BUSINESS COMBINATION (Tables)

Details of the final purchase price allocation and the fair value of the net assets acquired on March 14, 2025 are as follows:


						As of March 14,
						2025
Purchase consideration
Cash paid through repayment of debts						44,982
Reimbursement of Stronghold's acquisition-related costs						6,078
Fair value of shares issued						66,452
Fair value of warrants issued						11,477
Fair value of replacement stock-based compensation						232
Settlement of Refundable Hosting Deposits						15,474
Fair value of consideration transferred						144,695
Net identifiable assets acquired
Cash						2,976
Accounts receivable						1,095
Short-term prepaid deposits						1,732
Other assets (current)						118
Rights to renewable energy credits and waste tax credits						8,989
Inventories						3,269
Property, plant and equipment						152,264
Intangible assets						51
Operating and finance lease right-of-use assets						1,594
Other non-current assets						1,550
Accounts payable and accrued expenses						(23,488)
Current portion of long-term debt						(420)
Current portion of operating and finance lease liabilities						(800)
Long-term debt						(460)
Non-current operating and finance lease liabilities						(756)
Other non-current liabilities						(3,019)
Total net identifiable assets acquired						144,695

The following table presents the supplemental cash flow information:


	Year ended December 31,
		2025
Cash outflow, net of cash acquired
Cash consideration		51,060
Less: cash balances acquired		(2,976)
Net cash outflow related to investing activities		48,084

Tabular disclosure of business combination. Includes, but is not limited to, recognized asset and liability.