
	Six months ended June 30,
	2026	2025
Changes in non-cash working capital components:
Increase in accounts receivable, net	(3,895)	(374)
Decrease in other current assets	3	7,121
Increase in inventories	(177)	(2,663)
(Increase) decrease in deposits	(730)	8,569

(Decrease) increase in accounts payable and accrued expenses	(7,222)	1,576
(Decrease) increase in operating lease liabilities	(1,056)	1,883

Decrease in other non-current liabilities	(854)	(296)
	(13,931)	15,816
Significant non-cash transactions:

Issuance of common shares, warrants and RSUs in connection with the acquisition of Stronghold	—	78,161
Issuance of warrants in connection with debt issuance	—	2,900
Equipment prepayments realized as additions to PPE	474	41,045

Capitalization of interest relating to construction in progress	757	—
Addition of ROU assets and related lease liabilities	—	239
Purchase of PPE financed by short-term credit	7,270	934


Computational power revenue and its related service expense	831	1,750
Depreciation and amortization*
Property, plant and equipment, net	111,478	63,158
Finance lease right-of-use assets	197	482
Intangible assets, net	168	337
	111,843	63,977

The following table provides a reconciliation of cash and restricted cash reported within the unaudited consolidated balance sheets that sum to the total of the same amounts shown in the unaudited consolidated statements of cash flows: