8,425,000 |  |  |  | 8,425,000 |
Building |  |  | 409,296 |  |  |  | 409,296 |
Construction in process |  |  | 2,361,870 |  |  |  | 2,383,396 |
Total |  |  | 11,524,103 |  |  |  | 11,545,629 |
Less accumulated depreciation |  |  | (8,795,573 | ) |  |  | (8,291,590 | )
Property and Equipment, net |  | $ | 2,728,530 |  |  | $ | 3,254,039 |
Depreciation expense for the three and nine months ended September 30, 2025 was $120,694 and $503,982, respectively. Depreciation expense for the three and nine months ended September 30, 2024 was $656,017 and $2,249,208, respectively

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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