10-Q Filing

HYPERSCALE DATA, INC. CIK: 896493 Q3 2024

Filing Information

Form Type	10-Q
Accession Number	`0001214659-24-019389`
Period End Date	20240930
Filing Date	20241119
Fiscal Year	2024
Fiscal Period	Q3
XBRL Instance	hd11724010q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 172 Income Statement 328 Cash Flow Statement 414 Stockholders Equity 164

Balance Sheet 172 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.19M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.19M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$6.11M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$6.11M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$4.96M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$4.96M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$8.26M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$8.26M	USD	Point-in-time
Marketable equity securities	`MarketableSecuritiesCurrent`	$27.00K	USD	Point-in-time
Marketable equity securities	`MarketableSecuritiesCurrent`	$27.00K	USD	Point-in-time
Marketable equity securities	`MarketableSecuritiesCurrent`	$687.00K	USD	Point-in-time
Marketable equity securities	`MarketableSecuritiesCurrent`	$687.00K	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNet`	$6.82M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNet`	$6.82M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNet`	$6.74M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNet`	$6.74M	USD	Point-in-time
Inventories	`InventoryNet`	$1.79M	USD	Point-in-time
Inventories	`InventoryNet`	$1.79M	USD	Point-in-time
Inventories	`InventoryNet`	$1.82M	USD	Point-in-time
Inventories	`InventoryNet`	$1.82M	USD	Point-in-time
Investment in promissory notes and other, related party	`InvestmentInPromissoryNotesAndOtherRelatedParty`	$3.97M	USD	Point-in-time
Investment in promissory notes and other, related party	`InvestmentInPromissoryNotesAndOtherRelatedParty`	$3.97M	USD	Point-in-time
Investment in promissory notes and other, related party	`InvestmentInPromissoryNotesAndOtherRelatedParty`	$14.79M	USD	Point-in-time
Investment in promissory notes and other, related party	`InvestmentInPromissoryNotesAndOtherRelatedParty`	$14.79M	USD	Point-in-time
Loans receivable, current	`ReceivablesNetCurrent`	$1.23M	USD	Point-in-time
Loans receivable, current	`ReceivablesNetCurrent`	$1.23M	USD	Point-in-time
Loans receivable, current	`ReceivablesNetCurrent`	$1.17M	USD	Point-in-time
Loans receivable, current	`ReceivablesNetCurrent`	$1.17M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$5.22M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$5.22M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$4.24M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$4.24M	USD	Point-in-time
Current assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Current assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Current assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$32.37M	USD	Point-in-time
Current assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$32.37M	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$44.98M	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$44.98M	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$62.41M	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$62.41M	USD	Point-in-time
Cash and marketable securities held in trust account	`CashAndMarketableSecuritiesHeldInTrustAccountNonCurrent`	$2.20M	USD	Point-in-time
Cash and marketable securities held in trust account	`CashAndMarketableSecuritiesHeldInTrustAccountNonCurrent`	$2.20M	USD	Point-in-time
Cash and marketable securities held in trust account	`CashAndMarketableSecuritiesHeldInTrustAccountNonCurrent`	$804.00K	USD	Point-in-time
Cash and marketable securities held in trust account	`CashAndMarketableSecuritiesHeldInTrustAccountNonCurrent`	$804.00K	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$4.05M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$4.05M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$3.68M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$3.68M	USD	Point-in-time
Goodwill	`Goodwill`	$295.00K	USD	Point-in-time
Goodwill	`Goodwill`	$295.00K	USD	Point-in-time
Goodwill	`Goodwill`	$295.00K	USD	Point-in-time
Goodwill	`Goodwill`	$295.00K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$195.67M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$195.67M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$160.87M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$160.87M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$3.41M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$3.41M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$3.57M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$3.57M	USD	Point-in-time
Investments in common stock and equity securities, related party	`InvestmentsInOtherEquitySecuritiesRelatedParty`	$679.00K	USD	Point-in-time
Investments in common stock and equity securities, related party	`InvestmentsInOtherEquitySecuritiesRelatedParty`	$679.00K	USD	Point-in-time
Investments in common stock and equity securities, related party	`InvestmentsInOtherEquitySecuritiesRelatedParty`	$2.23M	USD	Point-in-time
Investments in common stock and equity securities, related party	`InvestmentsInOtherEquitySecuritiesRelatedParty`	$2.23M	USD	Point-in-time
Investments in other equity securities	`InvestmentsInOtherEquitySecurities`	$21.77M	USD	Point-in-time
Investments in other equity securities	`InvestmentsInOtherEquitySecurities`	$21.77M	USD	Point-in-time
Investments in other equity securities	`InvestmentsInOtherEquitySecurities`	$5.27M	USD	Point-in-time
Investments in other equity securities	`InvestmentsInOtherEquitySecurities`	$5.27M	USD	Point-in-time
Other assets	`OtherAssets`	$9.79M	USD	Point-in-time
Other assets	`OtherAssets`	$9.79M	USD	Point-in-time
Other assets	`OtherAssets`	$8.72M	USD	Point-in-time
Other assets	`OtherAssets`	$8.72M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$299.19M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$299.19M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$231.49M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$231.49M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$58.47M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$58.47M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$55.42M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$55.42M	USD	Point-in-time
Operating lease liability, current	`OperatingLeaseLiabilityCurrent`	$1.38M	USD	Point-in-time
Operating lease liability, current	`OperatingLeaseLiabilityCurrent`	$1.38M	USD	Point-in-time
Operating lease liability, current	`OperatingLeaseLiabilityCurrent`	$1.44M	USD	Point-in-time
Operating lease liability, current	`OperatingLeaseLiabilityCurrent`	$1.44M	USD	Point-in-time
Notes payable, current	`NotesPayableCurrent`	$87.73M	USD	Point-in-time
Notes payable, current	`NotesPayableCurrent`	$87.73M	USD	Point-in-time
Notes payable, current	`NotesPayableCurrent`	$11.69M	USD	Point-in-time
Notes payable, current	`NotesPayableCurrent`	$11.69M	USD	Point-in-time
Notes payable, related party, current	`NotesPayableRelatedPartyCurrent`	$171.00K	USD	Point-in-time
Notes payable, related party, current	`NotesPayableRelatedPartyCurrent`	$171.00K	USD	Point-in-time
Notes payable, related party, current	`NotesPayableRelatedPartyCurrent`	$2.38M	USD	Point-in-time
Notes payable, related party, current	`NotesPayableRelatedPartyCurrent`	$2.38M	USD	Point-in-time
Convertible notes payable, current	`ConvertibleNotePayablesCurrent`	$9.72M	USD	Point-in-time
Convertible notes payable, current	`ConvertibleNotePayablesCurrent`	$9.72M	USD	Point-in-time
Convertible notes payable, current	`ConvertibleNotePayablesCurrent`	$7.38M	USD	Point-in-time
Convertible notes payable, current	`ConvertibleNotePayablesCurrent`	$7.38M	USD	Point-in-time
Guarantee liability	`GuaranteedInterestContracts`	$38.90M	USD	Point-in-time
Guarantee liability	`GuaranteedInterestContracts`	$38.90M	USD	Point-in-time
Guarantee liability	`GuaranteedInterestContracts`	$38.90M	USD	Point-in-time
Guarantee liability	`GuaranteedInterestContracts`	$38.90M	USD	Point-in-time
Current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$22.66M	USD	Point-in-time
Current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$22.66M	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$139.80M	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$139.80M	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$196.44M	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$196.44M	USD	Point-in-time
Operating lease liability, non-current	`OperatingLeaseLiabilityNoncurrent`	$2.34M	USD	Point-in-time
Operating lease liability, non-current	`OperatingLeaseLiabilityNoncurrent`	$2.34M	USD	Point-in-time
Operating lease liability, non-current	`OperatingLeaseLiabilityNoncurrent`	$2.16M	USD	Point-in-time
Operating lease liability, non-current	`OperatingLeaseLiabilityNoncurrent`	$2.16M	USD	Point-in-time
Notes payable, non-current	`NotesAndLoansPayable`	$16.76M	USD	Point-in-time
Notes payable, non-current	`NotesAndLoansPayable`	$16.76M	USD	Point-in-time
Notes payable, non-current	`NotesAndLoansPayable`	$85.42M	USD	Point-in-time
Notes payable, non-current	`NotesAndLoansPayable`	$85.42M	USD	Point-in-time
Convertible notes payable, non-current	`ConvertibleNotesPayable`	$9.45M	USD	Point-in-time
Convertible notes payable, non-current	`ConvertibleNotesPayable`	$9.45M	USD	Point-in-time
Convertible notes payable, non-current	`ConvertibleNotesPayable`	$9.45M	USD	Point-in-time
Convertible notes payable, non-current	`ConvertibleNotesPayable`	$9.45M	USD	Point-in-time
Deferred underwriting commissions of Ault Disruptive Technologies Corporation (Ault Disruptive) subsidiary	`DeferredUnderwritingCommissionsOfAultDisruptiveTechnologiesCorporationAultDisruptiveSubsidiary`	$3.45M	USD	Point-in-time
Deferred underwriting commissions of Ault Disruptive Technologies Corporation (Ault Disruptive) subsidiary	`DeferredUnderwritingCommissionsOfAultDisruptiveTechnologiesCorporationAultDisruptiveSubsidiary`	$3.45M	USD	Point-in-time
Deferred underwriting commissions of Ault Disruptive Technologies Corporation (Ault Disruptive) subsidiary	`DeferredUnderwritingCommissionsOfAultDisruptiveTechnologiesCorporationAultDisruptiveSubsidiary`	$3.45M	USD	Point-in-time
Deferred underwriting commissions of Ault Disruptive Technologies Corporation (Ault Disruptive) subsidiary	`DeferredUnderwritingCommissionsOfAultDisruptiveTechnologiesCorporationAultDisruptiveSubsidiary`	$3.45M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$240.29M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$240.29M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$228.44M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$228.44M	USD	Point-in-time
Redeemable non-controlling interests in equity of subsidiaries	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$2.22M	USD	Point-in-time
Redeemable non-controlling interests in equity of subsidiaries	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$2.22M	USD	Point-in-time
Redeemable non-controlling interests in equity of subsidiaries	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$804.00K	USD	Point-in-time
Redeemable non-controlling interests in equity of subsidiaries	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$804.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$644.85M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$644.85M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$661.61M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$661.61M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-627.12M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-627.12M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-567.47M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-567.47M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.22M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.22M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.10M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.10M	USD	Point-in-time
Treasury stock, at cost	`TreasuryStockValue`	$30.57M	USD	Point-in-time
Treasury stock, at cost	`TreasuryStockValue`	$30.57M	USD	Point-in-time
Treasury stock, at cost	`TreasuryStockValue`	$30.57M	USD	Point-in-time
Treasury stock, at cost	`TreasuryStockValue`	$30.57M	USD	Point-in-time
TOTAL HYPERSCALE DATA STOCKHOLDERS EQUITY	`StockholdersEquity`	$44.72M	USD	Point-in-time
TOTAL HYPERSCALE DATA STOCKHOLDERS EQUITY	`StockholdersEquity`	$44.72M	USD	Point-in-time
TOTAL HYPERSCALE DATA STOCKHOLDERS EQUITY	`StockholdersEquity`	$2.73M	USD	Point-in-time
