10-Q Filing

HYPERSCALE DATA, INC. CIK: 896493 Q3 2025

Filing Information

Form Type	10-Q
Accession Number	`0001214659-25-016799`
Period End Date	20250930
Filing Date	20251117
Fiscal Year	2025
Fiscal Period	Q3
XBRL Instance	hd11725110q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 168 Income Statement 320 Cash Flow Statement 382 Stockholders Equity 174

Balance Sheet 168 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`	$4.55M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.55M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$24.84M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$24.84M	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`	2.30M	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	2.30M	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
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	2.30M	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	2.30M	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`	$22.84M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$22.84M	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`	$6.69M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNet`	$6.69M	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
Preferred stock, liquidation preference, value	`PreferredStockLiquidationPreferenceValue`	$87.03M	USD	Point-in-time
Preferred stock, liquidation preference, value	`PreferredStockLiquidationPreferenceValue`	$87.03M	USD	Point-in-time
Inventories	`InventoryNet`	$1.82M	USD	Point-in-time
Inventories	`InventoryNet`	$1.82M	USD	Point-in-time
Inventories	`InventoryNet`	$1.74M	USD	Point-in-time
Inventories	`InventoryNet`	$1.74M	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
Investment in promissory notes and other, related party	`InvestmentInPromissoryNotesAndOtherRelatedParty`	$27.60M	USD	Point-in-time
Investment in promissory notes and other, related party	`InvestmentInPromissoryNotesAndOtherRelatedParty`	$27.60M	USD	Point-in-time
Loans receivable, current	`ReceivablesNetCurrent`	$1.37M	USD	Point-in-time
Loans receivable, current	`ReceivablesNetCurrent`	$1.37M	USD	Point-in-time
Loans receivable, current	`ReceivablesNetCurrent`	$2.81M	USD	Point-in-time
Loans receivable, current	`ReceivablesNetCurrent`	$2.81M	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`	$3.96M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$3.96M	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$58.41M	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$58.41M	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$90.48M	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$90.48M	USD	Point-in-time
Crypto assets	`CryptoAssets`	-	USD	Point-in-time
Crypto assets	`CryptoAssets`	-	USD	Point-in-time
Crypto assets	`CryptoAssets`	$6.80M	USD	Point-in-time
Crypto assets	`CryptoAssets`	$6.80M	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`	$1.59M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.59M	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
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$131.65M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$131.65M	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`	$4.14M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$4.14M	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`	$923.00K	USD	Point-in-time
Investments in common stock and equity securities, related party	`InvestmentsInOtherEquitySecuritiesRelatedParty`	$923.00K	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`	$251.00K	USD	Point-in-time
Investments in other equity securities	`InvestmentsInOtherEquitySecurities`	$251.00K	USD	Point-in-time
Other assets	`OtherAssets`	$7.46M	USD	Point-in-time
Other assets	`OtherAssets`	$7.46M	USD	Point-in-time
Other assets	`OtherAssets`	$6.55M	USD	Point-in-time
Other assets	`OtherAssets`	$6.55M	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`	$242.39M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$242.39M	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
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$47.16M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$47.16M	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`	$1.17M	USD	Point-in-time
Operating lease liability, current	`OperatingLeaseLiabilityCurrent`	$1.17M	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, current	`NotesPayableCurrent`	$78.36M	USD	Point-in-time
Notes payable, current	`NotesPayableCurrent`	$78.36M	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
Notes payable, related party, current	`NotesPayableRelatedPartyCurrent`	$3.72M	USD	Point-in-time
