10-Q Filing

HYPERSCALE DATA, INC. CIK: 896493 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0001214659-25-012364`
Period End Date	20250630
Filing Date	20250815
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	x81025110q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 164 Income Statement 320 Cash Flow Statement 360 Stockholders Equity 170

Balance Sheet 164 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par or stated value per share	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par or stated value per share	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par or stated value per share	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par or stated value per share	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	25.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	25.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	25.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	25.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.92M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.92M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.55M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.55M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	2.03M	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	2.03M	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	2.29M	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	2.29M	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	2.03M	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	2.03M	shares	Point-in-time
Restricted cash	`RestrictedCash`	$20.48M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$20.48M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$21.34M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$21.34M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	2.29M	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	2.29M	shares	Point-in-time
Preferred stock, liquidation preference, value	`PreferredStockLiquidationPreferenceValue`	$85.71M	USD	Point-in-time
Preferred stock, liquidation preference, value	`PreferredStockLiquidationPreferenceValue`	$85.71M	USD	Point-in-time
Preferred stock, liquidation preference, value	`PreferredStockLiquidationPreferenceValue`	$75.52M	USD	Point-in-time
Preferred stock, liquidation preference, value	`PreferredStockLiquidationPreferenceValue`	$75.52M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNet`	$6.17M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNet`	$6.17M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNet`	$7.31M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNet`	$7.31M	USD	Point-in-time
Inventories	`InventoryNet`	$1.82M	USD	Point-in-time
Inventories	`InventoryNet`	$1.82M	USD	Point-in-time
Inventories	`InventoryNet`	$1.50M	USD	Point-in-time
Inventories	`InventoryNet`	$1.50M	USD	Point-in-time
Investment in promissory notes and other, related party	`InvestmentInPromissoryNotesAndOtherRelatedParty`	$20.70M	USD	Point-in-time
Investment in promissory notes and other, related party	`InvestmentInPromissoryNotesAndOtherRelatedParty`	$20.70M	USD	Point-in-time
Investment in promissory notes and other, related party	`InvestmentInPromissoryNotesAndOtherRelatedParty`	$20.80M	USD	Point-in-time
Investment in promissory notes and other, related party	`InvestmentInPromissoryNotesAndOtherRelatedParty`	$20.80M	USD	Point-in-time
Loans receivable, current	`ReceivablesNetCurrent`	$2.69M	USD	Point-in-time
Loans receivable, current	`ReceivablesNetCurrent`	$2.69M	USD	Point-in-time
Loans receivable, current	`ReceivablesNetCurrent`	$1.37M	USD	Point-in-time
Loans receivable, current	`ReceivablesNetCurrent`	$1.37M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$3.24M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$3.24M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$2.56M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$2.56M	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$62.01M	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$62.01M	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$58.41M	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$58.41M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.84M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.84M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.65M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.65M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$135.84M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$135.84M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$144.36M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$144.36M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$3.70M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$3.70M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$4.51M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$4.51M	USD	Point-in-time
Investments in common stock and equity securities, related party	`InvestmentsInOtherEquitySecuritiesRelatedParty`	$2.19M	USD	Point-in-time
Investments in common stock and equity securities, related party	`InvestmentsInOtherEquitySecuritiesRelatedParty`	$2.19M	USD	Point-in-time
Investments in common stock and equity securities, related party	`InvestmentsInOtherEquitySecuritiesRelatedParty`	$2.12M	USD	Point-in-time
Investments in common stock and equity securities, related party	`InvestmentsInOtherEquitySecuritiesRelatedParty`	$2.12M	USD	Point-in-time
Investments in other equity securities	`InvestmentsInOtherEquitySecurities`	$2.80M	USD	Point-in-time
Investments in other equity securities	`InvestmentsInOtherEquitySecurities`	$2.80M	USD	Point-in-time
Investments in other equity securities	`InvestmentsInOtherEquitySecurities`	$252.00K	USD	Point-in-time
Investments in other equity securities	`InvestmentsInOtherEquitySecurities`	$252.00K	USD	Point-in-time
Other assets	`OtherAssets`	$7.11M	USD	Point-in-time
Other assets	`OtherAssets`	$7.11M	USD	Point-in-time
Other assets	`OtherAssets`	$7.46M	USD	Point-in-time
Other assets	`OtherAssets`	$7.46M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$220.77M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$220.77M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$213.50M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$213.50M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$52.62M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$52.62M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$59.48M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$59.48M	USD	Point-in-time
Operating lease liability, current	`OperatingLeaseLiabilityCurrent`	$1.63M	USD	Point-in-time
Operating lease liability, current	`OperatingLeaseLiabilityCurrent`	$1.63M	USD	Point-in-time
Operating lease liability, current	`OperatingLeaseLiabilityCurrent`	$1.30M	USD	Point-in-time
Operating lease liability, current	`OperatingLeaseLiabilityCurrent`	$1.30M	USD	Point-in-time
Notes payable, current	`NotesPayableCurrent`	$87.68M	USD	Point-in-time
Notes payable, current	`NotesPayableCurrent`	$87.68M	USD	Point-in-time
Notes payable, current	`NotesPayableCurrent`	$95.77M	USD	Point-in-time
Notes payable, current	`NotesPayableCurrent`	$95.77M	USD	Point-in-time
Notes payable, related party, current	`NotesPayableRelatedPartyCurrent`	$71.00K	USD	Point-in-time
Notes payable, related party, current	`NotesPayableRelatedPartyCurrent`	$71.00K	USD	Point-in-time
Notes payable, related party, current	`NotesPayableRelatedPartyCurrent`	$164.00K	USD	Point-in-time
Notes payable, related party, current	`NotesPayableRelatedPartyCurrent`	$164.00K	USD	Point-in-time
Convertible notes payable	`ConvertibleNotePayables`	$19.57M	USD	Point-in-time
Convertible notes payable	`ConvertibleNotePayables`	$19.57M	USD	Point-in-time
Convertible notes payable	`ConvertibleNotePayables`	$20.81M	USD	Point-in-time
Convertible notes payable	`ConvertibleNotePayables`	$20.81M	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
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$201.37M	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$201.37M	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$215.50M	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$215.50M	USD	Point-in-time
Operating lease liability, non-current	`OperatingLeaseLiabilityNoncurrent`	$2.27M	USD	Point-in-time
Operating lease liability, non-current	`OperatingLeaseLiabilityNoncurrent`	$2.27M	USD	Point-in-time
Operating lease liability, non-current	`OperatingLeaseLiabilityNoncurrent`	$3.40M	USD	Point-in-time
Operating lease liability, non-current	`OperatingLeaseLiabilityNoncurrent`	$3.40M	USD	Point-in-time
Notes payable, non-current	`NotesAndLoansPayable`	$829.00K	USD	Point-in-time
Notes payable, non-current	`NotesAndLoansPayable`	$829.00K	USD	Point-in-time
Notes payable, non-current	`NotesAndLoansPayable`	$904.00K	USD	Point-in-time
Notes payable, non-current	`NotesAndLoansPayable`	$904.00K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$205.60M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$205.60M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$218.68M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$218.68M	USD	Point-in-time
Preferred stock, $0.001 par value - 25,000,000 shares authorized; 2,294,869 and 2,029,450 shares issued and outstanding at June 30, 2025 and December 31, 2024, respectively (liquidation preference of $85,706,000 as of June 30, 2025)	`PreferredStockValue`	$2.00K	USD	Point-in-time
Preferred stock, $0.001 par value - 25,000,000 shares authorized; 2,294,869 and 2,029,450 shares issued and outstanding at June 30, 2025 and December 31, 2024, respectively (liquidation preference of $85,706,000 as of June 30, 2025)	`PreferredStockValue`	$2.00K	USD	Point-in-time
Preferred stock, $0.001 par value - 25,000,000 shares authorized; 2,294,869 and 2,029,450 shares issued and outstanding at June 30, 2025 and December 31, 2024, respectively (liquidation preference of $85,706,000 as of June 30, 2025)	`PreferredStockValue`	$2.00K	USD	Point-in-time
Preferred stock, $0.001 par value - 25,000,000 shares authorized; 2,294,869 and 2,029,450 shares issued and outstanding at June 30, 2025 and December 31, 2024, respectively (liquidation preference of $85,706,000 as of June 30, 2025)	`PreferredStockValue`	$2.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$692.58M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$692.58M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$668.82M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$668.82M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-686.96M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-686.96M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-628.95M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-628.95M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-131.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-131.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-668.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-668.00K	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`	-	USD	Point-in-time
Treasury stock, at cost	`TreasuryStockValue`	-	USD	Point-in-time