TOTAL HYPERSCALE DATA STOCKHOLDERS EQUITY	`StockholdersEquity`	$2.73M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$11.96M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$11.96M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$-483.00K	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$-483.00K	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$119.06M	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$119.06M	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$121.50M	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$121.50M	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$56.68M	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$56.68M	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$223.99M	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$223.99M	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.28M	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.28M	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.25M	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.25M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$231.49M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$231.49M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$299.19M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$299.19M	USD	Point-in-time

Income Statement 328 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$104.24M	USD	3 Qtrs
Total revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$104.24M	USD	3 Qtrs
Total revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$87.22M	USD	3 Qtrs
Total revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$87.22M	USD	3 Qtrs
Total revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$43.09M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$43.09M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$31.06M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$31.06M	USD	1 Quarter
Total cost of revenue	`CostOfRevenue`	$64.27M	USD	3 Qtrs
Total cost of revenue	`CostOfRevenue`	$64.27M	USD	3 Qtrs
Total cost of revenue	`CostOfRevenue`	$22.52M	USD	1 Quarter
Total cost of revenue	`CostOfRevenue`	$22.52M	USD	1 Quarter
Total cost of revenue	`CostOfRevenue`	$34.36M	USD	1 Quarter
Total cost of revenue	`CostOfRevenue`	$34.36M	USD	1 Quarter
Total cost of revenue	`CostOfRevenue`	$80.21M	USD	3 Qtrs
Total cost of revenue	`CostOfRevenue`	$80.21M	USD	3 Qtrs
Gross profit	`GrossProfit`	$22.95M	USD	3 Qtrs
Gross profit	`GrossProfit`	$22.95M	USD	3 Qtrs
Gross profit	`GrossProfit`	$8.54M	USD	1 Quarter
Gross profit	`GrossProfit`	$8.54M	USD	1 Quarter
Gross profit	`GrossProfit`	$8.73M	USD	1 Quarter
Gross profit	`GrossProfit`	$8.73M	USD	1 Quarter
Gross profit	`GrossProfit`	$24.03M	USD	3 Qtrs
Gross profit	`GrossProfit`	$24.03M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$4.60M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$4.60M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$3.30M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$3.30M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$4.81M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$4.81M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$1.10M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$1.10M	USD	1 Quarter
Selling and marketing	`SellingAndMarketingExpense`	$4.75M	USD	1 Quarter
Selling and marketing	`SellingAndMarketingExpense`	$4.75M	USD	1 Quarter
Selling and marketing	`SellingAndMarketingExpense`	$12.53M	USD	3 Qtrs
Selling and marketing	`SellingAndMarketingExpense`	$12.53M	USD	3 Qtrs
Selling and marketing	`SellingAndMarketingExpense`	$7.64M	USD	1 Quarter
Selling and marketing	`SellingAndMarketingExpense`	$7.64M	USD	1 Quarter
Selling and marketing	`SellingAndMarketingExpense`	$24.99M	USD	3 Qtrs
Selling and marketing	`SellingAndMarketingExpense`	$24.99M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$12.00M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$12.00M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$16.34M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$16.34M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$33.73M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$33.73M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$53.05M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$53.05M	USD	3 Qtrs
Impairment of property and equipment	`ImpairmentOfPropertyAndEquipment`	$3.90M	USD	3 Qtrs
Impairment of property and equipment	`ImpairmentOfPropertyAndEquipment`	$3.90M	USD	3 Qtrs
Impairment of property and equipment	`ImpairmentOfPropertyAndEquipment`	$19.75M	USD	3 Qtrs
Impairment of property and equipment	`ImpairmentOfPropertyAndEquipment`	$19.75M	USD	3 Qtrs
Impairment of property and equipment	`ImpairmentOfPropertyAndEquipment`	$11.79M	USD	1 Quarter
Impairment of property and equipment	`ImpairmentOfPropertyAndEquipment`	$11.79M	USD	1 Quarter
Impairment of property and equipment	`ImpairmentOfPropertyAndEquipment`	$3.90M	USD	1 Quarter
Impairment of property and equipment	`ImpairmentOfPropertyAndEquipment`	$3.90M	USD	1 Quarter
Impairment of goodwill and intangible assets	`ImpairmentOfGoodwillAndIntangibleAssets`	$35.57M	USD	3 Qtrs
Impairment of goodwill and intangible assets	`ImpairmentOfGoodwillAndIntangibleAssets`	$35.57M	USD	3 Qtrs
Impairment of goodwill and intangible assets	`ImpairmentOfGoodwillAndIntangibleAssets`	-	USD	1 Quarter
Impairment of goodwill and intangible assets	`ImpairmentOfGoodwillAndIntangibleAssets`	-	USD	1 Quarter
Impairment of goodwill and intangible assets	`ImpairmentOfGoodwillAndIntangibleAssets`	-	USD	3 Qtrs
Impairment of goodwill and intangible assets	`ImpairmentOfGoodwillAndIntangibleAssets`	-	USD	3 Qtrs
Impairment of goodwill and intangible assets	`ImpairmentOfGoodwillAndIntangibleAssets`	-	USD	1 Quarter
Impairment of goodwill and intangible assets	`ImpairmentOfGoodwillAndIntangibleAssets`	-	USD	1 Quarter
Impairment of mined crypto assets	`ImpairmentOfMinedDigitalAssets`	$113.00K	USD	1 Quarter
Impairment of mined crypto assets	`ImpairmentOfMinedDigitalAssets`	$113.00K	USD	1 Quarter
Impairment of mined crypto assets	`ImpairmentOfMinedDigitalAssets`	-	USD	1 Quarter
Impairment of mined crypto assets	`ImpairmentOfMinedDigitalAssets`	-	USD	1 Quarter
Impairment of mined crypto assets	`ImpairmentOfMinedDigitalAssets`	$376.00K	USD	3 Qtrs
Impairment of mined crypto assets	`ImpairmentOfMinedDigitalAssets`	$376.00K	USD	3 Qtrs
Impairment of mined crypto assets	`ImpairmentOfMinedDigitalAssets`	-	USD	3 Qtrs
Impairment of mined crypto assets	`ImpairmentOfMinedDigitalAssets`	-	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$121.19M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$121.19M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$29.08M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$29.08M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$70.81M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$70.81M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$33.14M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$33.14M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-20.35M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-20.35M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-97.16M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-97.16M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-47.87M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-47.87M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-24.59M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-24.59M	USD	1 Quarter
Interest and other income	`InterestIncomeExpenseNonoperatingNet`	$2.12M	USD	3 Qtrs
Interest and other income	`InterestIncomeExpenseNonoperatingNet`	$2.12M	USD	3 Qtrs
Interest and other income	`InterestIncomeExpenseNonoperatingNet`	$278.00K	USD	1 Quarter
Interest and other income	`InterestIncomeExpenseNonoperatingNet`	$278.00K	USD	1 Quarter
Interest and other income	`InterestIncomeExpenseNonoperatingNet`	$3.61M	USD	3 Qtrs
Interest and other income	`InterestIncomeExpenseNonoperatingNet`	$3.61M	USD	3 Qtrs
Interest and other income	`InterestIncomeExpenseNonoperatingNet`	$766.00K	USD	1 Quarter
Interest and other income	`InterestIncomeExpenseNonoperatingNet`	$766.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$7.77M	USD	1 Quarter
Interest expense	`InterestExpense`	$7.77M	USD	1 Quarter
Interest expense	`InterestExpense`	$6.14M	USD	1 Quarter
Interest expense	`InterestExpense`	$6.14M	USD	1 Quarter
Interest expense	`InterestExpense`	$18.82M	USD	3 Qtrs
Interest expense	`InterestExpense`	$18.82M	USD	3 Qtrs
Interest expense	`InterestExpense`	$35.18M	USD	3 Qtrs
Interest expense	`InterestExpense`	$35.18M	USD	3 Qtrs
Gain on conversion of investment in equity securities to marketable equity securities	`GainOnConversionOfInvestmentInEquitySecuritiesToMarketableEquitySecurities`	-	USD	3 Qtrs
Gain on conversion of investment in equity securities to marketable equity securities	`GainOnConversionOfInvestmentInEquitySecuritiesToMarketableEquitySecurities`	-	USD	3 Qtrs
Gain on conversion of investment in equity securities to marketable equity securities	`GainOnConversionOfInvestmentInEquitySecuritiesToMarketableEquitySecurities`	$17.90M	USD	3 Qtrs
Gain on conversion of investment in equity securities to marketable equity securities	`GainOnConversionOfInvestmentInEquitySecuritiesToMarketableEquitySecurities`	$17.90M	USD	3 Qtrs
Gain on conversion of investment in equity securities to marketable equity securities	`GainOnConversionOfInvestmentInEquitySecuritiesToMarketableEquitySecurities`	-	USD	1 Quarter
Gain on conversion of investment in equity securities to marketable equity securities	`GainOnConversionOfInvestmentInEquitySecuritiesToMarketableEquitySecurities`	-	USD	1 Quarter
Gain on conversion of investment in equity securities to marketable equity securities	`GainOnConversionOfInvestmentInEquitySecuritiesToMarketableEquitySecurities`	-	USD	1 Quarter
Gain on conversion of investment in equity securities to marketable equity securities	`GainOnConversionOfInvestmentInEquitySecuritiesToMarketableEquitySecurities`	-	USD	1 Quarter
(Loss) gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-1.55M	USD	1 Quarter
(Loss) gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-1.55M	USD	1 Quarter
(Loss) gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-1.70M	USD	3 Qtrs
(Loss) gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-1.70M	USD	3 Qtrs
(Loss) gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$502.00K	USD	3 Qtrs
(Loss) gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$502.00K	USD	3 Qtrs
(Loss) gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-240.00K	USD	1 Quarter
(Loss) gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-240.00K	USD	1 Quarter
Loss from investment in unconsolidated entity	`LossFromInvestmentInUnconsolidatedEntity`	-	USD	3 Qtrs
Loss from investment in unconsolidated entity	`LossFromInvestmentInUnconsolidatedEntity`	-	USD	3 Qtrs
Loss from investment in unconsolidated entity	`LossFromInvestmentInUnconsolidatedEntity`	-	USD	1 Quarter
Loss from investment in unconsolidated entity	`LossFromInvestmentInUnconsolidatedEntity`	-	USD	1 Quarter
Loss from investment in unconsolidated entity	`LossFromInvestmentInUnconsolidatedEntity`	-	USD	1 Quarter
Loss from investment in unconsolidated entity	`LossFromInvestmentInUnconsolidatedEntity`	-	USD	1 Quarter
Loss from investment in unconsolidated entity	`LossFromInvestmentInUnconsolidatedEntity`	$-1.96M	USD	3 Qtrs
Loss from investment in unconsolidated entity	`LossFromInvestmentInUnconsolidatedEntity`	$-1.96M	USD	3 Qtrs
Impairment of equity securities	`ImpairmentOfEquitySecurities`	-	USD	1 Quarter
Impairment of equity securities	`ImpairmentOfEquitySecurities`	-	USD	1 Quarter
Impairment of equity securities	`ImpairmentOfEquitySecurities`	-	USD	1 Quarter
Impairment of equity securities	`ImpairmentOfEquitySecurities`	-	USD	1 Quarter
Impairment of equity securities	`ImpairmentOfEquitySecurities`	$6.27M	USD	3 Qtrs
Impairment of equity securities	`ImpairmentOfEquitySecurities`	$6.27M	USD	3 Qtrs
Impairment of equity securities	`ImpairmentOfEquitySecurities`	$9.55M	USD	3 Qtrs
Impairment of equity securities	`ImpairmentOfEquitySecurities`	$9.55M	USD	3 Qtrs
Provision for loan losses, related party	`ProvisionForLoanLeaseAndOtherLosses`	-	USD	3 Qtrs
Provision for loan losses, related party	`ProvisionForLoanLeaseAndOtherLosses`	-	USD	3 Qtrs
Provision for loan losses, related party	`ProvisionForLoanLeaseAndOtherLosses`	$3.07M	USD	3 Qtrs
Provision for loan losses, related party	`ProvisionForLoanLeaseAndOtherLosses`	$3.07M	USD	3 Qtrs
Provision for loan losses, related party	`ProvisionForLoanLeaseAndOtherLosses`	-	USD	1 Quarter
Provision for loan losses, related party	`ProvisionForLoanLeaseAndOtherLosses`	-	USD	1 Quarter