Notes payable, related party, current	`NotesPayableRelatedPartyCurrent`	$3.72M	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`	$10.53M	USD	Point-in-time
Convertible notes payable	`ConvertibleNotePayables`	$10.53M	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`	$215.50M	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$215.50M	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$179.84M	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$179.84M	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`	$3.15M	USD	Point-in-time
Operating lease liability, non-current	`OperatingLeaseLiabilityNoncurrent`	$3.15M	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
Notes payable, non-current	`NotesAndLoansPayable`	$1.68M	USD	Point-in-time
Notes payable, non-current	`NotesAndLoansPayable`	$1.68M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$218.68M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$218.68M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$184.66M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$184.66M	USD	Point-in-time
Preferred stock, $0.001 par value - 25,000,000 shares authorized; 2,296,188 and 2,029,450 shares issued and outstanding at September 30, 2025 and December 31, 2024, respectively (liquidation preference of $87,025,000 as of September 30, 2025)	`PreferredStockValue`	$2.00K	USD	Point-in-time
Preferred stock, $0.001 par value - 25,000,000 shares authorized; 2,296,188 and 2,029,450 shares issued and outstanding at September 30, 2025 and December 31, 2024, respectively (liquidation preference of $87,025,000 as of September 30, 2025)	`PreferredStockValue`	$2.00K	USD	Point-in-time
Preferred stock, $0.001 par value - 25,000,000 shares authorized; 2,296,188 and 2,029,450 shares issued and outstanding at September 30, 2025 and December 31, 2024, respectively (liquidation preference of $87,025,000 as of September 30, 2025)	`PreferredStockValue`	$2.00K	USD	Point-in-time
Preferred stock, $0.001 par value - 25,000,000 shares authorized; 2,296,188 and 2,029,450 shares issued and outstanding at September 30, 2025 and December 31, 2024, respectively (liquidation preference of $87,025,000 as of September 30, 2025)	`PreferredStockValue`	$2.00K	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
Additional paid-in capital	`AdditionalPaidInCapital`	$758.12M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$758.12M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-628.95M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-628.95M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-702.21M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-702.21M	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
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-131.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-131.00K	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`	$8.64M	USD	Point-in-time
TOTAL HYPERSCALE DATA STOCKHOLDERS EQUITY	`StockholdersEquity`	$8.64M	USD	Point-in-time
TOTAL HYPERSCALE DATA STOCKHOLDERS EQUITY	`StockholdersEquity`	$55.91M	USD	Point-in-time
TOTAL HYPERSCALE DATA STOCKHOLDERS EQUITY	`StockholdersEquity`	$55.91M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$-6.55M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$-6.55M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$1.81M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$1.81M	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`	$26.28M	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.28M	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.25M	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.25M	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.09M	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.09M	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 STOCKHOLDERS EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$57.73M	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$57.73M	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
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$242.39M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$242.39M	USD	Point-in-time

Income Statement 320 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$31.06M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$31.06M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$87.22M	USD	3 Qtrs
Total revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$87.22M	USD	3 Qtrs
Total revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$24.33M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$24.33M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$75.20M	USD	3 Qtrs