TOTAL HYPERSCALE DATA STOCKHOLDERS EQUITY	`StockholdersEquity`	$5.51M	USD	Point-in-time
TOTAL HYPERSCALE DATA STOCKHOLDERS EQUITY	`StockholdersEquity`	$5.51M	USD	Point-in-time
TOTAL HYPERSCALE DATA STOCKHOLDERS EQUITY	`StockholdersEquity`	$8.64M	USD	Point-in-time
TOTAL HYPERSCALE DATA STOCKHOLDERS EQUITY	`StockholdersEquity`	$8.64M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$2.38M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$2.38M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$-6.55M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$-6.55M	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.79M	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.79M	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.09M	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.09M	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`	$65.02M	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$65.02M	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`	$7.90M	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.90M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$213.50M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$213.50M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$220.77M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$220.77M	USD	Point-in-time

Income Statement 320 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$17.79M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$17.79M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$50.88M	USD	2 Qtrs
Total revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$50.88M	USD	2 Qtrs
Total revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$56.16M	USD	2 Qtrs
Total revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$56.16M	USD	2 Qtrs
Total revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$25.86M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$25.86M	USD	1 Quarter
Total cost of revenue	`CostOfRevenues`	$19.73M	USD	1 Quarter
Total cost of revenue	`CostOfRevenues`	$19.73M	USD	1 Quarter
Total cost of revenue	`CostOfRevenues`	$39.47M	USD	2 Qtrs
Total cost of revenue	`CostOfRevenues`	$39.47M	USD	2 Qtrs
Total cost of revenue	`CostOfRevenues`	$21.58M	USD	1 Quarter
Total cost of revenue	`CostOfRevenues`	$21.58M	USD	1 Quarter
Total cost of revenue	`CostOfRevenues`	$41.76M	USD	2 Qtrs
Total cost of revenue	`CostOfRevenues`	$41.76M	USD	2 Qtrs
Gross profit (loss)	`GrossProfit`	$11.41M	USD	2 Qtrs
Gross profit (loss)	`GrossProfit`	$11.41M	USD	2 Qtrs
Gross profit (loss)	`GrossProfit`	$14.40M	USD	2 Qtrs
Gross profit (loss)	`GrossProfit`	$14.40M	USD	2 Qtrs
Gross profit (loss)	`GrossProfit`	$6.13M	USD	1 Quarter
Gross profit (loss)	`GrossProfit`	$6.13M	USD	1 Quarter
Gross profit (loss)	`GrossProfit`	$-3.79M	USD	1 Quarter
Gross profit (loss)	`GrossProfit`	$-3.79M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$102.00K	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$102.00K	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$213.00K	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$213.00K	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$241.00K	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$241.00K	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$112.00K	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$112.00K	USD	1 Quarter
Selling and marketing	`SellingAndMarketingExpense`	$8.61M	USD	2 Qtrs
Selling and marketing	`SellingAndMarketingExpense`	$8.61M	USD	2 Qtrs
Selling and marketing	`SellingAndMarketingExpense`	$3.73M	USD	1 Quarter
Selling and marketing	`SellingAndMarketingExpense`	$3.73M	USD	1 Quarter
Selling and marketing	`SellingAndMarketingExpense`	$7.77M	USD	2 Qtrs
Selling and marketing	`SellingAndMarketingExpense`	$7.77M	USD	2 Qtrs
Selling and marketing	`SellingAndMarketingExpense`	$6.28M	USD	1 Quarter
Selling and marketing	`SellingAndMarketingExpense`	$6.28M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$9.87M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$9.87M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$19.07M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$19.07M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$21.73M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$21.73M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$11.36M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$11.36M	USD	1 Quarter
Impairment of property and equipment	`AssetImpairmentCharges`	-	USD	1 Quarter
Impairment of property and equipment	`AssetImpairmentCharges`	-	USD	1 Quarter
Impairment of property and equipment	`AssetImpairmentCharges`	-	USD	2 Qtrs
Impairment of property and equipment	`AssetImpairmentCharges`	-	USD	2 Qtrs
Impairment of property and equipment	`AssetImpairmentCharges`	$7.96M	USD	2 Qtrs
Impairment of property and equipment	`AssetImpairmentCharges`	$7.96M	USD	2 Qtrs
Impairment of property and equipment	`AssetImpairmentCharges`	$7.96M	USD	1 Quarter
Impairment of property and equipment	`AssetImpairmentCharges`	$7.96M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$27.92M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$27.92M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$16.25M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$16.25M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$37.67M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$37.67M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$23.14M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$23.14M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-26.93M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-26.93M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-23.27M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-23.27M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-10.13M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-10.13M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-16.51M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-16.51M	USD	2 Qtrs
Interest and other income	`InterestIncomeExpenseNonoperatingNet`	$1.24M	USD	2 Qtrs
Interest and other income	`InterestIncomeExpenseNonoperatingNet`	$1.24M	USD	2 Qtrs
Interest and other income	`InterestIncomeExpenseNonoperatingNet`	$1.32M	USD	2 Qtrs
Interest and other income	`InterestIncomeExpenseNonoperatingNet`	$1.32M	USD	2 Qtrs
Interest and other income	`InterestIncomeExpenseNonoperatingNet`	$720.00K	USD	1 Quarter
Interest and other income	`InterestIncomeExpenseNonoperatingNet`	$720.00K	USD	1 Quarter
Interest and other income	`InterestIncomeExpenseNonoperatingNet`	$1.08M	USD	1 Quarter
Interest and other income	`InterestIncomeExpenseNonoperatingNet`	$1.08M	USD	1 Quarter
Interest expense	`InterestExpense`	$11.50M	USD	2 Qtrs
Interest expense	`InterestExpense`	$11.50M	USD	2 Qtrs
Interest expense	`InterestExpense`	$5.32M	USD	1 Quarter
Interest expense	`InterestExpense`	$5.32M	USD	1 Quarter
Interest expense	`InterestExpense`	$7.66M	USD	1 Quarter
Interest expense	`InterestExpense`	$7.66M	USD	1 Quarter
Interest expense	`InterestExpense`	$10.95M	USD	2 Qtrs
Interest expense	`InterestExpense`	$10.95M	USD	2 Qtrs
Gain on conversion of investment in equity securities to marketable equity securities	`GainOnConversionOfInvestmentInEquitySecuritiesToMarketableEquitySecurities`	-	USD	2 Qtrs
Gain on conversion of investment in equity securities to marketable equity securities	`GainOnConversionOfInvestmentInEquitySecuritiesToMarketableEquitySecurities`	-	USD	2 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`	$-17.90M	USD	2 Qtrs
Gain on conversion of investment in equity securities to marketable equity securities	`GainOnConversionOfInvestmentInEquitySecuritiesToMarketableEquitySecurities`	$-17.90M	USD	2 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
(Loss) gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
(Loss) gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
(Loss) gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-663.00K	USD	1 Quarter
(Loss) gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-663.00K	USD	1 Quarter
(Loss) gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$742.00K	USD	2 Qtrs
(Loss) gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$742.00K	USD	2 Qtrs
(Loss) gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-4.57M	USD	2 Qtrs
(Loss) gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-4.57M	USD	2 Qtrs
Loss from investment in unconsolidated entity	`LossFromInvestmentInUnconsolidatedEntities`	-	USD	1 Quarter
Loss from investment in unconsolidated entity	`LossFromInvestmentInUnconsolidatedEntities`	-	USD	1 Quarter
Loss from investment in unconsolidated entity	`LossFromInvestmentInUnconsolidatedEntities`	$-1.29M	USD	1 Quarter
Loss from investment in unconsolidated entity	`LossFromInvestmentInUnconsolidatedEntities`	$-1.29M	USD	1 Quarter
Loss from investment in unconsolidated entity	`LossFromInvestmentInUnconsolidatedEntities`	-	USD	2 Qtrs
Loss from investment in unconsolidated entity	`LossFromInvestmentInUnconsolidatedEntities`	-	USD	2 Qtrs
Loss from investment in unconsolidated entity	`LossFromInvestmentInUnconsolidatedEntities`	$-1.96M	USD	2 Qtrs
Loss from investment in unconsolidated entity	`LossFromInvestmentInUnconsolidatedEntities`	$-1.96M	USD	2 Qtrs
Impairment of equity securities	`ImpairmentOfEquitySecurities`	-	USD	1 Quarter
Impairment of equity securities	`ImpairmentOfEquitySecurities`	-	USD	1 Quarter
Impairment of equity securities	`ImpairmentOfEquitySecurities`	$6.27M	USD	2 Qtrs
Impairment of equity securities	`ImpairmentOfEquitySecurities`	$6.27M	USD	2 Qtrs
Impairment of equity securities	`ImpairmentOfEquitySecurities`	$6.27M	USD	1 Quarter
Impairment of equity securities	`ImpairmentOfEquitySecurities`	$6.27M	USD	1 Quarter
Impairment of equity securities	`ImpairmentOfEquitySecurities`	-	USD	2 Qtrs
Impairment of equity securities	`ImpairmentOfEquitySecurities`	-	USD	2 Qtrs
(Loss) gain on deconsolidation of subsidiary	`GainOnDeconsolidationOfSubsidiary`	$359.00K	USD	1 Quarter
(Loss) gain on deconsolidation of subsidiary	`GainOnDeconsolidationOfSubsidiary`	$359.00K	USD	1 Quarter
(Loss) gain on deconsolidation of subsidiary	`GainOnDeconsolidationOfSubsidiary`	-	USD	1 Quarter
(Loss) gain on deconsolidation of subsidiary	`GainOnDeconsolidationOfSubsidiary`	-	USD	1 Quarter
(Loss) gain on deconsolidation of subsidiary	`GainOnDeconsolidationOfSubsidiary`	$-9.69M	USD	2 Qtrs
(Loss) gain on deconsolidation of subsidiary	`GainOnDeconsolidationOfSubsidiary`	$-9.69M	USD	2 Qtrs
(Loss) gain on deconsolidation of subsidiary	`GainOnDeconsolidationOfSubsidiary`	-	USD	2 Qtrs
(Loss) gain on deconsolidation of subsidiary	`GainOnDeconsolidationOfSubsidiary`	-	USD	2 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`	$3.07M	USD	2 Qtrs
Provision for loan losses, related party	`ProvisionForLoanLeaseAndOtherLosses`	$3.07M	USD	2 Qtrs
Provision for loan losses, related party	`ProvisionForLoanLeaseAndOtherLosses`	-	USD	2 Qtrs
Provision for loan losses, related party	`ProvisionForLoanLeaseAndOtherLosses`	-	USD	2 Qtrs
Provision for loan losses, related party	`ProvisionForLoanLeaseAndOtherLosses`	-	USD	1 Quarter
Provision for loan losses, related party	`ProvisionForLoanLeaseAndOtherLosses`	-	USD	1 Quarter