Provision for loan losses, related party	`ProvisionForLoanLeaseAndOtherLosses`	-	USD	1 Quarter
Provision for loan losses, related party	`ProvisionForLoanLeaseAndOtherLosses`	-	USD	1 Quarter
Change in fair value of warrant liability	`FairValueAdjustmentOfWarrants`	-	USD	1 Quarter
Change in fair value of warrant liability	`FairValueAdjustmentOfWarrants`	-	USD	1 Quarter
Change in fair value of warrant liability	`FairValueAdjustmentOfWarrants`	$-499.00K	USD	1 Quarter
Change in fair value of warrant liability	`FairValueAdjustmentOfWarrants`	$-499.00K	USD	1 Quarter
Change in fair value of warrant liability	`FairValueAdjustmentOfWarrants`	-	USD	3 Qtrs
Change in fair value of warrant liability	`FairValueAdjustmentOfWarrants`	-	USD	3 Qtrs
Change in fair value of warrant liability	`FairValueAdjustmentOfWarrants`	$-2.65M	USD	3 Qtrs
Change in fair value of warrant liability	`FairValueAdjustmentOfWarrants`	$-2.65M	USD	3 Qtrs
Gain (loss) on the sale of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$2.73M	USD	3 Qtrs
Gain (loss) on the sale of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$2.73M	USD	3 Qtrs
Gain (loss) on the sale of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$64.00K	USD	3 Qtrs
Gain (loss) on the sale of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$64.00K	USD	3 Qtrs
Gain (loss) on the sale of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-32.00K	USD	1 Quarter
Gain (loss) on the sale of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-32.00K	USD	1 Quarter
Gain (loss) on the sale of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$32.00K	USD	1 Quarter
Gain (loss) on the sale of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$32.00K	USD	1 Quarter
Total other expense, net	`NonoperatingIncomeExpense`	$-9.53M	USD	3 Qtrs
Total other expense, net	`NonoperatingIncomeExpense`	$-9.53M	USD	3 Qtrs
Total other expense, net	`NonoperatingIncomeExpense`	$-37.44M	USD	3 Qtrs
Total other expense, net	`NonoperatingIncomeExpense`	$-37.44M	USD	3 Qtrs
Total other expense, net	`NonoperatingIncomeExpense`	$-6.94M	USD	1 Quarter
Total other expense, net	`NonoperatingIncomeExpense`	$-6.94M	USD	1 Quarter
Total other expense, net	`NonoperatingIncomeExpense`	$-7.21M	USD	1 Quarter
Total other expense, net	`NonoperatingIncomeExpense`	$-7.21M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-57.40M	USD	3 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-57.40M	USD	3 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-31.80M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-31.80M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-27.29M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-27.29M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-134.59M	USD	3 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-134.59M	USD	3 Qtrs
Income tax provision (benefit)	`IncomeTaxExpenseBenefit`	$47.00K	USD	3 Qtrs
Income tax provision (benefit)	`IncomeTaxExpenseBenefit`	$47.00K	USD	3 Qtrs
Income tax provision (benefit)	`IncomeTaxExpenseBenefit`	$551.00K	USD	3 Qtrs
Income tax provision (benefit)	`IncomeTaxExpenseBenefit`	$551.00K	USD	3 Qtrs
Income tax provision (benefit)	`IncomeTaxExpenseBenefit`	$-565.00K	USD	1 Quarter
Income tax provision (benefit)	`IncomeTaxExpenseBenefit`	$-565.00K	USD	1 Quarter
Income tax provision (benefit)	`IncomeTaxExpenseBenefit`	$52.00K	USD	1 Quarter
Income tax provision (benefit)	`IncomeTaxExpenseBenefit`	$52.00K	USD	1 Quarter
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-26.72M	USD	1 Quarter
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-26.72M	USD	1 Quarter
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-135.15M	USD	3 Qtrs
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-135.15M	USD	3 Qtrs
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-31.86M	USD	1 Quarter
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-31.86M	USD	1 Quarter
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-57.45M	USD	3 Qtrs
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-57.45M	USD	3 Qtrs
Net gain (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-4.66M	USD	3 Qtrs
Net gain (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-4.66M	USD	3 Qtrs
Net gain (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$2.22M	USD	1 Quarter
Net gain (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$2.22M	USD	1 Quarter
Net gain (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-779.00K	USD	3 Qtrs
Net gain (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-779.00K	USD	3 Qtrs
Net gain (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-1.36M	USD	1 Quarter
Net gain (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-1.36M	USD	1 Quarter
Net loss	`ProfitLoss`	$-29.64M	USD	1 Quarter
Net loss	`ProfitLoss`	$-29.64M	USD	1 Quarter
Net loss	`ProfitLoss`	$-58.23M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-58.23M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-28.08M	USD	1 Quarter
Net loss	`ProfitLoss`	$-28.08M	USD	1 Quarter
Net loss	`ProfitLoss`	$-139.80M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-139.80M	USD	3 Qtrs
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-8.70M	USD	3 Qtrs
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-8.70M	USD	3 Qtrs
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-6.31M	USD	1 Quarter
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-6.31M	USD	1 Quarter
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-4.09M	USD	1 Quarter
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-4.09M	USD	1 Quarter
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-2.47M	USD	3 Qtrs
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-2.47M	USD	3 Qtrs
Net loss attributable to Hyperscale Data, Inc.	`NetLossAttributableToHyperscaleDataInc.`	$-25.55M	USD	1 Quarter
Net loss attributable to Hyperscale Data, Inc.	`NetLossAttributableToHyperscaleDataInc.`	$-25.55M	USD	1 Quarter
Net loss attributable to Hyperscale Data, Inc.	`NetLossAttributableToHyperscaleDataInc.`	$-55.76M	USD	3 Qtrs
Net loss attributable to Hyperscale Data, Inc.	`NetLossAttributableToHyperscaleDataInc.`	$-55.76M	USD	3 Qtrs
Net loss attributable to Hyperscale Data, Inc.	`NetLossAttributableToHyperscaleDataInc.`	$-131.10M	USD	3 Qtrs
Net loss attributable to Hyperscale Data, Inc.	`NetLossAttributableToHyperscaleDataInc.`	$-131.10M	USD	3 Qtrs
Net loss attributable to Hyperscale Data, Inc.	`NetLossAttributableToHyperscaleDataInc.`	$-21.77M	USD	1 Quarter
Net loss attributable to Hyperscale Data, Inc.	`NetLossAttributableToHyperscaleDataInc.`	$-21.77M	USD	1 Quarter
Preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	$3.89M	USD	3 Qtrs
Preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	$3.89M	USD	3 Qtrs
Preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	$412.00K	USD	1 Quarter
Preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	$412.00K	USD	1 Quarter
Preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	$1.33M	USD	1 Quarter
Preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	$1.33M	USD	1 Quarter
Preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	$963.00K	USD	3 Qtrs
Preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	$963.00K	USD	3 Qtrs
Net loss available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-26.88M	USD	1 Quarter
Net loss available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-26.88M	USD	1 Quarter
Net loss available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-22.18M	USD	1 Quarter
Net loss available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-22.18M	USD	1 Quarter
Net loss available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-59.65M	USD	3 Qtrs
Net loss available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-59.65M	USD	3 Qtrs
Net loss available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-132.06M	USD	3 Qtrs
Net loss available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-132.06M	USD	3 Qtrs
Basic net loss per common share continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$-1.20K	USD	3 Qtrs
Basic net loss per common share continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$-1.20K	USD	3 Qtrs
Basic net loss per common share continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.77	USD	1 Quarter
Basic net loss per common share continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.77	USD	1 Quarter
Basic net loss per common share continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$-2.03	USD	3 Qtrs
Basic net loss per common share continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$-2.03	USD	3 Qtrs
Basic net loss per common share continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$-93.39	USD	1 Quarter
Basic net loss per common share continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$-93.39	USD	1 Quarter
Diluted net loss per common share continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-1.20K	USD	3 Qtrs
Diluted net loss per common share continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-1.20K	USD	3 Qtrs
Diluted net loss per common share continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-2.03	USD	3 Qtrs
Diluted net loss per common share continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-2.03	USD	3 Qtrs
Diluted net loss per common share continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-93.39	USD	1 Quarter
Diluted net loss per common share continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-93.39	USD	1 Quarter
Diluted net loss per common share continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.77	USD	1 Quarter
Diluted net loss per common share continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.77	USD	1 Quarter
Basic net loss per common share discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-6.09	USD	1 Quarter
Basic net loss per common share discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-6.09	USD	1 Quarter
Basic net loss per common share discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.06	USD	1 Quarter
Basic net loss per common share discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.06	USD	1 Quarter
Basic net loss per common share discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.03	USD	3 Qtrs
Basic net loss per common share discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.03	USD	3 Qtrs
Basic net loss per common share discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-43.94	USD	3 Qtrs
Basic net loss per common share discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-43.94	USD	3 Qtrs
Diluted net loss per common share discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-6.09	USD	1 Quarter
Diluted net loss per common share discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-6.09	USD	1 Quarter
Diluted net loss per common share discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-43.94	USD	3 Qtrs
Diluted net loss per common share discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-43.94	USD	3 Qtrs
Diluted net loss per common share discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.06	USD	1 Quarter
Diluted net loss per common share discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.06	USD	1 Quarter
Diluted net loss per common share discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.03	USD	3 Qtrs
Diluted net loss per common share discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.03	USD	3 Qtrs
Basic net loss per common share	`EarningsPerShareBasic`	$-1.25K	USD	3 Qtrs
Basic net loss per common share	`EarningsPerShareBasic`	$-1.25K	USD	3 Qtrs
Basic net loss per common share	`EarningsPerShareBasic`	$-2.06	USD	3 Qtrs
Basic net loss per common share	`EarningsPerShareBasic`	$-2.06	USD	3 Qtrs
Basic net loss per common share	`EarningsPerShareBasic`	$-0.71	USD	1 Quarter
Basic net loss per common share	`EarningsPerShareBasic`	$-0.71	USD	1 Quarter
Basic net loss per common share	`EarningsPerShareBasic`	$-99.48	USD	1 Quarter
Basic net loss per common share	`EarningsPerShareBasic`	$-99.48	USD	1 Quarter
Diluted net loss per common share	`EarningsPerShareDiluted`	$-2.06	USD	3 Qtrs
Diluted net loss per common share	`EarningsPerShareDiluted`	$-2.06	USD	3 Qtrs
Diluted net loss per common share	`EarningsPerShareDiluted`	$-0.71	USD	1 Quarter
Diluted net loss per common share	`EarningsPerShareDiluted`	$-0.71	USD	1 Quarter
Diluted net loss per common share	`EarningsPerShareDiluted`	$-99.48	USD	1 Quarter
Diluted net loss per common share	`EarningsPerShareDiluted`	$-99.48	USD	1 Quarter
Diluted net loss per common share	`EarningsPerShareDiluted`	$-1.25K	USD	3 Qtrs
Diluted net loss per common share	`EarningsPerShareDiluted`	$-1.25K	USD	3 Qtrs