Total revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$75.20M	USD	3 Qtrs
Total cost of revenue	`CostOfRevenues`	$22.52M	USD	1 Quarter
Total cost of revenue	`CostOfRevenues`	$22.52M	USD	1 Quarter
Total cost of revenue	`CostOfRevenues`	$64.27M	USD	3 Qtrs
Total cost of revenue	`CostOfRevenues`	$64.27M	USD	3 Qtrs
Total cost of revenue	`CostOfRevenues`	$18.06M	USD	1 Quarter
Total cost of revenue	`CostOfRevenues`	$18.06M	USD	1 Quarter
Total cost of revenue	`CostOfRevenues`	$57.53M	USD	3 Qtrs
Total cost of revenue	`CostOfRevenues`	$57.53M	USD	3 Qtrs
Gross profit	`GrossProfit`	$8.54M	USD	1 Quarter
Gross profit	`GrossProfit`	$8.54M	USD	1 Quarter
Gross profit	`GrossProfit`	$22.95M	USD	3 Qtrs
Gross profit	`GrossProfit`	$22.95M	USD	3 Qtrs
Gross profit	`GrossProfit`	$6.26M	USD	1 Quarter
Gross profit	`GrossProfit`	$6.26M	USD	1 Quarter
Gross profit	`GrossProfit`	$17.68M	USD	3 Qtrs
Gross profit	`GrossProfit`	$17.68M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$12.00M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$12.00M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$33.73M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$33.73M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$11.35M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$11.35M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$30.42M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$30.42M	USD	3 Qtrs
Selling and marketing	`SellingAndMarketingExpense`	$4.75M	USD	1 Quarter
Selling and marketing	`SellingAndMarketingExpense`	$4.75M	USD	1 Quarter
Selling and marketing	`SellingAndMarketingExpense`	$12.53M	USD	3 Qtrs
Selling and marketing	`SellingAndMarketingExpense`	$12.53M	USD	3 Qtrs
Selling and marketing	`SellingAndMarketingExpense`	$7.37M	USD	1 Quarter
Selling and marketing	`SellingAndMarketingExpense`	$7.37M	USD	1 Quarter
Selling and marketing	`SellingAndMarketingExpense`	$15.98M	USD	3 Qtrs
Selling and marketing	`SellingAndMarketingExpense`	$15.98M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$4.60M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$4.60M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$4.81M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$4.81M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$1.60M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$1.60M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$1.85M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$1.85M	USD	3 Qtrs
Impairment of property and equipment	`AssetImpairmentCharges`	$11.79M	USD	1 Quarter
Impairment of property and equipment	`AssetImpairmentCharges`	$11.79M	USD	1 Quarter
Impairment of property and equipment	`AssetImpairmentCharges`	$19.75M	USD	3 Qtrs
Impairment of property and equipment	`AssetImpairmentCharges`	$19.75M	USD	3 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	3 Qtrs
Impairment of property and equipment	`AssetImpairmentCharges`	-	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$33.14M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$33.14M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$70.81M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$70.81M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$20.32M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$20.32M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$48.24M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$48.24M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-24.59M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-24.59M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-47.87M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-47.87M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-14.06M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-14.06M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-30.57M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-30.57M	USD	3 Qtrs
Interest and other income	`InterestIncomeExpenseNonoperatingNet`	$766.00K	USD	1 Quarter
Interest and other income	`InterestIncomeExpenseNonoperatingNet`	$766.00K	USD	1 Quarter
Interest and other income	`InterestIncomeExpenseNonoperatingNet`	$2.12M	USD	3 Qtrs
Interest and other income	`InterestIncomeExpenseNonoperatingNet`	$2.12M	USD	3 Qtrs
Interest and other income	`InterestIncomeExpenseNonoperatingNet`	$637.00K	USD	1 Quarter
Interest and other income	`InterestIncomeExpenseNonoperatingNet`	$637.00K	USD	1 Quarter
Interest and other income	`InterestIncomeExpenseNonoperatingNet`	$1.96M	USD	3 Qtrs
