XML 36 R24.htm IDEA: XBRL DOCUMENT v3.25.1

Property, Plant and Equipment (Tables)

3 Months Ended

Mar. 31, 2025

Property, Plant and Equipment [Abstract]

Schedule of Property, Plant and Equipment, Net

Property, plant and equipment, net, consisted of the following:

		March 31, 2025				December 31, 2024
Plant and equipment		$	10,404,241			$	10,404,241
Computer equipment			176,151				176,151
Processing machines (Miners)			77,447,520				77,447,520
Modular data center			22,103,986				22,103,986
Motor Vehicles			199,246				199,246
Transformers			9,344,544				9,344,544
Low-cost assets			1,075,756				1,069,260
Leasehold improvements			487,527				487,527
Total			121,238,971				121,232,475
Less: Accumulated depreciation			(94,688,973	)			(93,161,060	)
Property, plant and equipment, net		$	26,549,998			$	28,071,415

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- References

No definition available.

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

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