Weighted average basic common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	223,000.00	shares	1 Quarter
Weighted average basic common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	223,000.00	shares	1 Quarter
Weighted average basic common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	28.91M	shares	3 Qtrs
Weighted average basic common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	28.91M	shares	3 Qtrs
Weighted average basic common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	37.90M	shares	1 Quarter
Weighted average basic common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	37.90M	shares	1 Quarter
Weighted average basic common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	106,000.00	shares	3 Qtrs
Weighted average basic common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	106,000.00	shares	3 Qtrs
Weighted average diluted common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	223,000.00	shares	1 Quarter
Weighted average diluted common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	223,000.00	shares	1 Quarter
Weighted average diluted common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	37.90M	shares	1 Quarter
Weighted average diluted common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	37.90M	shares	1 Quarter
Weighted average diluted common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	28.91M	shares	3 Qtrs
Weighted average diluted common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	28.91M	shares	3 Qtrs
Weighted average diluted common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	106,000.00	shares	3 Qtrs
Weighted average diluted common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	106,000.00	shares	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-702.00K	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-702.00K	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-221.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-221.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-282.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-282.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-621.00K	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-621.00K	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-282.00K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-282.00K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-221.00K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-221.00K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-702.00K	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-702.00K	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-621.00K	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-621.00K	USD	3 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-27.10M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-27.10M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-132.76M	USD	3 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-132.76M	USD	3 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-22.46M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-22.46M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-60.27M	USD	3 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-60.27M	USD	3 Qtrs

Cash Flow Statement 414 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetLoss`	$58.23M	USD	3 Qtrs
Net loss	`NetLoss`	$58.23M	USD	3 Qtrs
Net loss	`NetLoss`	$139.80M	USD	3 Qtrs
Net loss	`NetLoss`	$139.80M	USD	3 Qtrs
Net loss from discontinued operations	`NetLossFromDiscontinuedOperations`	$-779.00K	USD	3 Qtrs
Net loss from discontinued operations	`NetLossFromDiscontinuedOperations`	$-779.00K	USD	3 Qtrs
Net loss from discontinued operations	`NetLossFromDiscontinuedOperations`	$-4.66M	USD	3 Qtrs
Net loss from discontinued operations	`NetLossFromDiscontinuedOperations`	$-4.66M	USD	3 Qtrs
Net loss from continuing operations	`NetLossFromContinuingOperations`	$135.15M	USD	3 Qtrs
Net loss from continuing operations	`NetLossFromContinuingOperations`	$135.15M	USD	3 Qtrs
Net loss from continuing operations	`NetLossFromContinuingOperations`	$57.45M	USD	3 Qtrs
Net loss from continuing operations	`NetLossFromContinuingOperations`	$57.45M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$22.38M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$22.38M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$19.65M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$19.65M	USD	3 Qtrs
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$8.42M	USD	3 Qtrs
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$8.42M	USD	3 Qtrs
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$22.76M	USD	3 Qtrs
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$22.76M	USD	3 Qtrs
Amortization of right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$1.16M	USD	3 Qtrs
Amortization of right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$1.16M	USD	3 Qtrs
Amortization of right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$1.33M	USD	3 Qtrs
Amortization of right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$1.33M	USD	3 Qtrs
Impairment of goodwill and intangible assets	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	-	USD	3 Qtrs
Impairment of goodwill and intangible assets	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	-	USD	3 Qtrs
Impairment of goodwill and intangible assets	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	$35.57M	USD	3 Qtrs
Impairment of goodwill and intangible assets	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	$35.57M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$7.59M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$7.59M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$2.94M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$2.94M	USD	3 Qtrs
Gain on the sale of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-32.00K	USD	1 Quarter
Gain on the sale of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-32.00K	USD	1 Quarter
Gain on the sale of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$64.00K	USD	3 Qtrs
Gain on the sale of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$64.00K	USD	3 Qtrs
Gain on the sale of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$32.00K	USD	1 Quarter
Gain on the sale of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$32.00K	USD	1 Quarter
Gain on the sale of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$2.73M	USD	3 Qtrs
Gain on the sale of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$2.73M	USD	3 Qtrs
Impairment of property and equipment	`ImpairmentOfPropertyAndEquipment`	$19.75M	USD	3 Qtrs
Impairment of property and equipment	`ImpairmentOfPropertyAndEquipment`	$19.75M	USD	3 Qtrs
Impairment of property and equipment	`ImpairmentOfPropertyAndEquipment`	$11.79M	USD	1 Quarter
Impairment of property and equipment	`ImpairmentOfPropertyAndEquipment`	$11.79M	USD	1 Quarter
Impairment of property and equipment	`ImpairmentOfPropertyAndEquipment`	$3.90M	USD	3 Qtrs
Impairment of property and equipment	`ImpairmentOfPropertyAndEquipment`	$3.90M	USD	3 Qtrs
Impairment of property and equipment	`ImpairmentOfPropertyAndEquipment`	$3.90M	USD	1 Quarter
Impairment of property and equipment	`ImpairmentOfPropertyAndEquipment`	$3.90M	USD	1 Quarter
Impairment of equity securities	`ImpairmentOfEquitySecurity`	$6.27M	USD	3 Qtrs
Impairment of equity securities	`ImpairmentOfEquitySecurity`	$6.27M	USD	3 Qtrs
Impairment of equity securities	`ImpairmentOfEquitySecurity`	$11.55M	USD	3 Qtrs
Impairment of equity securities	`ImpairmentOfEquitySecurity`	$11.55M	USD	3 Qtrs
Impairment of crypto assets	`ImpairmentOfDigitalCurrencies`	$376.00K	USD	3 Qtrs
Impairment of crypto assets	`ImpairmentOfDigitalCurrencies`	$376.00K	USD	3 Qtrs
Impairment of crypto assets	`ImpairmentOfDigitalCurrencies`	-	USD	3 Qtrs
Impairment of crypto assets	`ImpairmentOfDigitalCurrencies`	-	USD	3 Qtrs
Realized gain on the sale of crypto assets	`RealizedGainOnSaleOfDigitalCurrencies`	$404.00K	USD	3 Qtrs
Realized gain on the sale of crypto assets	`RealizedGainOnSaleOfDigitalCurrencies`	$404.00K	USD	3 Qtrs
Realized gain on the sale of crypto assets	`RealizedGainOnSaleOfDigitalCurrencies`	$649.00K	USD	3 Qtrs
Realized gain on the sale of crypto assets	`RealizedGainOnSaleOfDigitalCurrencies`	$649.00K	USD	3 Qtrs
Change in fair value of crypto assets	`ChangeInFairValueOfDigitalAssets`	-	USD	3 Qtrs
Change in fair value of crypto assets	`ChangeInFairValueOfDigitalAssets`	-	USD	3 Qtrs
Change in fair value of crypto assets	`ChangeInFairValueOfDigitalAssets`	$-24.00K	USD	3 Qtrs
Change in fair value of crypto assets	`ChangeInFairValueOfDigitalAssets`	$-24.00K	USD	3 Qtrs
Revenue, crypto assets mining	`RevenueDigitalCurrenciesMining`	$23.27M	USD	3 Qtrs
Revenue, crypto assets mining	`RevenueDigitalCurrenciesMining`	$23.27M	USD	3 Qtrs
Revenue, crypto assets mining	`RevenueDigitalCurrenciesMining`	$19.56M	USD	3 Qtrs
Revenue, crypto assets mining	`RevenueDigitalCurrenciesMining`	$19.56M	USD	3 Qtrs
Realized gains on sale of marketable securities	`MarketableSecuritiesGainLoss`	$33.14M	USD	3 Qtrs
Realized gains on sale of marketable securities	`MarketableSecuritiesGainLoss`	$33.14M	USD	3 Qtrs
Realized gains on sale of marketable securities	`MarketableSecuritiesGainLoss`	$7.46M	USD	3 Qtrs
Realized gains on sale of marketable securities	`MarketableSecuritiesGainLoss`	$7.46M	USD	3 Qtrs
Gain on conversion of investment in equity securities to marketable equity securities	`GainOnConversionOfInvestmentInEquitySecuritiesToMarketableEquitySecurities`	-	USD	3 Qtrs
Gain on conversion of investment in equity securities to marketable equity securities	`GainOnConversionOfInvestmentInEquitySecuritiesToMarketableEquitySecurities`	-	USD	3 Qtrs
Gain on conversion of investment in equity securities to marketable equity securities	`GainOnConversionOfInvestmentInEquitySecuritiesToMarketableEquitySecurities`	$17.90M	USD	3 Qtrs
Gain on conversion of investment in equity securities to marketable equity securities	`GainOnConversionOfInvestmentInEquitySecuritiesToMarketableEquitySecurities`	$17.90M	USD	3 Qtrs
Gain on conversion of investment in equity securities to marketable equity securities	`GainOnConversionOfInvestmentInEquitySecuritiesToMarketableEquitySecurities`	-	USD	1 Quarter
Gain on conversion of investment in equity securities to marketable equity securities	`GainOnConversionOfInvestmentInEquitySecuritiesToMarketableEquitySecurities`	-	USD	1 Quarter
Gain on conversion of investment in equity securities to marketable equity securities	`GainOnConversionOfInvestmentInEquitySecuritiesToMarketableEquitySecurities`	-	USD	1 Quarter
Gain on conversion of investment in equity securities to marketable equity securities	`GainOnConversionOfInvestmentInEquitySecuritiesToMarketableEquitySecurities`	-	USD	1 Quarter
Unrealized gains on marketable securities	`MarketableSecuritiesUnrealizedGainLoss`	$2.55M	USD	3 Qtrs
Unrealized gains on marketable securities	`MarketableSecuritiesUnrealizedGainLoss`	$2.55M	USD	3 Qtrs
Unrealized gains on marketable securities	`MarketableSecuritiesUnrealizedGainLoss`	$266.00K	USD	3 Qtrs
Unrealized gains on marketable securities	`MarketableSecuritiesUnrealizedGainLoss`	$266.00K	USD	3 Qtrs
Realized losses on non-marketable equity securities	`RealizedLossesOnNonmarketableEquitySecurities`	-	USD	3 Qtrs
Realized losses on non-marketable equity securities	`RealizedLossesOnNonmarketableEquitySecurities`	-	USD	3 Qtrs
Realized losses on non-marketable equity securities	`RealizedLossesOnNonmarketableEquitySecurities`	$5.08M	USD	3 Qtrs
Realized losses on non-marketable equity securities	`RealizedLossesOnNonmarketableEquitySecurities`	$5.08M	USD	3 Qtrs
Unrealized losses on investments in common stock, related parties	`UnrealizedLossesOnInvestmentsInCommonStockRelatedParties`	$3.75M	USD	3 Qtrs
Unrealized losses on investments in common stock, related parties	`UnrealizedLossesOnInvestmentsInCommonStockRelatedParties`	$3.75M	USD	3 Qtrs
Unrealized losses on investments in common stock, related parties	`UnrealizedLossesOnInvestmentsInCommonStockRelatedParties`	$557.00K	USD	3 Qtrs
Unrealized losses on investments in common stock, related parties	`UnrealizedLossesOnInvestmentsInCommonStockRelatedParties`	$557.00K	USD	3 Qtrs
Income from cash held in trust	`IncomeFromCashHeldInTrust`	$-41.00K	USD	3 Qtrs
Income from cash held in trust	`IncomeFromCashHeldInTrust`	$-41.00K	USD	3 Qtrs
Income from cash held in trust	`IncomeFromCashHeldInTrust`	$-2.56M	USD	3 Qtrs
Income from cash held in trust	`IncomeFromCashHeldInTrust`	$-2.56M	USD	3 Qtrs
Loss from investment in unconsolidated entity	`LossFromInvestmentInUnconsolidatedEntity`	-	USD	3 Qtrs
Loss from investment in unconsolidated entity	`LossFromInvestmentInUnconsolidatedEntity`	-	USD	3 Qtrs
Loss from investment in unconsolidated entity	`LossFromInvestmentInUnconsolidatedEntity`	-	USD	1 Quarter
Loss from investment in unconsolidated entity	`LossFromInvestmentInUnconsolidatedEntity`	-	USD	1 Quarter
Loss from investment in unconsolidated entity	`LossFromInvestmentInUnconsolidatedEntity`	-	USD	1 Quarter
Loss from investment in unconsolidated entity	`LossFromInvestmentInUnconsolidatedEntity`	-	USD	1 Quarter
Loss from investment in unconsolidated entity	`LossFromInvestmentInUnconsolidatedEntity`	$-1.96M	USD	3 Qtrs
Loss from investment in unconsolidated entity	`LossFromInvestmentInUnconsolidatedEntity`	$-1.96M	USD	3 Qtrs
Provision for loan losses	`ProvisionForLoanLosses`	$-495.00K	USD	3 Qtrs
Provision for loan losses	`ProvisionForLoanLosses`	$-495.00K	USD	3 Qtrs
Provision for loan losses	`ProvisionForLoanLosses`	$-1.18M	USD	3 Qtrs
Provision for loan losses	`ProvisionForLoanLosses`	$-1.18M	USD	3 Qtrs
Provision for loan losses, related party	`ProvisionForLoanLossesRelatedParty`	-	USD	Annual
Provision for loan losses, related party	`ProvisionForLoanLossesRelatedParty`	-	USD	Annual
Provision for loan losses, related party	`ProvisionForLoanLossesRelatedParty`	$5.67M	USD	3 Qtrs
Provision for loan losses, related party	`ProvisionForLoanLossesRelatedParty`	$5.67M	USD	3 Qtrs
Provision for loan losses, related party	`ProvisionForLoanLossesRelatedParty`	-	USD	3 Qtrs
Provision for loan losses, related party	`ProvisionForLoanLossesRelatedParty`	-	USD	3 Qtrs
Change in the fair value of warrant liability	`ChangeInFairValueOfWarrantLiability`	$-2.65M	USD	3 Qtrs
Change in the fair value of warrant liability	`ChangeInFairValueOfWarrantLiability`	$-2.65M	USD	3 Qtrs
Change in the fair value of warrant liability	`ChangeInFairValueOfWarrantLiability`	-	USD	3 Qtrs
Change in the fair value of warrant liability	`ChangeInFairValueOfWarrantLiability`	-	USD	3 Qtrs
Gain on extinguishment of debt	`ExtinguishmentOfDebtGainLossNetOfTax`	$502.00K	USD	3 Qtrs
Gain on extinguishment of debt	`ExtinguishmentOfDebtGainLossNetOfTax`	$502.00K	USD	3 Qtrs
Gain on extinguishment of debt	`ExtinguishmentOfDebtGainLossNetOfTax`	-	USD	3 Qtrs
Gain on extinguishment of debt	`ExtinguishmentOfDebtGainLossNetOfTax`	-	USD	3 Qtrs
Proceeds from the sale of crypto assets	`ProceedsFromSaleOfCryptocurrencies`	$20.04M	USD	3 Qtrs
Proceeds from the sale of crypto assets	`ProceedsFromSaleOfCryptocurrencies`	$20.04M	USD	3 Qtrs
Proceeds from the sale of crypto assets	`ProceedsFromSaleOfCryptocurrencies`	$21.33M	USD	3 Qtrs
Proceeds from the sale of crypto assets	`ProceedsFromSaleOfCryptocurrencies`	$21.33M	USD	3 Qtrs
Other	`OtherOperatingActivities`	$-1.19M	USD	3 Qtrs
Other	`OtherOperatingActivities`	$-1.19M	USD	3 Qtrs
Other	`OtherOperatingActivities`	$1.55M	USD	3 Qtrs
Other	`OtherOperatingActivities`	$1.55M	USD	3 Qtrs
Marketable equity securities	`MarketableEquitySecurities`	$-71.16M	USD	3 Qtrs
Marketable equity securities	`MarketableEquitySecurities`	$-71.16M	USD	3 Qtrs
Marketable equity securities	`MarketableEquitySecurities`	$-10.76M	USD	3 Qtrs
Marketable equity securities	`MarketableEquitySecurities`	$-10.76M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$4.79M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$4.79M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$342.00K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$342.00K	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$42.00K	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$42.00K	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$1.55M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$1.55M	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$182.00K	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$182.00K	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$762.00K	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$762.00K	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$4.02M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$4.02M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$3.03M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$3.03M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$13.33M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$13.33M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$3.47M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$3.47M	USD	3 Qtrs
Lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-1.36M	USD	3 Qtrs
Lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-1.36M	USD	3 Qtrs
Lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-1.59M	USD	3 Qtrs
Lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-1.59M	USD	3 Qtrs
Net cash (used in) provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-3.86M	USD	3 Qtrs
Net cash (used in) provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-3.86M	USD	3 Qtrs
Net cash (used in) provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$2.58M	USD	3 Qtrs
Net cash (used in) provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$2.58M	USD	3 Qtrs
Net cash used in operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-4.73M	USD	3 Qtrs
Net cash used in operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-4.73M	USD	3 Qtrs
Net cash used in operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-6.37M	USD	3 Qtrs
Net cash used in operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-6.37M	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-10.22M	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-10.22M	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-2.16M	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-2.16M	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.76M	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.76M	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$14.61M	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$14.61M	USD	3 Qtrs
Acquisition of non-controlling interests	`AcquisitionOfNoncontrollingInterests`	$-1.58M	USD	3 Qtrs
Acquisition of non-controlling interests	`AcquisitionOfNoncontrollingInterests`	$-1.58M	USD	3 Qtrs
Acquisition of non-controlling interests	`AcquisitionOfNoncontrollingInterests`	-	USD	3 Qtrs
Acquisition of non-controlling interests	`AcquisitionOfNoncontrollingInterests`	-	USD	3 Qtrs
Investments in loans receivable	`InvestmentsInLoansReceivable`	$434.00K	USD	3 Qtrs
Investments in loans receivable	`InvestmentsInLoansReceivable`	$434.00K	USD	3 Qtrs
Investments in loans receivable	`InvestmentsInLoansReceivable`	$182.00K	USD	3 Qtrs
Investments in loans receivable	`InvestmentsInLoansReceivable`	$182.00K	USD	3 Qtrs
Investments in non-marketable equity securities	`InvestmentsInNonmarketableEquitySecurities`	-	USD	3 Qtrs
Investments in non-marketable equity securities	`InvestmentsInNonmarketableEquitySecurities`	-	USD	3 Qtrs
Investments in non-marketable equity securities	`InvestmentsInNonmarketableEquitySecurities`	$10.70M	USD	3 Qtrs
Investments in non-marketable equity securities	`InvestmentsInNonmarketableEquitySecurities`	$10.70M	USD	3 Qtrs
Proceeds from the sale of fixed assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$671.00K	USD	3 Qtrs
Proceeds from the sale of fixed assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$671.00K	USD	3 Qtrs
Proceeds from the sale of fixed assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$4.51M	USD	3 Qtrs
Proceeds from the sale of fixed assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$4.51M	USD	3 Qtrs
Investment in notes receivable, related party	`InvestmentInNotesReceivableRelatedParty`	$2.36M	USD	3 Qtrs
Investment in notes receivable, related party	`InvestmentInNotesReceivableRelatedParty`	$2.36M	USD	3 Qtrs
Investment in notes receivable, related party	`InvestmentInNotesReceivableRelatedParty`	$3.41M	USD	3 Qtrs
Investment in notes receivable, related party	`InvestmentInNotesReceivableRelatedParty`	$3.41M	USD	3 Qtrs
Other	`OtherInvestingActivities`	$-132.00K	USD	3 Qtrs
Other	`OtherInvestingActivities`	$-132.00K	USD	3 Qtrs
Other	`OtherInvestingActivities`	$-109.00K	USD	3 Qtrs
Other	`OtherInvestingActivities`	$-109.00K	USD	3 Qtrs
Net cash used in investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-8.05M	USD	3 Qtrs
Net cash used in investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-8.05M	USD	3 Qtrs
Net cash used in investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-25.05M	USD	3 Qtrs
Net cash used in investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-25.05M	USD	3 Qtrs
Net cash (used in) provided by investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-3.80M	USD	3 Qtrs
Net cash (used in) provided by investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-3.80M	USD	3 Qtrs
Net cash (used in) provided by investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$2.18M	USD	3 Qtrs
Net cash (used in) provided by investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$2.18M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-11.85M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-11.85M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-22.87M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-22.87M	USD	3 Qtrs
Gross proceeds from sales of Class A common stock	`GrossProceedsFromSalesOfClassCommonStock`	$14.60M	USD	3 Qtrs
Gross proceeds from sales of Class A common stock	`GrossProceedsFromSalesOfClassCommonStock`	$14.60M	USD	3 Qtrs
Gross proceeds from sales of Class A common stock	`GrossProceedsFromSalesOfClassCommonStock`	$25.33M	USD	3 Qtrs
Gross proceeds from sales of Class A common stock	`GrossProceedsFromSalesOfClassCommonStock`	$25.33M	USD	3 Qtrs
Financing cost in connection with sales of Class A common stock	`FinancingCostInConnectionWithSalesOfClassCommonStock`	$513.00K	USD	3 Qtrs
Financing cost in connection with sales of Class A common stock	`FinancingCostInConnectionWithSalesOfClassCommonStock`	$513.00K	USD	3 Qtrs
Financing cost in connection with sales of Class A common stock	`FinancingCostInConnectionWithSalesOfClassCommonStock`	$847.00K	USD	3 Qtrs
Financing cost in connection with sales of Class A common stock	`FinancingCostInConnectionWithSalesOfClassCommonStock`	$847.00K	USD	3 Qtrs
Proceeds from sales of Series D preferred stock	`ProceedsFromSalesOfSeriesDPreferredStock`	-	USD	3 Qtrs
Proceeds from sales of Series D preferred stock	`ProceedsFromSalesOfSeriesDPreferredStock`	-	USD	3 Qtrs
Proceeds from sales of Series D preferred stock	`ProceedsFromSalesOfSeriesDPreferredStock`	$6.31M	USD	3 Qtrs
Proceeds from sales of Series D preferred stock	`ProceedsFromSalesOfSeriesDPreferredStock`	$6.31M	USD	3 Qtrs
Financing cost in connection with sales of Series D preferred stock	`FinancingCostInConnectionWithSalesOfSeriesDPreferredStock`	-	USD	3 Qtrs
Financing cost in connection with sales of Series D preferred stock	`FinancingCostInConnectionWithSalesOfSeriesDPreferredStock`	-	USD	3 Qtrs
Financing cost in connection with sales of Series D preferred stock	`FinancingCostInConnectionWithSalesOfSeriesDPreferredStock`	$-3.43M	USD	3 Qtrs
Financing cost in connection with sales of Series D preferred stock	`FinancingCostInConnectionWithSalesOfSeriesDPreferredStock`	$-3.43M	USD	3 Qtrs
Proceeds from sales of Series C preferred stock and warrants, related party	`ProceedsFromSalesOfSeriesCPreferredStockRelatedParty`	$2.80M	USD	3 Qtrs
Proceeds from sales of Series C preferred stock and warrants, related party	`ProceedsFromSalesOfSeriesCPreferredStockRelatedParty`	$2.80M	USD	3 Qtrs
Proceeds from sales of Series C preferred stock and warrants, related party	`ProceedsFromSalesOfSeriesCPreferredStockRelatedParty`	-	USD	3 Qtrs
Proceeds from sales of Series C preferred stock and warrants, related party	`ProceedsFromSalesOfSeriesCPreferredStockRelatedParty`	-	USD	3 Qtrs
Proceeds from subsidiaries sale of stock to non-controlling interests	`ProceedsFromSubsidiariesSaleOfStockToNoncontrollingInterests`	$1.78M	USD	3 Qtrs
Proceeds from subsidiaries sale of stock to non-controlling interests	`ProceedsFromSubsidiariesSaleOfStockToNoncontrollingInterests`	$1.78M	USD	3 Qtrs
Proceeds from subsidiaries sale of stock to non-controlling interests	`ProceedsFromSubsidiariesSaleOfStockToNoncontrollingInterests`	$3.92M	USD	3 Qtrs
Proceeds from subsidiaries sale of stock to non-controlling interests	`ProceedsFromSubsidiariesSaleOfStockToNoncontrollingInterests`	$3.92M	USD	3 Qtrs
Distribution to Circle 8 non-controlling interest	`DistributionsToCircle8NoncontrollingInterest`	$281.00K	USD	3 Qtrs
Distribution to Circle 8 non-controlling interest	`DistributionsToCircle8NoncontrollingInterest`	$281.00K	USD	3 Qtrs