Interest and other income	`InterestIncomeExpenseNonoperatingNet`	$1.96M	USD	3 Qtrs
Interest expense	`InterestExpense`	$7.77M	USD	1 Quarter
Interest expense	`InterestExpense`	$7.77M	USD	1 Quarter
Interest expense	`InterestExpense`	$18.82M	USD	3 Qtrs
Interest expense	`InterestExpense`	$18.82M	USD	3 Qtrs
Interest expense	`InterestExpense`	$3.06M	USD	1 Quarter
Interest expense	`InterestExpense`	$3.06M	USD	1 Quarter
Interest expense	`InterestExpense`	$14.57M	USD	3 Qtrs
Interest expense	`InterestExpense`	$14.57M	USD	3 Qtrs
Gain on conversion of investment in equity securities to marketable equity securities	`GainOnConversionOfInvestmentInEquitySecuritiesToMarketableEquitySecurities`	-	USD	1 Quarter
Gain on conversion of investment in equity securities to marketable equity securities	`GainOnConversionOfInvestmentInEquitySecuritiesToMarketableEquitySecurities`	-	USD	1 Quarter
Gain on conversion of investment in equity securities to marketable equity securities	`GainOnConversionOfInvestmentInEquitySecuritiesToMarketableEquitySecurities`	$-17.90M	USD	3 Qtrs
Gain on conversion of investment in equity securities to marketable equity securities	`GainOnConversionOfInvestmentInEquitySecuritiesToMarketableEquitySecurities`	$-17.90M	USD	3 Qtrs
Gain on conversion of investment in equity securities to marketable equity securities	`GainOnConversionOfInvestmentInEquitySecuritiesToMarketableEquitySecurities`	-	USD	1 Quarter
Gain on conversion of investment in equity securities to marketable equity securities	`GainOnConversionOfInvestmentInEquitySecuritiesToMarketableEquitySecurities`	-	USD	1 Quarter
Gain on conversion of investment in equity securities to marketable equity securities	`GainOnConversionOfInvestmentInEquitySecuritiesToMarketableEquitySecurities`	-	USD	3 Qtrs
Gain on conversion of investment in equity securities to marketable equity securities	`GainOnConversionOfInvestmentInEquitySecuritiesToMarketableEquitySecurities`	-	USD	3 Qtrs
Gain (loss) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-240.00K	USD	1 Quarter
Gain (loss) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-240.00K	USD	1 Quarter
Gain (loss) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$502.00K	USD	3 Qtrs
Gain (loss) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$502.00K	USD	3 Qtrs
Gain (loss) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$1.14M	USD	1 Quarter
Gain (loss) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$1.14M	USD	1 Quarter
Gain (loss) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-3.43M	USD	3 Qtrs
Gain (loss) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-3.43M	USD	3 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`	$-1.96M	USD	3 Qtrs
Loss from investment in unconsolidated entity	`LossFromInvestmentInUnconsolidatedEntities`	$-1.96M	USD	3 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`	-	USD	3 Qtrs
Loss from investment in unconsolidated entity	`LossFromInvestmentInUnconsolidatedEntities`	-	USD	3 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	3 Qtrs
Impairment of equity securities	`ImpairmentOfEquitySecurities`	$6.27M	USD	3 Qtrs
Impairment of equity securities	`ImpairmentOfEquitySecurities`	-	USD	1 Quarter
Impairment of equity securities	`ImpairmentOfEquitySecurities`	-	USD	1 Quarter
Impairment of equity securities	`ImpairmentOfEquitySecurities`	-	USD	3 Qtrs
Impairment of equity securities	`ImpairmentOfEquitySecurities`	-	USD	3 Qtrs
Gain on deconsolidation of subsidiary	`GainOnDeconsolidationOfSubsidiary`	-	USD	1 Quarter
Gain on deconsolidation of subsidiary	`GainOnDeconsolidationOfSubsidiary`	-	USD	1 Quarter
Gain on deconsolidation of subsidiary	`GainOnDeconsolidationOfSubsidiary`	-	USD	3 Qtrs
Gain on deconsolidation of subsidiary	`GainOnDeconsolidationOfSubsidiary`	-	USD	3 Qtrs
Gain on deconsolidation of subsidiary	`GainOnDeconsolidationOfSubsidiary`	$-2.75M	USD	1 Quarter
Gain on deconsolidation of subsidiary	`GainOnDeconsolidationOfSubsidiary`	$-2.75M	USD	1 Quarter
Gain on deconsolidation of subsidiary	`GainOnDeconsolidationOfSubsidiary`	$-12.44M	USD	3 Qtrs
Gain on deconsolidation of subsidiary	`GainOnDeconsolidationOfSubsidiary`	$-12.44M	USD	3 Qtrs
Provision for loan losses, related party	`ProvisionForLoanLeaseAndOtherLosses`	-	USD	3 Qtrs
Provision for loan losses, related party	`ProvisionForLoanLeaseAndOtherLosses`	-	USD	3 Qtrs
Provision for loan losses, related party	`ProvisionForLoanLeaseAndOtherLosses`	-	USD	1 Quarter
Provision for loan losses, related party	`ProvisionForLoanLeaseAndOtherLosses`	-	USD	1 Quarter