(Loss) gain on the sale of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-559.00K	USD	2 Qtrs
(Loss) gain on the sale of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-559.00K	USD	2 Qtrs
(Loss) gain on the sale of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$32.00K	USD	2 Qtrs
(Loss) gain on the sale of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$32.00K	USD	2 Qtrs
(Loss) gain on the sale of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-398.00K	USD	1 Quarter
(Loss) gain on the sale of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-398.00K	USD	1 Quarter
(Loss) gain on the sale of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-36.00K	USD	1 Quarter
(Loss) gain on the sale of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-36.00K	USD	1 Quarter
Total other expense, net	`NonoperatingIncomeExpense`	$-5.62M	USD	2 Qtrs
Total other expense, net	`NonoperatingIncomeExpense`	$-5.62M	USD	2 Qtrs
Total other expense, net	`NonoperatingIncomeExpense`	$-12.86M	USD	1 Quarter
Total other expense, net	`NonoperatingIncomeExpense`	$-12.86M	USD	1 Quarter
Total other expense, net	`NonoperatingIncomeExpense`	$-7.34M	USD	1 Quarter
Total other expense, net	`NonoperatingIncomeExpense`	$-7.34M	USD	1 Quarter
Total other expense, net	`NonoperatingIncomeExpense`	$-2.33M	USD	2 Qtrs
Total other expense, net	`NonoperatingIncomeExpense`	$-2.33M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-25.60M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-25.60M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-22.13M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-22.13M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-17.47M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-17.47M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-39.78M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-39.78M	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-4.00K	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-4.00K	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-5.00K	USD	2 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	$-5.00K	USD	2 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	$-70.00K	USD	2 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	$-70.00K	USD	2 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	$-129.00K	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-129.00K	USD	1 Quarter
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-25.59M	USD	2 Qtrs
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-25.59M	USD	2 Qtrs
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-22.06M	USD	2 Qtrs
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-22.06M	USD	2 Qtrs
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-17.34M	USD	1 Quarter
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-17.34M	USD	1 Quarter
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-39.78M	USD	1 Quarter
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-39.78M	USD	1 Quarter
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	2 Qtrs
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	2 Qtrs
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-3.00M	USD	2 Qtrs
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-3.00M	USD	2 Qtrs
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$340.00K	USD	1 Quarter
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$340.00K	USD	1 Quarter
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Net loss	`ProfitLoss`	$-22.06M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-22.06M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-17.34M	USD	1 Quarter
Net loss	`ProfitLoss`	$-17.34M	USD	1 Quarter
Net loss	`ProfitLoss`	$-28.59M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-28.59M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-39.44M	USD	1 Quarter
Net loss	`ProfitLoss`	$-39.44M	USD	1 Quarter
Net (income) loss attributable to non-controlling interest	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$1.20M	USD	2 Qtrs
Net (income) loss attributable to non-controlling interest	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$1.20M	USD	2 Qtrs
Net (income) loss attributable to non-controlling interest	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$-5.51M	USD	1 Quarter
Net (income) loss attributable to non-controlling interest	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$-5.51M	USD	1 Quarter
Net (income) loss attributable to non-controlling interest	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$1.62M	USD	2 Qtrs
Net (income) loss attributable to non-controlling interest	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$1.62M	USD	2 Qtrs
Net (income) loss attributable to non-controlling interest	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$1.71M	USD	1 Quarter
Net (income) loss attributable to non-controlling interest	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$1.71M	USD	1 Quarter
Net loss attributable to Hyperscale Data, Inc.	`NetLossAttributableToHyperscaleDataInc.`	$-23.26M	USD	2 Qtrs
Net loss attributable to Hyperscale Data, Inc.	`NetLossAttributableToHyperscaleDataInc.`	$-23.26M	USD	2 Qtrs
Net loss attributable to Hyperscale Data, Inc.	`NetLossAttributableToHyperscaleDataInc.`	$-30.21M	USD	2 Qtrs
Net loss attributable to Hyperscale Data, Inc.	`NetLossAttributableToHyperscaleDataInc.`	$-30.21M	USD	2 Qtrs
Net loss attributable to Hyperscale Data, Inc.	`NetLossAttributableToHyperscaleDataInc.`	$-33.93M	USD	1 Quarter
Net loss attributable to Hyperscale Data, Inc.	`NetLossAttributableToHyperscaleDataInc.`	$-33.93M	USD	1 Quarter
Net loss attributable to Hyperscale Data, Inc.	`NetLossAttributableToHyperscaleDataInc.`	$-19.05M	USD	1 Quarter
Net loss attributable to Hyperscale Data, Inc.	`NetLossAttributableToHyperscaleDataInc.`	$-19.05M	USD	1 Quarter
Preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	$1.31M	USD	1 Quarter
Preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	$1.31M	USD	1 Quarter
Preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	$2.57M	USD	2 Qtrs
Preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	$2.57M	USD	2 Qtrs
Preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	$2.21M	USD	1 Quarter
Preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	$2.21M	USD	1 Quarter
Preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	$4.18M	USD	2 Qtrs
Preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	$4.18M	USD	2 Qtrs
Net loss available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-32.78M	USD	2 Qtrs
Net loss available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-32.78M	USD	2 Qtrs
Net loss available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-21.27M	USD	1 Quarter
Net loss available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-21.27M	USD	1 Quarter
Net loss available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-27.44M	USD	2 Qtrs
Net loss available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-27.44M	USD	2 Qtrs
Net loss available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-35.23M	USD	1 Quarter
Net loss available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-35.23M	USD	1 Quarter
Continuing operations, basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$-38.17	USD	1 Quarter
Continuing operations, basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$-38.17	USD	1 Quarter
Continuing operations, basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$-42.79	USD	2 Qtrs
Continuing operations, basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$-42.79	USD	2 Qtrs
Continuing operations, basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$-2.66	USD	1 Quarter
Continuing operations, basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$-2.66	USD	1 Quarter
Continuing operations, basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$-3.89	USD	2 Qtrs
Continuing operations, basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$-3.89	USD	2 Qtrs
Continuing operations, diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-2.66	USD	1 Quarter
Continuing operations, diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-2.66	USD	1 Quarter
Continuing operations, diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-42.79	USD	2 Qtrs
Continuing operations, diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-42.79	USD	2 Qtrs
Continuing operations, diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-3.89	USD	2 Qtrs
Continuing operations, diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-3.89	USD	2 Qtrs
Continuing operations, diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-38.17	USD	1 Quarter
Continuing operations, diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-38.17	USD	1 Quarter
Discontinued operations, basic	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-4.30	USD	2 Qtrs
Discontinued operations, basic	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-4.30	USD	2 Qtrs
Discontinued operations, basic	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.36	USD	1 Quarter
Discontinued operations, basic	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.36	USD	1 Quarter
Discontinued operations, basic	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Discontinued operations, basic	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Discontinued operations, basic	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	2 Qtrs
Discontinued operations, basic	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	2 Qtrs
Discontinued operations, diluted	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.36	USD	1 Quarter
Discontinued operations, diluted	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.36	USD	1 Quarter
Discontinued operations, diluted	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	2 Qtrs
Discontinued operations, diluted	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	2 Qtrs
Discontinued operations, diluted	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-4.30	USD	2 Qtrs
Discontinued operations, diluted	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-4.30	USD	2 Qtrs
Discontinued operations, diluted	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Discontinued operations, diluted	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Net loss per common share, basic	`EarningsPerShareBasic`	$-3.89	USD	2 Qtrs
Net loss per common share, basic	`EarningsPerShareBasic`	$-3.89	USD	2 Qtrs
Net loss per common share, basic	`EarningsPerShareBasic`	$-47.09	USD	2 Qtrs
Net loss per common share, basic	`EarningsPerShareBasic`	$-47.09	USD	2 Qtrs
Net loss per common share, basic	`EarningsPerShareBasic`	$-37.81	USD	1 Quarter
Net loss per common share, basic	`EarningsPerShareBasic`	$-37.81	USD	1 Quarter
Net loss per common share, basic	`EarningsPerShareBasic`	$-2.66	USD	1 Quarter
Net loss per common share, basic	`EarningsPerShareBasic`	$-2.66	USD	1 Quarter
Net loss per common share, diluted	`EarningsPerShareDiluted`	$-37.81	USD	1 Quarter
Net loss per common share, diluted	`EarningsPerShareDiluted`	$-37.81	USD	1 Quarter
Net loss per common share, diluted	`EarningsPerShareDiluted`	$-2.66	USD	1 Quarter
Net loss per common share, diluted	`EarningsPerShareDiluted`	$-2.66	USD	1 Quarter
Net loss per common share, diluted	`EarningsPerShareDiluted`	$-47.09	USD	2 Qtrs
Net loss per common share, diluted	`EarningsPerShareDiluted`	$-47.09	USD	2 Qtrs
Net loss per common share, diluted	`EarningsPerShareDiluted`	$-3.89	USD	2 Qtrs
Net loss per common share, diluted	`EarningsPerShareDiluted`	$-3.89	USD	2 Qtrs
Weighted average basic common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	7.06M	shares	2 Qtrs
Weighted average basic common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	7.06M	shares	2 Qtrs
Weighted average basic common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	696,000.00	shares	2 Qtrs
Weighted average basic common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	696,000.00	shares	2 Qtrs
Weighted average basic common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	7.99M	shares	1 Quarter
Weighted average basic common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	7.99M	shares	1 Quarter
Weighted average basic common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	932,000.00	shares	1 Quarter
Weighted average basic common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	932,000.00	shares	1 Quarter
Weighted average diluted common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	7.06M	shares	2 Qtrs
Weighted average diluted common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	7.06M	shares	2 Qtrs
Weighted average diluted common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	932,000.00	shares	1 Quarter
Weighted average diluted common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	932,000.00	shares	1 Quarter
Weighted average diluted common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	7.99M	shares	1 Quarter
Weighted average diluted common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	7.99M	shares	1 Quarter
Weighted average diluted common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	696,000.00	shares	2 Qtrs
Weighted average diluted common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	696,000.00	shares	2 Qtrs
Net loss available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-32.78M	USD	2 Qtrs
Net loss available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-32.78M	USD	2 Qtrs
Net loss available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-21.27M	USD	1 Quarter
Net loss available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-21.27M	USD	1 Quarter
Net loss available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-27.44M	USD	2 Qtrs
Net loss available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-27.44M	USD	2 Qtrs
Net loss available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-35.23M	USD	1 Quarter
Net loss available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-35.23M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$6.00K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$6.00K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-188.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-188.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-125.00K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-125.00K	USD	2 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$6.00K	USD	2 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$6.00K	USD	2 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-188.00K	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-188.00K	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-125.00K	USD	2 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-125.00K	USD	2 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-35.42M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-35.42M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-27.43M	USD	2 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-27.43M	USD	2 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-32.90M	USD	2 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-32.90M	USD	2 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-21.27M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-21.27M	USD	1 Quarter

Cash Flow Statement 360 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetLoss`	$22.06M	USD	2 Qtrs
Net loss	`NetLoss`	$22.06M	USD	2 Qtrs
Net loss	`NetLoss`	$28.59M	USD	2 Qtrs
Net loss	`NetLoss`	$28.59M	USD	2 Qtrs
Net loss from discontinued operations	`NetLossFromDiscontinuedOperations`	-	USD	2 Qtrs
Net loss from discontinued operations	`NetLossFromDiscontinuedOperations`	-	USD	2 Qtrs
Net loss from discontinued operations	`NetLossFromDiscontinuedOperations`	$-3.00M	USD	2 Qtrs
Net loss from discontinued operations	`NetLossFromDiscontinuedOperations`	$-3.00M	USD	2 Qtrs
Net loss from continuing operations	`NetLossFromContinuingOperations`	$22.06M	USD	2 Qtrs
Net loss from continuing operations	`NetLossFromContinuingOperations`	$22.06M	USD	2 Qtrs
Net loss from continuing operations	`NetLossFromContinuingOperations`	$25.59M	USD	2 Qtrs
Net loss from continuing operations	`NetLossFromContinuingOperations`	$25.59M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$11.75M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$11.75M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$9.98M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$9.98M	USD	2 Qtrs
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$4.88M	USD	2 Qtrs
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$4.88M	USD	2 Qtrs
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$5.92M	USD	2 Qtrs
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$5.92M	USD	2 Qtrs
Amortization of right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$772.00K	USD	2 Qtrs
Amortization of right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$772.00K	USD	2 Qtrs
Amortization of right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$741.00K	USD	2 Qtrs
Amortization of right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$741.00K	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$135.00K	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$135.00K	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$815.00K	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$815.00K	USD	2 Qtrs
Loss (gain) on the sale of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-36.00K	USD	1 Quarter
Loss (gain) on the sale of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-36.00K	USD	1 Quarter
Loss (gain) on the sale of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-398.00K	USD	1 Quarter
Loss (gain) on the sale of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-398.00K	USD	1 Quarter
Loss (gain) on the sale of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$32.00K	USD	2 Qtrs
Loss (gain) on the sale of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$32.00K	USD	2 Qtrs
Loss (gain) on the sale of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-559.00K	USD	2 Qtrs
Loss (gain) on the sale of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-559.00K	USD	2 Qtrs
Impairment of property and equipment	`AssetImpairmentCharges`	-	USD	1 Quarter
Impairment of property and equipment	`AssetImpairmentCharges`	-	USD	1 Quarter
Impairment of property and equipment	`AssetImpairmentCharges`	-	USD	2 Qtrs
Impairment of property and equipment	`AssetImpairmentCharges`	-	USD	2 Qtrs
Impairment of property and equipment	`AssetImpairmentCharges`	$7.96M	USD	2 Qtrs
Impairment of property and equipment	`AssetImpairmentCharges`	$7.96M	USD	2 Qtrs
Impairment of property and equipment	`AssetImpairmentCharges`	$7.96M	USD	1 Quarter
Impairment of property and equipment	`AssetImpairmentCharges`	$7.96M	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	2 Qtrs
Impairment of equity securities	`ImpairmentOfEquitySecurities`	$6.27M	USD	2 Qtrs
Impairment of equity securities	`ImpairmentOfEquitySecurities`	$6.27M	USD	1 Quarter
Impairment of equity securities	`ImpairmentOfEquitySecurities`	$6.27M	USD	1 Quarter
Impairment of equity securities	`ImpairmentOfEquitySecurities`	-	USD	2 Qtrs
Impairment of equity securities	`ImpairmentOfEquitySecurities`	-	USD	2 Qtrs
Revenue, crypto assets mining	`RevenueDigitalCurrenciesMining`	$15.20M	USD	2 Qtrs
Revenue, crypto assets mining	`RevenueDigitalCurrenciesMining`	$15.20M	USD	2 Qtrs
Revenue, crypto assets mining	`RevenueDigitalCurrenciesMining`	$9.88M	USD	2 Qtrs
Revenue, crypto assets mining	`RevenueDigitalCurrenciesMining`	$9.88M	USD	2 Qtrs
Proceeds from the sale of crypto assets	`ProceedsFromSaleOfCryptoAssets`	$-9.94M	USD	2 Qtrs
Proceeds from the sale of crypto assets	`ProceedsFromSaleOfCryptoAssets`	$-9.94M	USD	2 Qtrs
Proceeds from the sale of crypto assets	`ProceedsFromSaleOfCryptoAssets`	$-15.53M	USD	2 Qtrs
Proceeds from the sale of crypto assets	`ProceedsFromSaleOfCryptoAssets`	$-15.53M	USD	2 Qtrs
Gain on conversion of investment in equity securities to marketable equity securities	`GainOnConversionOfInvestmentInEquitySecuritiesToMarketableEquitySecurities`	-	USD	2 Qtrs
Gain on conversion of investment in equity securities to marketable equity securities	`GainOnConversionOfInvestmentInEquitySecuritiesToMarketableEquitySecurities`	-	USD	2 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`	$-17.90M	USD	2 Qtrs
Gain on conversion of investment in equity securities to marketable equity securities	`GainOnConversionOfInvestmentInEquitySecuritiesToMarketableEquitySecurities`	$-17.90M	USD	2 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
Proceeds from the sale of investment in equity securities	`ProceedsFromSaleOfInvestmentInEquitySecurities`	$3.95M	USD	2 Qtrs
Proceeds from the sale of investment in equity securities	`ProceedsFromSaleOfInvestmentInEquitySecurities`	$3.95M	USD	2 Qtrs
Gain on the sale of equity securities	`GainOnSaleOfEquitySecurities`	$-1.40M	USD	2 Qtrs
Gain on the sale of equity securities	`GainOnSaleOfEquitySecurities`	$-1.40M	USD	2 Qtrs
Loss from investment in unconsolidated entity	`LossFromInvestmentInUnconsolidatedEntity`	-	USD	2 Qtrs
Loss from investment in unconsolidated entity	`LossFromInvestmentInUnconsolidatedEntity`	-	USD	2 Qtrs
Loss from investment in unconsolidated entity	`LossFromInvestmentInUnconsolidatedEntity`	$-1.96M	USD	2 Qtrs
Loss from investment in unconsolidated entity	`LossFromInvestmentInUnconsolidatedEntity`	$-1.96M	USD	2 Qtrs
Provision for loan losses	`ProvisionForLoanLosses`	$-3.07M	USD	2 Qtrs
Provision for loan losses	`ProvisionForLoanLosses`	$-3.07M	USD	2 Qtrs
Provision for loan losses	`ProvisionForLoanLosses`	-	USD	2 Qtrs
Provision for loan losses	`ProvisionForLoanLosses`	-	USD	2 Qtrs
Gain on extinguishment of debt	`ExtinguishmentOfDebtGainLossNetOfTax`	$-116.00K	USD	2 Qtrs
Gain on extinguishment of debt	`ExtinguishmentOfDebtGainLossNetOfTax`	$-116.00K	USD	2 Qtrs
Gain on extinguishment of debt	`ExtinguishmentOfDebtGainLossNetOfTax`	$-4.57M	USD	2 Qtrs
Gain on extinguishment of debt	`ExtinguishmentOfDebtGainLossNetOfTax`	$-4.57M	USD	2 Qtrs
Gain on deconsolidation of subsidiary	`LossOnDeconsolidationOfSubsidiary`	$9.69M	USD	2 Qtrs
Gain on deconsolidation of subsidiary	`LossOnDeconsolidationOfSubsidiary`	$9.69M	USD	2 Qtrs
Gain on deconsolidation of subsidiary	`LossOnDeconsolidationOfSubsidiary`	-	USD	2 Qtrs
Gain on deconsolidation of subsidiary	`LossOnDeconsolidationOfSubsidiary`	-	USD	2 Qtrs
Other	`OtherOperatingActivities`	$-626.00K	USD	2 Qtrs
Other	`OtherOperatingActivities`	$-626.00K	USD	2 Qtrs
Other	`OtherOperatingActivities`	$-1.01M	USD	2 Qtrs
Other	`OtherOperatingActivities`	$-1.01M	USD	2 Qtrs
Marketable equity securities	`IncreaseDecreaseInMarketableSecuritiesRestricted`	$7.00K	USD	2 Qtrs
Marketable equity securities	`IncreaseDecreaseInMarketableSecuritiesRestricted`	$7.00K	USD	2 Qtrs
Marketable equity securities	`IncreaseDecreaseInMarketableSecuritiesRestricted`	$54.00K	USD	2 Qtrs
Marketable equity securities	`IncreaseDecreaseInMarketableSecuritiesRestricted`	$54.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$164.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$164.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$1.20M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$1.20M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-232.00K	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-232.00K	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-293.00K	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-293.00K	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-591.00K	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-591.00K	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-803.00K	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-803.00K	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$648.00K	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$648.00K	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-348.00K	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-348.00K	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$2.61M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$2.61M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-3.79M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-3.79M	USD	2 Qtrs
Lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-939.00K	USD	2 Qtrs
Lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-939.00K	USD	2 Qtrs
Lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-746.00K	USD	2 Qtrs
Lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-746.00K	USD	2 Qtrs
Net cash used in operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-7.05M	USD	2 Qtrs
Net cash used in operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-7.05M	USD	2 Qtrs
Net cash used in operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-10.11M	USD	2 Qtrs
Net cash used in operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-10.11M	USD	2 Qtrs
Net cash used in operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	-	USD	2 Qtrs
Net cash used in operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	-	USD	2 Qtrs
Net cash used in operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-3.83M	USD	2 Qtrs
Net cash used in operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-3.83M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-13.93M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-13.93M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-7.05M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-7.05M	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.28M	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.28M	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.65M	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.65M	USD	2 Qtrs
Cash decrease upon deconsolidation of subsidiary	`CashDecreaseUponDeconsolidationOfSubsidiary`	$-6.00K	USD	2 Qtrs
Cash decrease upon deconsolidation of subsidiary	`CashDecreaseUponDeconsolidationOfSubsidiary`	$-6.00K	USD	2 Qtrs
Cash decrease upon deconsolidation of subsidiary	`CashDecreaseUponDeconsolidationOfSubsidiary`	-	USD	2 Qtrs
Cash decrease upon deconsolidation of subsidiary	`CashDecreaseUponDeconsolidationOfSubsidiary`	-	USD	2 Qtrs
Investments in loans receivable	`InvestmentsInLoansReceivable`	$1.35M	USD	2 Qtrs
Investments in loans receivable	`InvestmentsInLoansReceivable`	$1.35M	USD	2 Qtrs
Investments in loans receivable	`InvestmentsInLoansReceivable`	$134.00K	USD	2 Qtrs
Investments in loans receivable	`InvestmentsInLoansReceivable`	$134.00K	USD	2 Qtrs
Investments in non-marketable equity securities	`PaymentsToAcquireMarketableSecurities`	$120.00K	USD	2 Qtrs
Investments in non-marketable equity securities	`PaymentsToAcquireMarketableSecurities`	$120.00K	USD	2 Qtrs
Investments in non-marketable equity securities	`PaymentsToAcquireMarketableSecurities`	-	USD	2 Qtrs
Investments in non-marketable equity securities	`PaymentsToAcquireMarketableSecurities`	-	USD	2 Qtrs
Proceeds from the sale of fixed assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$626.00K	USD	2 Qtrs
Proceeds from the sale of fixed assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$626.00K	USD	2 Qtrs
Proceeds from the sale of fixed assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$820.00K	USD	2 Qtrs
Proceeds from the sale of fixed assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$820.00K	USD	2 Qtrs
Investment in notes receivable, related party	`InvestmentInNotesReceivableRelatedParty`	$691.00K	USD	2 Qtrs
Investment in notes receivable, related party	`InvestmentInNotesReceivableRelatedParty`	$691.00K	USD	2 Qtrs
Investment in notes receivable, related party	`InvestmentInNotesReceivableRelatedParty`	-	USD	2 Qtrs
Investment in notes receivable, related party	`InvestmentInNotesReceivableRelatedParty`	-	USD	2 Qtrs
Principal payments on loans receivable	`PrincipalPaymentsOnLoansReceivable`	$-236.00K	USD	2 Qtrs
Principal payments on loans receivable	`PrincipalPaymentsOnLoansReceivable`	$-236.00K	USD	2 Qtrs
Principal payments on loans receivable	`PrincipalPaymentsOnLoansReceivable`	-	USD	2 Qtrs
Principal payments on loans receivable	`PrincipalPaymentsOnLoansReceivable`	-	USD	2 Qtrs
Payments (disbursements) from notes receivable, related party	`PaymentsProceedsFromNotesReceivableRelatedParty`	$-1.84M	USD	2 Qtrs
Payments (disbursements) from notes receivable, related party	`PaymentsProceedsFromNotesReceivableRelatedParty`	$-1.84M	USD	2 Qtrs
Payments (disbursements) from notes receivable, related party	`PaymentsProceedsFromNotesReceivableRelatedParty`	$1.95M	USD	2 Qtrs
Payments (disbursements) from notes receivable, related party	`PaymentsProceedsFromNotesReceivableRelatedParty`	$1.95M	USD	2 Qtrs
Other	`OtherInvestingActivities`	$-226.00K	USD	2 Qtrs
Other	`OtherInvestingActivities`	$-226.00K	USD	2 Qtrs
Other	`OtherInvestingActivities`	$-8.00K	USD	2 Qtrs
Other	`OtherInvestingActivities`	$-8.00K	USD	2 Qtrs
Net cash used in investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-5.35M	USD	2 Qtrs
Net cash used in investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-5.35M	USD	2 Qtrs
Net cash used in investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-2.33M	USD	2 Qtrs
Net cash used in investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-2.33M	USD	2 Qtrs
Net cash provided by investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$1.55M	USD	2 Qtrs
Net cash provided by investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$1.55M	USD	2 Qtrs
Net cash provided by investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	2 Qtrs
Net cash provided by investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.79M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.79M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.33M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.33M	USD	2 Qtrs
Gross proceeds from sales of Class A common stock	`ProceedsFromIssuanceOrSaleOfEquity`	$14.60M	USD	2 Qtrs
Gross proceeds from sales of Class A common stock	`ProceedsFromIssuanceOrSaleOfEquity`	$14.60M	USD	2 Qtrs
Gross proceeds from sales of Class A common stock	`ProceedsFromIssuanceOrSaleOfEquity`	-	USD	2 Qtrs
Gross proceeds from sales of Class A common stock	`ProceedsFromIssuanceOrSaleOfEquity`	-	USD	2 Qtrs
Financing cost in connection with sales of Class A common stock	`FinancingCostInConnectionWithSalesOfClassCommonStock`	$513.00K	USD	2 Qtrs
Financing cost in connection with sales of Class A common stock	`FinancingCostInConnectionWithSalesOfClassCommonStock`	$513.00K	USD	2 Qtrs
Financing cost in connection with sales of Class A common stock	`FinancingCostInConnectionWithSalesOfClassCommonStock`	-	USD	2 Qtrs
Financing cost in connection with sales of Class A common stock	`FinancingCostInConnectionWithSalesOfClassCommonStock`	-	USD	2 Qtrs
Proceeds from sales of Series B preferred stock	`ProceedsFromSalesOfSeriesBPreferredStock`	$7.90M	USD	2 Qtrs
Proceeds from sales of Series B preferred stock	`ProceedsFromSalesOfSeriesBPreferredStock`	$7.90M	USD	2 Qtrs
Proceeds from sales of Series B preferred stock	`ProceedsFromSalesOfSeriesBPreferredStock`	-	USD	2 Qtrs
Proceeds from sales of Series B preferred stock	`ProceedsFromSalesOfSeriesBPreferredStock`	-	USD	2 Qtrs
Proceeds from sales of Series D preferred stock	`ProceedsFromSalesOfSeriesDPreferredStock`	$3.45M	USD	2 Qtrs
Proceeds from sales of Series D preferred stock	`ProceedsFromSalesOfSeriesDPreferredStock`	$3.45M	USD	2 Qtrs
Proceeds from sales of Series D preferred stock	`ProceedsFromSalesOfSeriesDPreferredStock`	-	USD	2 Qtrs
Proceeds from sales of Series D preferred stock	`ProceedsFromSalesOfSeriesDPreferredStock`	-	USD	2 Qtrs
Proceeds from sales of Series C and Series G preferred stock and warrants, related party	`ProceedsFromSalesOfSeriesGPreferredStockAndWarrantsRelatedParty`	$960.00K	USD	2 Qtrs
Proceeds from sales of Series C and Series G preferred stock and warrants, related party	`ProceedsFromSalesOfSeriesGPreferredStockAndWarrantsRelatedParty`	$960.00K	USD	2 Qtrs
Proceeds from sales of Series C and Series G preferred stock and warrants, related party	`ProceedsFromSalesOfSeriesGPreferredStockAndWarrantsRelatedParty`	$2.50M	USD	2 Qtrs
Proceeds from sales of Series C and Series G preferred stock and warrants, related party	`ProceedsFromSalesOfSeriesGPreferredStockAndWarrantsRelatedParty`	$2.50M	USD	2 Qtrs
Proceeds from subsidiaries sale of stock to non-controlling interests	`ProceedsFromSubsidiariesSaleOfStockToNoncontrollingInterests`	$1.78M	USD	2 Qtrs
Proceeds from subsidiaries sale of stock to non-controlling interests	`ProceedsFromSubsidiariesSaleOfStockToNoncontrollingInterests`	$1.78M	USD	2 Qtrs
Proceeds from subsidiaries sale of stock to non-controlling interests	`ProceedsFromSubsidiariesSaleOfStockToNoncontrollingInterests`	-	USD	2 Qtrs
Proceeds from subsidiaries sale of stock to non-controlling interests	`ProceedsFromSubsidiariesSaleOfStockToNoncontrollingInterests`	-	USD	2 Qtrs
Distribution to Circle 8 non-controlling interest	`DistributionsToCircle8NoncontrollingInterest`	$226.00K	USD	2 Qtrs
Distribution to Circle 8 non-controlling interest	`DistributionsToCircle8NoncontrollingInterest`	$226.00K	USD	2 Qtrs
Distribution to Circle 8 non-controlling interest	`DistributionsToCircle8NoncontrollingInterest`	-	USD	2 Qtrs
Distribution to Circle 8 non-controlling interest	`DistributionsToCircle8NoncontrollingInterest`	-	USD	2 Qtrs
Proceeds from notes payable	`ProceedsFromNotesPayable`	$29.13M	USD	2 Qtrs
Proceeds from notes payable	`ProceedsFromNotesPayable`	$29.13M	USD	2 Qtrs
Proceeds from notes payable	`ProceedsFromNotesPayable`	$33.93M	USD	2 Qtrs
Proceeds from notes payable	`ProceedsFromNotesPayable`	$33.93M	USD	2 Qtrs
Payments on notes payable	`RepaymentsOfNotesPayable`	$30.49M	USD	2 Qtrs
Payments on notes payable	`RepaymentsOfNotesPayable`	$30.49M	USD	2 Qtrs
Payments on notes payable	`RepaymentsOfNotesPayable`	$30.29M	USD	2 Qtrs
Payments on notes payable	`RepaymentsOfNotesPayable`	$30.29M	USD	2 Qtrs
Payments on convertible notes payable, related party	`ProceedsFromConvertibleNotesPayableRelatedParty`	$-193.00K	USD	2 Qtrs
Payments on convertible notes payable, related party	`ProceedsFromConvertibleNotesPayableRelatedParty`	$-193.00K	USD	2 Qtrs
Payments on convertible notes payable, related party	`ProceedsFromConvertibleNotesPayableRelatedParty`	-	USD	2 Qtrs
Payments on convertible notes payable, related party	`ProceedsFromConvertibleNotesPayableRelatedParty`	-	USD	2 Qtrs
Payments on notes payable, related party	`ProceedsFromNotesPayableRelatedParty`	$-1.90M	USD	2 Qtrs
Payments on notes payable, related party	`ProceedsFromNotesPayableRelatedParty`	$-1.90M	USD	2 Qtrs
Payments on notes payable, related party	`ProceedsFromNotesPayableRelatedParty`	$-93.00K	USD	2 Qtrs
Payments on notes payable, related party	`ProceedsFromNotesPayableRelatedParty`	$-93.00K	USD	2 Qtrs
Payments of preferred dividends	`PaymentsOfDividends`	$4.16M	USD	2 Qtrs
Payments of preferred dividends	`PaymentsOfDividends`	$4.16M	USD	2 Qtrs
Payments of preferred dividends	`PaymentsOfDividends`	$2.57M	USD	2 Qtrs
Payments of preferred dividends	`PaymentsOfDividends`	$2.57M	USD	2 Qtrs
Proceeds from sales of convertible notes	`ProceedsFromConvertibleDebt`	$1.80M	USD	2 Qtrs
Proceeds from sales of convertible notes	`ProceedsFromConvertibleDebt`	$1.80M	USD	2 Qtrs
Proceeds from sales of convertible notes	`ProceedsFromConvertibleDebt`	$5.02M	USD	2 Qtrs
Proceeds from sales of convertible notes	`ProceedsFromConvertibleDebt`	$5.02M	USD	2 Qtrs
Payments on convertible notes	`RepaymentsOfConvertibleDebt`	$300.00K	USD	2 Qtrs
Payments on convertible notes	`RepaymentsOfConvertibleDebt`	$300.00K	USD	2 Qtrs
Payments on convertible notes	`RepaymentsOfConvertibleDebt`	$1.23M	USD	2 Qtrs
Payments on convertible notes	`RepaymentsOfConvertibleDebt`	$1.23M	USD	2 Qtrs
Net cash provided by financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$17.49M	USD	2 Qtrs
Net cash provided by financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$17.49M	USD	2 Qtrs
Net cash provided by financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$11.61M	USD	2 Qtrs
Net cash provided by financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$11.61M	USD	2 Qtrs
Net cash provided by financing activities from discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	2 Qtrs
Net cash provided by financing activities from discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	2 Qtrs
Net cash provided by financing activities from discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$1.33M	USD	2 Qtrs
Net cash provided by financing activities from discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$1.33M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$11.61M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$11.61M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$18.82M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$18.82M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents from continuing operations	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$352.00K	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents from continuing operations	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$352.00K	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents from continuing operations	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.00K	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents from continuing operations	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.00K	USD	2 Qtrs
Net increase in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations`	$2.23M	USD	2 Qtrs
Net increase in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations`	$2.23M	USD	2 Qtrs
Net increase in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations`	$1.45M	USD	2 Qtrs
Net increase in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations`	$1.45M	USD	2 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`	$27.25M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period - continuing operations	`CashAndCashEquivalentsAndRestrictedCashContinuingOperations`	$27.25M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period - continuing operations	`CashAndCashEquivalentsAndRestrictedCashContinuingOperations`	$25.02M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period - continuing operations	`CashAndCashEquivalentsAndRestrictedCashContinuingOperations`	$25.02M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period - continuing operations	`CashAndCashEquivalentsAndRestrictedCashContinuingOperations`	$13.53M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period - continuing operations	`CashAndCashEquivalentsAndRestrictedCashContinuingOperations`	$13.53M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period - discontinued operations	`CashAndCashEquivalentsAndRestrictedCashDisContinuingOperations`	-	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period - discontinued operations	`CashAndCashEquivalentsAndRestrictedCashDisContinuingOperations`	-	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period - discontinued operations	`CashAndCashEquivalentsAndRestrictedCashDisContinuingOperations`	$4.30M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period - discontinued operations	`CashAndCashEquivalentsAndRestrictedCashDisContinuingOperations`	$4.30M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$27.25M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$27.25M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$25.02M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$25.02M	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 beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$16.82M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$16.82M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$27.25M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$27.25M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$25.02M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$25.02M	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
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$16.82M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$16.82M	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`	$-3.28M	USD	Point-in-time
Less cash and cash equivalents and restricted cash of discontinued operations at end of period	`CashAndCashEquivalentsAndRestrictedCashDiscontinuedOperations`	$-3.28M	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`	$27.25M	USD	Point-in-time
Cash and cash equivalents and restricted cash of continued operations at end of period	`CashAndCashEquivalentsAndRestrictedCashContinuingOperations`	$27.25M	USD	Point-in-time
Cash and cash equivalents and restricted cash of continued operations at end of period	`CashAndCashEquivalentsAndRestrictedCashContinuingOperations`	$25.02M	USD	Point-in-time
Cash and cash equivalents and restricted cash of continued operations at end of period	`CashAndCashEquivalentsAndRestrictedCashContinuingOperations`	$25.02M	USD	Point-in-time
Cash and cash equivalents and restricted cash of continued operations at end of period	`CashAndCashEquivalentsAndRestrictedCashContinuingOperations`	$13.53M	USD	Point-in-time
Cash and cash equivalents and restricted cash of continued operations at end of period	`CashAndCashEquivalentsAndRestrictedCashContinuingOperations`	$13.53M	USD	Point-in-time
Cash paid during the period for interest - continuing operations	`CashPaidDuringPeriodForInterestContinuingOperations`	$2.70M	USD	2 Qtrs
Cash paid during the period for interest - continuing operations	`CashPaidDuringPeriodForInterestContinuingOperations`	$2.70M	USD	2 Qtrs
Cash paid during the period for interest - continuing operations	`CashPaidDuringPeriodForInterestContinuingOperations`	$1.28M	USD	2 Qtrs
Cash paid during the period for interest - continuing operations	`CashPaidDuringPeriodForInterestContinuingOperations`	$1.28M	USD	2 Qtrs
Cash paid during the period for interest - discontinued operations	`CashPaidDuringPeriodForInterestDisontinuedOperations`	-	USD	2 Qtrs
Cash paid during the period for interest - discontinued operations	`CashPaidDuringPeriodForInterestDisontinuedOperations`	-	USD	2 Qtrs
Cash paid during the period for interest - discontinued operations	`CashPaidDuringPeriodForInterestDisontinuedOperations`	$665.00K	USD	2 Qtrs
Cash paid during the period for interest - discontinued operations	`CashPaidDuringPeriodForInterestDisontinuedOperations`	$665.00K	USD	2 Qtrs
Settlement of accounts payable with crypto assets	`NoncashOrPartNoncashAcquisitionPayablesAssumed1`	$8.00K	USD	2 Qtrs
Settlement of accounts payable with crypto assets	`NoncashOrPartNoncashAcquisitionPayablesAssumed1`	$8.00K	USD	2 Qtrs
Settlement of accounts payable with crypto assets	`NoncashOrPartNoncashAcquisitionPayablesAssumed1`	$16.00K	USD	2 Qtrs
Settlement of accounts payable with crypto assets	`NoncashOrPartNoncashAcquisitionPayablesAssumed1`	$16.00K	USD	2 Qtrs
Settlement of interest payable with crypto assets	`NoncashOrPartNoncashAcquisitionEmployeeBenefitLiabilitiesAssumed1`	$142.00K	USD	2 Qtrs
Settlement of interest payable with crypto assets	`NoncashOrPartNoncashAcquisitionEmployeeBenefitLiabilitiesAssumed1`	$142.00K	USD	2 Qtrs
Settlement of interest payable with crypto assets	`NoncashOrPartNoncashAcquisitionEmployeeBenefitLiabilitiesAssumed1`	-	USD	2 Qtrs
Settlement of interest payable with crypto assets	`NoncashOrPartNoncashAcquisitionEmployeeBenefitLiabilitiesAssumed1`	-	USD	2 Qtrs
Settlement of note payable with crypto assets	`NoncashOrPartNoncashAcquisitionDebtAssumed1`	$506.00K	USD	2 Qtrs
Settlement of note payable with crypto assets	`NoncashOrPartNoncashAcquisitionDebtAssumed1`	$506.00K	USD	2 Qtrs
Settlement of note payable with crypto assets	`NoncashOrPartNoncashAcquisitionDebtAssumed1`	-	USD	2 Qtrs
Settlement of note payable with crypto assets	`NoncashOrPartNoncashAcquisitionDebtAssumed1`	-	USD	2 Qtrs
Conversion of convertible notes payable into shares of Class A common stock	`NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1`	-	USD	2 Qtrs
Conversion of convertible notes payable into shares of Class A common stock	`NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1`	-	USD	2 Qtrs
Conversion of convertible notes payable into shares of Class A common stock	`NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1`	$11.31M	USD	2 Qtrs
Conversion of convertible notes payable into shares of Class A common stock	`NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1`	$11.31M	USD	2 Qtrs
Conversion of Series B preferred stock into shares of Class A common stock	`NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1`	-	USD	2 Qtrs
Conversion of Series B preferred stock into shares of Class A common stock	`NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1`	-	USD	2 Qtrs
Conversion of Series B preferred stock into shares of Class A common stock	`NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1`	$3.00K	USD	2 Qtrs
Conversion of Series B preferred stock into shares of Class A common stock	`NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1`	$3.00K	USD	2 Qtrs
Conversion of debt and equity securities to marketable securities	`LoansAssumed1`	-	USD	2 Qtrs
Conversion of debt and equity securities to marketable securities	`LoansAssumed1`	-	USD	2 Qtrs
Conversion of debt and equity securities to marketable securities	`LoansAssumed1`	$1.81M	USD	2 Qtrs
Conversion of debt and equity securities to marketable securities	`LoansAssumed1`	$1.81M	USD	2 Qtrs
Exchange of related party advances for investment in other equity securities, related party	`NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1`	$2.00M	USD	2 Qtrs
Exchange of related party advances for investment in other equity securities, related party	`NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1`	$2.00M	USD	2 Qtrs
Exchange of related party advances for investment in other equity securities, related party	`NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1`	-	USD	2 Qtrs
Exchange of related party advances for investment in other equity securities, related party	`NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1`	-	USD	2 Qtrs
Recognition of new operating lease right-of-use assets and lease liabilities	`NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1`	$1.73M	USD	2 Qtrs
Recognition of new operating lease right-of-use assets and lease liabilities	`NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1`	$1.73M	USD	2 Qtrs
Recognition of new operating lease right-of-use assets and lease liabilities	`NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1`	$1.55M	USD	2 Qtrs
Recognition of new operating lease right-of-use assets and lease liabilities	`NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1`	$1.55M	USD	2 Qtrs
Remeasurement of Ault Disruptive Technologies Corporation temporary equity	`NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssued1`	-	shares	2 Qtrs
Remeasurement of Ault Disruptive Technologies Corporation temporary equity	`NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssued1`	-	shares	2 Qtrs
Remeasurement of Ault Disruptive Technologies Corporation temporary equity	`NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssued1`	23,000.00	shares	2 Qtrs
Remeasurement of Ault Disruptive Technologies Corporation temporary equity	`NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssued1`	23,000.00	shares	2 Qtrs
Notes payable exchanged for convertible notes payable	`NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationOptionsIssued1`	9.10M	shares	2 Qtrs
Notes payable exchanged for convertible notes payable	`NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationOptionsIssued1`	9.10M	shares	2 Qtrs
Notes payable exchanged for convertible notes payable	`NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationOptionsIssued1`	-	shares	2 Qtrs
Notes payable exchanged for convertible notes payable	`NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationOptionsIssued1`	-	shares	2 Qtrs
Dividend of ROI investment in White River to ROI shareholders	`TransferOfInvestments`	-	USD	2 Qtrs
Dividend of ROI investment in White River to ROI shareholders	`TransferOfInvestments`	-	USD	2 Qtrs
Dividend of ROI investment in White River to ROI shareholders	`TransferOfInvestments`	$19.21M	USD	2 Qtrs
Dividend of ROI investment in White River to ROI shareholders	`TransferOfInvestments`	$19.21M	USD	2 Qtrs
Redeemable non-controlling interests in equity of subsidiaries paid with cash and marketable securities held in trust account	`NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1`	-	USD	2 Qtrs
Redeemable non-controlling interests in equity of subsidiaries paid with cash and marketable securities held in trust account	`NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1`	-	USD	2 Qtrs
Redeemable non-controlling interests in equity of subsidiaries paid with cash and marketable securities held in trust account	`NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1`	$1.46M	USD	2 Qtrs
Redeemable non-controlling interests in equity of subsidiaries paid with cash and marketable securities held in trust account	`NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1`	$1.46M	USD	2 Qtrs
Paid-in-kind dividends settled through issuance of Series B preferred stock	`CapitalExpendituresIncurredButNotYetPaid`	$20.00K	USD	2 Qtrs
Paid-in-kind dividends settled through issuance of Series B preferred stock	`CapitalExpendituresIncurredButNotYetPaid`	$20.00K	USD	2 Qtrs
Paid-in-kind dividends settled through issuance of Series B preferred stock	`CapitalExpendituresIncurredButNotYetPaid`	-	USD	2 Qtrs
Paid-in-kind dividends settled through issuance of Series B preferred stock	`CapitalExpendituresIncurredButNotYetPaid`	-	USD	2 Qtrs
Dividend paid in TurnOnGreen common stock in additional paid-in capital	`TransferToInvestments`	$4.90M	USD	2 Qtrs
Dividend paid in TurnOnGreen common stock in additional paid-in capital	`TransferToInvestments`	$4.90M	USD	2 Qtrs
Dividend paid in TurnOnGreen common stock in additional paid-in capital	`TransferToInvestments`	-	USD	2 Qtrs
Dividend paid in TurnOnGreen common stock in additional paid-in capital	`TransferToInvestments`	-	USD	2 Qtrs

Stockholders Equity 170 line items

Line Item	Tag	Value	Unit	Period
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.79M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.79M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.09M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.09M	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`	$65.02M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$65.02M	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`	$7.90M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.90M	USD	Point-in-time
Issuance of Series C preferred stock, related party for cash	`IssuanceOfSeriesCPreferredStockRelatedPartyForCash`	$2.31M	USD	2 Qtrs
Issuance of Series C preferred stock, related party for cash	`IssuanceOfSeriesCPreferredStockRelatedPartyForCash`	$2.31M	USD	2 Qtrs
Issuance of Series C preferred stock, related party for cash	`IssuanceOfSeriesCPreferredStockRelatedPartyForCash`	$497.00K	USD	1 Quarter
Issuance of Series C preferred stock, related party for cash	`IssuanceOfSeriesCPreferredStockRelatedPartyForCash`	$497.00K	USD	1 Quarter
Issuance of Series G preferred stock, related party	`IssuanceOfSeriesGPreferredStockRelatedParty`	$619.00K	USD	2 Qtrs
Issuance of Series G preferred stock, related party	`IssuanceOfSeriesGPreferredStockRelatedParty`	$619.00K	USD	2 Qtrs
Issuance of Series G preferred stock, related party	`IssuanceOfSeriesGPreferredStockRelatedParty`	$75.00K	USD	1 Quarter
Issuance of Series G preferred stock, related party	`IssuanceOfSeriesGPreferredStockRelatedParty`	$75.00K	USD	1 Quarter
Fair value of warrants issued in connection with Series G preferred stock, related party	`FairValueOfWarrantsIssuedInConnectionWithSeriesGPreferredStockRelatedParty`	$341.00K	USD	2 Qtrs
Fair value of warrants issued in connection with Series G preferred stock, related party	`FairValueOfWarrantsIssuedInConnectionWithSeriesGPreferredStockRelatedParty`	$341.00K	USD	2 Qtrs
Fair value of warrants issued in connection with Series C preferred stock, related party	`FairValueOfWarrantsIssuedInConnectionWithSeriesCPreferredStockRelatedParty`	$25.00K	USD	1 Quarter
Fair value of warrants issued in connection with Series C preferred stock, related party	`FairValueOfWarrantsIssuedInConnectionWithSeriesCPreferredStockRelatedParty`	$25.00K	USD	1 Quarter
Fair value of warrants issued in connection with Series C preferred stock, related party	`FairValueOfWarrantsIssuedInConnectionWithSeriesCPreferredStockRelatedParty`	$185.00K	USD	2 Qtrs
Fair value of warrants issued in connection with Series C preferred stock, related party	`FairValueOfWarrantsIssuedInConnectionWithSeriesCPreferredStockRelatedParty`	$185.00K	USD	2 Qtrs
Fair value of warrants issued in connection with Series C preferred stock, related party	`FairValueOfWarrantsIssuedInConnectionWithSeriesCPreferredStockRelatedParty`	$3.00K	USD	1 Quarter
Fair value of warrants issued in connection with Series C preferred stock, related party	`FairValueOfWarrantsIssuedInConnectionWithSeriesCPreferredStockRelatedParty`	$3.00K	USD	1 Quarter
Issuance of Series B preferred stock for cash	`IssuanceOfSeriesBPreferredStockForCash`	$7.90M	USD	1 Quarter
Issuance of Series B preferred stock for cash	`IssuanceOfSeriesBPreferredStockForCash`	$7.90M	USD	1 Quarter
Issuance of Series B preferred stock for cash	`IssuanceOfSeriesBPreferredStockForCash`	$7.90M	USD	2 Qtrs
Issuance of Series B preferred stock for cash	`IssuanceOfSeriesBPreferredStockForCash`	$7.90M	USD	2 Qtrs
Issuance of Series D preferred stock for cash	`IssuanceOfSeriesDPreferredStockForCash`	$1.53M	USD	1 Quarter
Issuance of Series D preferred stock for cash	`IssuanceOfSeriesDPreferredStockForCash`	$1.53M	USD	1 Quarter
Issuance of Series D preferred stock for cash	`IssuanceOfSeriesDPreferredStockForCash`	$3.45M	USD	2 Qtrs
Issuance of Series D preferred stock for cash	`IssuanceOfSeriesDPreferredStockForCash`	$3.45M	USD	2 Qtrs
Class B common stock converted into Class A common stock	`ClassBCommonStockConvertedIntoClassCommonStock`	-	USD	1 Quarter
Class B common stock converted into Class A common stock	`ClassBCommonStockConvertedIntoClassCommonStock`	-	USD	1 Quarter
Class B common stock converted into Class A common stock	`ClassBCommonStockConvertedIntoClassCommonStock`	-	USD	2 Qtrs
Class B common stock converted into Class A common stock	`ClassBCommonStockConvertedIntoClassCommonStock`	-	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$135.00K	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$135.00K	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$238.00K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$238.00K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$815.00K	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$815.00K	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$68.00K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$68.00K	USD	1 Quarter
Issuance of Class A common stock for cash	`IssuanceOfClassACommonStockForCash`	$14.60M	USD	2 Qtrs
Issuance of Class A common stock for cash	`IssuanceOfClassACommonStockForCash`	$14.60M	USD	2 Qtrs
Financing cost in connection with sales of Class A common stock	`FinancingCostInConnectionWithSalesOfClassCommonStocks`	$-513.00K	USD	2 Qtrs
Financing cost in connection with sales of Class A common stock	`FinancingCostInConnectionWithSalesOfClassCommonStocks`	$-513.00K	USD	2 Qtrs
Issuance of Class A common stock for conversion of debt	`IssuanceOfClassACommonStockForConversionOfDebt`	$11.31M	USD	2 Qtrs
Issuance of Class A common stock for conversion of debt	`IssuanceOfClassACommonStockForConversionOfDebt`	$11.31M	USD	2 Qtrs
Issuance of Class A common stock for conversion of debt	`IssuanceOfClassACommonStockForConversionOfDebt`	$2.71M	USD	1 Quarter
Issuance of Class A common stock for conversion of debt	`IssuanceOfClassACommonStockForConversionOfDebt`	$2.71M	USD	1 Quarter
Increase in ownership interest of subsidiary	`IncreaseInOwnershipInterestOfSubsidiary`	$-893.00K	USD	1 Quarter
Increase in ownership interest of subsidiary	`IncreaseInOwnershipInterestOfSubsidiary`	$-893.00K	USD	1 Quarter
Increase in ownership interest of subsidiary	`IncreaseInOwnershipInterestOfSubsidiary`	$-893.00K	USD	2 Qtrs
Increase in ownership interest of subsidiary	`IncreaseInOwnershipInterestOfSubsidiary`	$-893.00K	USD	2 Qtrs
Sale of subsidiary stock to non-controlling interests	`SaleOfSubsidiaryStockToNoncontrollingInterests`	$1.78M	USD	2 Qtrs
Sale of subsidiary stock to non-controlling interests	`SaleOfSubsidiaryStockToNoncontrollingInterests`	$1.78M	USD	2 Qtrs
Sale of subsidiary stock to non-controlling interests	`SaleOfSubsidiaryStockToNoncontrollingInterests`	$292.00K	USD	1 Quarter
Sale of subsidiary stock to non-controlling interests	`SaleOfSubsidiaryStockToNoncontrollingInterests`	$292.00K	USD	1 Quarter
Distribution to Circle 8 non-controlling interest	`DistributionToCircle8CraneServicesLlcCircle8NoncontrollingInterest`	$-56.00K	USD	1 Quarter
Distribution to Circle 8 non-controlling interest	`DistributionToCircle8CraneServicesLlcCircle8NoncontrollingInterest`	$-56.00K	USD	1 Quarter
Distribution to Circle 8 non-controlling interest	`DistributionToCircle8CraneServicesLlcCircle8NoncontrollingInterest`	$-226.00K	USD	2 Qtrs
Distribution to Circle 8 non-controlling interest	`DistributionToCircle8CraneServicesLlcCircle8NoncontrollingInterest`	$-226.00K	USD	2 Qtrs
Conversion of RiskOn International, Inc. (ROI) convertible note	`ConversionOfRiskonInternationalInc.RoiConvertibleNote`	$863.00K	USD	2 Qtrs
Conversion of RiskOn International, Inc. (ROI) convertible note	`ConversionOfRiskonInternationalInc.RoiConvertibleNote`	$863.00K	USD	2 Qtrs
Issuance of Class A common stock for conversion of debt	`IssuanceOfClassCommonStockForConversionOfDebt`	$2.71M	USD	2 Qtrs
Issuance of Class A common stock for conversion of debt	`IssuanceOfClassCommonStockForConversionOfDebt`	$2.71M	USD	2 Qtrs
Issuance of Class A common stock for conversion of debt	`IssuanceOfClassCommonStockForConversionOfDebt`	$10.90M	USD	1 Quarter
Issuance of Class A common stock for conversion of debt	`IssuanceOfClassCommonStockForConversionOfDebt`	$10.90M	USD	1 Quarter
Net loss attributable to Hyperscale Data	`NetIncomeLoss`	$-30.21M	USD	2 Qtrs
Net loss attributable to Hyperscale Data	`NetIncomeLoss`	$-30.21M	USD	2 Qtrs
Net loss attributable to Hyperscale Data	`NetIncomeLoss`	$-19.05M	USD	1 Quarter
Net loss attributable to Hyperscale Data	`NetIncomeLoss`	$-19.05M	USD	1 Quarter
Net loss attributable to Hyperscale Data	`NetIncomeLoss`	$-33.93M	USD	1 Quarter
Net loss attributable to Hyperscale Data	`NetIncomeLoss`	$-33.93M	USD	1 Quarter
Net loss attributable to Hyperscale Data	`NetIncomeLoss`	$-23.26M	USD	2 Qtrs
Net loss attributable to Hyperscale Data	`NetIncomeLoss`	$-23.26M	USD	2 Qtrs
Series A preferred dividends ($1.28 per share)	`SeriesAPreferredDividends`	$9.00K	USD	2 Qtrs
Series A preferred dividends ($1.28 per share)	`SeriesAPreferredDividends`	$9.00K	USD	2 Qtrs
Series A preferred dividends ($1.28 per share)	`SeriesAPreferredDividends`	$5.00K	USD	1 Quarter
Series A preferred dividends ($1.28 per share)	`SeriesAPreferredDividends`	$5.00K	USD	1 Quarter
Series A preferred dividends ($1.28 per share)	`SeriesAPreferredDividends`	$9.00K	USD	2 Qtrs
Series A preferred dividends ($1.28 per share)	`SeriesAPreferredDividends`	$9.00K	USD	2 Qtrs
Series A preferred dividends ($1.28 per share)	`SeriesAPreferredDividends`	$5.00K	USD	1 Quarter
Series A preferred dividends ($1.28 per share)	`SeriesAPreferredDividends`	$5.00K	USD	1 Quarter
Series B preferred dividends ($13.13 per share)	`SeriesBPreferredDividends`	-	USD	2 Qtrs
Series B preferred dividends ($13.13 per share)	`SeriesBPreferredDividends`	-	USD	2 Qtrs
Series B preferred dividends ($13.13 per share)	`SeriesBPreferredDividends`	-	USD	1 Quarter
Series B preferred dividends ($13.13 per share)	`SeriesBPreferredDividends`	-	USD	1 Quarter
Series C preferred dividends ($47.17 per share)	`SeriesCPreferredDividends`	$2.03M	USD	2 Qtrs
Series C preferred dividends ($47.17 per share)	`SeriesCPreferredDividends`	$2.03M	USD	2 Qtrs
Series C preferred dividends ($47.17 per share)	`SeriesCPreferredDividends`	$2.36M	USD	2 Qtrs
Series C preferred dividends ($47.17 per share)	`SeriesCPreferredDividends`	$2.36M	USD	2 Qtrs
Series C preferred dividends ($47.17 per share)	`SeriesCPreferredDividends`	$1.18M	USD	1 Quarter
Series C preferred dividends ($47.17 per share)	`SeriesCPreferredDividends`	$1.18M	USD	1 Quarter
Series C preferred dividends ($47.17 per share)	`SeriesCPreferredDividends`	$1.04M	USD	1 Quarter
Series C preferred dividends ($47.17 per share)	`SeriesCPreferredDividends`	$1.04M	USD	1 Quarter
Series D preferred dividends ($1.62 per share)	`SeriesDPreferredDividends`	$527.00K	USD	2 Qtrs
Series D preferred dividends ($1.62 per share)	`SeriesDPreferredDividends`	$527.00K	USD	2 Qtrs
Series D preferred dividends ($1.62 per share)	`SeriesDPreferredDividends`	$870.00K	USD	2 Qtrs
Series D preferred dividends ($1.62 per share)	`SeriesDPreferredDividends`	$870.00K	USD	2 Qtrs
Series D preferred dividends ($1.62 per share)	`SeriesDPreferredDividends`	$457.00K	USD	1 Quarter
Series D preferred dividends ($1.62 per share)	`SeriesDPreferredDividends`	$457.00K	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`	$263.00K	USD	1 Quarter
Series E preferred dividends ($1.40 per share)	`SeriesEPreferredDividends0.57PerShare`	$912.00K	USD	2 Qtrs
Series E preferred dividends ($1.40 per share)	`SeriesEPreferredDividends0.57PerShare`	$912.00K	USD	2 Qtrs
Series G preferred dividends ($7.81 per share)	`SeriesGPreferredDividends0.57PerShare`	$7.00K	USD	2 Qtrs
Series G preferred dividends ($7.81 per share)	`SeriesGPreferredDividends0.57PerShare`	$7.00K	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-436.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-436.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$6.00K	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$6.00K	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-400.00K	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-400.00K	USD	2 Qtrs
Series E preferred dividends ($1.40 per share)	`SeriesEPreferredDividends`	$542.00K	USD	1 Quarter
Series E preferred dividends ($1.40 per share)	`SeriesEPreferredDividends`	$542.00K	USD	1 Quarter
Series G preferred dividends ($7.81 per share)	`SeriesGPreferredDividends`	$7.00K	USD	1 Quarter
Series G preferred dividends ($7.81 per share)	`SeriesGPreferredDividends`	$7.00K	USD	1 Quarter
Conversion of Series B preferred stock to common stock	`ConversionOfSeriesBPreferredStockToCommonStock`	-	USD	2 Qtrs
Conversion of Series B preferred stock to common stock	`ConversionOfSeriesBPreferredStockToCommonStock`	-	USD	2 Qtrs
Conversion of Series B preferred stock to common stock	`ConversionOfSeriesBPreferredStockToCommonStock`	-	USD	1 Quarter
Conversion of Series B preferred stock to common stock	`ConversionOfSeriesBPreferredStockToCommonStock`	-	USD	1 Quarter
Retirement of treasury stock	`RetirementOfTreasuryStock`	-	USD	2 Qtrs
Retirement of treasury stock	`RetirementOfTreasuryStock`	-	USD	2 Qtrs
Net income attributable to non-controlling interest	`IncomeLossAttributableToNoncontrollingInterest`	$1.71M	USD	1 Quarter
Net income attributable to non-controlling interest	`IncomeLossAttributableToNoncontrollingInterest`	$1.71M	USD	1 Quarter
Net income attributable to non-controlling interest	`IncomeLossAttributableToNoncontrollingInterest`	$-5.51M	USD	1 Quarter
Net income attributable to non-controlling interest	`IncomeLossAttributableToNoncontrollingInterest`	$-5.51M	USD	1 Quarter
Net income attributable to non-controlling interest	`IncomeLossAttributableToNoncontrollingInterest`	$1.62M	USD	2 Qtrs
Net income attributable to non-controlling interest	`IncomeLossAttributableToNoncontrollingInterest`	$1.62M	USD	2 Qtrs
Net income attributable to non-controlling interest	`IncomeLossAttributableToNoncontrollingInterest`	$1.20M	USD	2 Qtrs
Net income attributable to non-controlling interest	`IncomeLossAttributableToNoncontrollingInterest`	$1.20M	USD	2 Qtrs
Distribution of securities of TurnOnGreen, Inc. (TurnOnGreen) to Hyperscale Data Class A common stockholders ($2.02 per share)	`DistributionOfSecuritiesOfImperalisHoldingCorp`	-	USD	2 Qtrs
Distribution of securities of TurnOnGreen, Inc. (TurnOnGreen) to Hyperscale Data Class A common stockholders ($2.02 per share)	`DistributionOfSecuritiesOfImperalisHoldingCorp`	-	USD	2 Qtrs
Distribution of ROI investment in White River Energy Corp. (White River) to ROI stockholders	`DistributionOfRoiInvestmentInWhiteRiverEnergyCorpWhiteRiverToRoiStockholders`	$-19.21M	USD	2 Qtrs
Distribution of ROI investment in White River Energy Corp. (White River) to ROI stockholders	`DistributionOfRoiInvestmentInWhiteRiverEnergyCorpWhiteRiverToRoiStockholders`	$-19.21M	USD	2 Qtrs
Net loss attributable to non-controlling interest of deconsolidated subsidiary	`NetLossAttributableToNoncontrollingInterestOfDeconsolidatedSubsidiary`	$-338.00K	USD	1 Quarter
Net loss attributable to non-controlling interest of deconsolidated subsidiary	`NetLossAttributableToNoncontrollingInterestOfDeconsolidatedSubsidiary`	$-338.00K	USD	1 Quarter
Net loss attributable to non-controlling interest of deconsolidated subsidiary	`NetLossAttributableToNoncontrollingInterestOfDeconsolidatedSubsidiary`	$-1.23M	USD	2 Qtrs
Net loss attributable to non-controlling interest of deconsolidated subsidiary	`NetLossAttributableToNoncontrollingInterestOfDeconsolidatedSubsidiary`	$-1.23M	USD	2 Qtrs
Deconsolidation of subsidiary	`DeconsolidationOfSubsidiary`	$148.00K	USD	1 Quarter
Deconsolidation of subsidiary	`DeconsolidationOfSubsidiary`	$148.00K	USD	1 Quarter
Deconsolidation of subsidiary	`DeconsolidationOfSubsidiary`	$8.27M	USD	2 Qtrs
Deconsolidation of subsidiary	`DeconsolidationOfSubsidiary`	$8.27M	USD	2 Qtrs
Other	`OtherEquity`	$-2.00K	USD	2 Qtrs
Other	`OtherEquity`	$-2.00K	USD	2 Qtrs
Other	`OtherEquity`	$-30.00K	USD	2 Qtrs
Other	`OtherEquity`	$-30.00K	USD	2 Qtrs
Other	`OtherEquity`	-	USD	1 Quarter
Other	`OtherEquity`	-	USD	1 Quarter
Other	`OtherEquity`	$-5.00K	USD	1 Quarter
Other	`OtherEquity`	$-5.00K	USD	1 Quarter
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.79M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.79M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.09M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.09M	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`	$65.02M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$65.02M	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`	$7.90M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.90M	USD	Point-in-time

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