Distribution to Circle 8 non-controlling interest	`DistributionsToCircle8NoncontrollingInterest`	$500.00K	USD	3 Qtrs
Distribution to Circle 8 non-controlling interest	`DistributionsToCircle8NoncontrollingInterest`	$500.00K	USD	3 Qtrs
Proceeds from notes payable	`ProceedsFromNotesPayable`	$81.03M	USD	3 Qtrs
Proceeds from notes payable	`ProceedsFromNotesPayable`	$81.03M	USD	3 Qtrs
Proceeds from notes payable	`ProceedsFromNotesPayable`	$49.24M	USD	3 Qtrs
Proceeds from notes payable	`ProceedsFromNotesPayable`	$49.24M	USD	3 Qtrs
Repayment of margin accounts	`RepaymentOfMarginAccounts`	$767.00K	USD	3 Qtrs
Repayment of margin accounts	`RepaymentOfMarginAccounts`	$767.00K	USD	3 Qtrs
Repayment of margin accounts	`RepaymentOfMarginAccounts`	-	USD	3 Qtrs
Repayment of margin accounts	`RepaymentOfMarginAccounts`	-	USD	3 Qtrs
Payments on notes payable	`RepaymentsOfNotesPayable`	$95.81M	USD	3 Qtrs
Payments on notes payable	`RepaymentsOfNotesPayable`	$95.81M	USD	3 Qtrs
Payments on notes payable	`RepaymentsOfNotesPayable`	$47.01M	USD	3 Qtrs
Payments on notes payable	`RepaymentsOfNotesPayable`	$47.01M	USD	3 Qtrs
Payments on convertible notes payable, related party	`PaymentsOnConvertibleNotesPayableRelatedParty`	$-193.00K	USD	3 Qtrs
Payments on convertible notes payable, related party	`PaymentsOnConvertibleNotesPayableRelatedParty`	$-193.00K	USD	3 Qtrs
Payments on convertible notes payable, related party	`PaymentsOnConvertibleNotesPayableRelatedParty`	-	USD	3 Qtrs
Payments on convertible notes payable, related party	`PaymentsOnConvertibleNotesPayableRelatedParty`	-	USD	3 Qtrs
Payments on notes payable, related party	`PaymentsOnNotesPayableRelatedParty`	-	USD	3 Qtrs
Payments on notes payable, related party	`PaymentsOnNotesPayableRelatedParty`	-	USD	3 Qtrs
Payments on notes payable, related party	`PaymentsOnNotesPayableRelatedParty`	$-1.91M	USD	3 Qtrs
Payments on notes payable, related party	`PaymentsOnNotesPayableRelatedParty`	$-1.91M	USD	3 Qtrs
Payments of preferred dividends	`PaymentsOfDividends`	$963.00K	USD	3 Qtrs
Payments of preferred dividends	`PaymentsOfDividends`	$963.00K	USD	3 Qtrs
Payments of preferred dividends	`PaymentsOfDividends`	$3.89M	USD	3 Qtrs
Payments of preferred dividends	`PaymentsOfDividends`	$3.89M	USD	3 Qtrs
Purchase of treasury stock	`PurchaseOfTreasuryStock`	$1.31M	USD	3 Qtrs
Purchase of treasury stock	`PurchaseOfTreasuryStock`	$1.31M	USD	3 Qtrs
Purchase of treasury stock	`PurchaseOfTreasuryStock`	-	USD	3 Qtrs
Purchase of treasury stock	`PurchaseOfTreasuryStock`	-	USD	3 Qtrs
Proceeds from sales of convertible notes	`ProceedsFromConvertibleDebt`	$6.70M	USD	3 Qtrs
Proceeds from sales of convertible notes	`ProceedsFromConvertibleDebt`	$6.70M	USD	3 Qtrs
Proceeds from sales of convertible notes	`ProceedsFromConvertibleDebt`	$9.17M	USD	3 Qtrs
Proceeds from sales of convertible notes	`ProceedsFromConvertibleDebt`	$9.17M	USD	3 Qtrs
Payments on convertible notes	`RepaymentsOfConvertibleDebt`	$660.00K	USD	3 Qtrs
Payments on convertible notes	`RepaymentsOfConvertibleDebt`	$660.00K	USD	3 Qtrs
Payments on convertible notes	`RepaymentsOfConvertibleDebt`	$1.28M	USD	3 Qtrs
Payments on convertible notes	`RepaymentsOfConvertibleDebt`	$1.28M	USD	3 Qtrs
Net cash provided by financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$20.04M	USD	3 Qtrs
Net cash provided by financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$20.04M	USD	3 Qtrs
Net cash provided by financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$21.46M	USD	3 Qtrs
Net cash provided by financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$21.46M	USD	3 Qtrs
Net cash provided by financing activities from discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$2.32M	USD	3 Qtrs
Net cash provided by financing activities from discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$2.32M	USD	3 Qtrs
Net cash provided by financing activities from discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$2.55M	USD	3 Qtrs
Net cash provided by financing activities from discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$2.55M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$22.59M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$22.59M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$23.77M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$23.77M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-442.00K	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-442.00K	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-311.00K	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-311.00K	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations`	$80.00K	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations`	$80.00K	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations`	$-1.56M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations`	$-1.56M	USD	3 Qtrs
Cash and cash equivalents and restricted cash at beginning of period - continuing operations	`CashAndCashEquivalentsAndRestrictedCashContinuingOperations`	$11.07M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period - continuing operations	`CashAndCashEquivalentsAndRestrictedCashContinuingOperations`	$11.07M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period - continuing operations	`CashAndCashEquivalentsAndRestrictedCashContinuingOperations`	$15.45M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period - continuing operations	`CashAndCashEquivalentsAndRestrictedCashContinuingOperations`	$15.45M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period - continuing operations	`CashAndCashEquivalentsAndRestrictedCashContinuingOperations`	$11.86M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period - continuing operations	`CashAndCashEquivalentsAndRestrictedCashContinuingOperations`	$11.86M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period - continuing operations	`CashAndCashEquivalentsAndRestrictedCashContinuingOperations`	$10.38M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period - continuing operations	`CashAndCashEquivalentsAndRestrictedCashContinuingOperations`	$10.38M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period - discontinued operations	`CashAndCashEquivalentsAndRestrictedCashDiscontinuedOperations`	$4.30M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period - discontinued operations	`CashAndCashEquivalentsAndRestrictedCashDiscontinuedOperations`	$4.30M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period - discontinued operations	`CashAndCashEquivalentsAndRestrictedCashDiscontinuedOperations`	-	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period - discontinued operations	`CashAndCashEquivalentsAndRestrictedCashDiscontinuedOperations`	-	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period - discontinued operations	`CashAndCashEquivalentsAndRestrictedCashDiscontinuedOperations`	$2.19M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period - discontinued operations	`CashAndCashEquivalentsAndRestrictedCashDiscontinuedOperations`	$2.19M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period - discontinued operations	`CashAndCashEquivalentsAndRestrictedCashDiscontinuedOperations`	$2.11M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period - discontinued operations	`CashAndCashEquivalentsAndRestrictedCashDiscontinuedOperations`	$2.11M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$15.45M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$15.45M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.05M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.05M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$12.49M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$12.49M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$15.37M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$15.37M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$15.45M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$15.45M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.05M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.05M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$12.49M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$12.49M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$15.37M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$15.37M	USD	Point-in-time
Less cash and cash equivalents and restricted cash of discontinued operations at end of period	`CashAndCashEquivalentsAndRestrictedCashDiscontinuedOperations`	$4.30M	USD	Point-in-time
Less cash and cash equivalents and restricted cash of discontinued operations at end of period	`CashAndCashEquivalentsAndRestrictedCashDiscontinuedOperations`	$4.30M	USD	Point-in-time
Less cash and cash equivalents and restricted cash of discontinued operations at end of period	`CashAndCashEquivalentsAndRestrictedCashDiscontinuedOperations`	-	USD	Point-in-time
Less cash and cash equivalents and restricted cash of discontinued operations at end of period	`CashAndCashEquivalentsAndRestrictedCashDiscontinuedOperations`	-	USD	Point-in-time
Less cash and cash equivalents and restricted cash of discontinued operations at end of period	`CashAndCashEquivalentsAndRestrictedCashDiscontinuedOperations`	$2.19M	USD	Point-in-time
Less cash and cash equivalents and restricted cash of discontinued operations at end of period	`CashAndCashEquivalentsAndRestrictedCashDiscontinuedOperations`	$2.19M	USD	Point-in-time
Less cash and cash equivalents and restricted cash of discontinued operations at end of period	`CashAndCashEquivalentsAndRestrictedCashDiscontinuedOperations`	$2.11M	USD	Point-in-time
Less cash and cash equivalents and restricted cash of discontinued operations at end of period	`CashAndCashEquivalentsAndRestrictedCashDiscontinuedOperations`	$2.11M	USD	Point-in-time
Cash and cash equivalents and restricted cash of continued operations at end of period	`CashAndCashEquivalentsAndRestrictedCashContinuingOperations`	$11.07M	USD	Point-in-time
Cash and cash equivalents and restricted cash of continued operations at end of period	`CashAndCashEquivalentsAndRestrictedCashContinuingOperations`	$11.07M	USD	Point-in-time
Cash and cash equivalents and restricted cash of continued operations at end of period	`CashAndCashEquivalentsAndRestrictedCashContinuingOperations`	$15.45M	USD	Point-in-time
Cash and cash equivalents and restricted cash of continued operations at end of period	`CashAndCashEquivalentsAndRestrictedCashContinuingOperations`	$15.45M	USD	Point-in-time
Cash and cash equivalents and restricted cash of continued operations at end of period	`CashAndCashEquivalentsAndRestrictedCashContinuingOperations`	$11.86M	USD	Point-in-time
Cash and cash equivalents and restricted cash of continued operations at end of period	`CashAndCashEquivalentsAndRestrictedCashContinuingOperations`	$11.86M	USD	Point-in-time
Cash and cash equivalents and restricted cash of continued operations at end of period	`CashAndCashEquivalentsAndRestrictedCashContinuingOperations`	$10.38M	USD	Point-in-time
Cash and cash equivalents and restricted cash of continued operations at end of period	`CashAndCashEquivalentsAndRestrictedCashContinuingOperations`	$10.38M	USD	Point-in-time
Cash paid during the period for interest - continuing operations	`CashPaidDuringPeriodForInterestContinuingOperations`	$9.78M	USD	3 Qtrs
Cash paid during the period for interest - continuing operations	`CashPaidDuringPeriodForInterestContinuingOperations`	$9.78M	USD	3 Qtrs
Cash paid during the period for interest - continuing operations	`CashPaidDuringPeriodForInterestContinuingOperations`	$8.64M	USD	3 Qtrs
Cash paid during the period for interest - continuing operations	`CashPaidDuringPeriodForInterestContinuingOperations`	$8.64M	USD	3 Qtrs
Cash paid during the period for interest - discontinued operations	`CashPaidDuringPeriodForInterestDisontinuedOperations`	$862.00K	USD	3 Qtrs
Cash paid during the period for interest - discontinued operations	`CashPaidDuringPeriodForInterestDisontinuedOperations`	$862.00K	USD	3 Qtrs
Cash paid during the period for interest - discontinued operations	`CashPaidDuringPeriodForInterestDisontinuedOperations`	$946.00K	USD	3 Qtrs
Cash paid during the period for interest - discontinued operations	`CashPaidDuringPeriodForInterestDisontinuedOperations`	$946.00K	USD	3 Qtrs
Settlement of accounts payable with crypto assets	`NoncashOrPartNoncashAcquisitionPayablesAssumed1`	$20.00K	USD	3 Qtrs
Settlement of accounts payable with crypto assets	`NoncashOrPartNoncashAcquisitionPayablesAssumed1`	$20.00K	USD	3 Qtrs
Settlement of accounts payable with crypto assets	`NoncashOrPartNoncashAcquisitionPayablesAssumed1`	$31.00K	USD	3 Qtrs
Settlement of accounts payable with crypto assets	`NoncashOrPartNoncashAcquisitionPayablesAssumed1`	$31.00K	USD	3 Qtrs
Settlement of interest payable with crypto assets	`NoncashOrPartNoncashAcquisitionEmployeeBenefitLiabilitiesAssumed1`	-	USD	3 Qtrs
Settlement of interest payable with crypto assets	`NoncashOrPartNoncashAcquisitionEmployeeBenefitLiabilitiesAssumed1`	-	USD	3 Qtrs
Settlement of interest payable with crypto assets	`NoncashOrPartNoncashAcquisitionEmployeeBenefitLiabilitiesAssumed1`	$142.00K	USD	3 Qtrs
Settlement of interest payable with crypto assets	`NoncashOrPartNoncashAcquisitionEmployeeBenefitLiabilitiesAssumed1`	$142.00K	USD	3 Qtrs
Settlement of note payable with crypto assets	`NoncashOrPartNoncashAcquisitionDebtAssumed1`	$506.00K	USD	3 Qtrs
Settlement of note payable with crypto assets	`NoncashOrPartNoncashAcquisitionDebtAssumed1`	$506.00K	USD	3 Qtrs
Settlement of note payable with crypto assets	`NoncashOrPartNoncashAcquisitionDebtAssumed1`	-	USD	3 Qtrs
Settlement of note payable with crypto assets	`NoncashOrPartNoncashAcquisitionDebtAssumed1`	-	USD	3 Qtrs
Conversion of convertible notes payable into shares of Class A common stock	`NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1`	-	USD	3 Qtrs
Conversion of convertible notes payable into shares of Class A common stock	`NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1`	-	USD	3 Qtrs
Conversion of convertible notes payable into shares of Class A common stock	`NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1`	$3.62M	USD	3 Qtrs
Conversion of convertible notes payable into shares of Class A common stock	`NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1`	$3.62M	USD	3 Qtrs
Conversion of convertible notes payable, related party into shares of Class A common stock	`NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1`	$400.00K	USD	3 Qtrs
Conversion of convertible notes payable, related party into shares of Class A common stock	`NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1`	$400.00K	USD	3 Qtrs
Conversion of convertible notes payable, related party into shares of Class A common stock	`NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1`	-	USD	3 Qtrs
Conversion of convertible notes payable, related party into shares of Class A common stock	`NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1`	-	USD	3 Qtrs
Conversion of debt and equity securities to marketable securities	`LoansAssumed1`	$5.00M	USD	3 Qtrs
Conversion of debt and equity securities to marketable securities	`LoansAssumed1`	$5.00M	USD	3 Qtrs
Conversion of debt and equity securities to marketable securities	`LoansAssumed1`	$23.70M	USD	3 Qtrs
Conversion of debt and equity securities to marketable securities	`LoansAssumed1`	$23.70M	USD	3 Qtrs
Conversion of loans receivable to marketable securities	`NoncashOrPartNoncashAcquisitionAccountsReceivableAcquired1`	$5.43M	USD	3 Qtrs
Conversion of loans receivable to marketable securities	`NoncashOrPartNoncashAcquisitionAccountsReceivableAcquired1`	$5.43M	USD	3 Qtrs
Conversion of loans receivable to marketable securities	`NoncashOrPartNoncashAcquisitionAccountsReceivableAcquired1`	-	USD	3 Qtrs
Conversion of loans receivable to marketable securities	`NoncashOrPartNoncashAcquisitionAccountsReceivableAcquired1`	-	USD	3 Qtrs
Exchange of related party advances for investment in other equity securities, related party	`NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1`	-	USD	3 Qtrs
Exchange of related party advances for investment in other equity securities, related party	`NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1`	-	USD	3 Qtrs
Exchange of related party advances for investment in other equity securities, related party	`NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1`	$2.00M	USD	3 Qtrs
Exchange of related party advances for investment in other equity securities, related party	`NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1`	$2.00M	USD	3 Qtrs
Recognition of new operating lease right-of-use assets and lease liabilities	`NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1`	$3.95M	USD	3 Qtrs
Recognition of new operating lease right-of-use assets and lease liabilities	`NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1`	$3.95M	USD	3 Qtrs
Recognition of new operating lease right-of-use assets and lease liabilities	`NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1`	$1.89M	USD	3 Qtrs
Recognition of new operating lease right-of-use assets and lease liabilities	`NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1`	$1.89M	USD	3 Qtrs
Remeasurement of Ault Disruptive temporary equity	`NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssued1`	5.95M	shares	3 Qtrs
Remeasurement of Ault Disruptive temporary equity	`NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssued1`	5.95M	shares	3 Qtrs
Remeasurement of Ault Disruptive temporary equity	`NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssued1`	-	shares	3 Qtrs
Remeasurement of Ault Disruptive temporary equity	`NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssued1`	-	shares	3 Qtrs
Preferred stock exchanged for notes payable	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	-	USD	3 Qtrs
Preferred stock exchanged for notes payable	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	-	USD	3 Qtrs
Preferred stock exchanged for notes payable	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$9.22M	USD	3 Qtrs
Preferred stock exchanged for notes payable	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$9.22M	USD	3 Qtrs
Notes payable exchanged for convertible notes payable	`NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationOptionsIssued1`	2.20M	shares	3 Qtrs
Notes payable exchanged for convertible notes payable	`NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationOptionsIssued1`	2.20M	shares	3 Qtrs
Notes payable exchanged for convertible notes payable	`NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationOptionsIssued1`	-	shares	3 Qtrs
Notes payable exchanged for convertible notes payable	`NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationOptionsIssued1`	-	shares	3 Qtrs
Notes payable exchanged for notes payable, related party	`NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationWarrantsIssued1`	-	shares	3 Qtrs
Notes payable exchanged for notes payable, related party	`NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationWarrantsIssued1`	-	shares	3 Qtrs
Notes payable exchanged for notes payable, related party	`NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationWarrantsIssued1`	11.64M	shares	3 Qtrs
Notes payable exchanged for notes payable, related party	`NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationWarrantsIssued1`	11.64M	shares	3 Qtrs
Dividend of ROI investment in White River to ROI shareholders	`TransferOfInvestments`	-	USD	3 Qtrs
Dividend of ROI investment in White River to ROI shareholders	`TransferOfInvestments`	-	USD	3 Qtrs
Dividend of ROI investment in White River to ROI shareholders	`TransferOfInvestments`	$19.21M	USD	3 Qtrs
Dividend of ROI investment in White River to ROI shareholders	`TransferOfInvestments`	$19.21M	USD	3 Qtrs
Redeemable non-controlling interests in equity of subsidiaries paid with cash and marketable securities held in trust account	`NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1`	$1.46M	USD	3 Qtrs
Redeemable non-controlling interests in equity of subsidiaries paid with cash and marketable securities held in trust account	`NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1`	$1.46M	USD	3 Qtrs
Redeemable non-controlling interests in equity of subsidiaries paid with cash and marketable securities held in trust account	`NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1`	$120.06M	USD	3 Qtrs
Redeemable non-controlling interests in equity of subsidiaries paid with cash and marketable securities held in trust account	`NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1`	$120.06M	USD	3 Qtrs
Dividend paid in TurnOnGreen common stock in additional paid-in capital	`TransferToInvestments`	$4.90M	USD	3 Qtrs
Dividend paid in TurnOnGreen common stock in additional paid-in capital	`TransferToInvestments`	$4.90M	USD	3 Qtrs
Dividend paid in TurnOnGreen common stock in additional paid-in capital	`TransferToInvestments`	$10.70M	USD	3 Qtrs
Dividend paid in TurnOnGreen common stock in additional paid-in capital	`TransferToInvestments`	$10.70M	USD	3 Qtrs

Stockholders Equity 164 line items

Line Item	Tag	Value	Unit	Period
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$119.06M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$119.06M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$121.50M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$121.50M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$56.68M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$56.68M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$223.99M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$223.99M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.28M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.28M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.25M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.25M	USD	Point-in-time
Issuance of Class A common stock for restricted stock awards	`StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures`	-	USD	3 Qtrs
Issuance of Class A common stock for restricted stock awards	`StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures`	-	USD	3 Qtrs
Series D preferred stock issued for cash	`SeriesDPreferredStockIssuedForCash`	$6.31M	USD	3 Qtrs
Series D preferred stock issued for cash	`SeriesDPreferredStockIssuedForCash`	$6.31M	USD	3 Qtrs
Preferred stock offering costs	`PreferredStockOfferingCostsValue`	$-3.43M	USD	3 Qtrs
Preferred stock offering costs	`PreferredStockOfferingCostsValue`	$-3.43M	USD	3 Qtrs
Issuance of Series C preferred stock, related party	`IssuanceOfSeriesCPreferredStockRelatedParty`	$2.60M	USD	3 Qtrs
Issuance of Series C preferred stock, related party	`IssuanceOfSeriesCPreferredStockRelatedParty`	$2.60M	USD	3 Qtrs
Issuance of Series C preferred stock, related party	`IssuanceOfSeriesCPreferredStockRelatedParty`	$286.00K	USD	1 Quarter
Issuance of Series C preferred stock, related party	`IssuanceOfSeriesCPreferredStockRelatedParty`	$286.00K	USD	1 Quarter
Fair value of warrants issued in connection with Series C preferred stock, related party	`FairValueOfWarrantsIssuedInConnectionWithSeriesCPreferredStockRelatedParty`	$14.00K	USD	1 Quarter
Fair value of warrants issued in connection with Series C preferred stock, related party	`FairValueOfWarrantsIssuedInConnectionWithSeriesCPreferredStockRelatedParty`	$14.00K	USD	1 Quarter
Fair value of warrants issued in connection with Series C preferred stock, related party	`FairValueOfWarrantsIssuedInConnectionWithSeriesCPreferredStockRelatedParty`	$199.00K	USD	3 Qtrs
Fair value of warrants issued in connection with Series C preferred stock, related party	`FairValueOfWarrantsIssuedInConnectionWithSeriesCPreferredStockRelatedParty`	$199.00K	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$9.19M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$9.19M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$1.19M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$1.19M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$2.58M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$2.58M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$374.00K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$374.00K	USD	1 Quarter
Issuance of Class A common stock for conversion of debt	`IssuanceOfClassCommonStockForConversionOfDebt`	$3.62M	USD	3 Qtrs
Issuance of Class A common stock for conversion of debt	`IssuanceOfClassCommonStockForConversionOfDebt`	$3.62M	USD	3 Qtrs
Issuance of Class A common stock for conversion of debt	`IssuanceOfClassCommonStockForConversionOfDebt`	$900.00K	USD	1 Quarter
Issuance of Class A common stock for conversion of debt	`IssuanceOfClassCommonStockForConversionOfDebt`	$900.00K	USD	1 Quarter
Distribution to Circle 8 Crane Services, LLC (Circle 8) non-controlling interest	`DistributionToCircle8CraneServicesLlcCircle8NoncontrollingInterest`	$-55.00K	USD	1 Quarter
Distribution to Circle 8 Crane Services, LLC (Circle 8) non-controlling interest	`DistributionToCircle8CraneServicesLlcCircle8NoncontrollingInterest`	$-55.00K	USD	1 Quarter
Net loss attributable to Hyperscale Data, Inc.	`NetIncomeLoss`	$-55.76M	USD	3 Qtrs
Net loss attributable to Hyperscale Data, Inc.	`NetIncomeLoss`	$-55.76M	USD	3 Qtrs
Net loss attributable to Hyperscale Data, Inc.	`NetIncomeLoss`	$-25.55M	USD	1 Quarter
Net loss attributable to Hyperscale Data, Inc.	`NetIncomeLoss`	$-25.55M	USD	1 Quarter
Net loss attributable to Hyperscale Data, Inc.	`NetIncomeLoss`	$-21.77M	USD	1 Quarter
Net loss attributable to Hyperscale Data, Inc.	`NetIncomeLoss`	$-21.77M	USD	1 Quarter
Net loss attributable to Hyperscale Data, Inc.	`NetIncomeLoss`	$-131.10M	USD	3 Qtrs
Net loss attributable to Hyperscale Data, Inc.	`NetIncomeLoss`	$-131.10M	USD	3 Qtrs
Series A preferred dividends ($1.25 per share)	`SeriesPreferredDividends`	$-13.00K	USD	3 Qtrs
Series A preferred dividends ($1.25 per share)	`SeriesPreferredDividends`	$-13.00K	USD	3 Qtrs
Series A preferred dividends ($1.25 per share)	`SeriesPreferredDividends`	$-4.00K	USD	1 Quarter
Series A preferred dividends ($1.25 per share)	`SeriesPreferredDividends`	$-4.00K	USD	1 Quarter
Series A preferred dividends ($1.25 per share)	`SeriesPreferredDividends`	$-13.00K	USD	3 Qtrs
Series A preferred dividends ($1.25 per share)	`SeriesPreferredDividends`	$-13.00K	USD	3 Qtrs
Series A preferred dividends ($1.25 per share)	`SeriesPreferredDividends`	$-4.00K	USD	1 Quarter
Series A preferred dividends ($1.25 per share)	`SeriesPreferredDividends`	$-4.00K	USD	1 Quarter
Series C preferred dividends ($71.22 per share)	`SeriesCPreferredDividends`	$-3.09M	USD	3 Qtrs
Series C preferred dividends ($71.22 per share)	`SeriesCPreferredDividends`	$-3.09M	USD	3 Qtrs
Series C preferred dividends ($71.22 per share)	`SeriesCPreferredDividends`	$-1.06M	USD	1 Quarter
Series C preferred dividends ($71.22 per share)	`SeriesCPreferredDividends`	$-1.06M	USD	1 Quarter
Series D preferred dividends ($1.62 per share)	`SeriesDPreferredDividends`	$-263.00K	USD	1 Quarter
Series D preferred dividends ($1.62 per share)	`SeriesDPreferredDividends`	$-263.00K	USD	1 Quarter
Series D preferred dividends ($1.62 per share)	`SeriesDPreferredDividends`	$-345.00K	USD	1 Quarter
Series D preferred dividends ($1.62 per share)	`SeriesDPreferredDividends`	$-345.00K	USD	1 Quarter
Series D preferred dividends ($1.62 per share)	`SeriesDPreferredDividends`	$-762.00K	USD	3 Qtrs
Series D preferred dividends ($1.62 per share)	`SeriesDPreferredDividends`	$-762.00K	USD	3 Qtrs
Series D preferred dividends ($1.62 per share)	`SeriesDPreferredDividends`	$-790.00K	USD	3 Qtrs
Series D preferred dividends ($1.62 per share)	`SeriesDPreferredDividends`	$-790.00K	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-621.00K	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-621.00K	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.00M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.00M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-651.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-651.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-221.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-221.00K	USD	1 Quarter
Net loss attributable to non-controlling interest	`IncomeLossAttributableToNoncontrollingInterest`	$-2.47M	USD	3 Qtrs
Net loss attributable to non-controlling interest	`IncomeLossAttributableToNoncontrollingInterest`	$-2.47M	USD	3 Qtrs
Net loss attributable to non-controlling interest	`IncomeLossAttributableToNoncontrollingInterest`	$-6.67M	USD	1 Quarter
Net loss attributable to non-controlling interest	`IncomeLossAttributableToNoncontrollingInterest`	$-6.67M	USD	1 Quarter
Net loss attributable to non-controlling interest	`IncomeLossAttributableToNoncontrollingInterest`	$-10.42M	USD	3 Qtrs
Net loss attributable to non-controlling interest	`IncomeLossAttributableToNoncontrollingInterest`	$-10.42M	USD	3 Qtrs
Net loss attributable to non-controlling interest	`IncomeLossAttributableToNoncontrollingInterest`	$-2.86M	USD	1 Quarter
Net loss attributable to non-controlling interest	`IncomeLossAttributableToNoncontrollingInterest`	$-2.86M	USD	1 Quarter
Deconsolidation of subsidiary	`DeconsolidationOfSubsidiary`	$4.37M	USD	3 Qtrs
Deconsolidation of subsidiary	`DeconsolidationOfSubsidiary`	$4.37M	USD	3 Qtrs
Deconsolidation of subsidiary	`DeconsolidationOfSubsidiary`	$4.37M	USD	1 Quarter
Deconsolidation of subsidiary	`DeconsolidationOfSubsidiary`	$4.37M	USD	1 Quarter
Other	`OtherEquity`	$-190.00K	USD	3 Qtrs
Other	`OtherEquity`	$-190.00K	USD	3 Qtrs
Other	`OtherEquity`	$-4.00K	USD	3 Qtrs
Other	`OtherEquity`	$-4.00K	USD	3 Qtrs
Other	`OtherEquity`	$-70.00K	USD	1 Quarter
Other	`OtherEquity`	$-70.00K	USD	1 Quarter
Other	`OtherEquity`	$33.00K	USD	1 Quarter
Other	`OtherEquity`	$33.00K	USD	1 Quarter
Issuance of Class A common stock for cash	`IssuanceOfClassCommonStockForCash`	$25.33M	USD	3 Qtrs
Issuance of Class A common stock for cash	`IssuanceOfClassCommonStockForCash`	$25.33M	USD	3 Qtrs
Issuance of Class A common stock for cash	`IssuanceOfClassCommonStockForCash`	$14.60M	USD	3 Qtrs
Issuance of Class A common stock for cash	`IssuanceOfClassCommonStockForCash`	$14.60M	USD	3 Qtrs
Issuance of Class A common stock for cash	`IssuanceOfClassCommonStockForCash`	$20.41M	USD	1 Quarter
Issuance of Class A common stock for cash	`IssuanceOfClassCommonStockForCash`	$20.41M	USD	1 Quarter
Financing cost in connection with sales of Class A common stock	`FinancingCostInConnectionWithSalesOfCommonStock`	$-847.00K	USD	3 Qtrs
Financing cost in connection with sales of Class A common stock	`FinancingCostInConnectionWithSalesOfCommonStock`	$-847.00K	USD	3 Qtrs
Financing cost in connection with sales of Class A common stock	`FinancingCostInConnectionWithSalesOfCommonStock`	$-715.00K	USD	1 Quarter
Financing cost in connection with sales of Class A common stock	`FinancingCostInConnectionWithSalesOfCommonStock`	$-715.00K	USD	1 Quarter
Issuance of Class A common stock for conversion of preferred stock liabilities	`IssuanceOfCommonStockForConversionOfPreferredStockLiabilities`	$584.00K	USD	1 Quarter
Issuance of Class A common stock for conversion of preferred stock liabilities	`IssuanceOfCommonStockForConversionOfPreferredStockLiabilities`	$584.00K	USD	1 Quarter
Issuance of Class A common stock for conversion of preferred stock liabilities	`IssuanceOfCommonStockForConversionOfPreferredStockLiabilities`	$912.00K	USD	3 Qtrs
Issuance of Class A common stock for conversion of preferred stock liabilities	`IssuanceOfCommonStockForConversionOfPreferredStockLiabilities`	$912.00K	USD	3 Qtrs
Common stock issued in connection with issuance of notes payable	`CommonStockIssuedInConnectionWithIssuanceOfNotesPayable`	$162.00K	USD	1 Quarter
Common stock issued in connection with issuance of notes payable	`CommonStockIssuedInConnectionWithIssuanceOfNotesPayable`	$162.00K	USD	1 Quarter
Remeasurement of Ault Disruptive subsidiary temporary equity	`RemeasurementOfAultDisruptiveSubsidiaryTemporaryEquity`	$-530.00K	USD	1 Quarter
Remeasurement of Ault Disruptive subsidiary temporary equity	`RemeasurementOfAultDisruptiveSubsidiaryTemporaryEquity`	$-530.00K	USD	1 Quarter
Remeasurement of Ault Disruptive subsidiary temporary equity	`RemeasurementOfAultDisruptiveSubsidiaryTemporaryEquity`	$-5.95M	USD	3 Qtrs
Remeasurement of Ault Disruptive subsidiary temporary equity	`RemeasurementOfAultDisruptiveSubsidiaryTemporaryEquity`	$-5.95M	USD	3 Qtrs
Increase in ownership interest of subsidiary	`IncreaseInOwnershipInterestOfSubsidiary`	$-1.58M	USD	3 Qtrs
Increase in ownership interest of subsidiary	`IncreaseInOwnershipInterestOfSubsidiary`	$-1.58M	USD	3 Qtrs
Increase in ownership interest of subsidiary	`IncreaseInOwnershipInterestOfSubsidiary`	$-893.00K	USD	3 Qtrs
Increase in ownership interest of subsidiary	`IncreaseInOwnershipInterestOfSubsidiary`	$-893.00K	USD	3 Qtrs
Increase in ownership interest of subsidiary	`IncreaseInOwnershipInterestOfSubsidiary`	$-352.00K	USD	1 Quarter
Increase in ownership interest of subsidiary	`IncreaseInOwnershipInterestOfSubsidiary`	$-352.00K	USD	1 Quarter
Sale of subsidiary stock to non-controlling interests	`SaleOfSubsidiaryStockToNoncontrollingInterests`	$3.92M	USD	3 Qtrs
Sale of subsidiary stock to non-controlling interests	`SaleOfSubsidiaryStockToNoncontrollingInterests`	$3.92M	USD	3 Qtrs
Sale of subsidiary stock to non-controlling interests	`SaleOfSubsidiaryStockToNoncontrollingInterests`	$343.00K	USD	1 Quarter
Sale of subsidiary stock to non-controlling interests	`SaleOfSubsidiaryStockToNoncontrollingInterests`	$343.00K	USD	1 Quarter
Sale of subsidiary stock to non-controlling interests	`SaleOfSubsidiaryStockToNoncontrollingInterests`	$1.78M	USD	3 Qtrs
Sale of subsidiary stock to non-controlling interests	`SaleOfSubsidiaryStockToNoncontrollingInterests`	$1.78M	USD	3 Qtrs
Purchase of treasury stock - Ault Alpha LP (Ault Alpha)	`PurchaseOfTreasuryStockAultAlphaLpAultAlpha`	$-621.00K	USD	1 Quarter
Purchase of treasury stock - Ault Alpha LP (Ault Alpha)	`PurchaseOfTreasuryStockAultAlphaLpAultAlpha`	$-621.00K	USD	1 Quarter
Distribution of securities of TurnOnGreen to Hyperscale Data Class A common stockholders ($50.50 per share)	`DistributionOfSecuritiesOfImperalisHoldingCorp`	$5.20M	USD	1 Quarter
Distribution of securities of TurnOnGreen to Hyperscale Data Class A common stockholders ($50.50 per share)	`DistributionOfSecuritiesOfImperalisHoldingCorp`	$5.20M	USD	1 Quarter
Distribution of securities of TurnOnGreen to Hyperscale Data Class A common stockholders ($50.50 per share)	`DistributionOfSecuritiesOfImperalisHoldingCorp`	-	USD	3 Qtrs
Distribution of securities of TurnOnGreen to Hyperscale Data Class A common stockholders ($50.50 per share)	`DistributionOfSecuritiesOfImperalisHoldingCorp`	-	USD	3 Qtrs
Distribution of securities of TurnOnGreen to Hyperscale Data Class A common stockholders ($50.50 per share)	`DistributionOfSecuritiesOfImperalisHoldingCorp`	-	USD	3 Qtrs
Distribution of securities of TurnOnGreen to Hyperscale Data Class A common stockholders ($50.50 per share)	`DistributionOfSecuritiesOfImperalisHoldingCorp`	-	USD	3 Qtrs
Financing cost in connection with sales of Class A common stock	`FinancingCostInConnectionWithSalesOfClassCommonStocks`	$-513.00K	USD	3 Qtrs
Financing cost in connection with sales of Class A common stock	`FinancingCostInConnectionWithSalesOfClassCommonStocks`	$-513.00K	USD	3 Qtrs
Distribution to Circle 8 non-controlling interest	`DistributionToCircle8NoncontrollingInterest`	$-500.00K	USD	3 Qtrs
Distribution to Circle 8 non-controlling interest	`DistributionToCircle8NoncontrollingInterest`	$-500.00K	USD	3 Qtrs
Distribution to Circle 8 non-controlling interest	`DistributionToCircle8NoncontrollingInterest`	$-281.00K	USD	3 Qtrs
Distribution to Circle 8 non-controlling interest	`DistributionToCircle8NoncontrollingInterest`	$-281.00K	USD	3 Qtrs
Conversion of RiskOn International, Inc. (ROI) convertible note	`ConversionOfRiskonInternationalInc.RoiConvertibleNote`	$863.00K	USD	3 Qtrs
Conversion of RiskOn International, Inc. (ROI) convertible note	`ConversionOfRiskonInternationalInc.RoiConvertibleNote`	$863.00K	USD	3 Qtrs
Distribution of ROI investment in White River Energy Corp. (White River) to ROI shareholders	`DistributionOfRoiInvestmentInWhiteRiverEnergyCorpWhiteRiverToRoiStockholders`	$-19.21M	USD	3 Qtrs
Distribution of ROI investment in White River Energy Corp. (White River) to ROI shareholders	`DistributionOfRoiInvestmentInWhiteRiverEnergyCorpWhiteRiverToRoiStockholders`	$-19.21M	USD	3 Qtrs
Class A common stock issued in connection with issuance of notes payable	`ClassCommonStockIssuedInConnectionWithIssuanceOfNotesPayable`	$162.00K	USD	3 Qtrs
Class A common stock issued in connection with issuance of notes payable	`ClassCommonStockIssuedInConnectionWithIssuanceOfNotesPayable`	$162.00K	USD	3 Qtrs
Non-controlling position at ROI subsidiary acquired	`NoncontrollingPositionAtRoiSubsidiaryAcquired`	$6.36M	USD	3 Qtrs
Non-controlling position at ROI subsidiary acquired	`NoncontrollingPositionAtRoiSubsidiaryAcquired`	$6.36M	USD	3 Qtrs
Purchase of treasury stock - Ault Alpha	`PurchaseOfTreasuryStockAultAlpha`	$-1.31M	USD	3 Qtrs
Purchase of treasury stock - Ault Alpha	`PurchaseOfTreasuryStockAultAlpha`	$-1.31M	USD	3 Qtrs
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$119.06M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$119.06M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$121.50M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$121.50M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$56.68M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$56.68M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$223.99M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$223.99M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.28M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.28M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.25M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.25M	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.