ADDITIONAL DETAILS TO THE STATEMENTS OF OPERATIONS (Tables)
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6 Months Ended |
Jun. 30, 2026 |
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| Organization, Consolidation and Presentation of Financial Statements [Abstract] |
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| Schedule of Disaggregated Revenues |
Disaggregated revenues | | | | | | | | | | | | | | | | | | | Three months ended June 30, | Six months ended June 30, | | | 2026 | 2025 | 2026 | 2025 | | | | | | | | | | Bitcoin Mining | | 25,859 | | 55,418 | | 55,752 | | 101,312 | | | Energy sales | | 2,386 | | 2,949 | | 8,257 | | 3,269 | | | Electrical services | | 2,006 | | 1,006 | | 2,543 | | 2,100 | | | Cryptocurrency Hosting | | 179 | | 1,535 | | 870 | | 1,878 | | | | | 30,430 | | 60,908 | | 67,422 | | 108,559 | | |
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| Schedule of Cost of Revenues |
Cost of revenues | | | | | | | | | | | | | | | | | | | Three months ended June 30, | Six months ended June 30, | | | 2026 | 2025 | 2026 | 2025 | | | | | | | | | Energy expenses | | (19,197) | | (21,411) | | (40,311) | | (37,411) | | | Depreciation and amortization | | (84,149) | | (26,439) | | (111,843) | | (44,887) | | | Infrastructure expenses | | (12,530) | | (16,114) | | (26,472) | | (20,429) | | | Electrical components and salaries | | (1,307) | | (830) | | (1,854) | | (1,707) | | | Hosting expenses | | — | | — | | — | | (7,735) | | | | | (117,183) | | (64,794) | | (180,480) | | (112,169) | | |
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| Schedule of General and Administrative Expenses |
General and administrative expenses | | | | | | | | | | | | | | | | | | | Three months ended June 30, | Six months ended June 30, |
| | 2026 | 2025 | 2026 | 2025 | | Salaries and wages | | (10,347) | | (7,241) | | (19,040) | | (12,638) | | | Stock-based compensation | | (9,848) | | (3,426) | | (12,554) | | (7,552) | | | Professional services | | (6,603) | | (3,973) | | (18,699) | | (9,312) | | | Insurance, duties and other | | (3,046) | | (2,898) | | (5,072) | | (5,033) | | | Travel, motor vehicle and meals | | (888) | | (621) | | (1,414) | | (953) | | | Advertising and promotion | | (415) | | (1,090) | | (1,101) | | (1,205) | | | Telecom hosting and telecommunications | | (164) | | (135) | | (268) | | (309) | | | | | (31,311) | | (19,384) | | (58,148) | | (37,002) | | |
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| Schedule of Other Expenses |
Other expenses | | | | | | | | | | | | | | | | | | | Three months ended June 30, | Six months ended June 30, | | | 2026 | 2025 | 2026 | 2025 | | | | | | | | | Credit loss expense on derivatives receivable | | — | | — | | (4,218) | | — | | | Amortization of transaction costs and debt discount | | (916) | | (491) | | (2,538) | | (491) | | | Gain (loss) on exchange rates | | 160 | | (180) | | 10 | | (248) | | | Other financial (expenses) income | | (215) | | 396 | | (377) | | 251 | | | | | (971) | | (275) | | (7,123) | | (488) | | |
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