Provision for loan losses, related party	`ProvisionForLoanLeaseAndOtherLosses`	$3.07M	USD	3 Qtrs
Provision for loan losses, related party	`ProvisionForLoanLeaseAndOtherLosses`	$3.07M	USD	3 Qtrs
Provision for loan losses, related party	`ProvisionForLoanLeaseAndOtherLosses`	-	USD	1 Quarter
Provision for loan losses, related party	`ProvisionForLoanLeaseAndOtherLosses`	-	USD	1 Quarter
(Loss) gain on the sale of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-1.29M	USD	3 Qtrs
(Loss) gain on the sale of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-1.29M	USD	3 Qtrs
(Loss) gain on the sale of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-732.00K	USD	1 Quarter
(Loss) gain on the sale of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-732.00K	USD	1 Quarter
(Loss) gain on the sale of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$64.00K	USD	3 Qtrs
(Loss) gain on the sale of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$64.00K	USD	3 Qtrs
(Loss) gain on the sale of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$32.00K	USD	1 Quarter
(Loss) gain on the sale of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$32.00K	USD	1 Quarter
Total other income (expense), net	`NonoperatingIncomeExpense`	$-4.89M	USD	3 Qtrs
Total other income (expense), net	`NonoperatingIncomeExpense`	$-4.89M	USD	3 Qtrs
Total other income (expense), net	`NonoperatingIncomeExpense`	$726.00K	USD	1 Quarter
Total other income (expense), net	`NonoperatingIncomeExpense`	$726.00K	USD	1 Quarter
Total other income (expense), net	`NonoperatingIncomeExpense`	$-9.53M	USD	3 Qtrs
Total other income (expense), net	`NonoperatingIncomeExpense`	$-9.53M	USD	3 Qtrs
Total other income (expense), net	`NonoperatingIncomeExpense`	$-7.21M	USD	1 Quarter
Total other income (expense), net	`NonoperatingIncomeExpense`	$-7.21M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-35.46M	USD	3 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-35.46M	USD	3 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-13.33M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-13.33M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-57.40M	USD	3 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-57.40M	USD	3 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-31.80M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-31.80M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$181.00K	USD	3 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$181.00K	USD	3 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$251.00K	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$251.00K	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$47.00K	USD	3 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$47.00K	USD	3 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$52.00K	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$52.00K	USD	1 Quarter
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-35.64M	USD	3 Qtrs
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-35.64M	USD	3 Qtrs
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-13.58M	USD	1 Quarter
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-13.58M	USD	1 Quarter
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-57.45M	USD	3 Qtrs
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-57.45M	USD	3 Qtrs
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-31.86M	USD	1 Quarter
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-31.86M	USD	1 Quarter
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	3 Qtrs
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	3 Qtrs
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-779.00K	USD	3 Qtrs
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-779.00K	USD	3 Qtrs
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$2.22M	USD	1 Quarter
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$2.22M	USD	1 Quarter
Net loss	`ProfitLoss`	$-35.64M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-35.64M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-13.58M	USD	1 Quarter
Net loss	`ProfitLoss`	$-13.58M	USD	1 Quarter
Net loss	`ProfitLoss`	$-58.23M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-58.23M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-29.64M	USD	1 Quarter
Net loss	`ProfitLoss`	$-29.64M	USD	1 Quarter
Net loss (income) attributable to non-controlling interest	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$-4.09M	USD	1 Quarter
Net loss (income) attributable to non-controlling interest	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$-4.09M	USD	1 Quarter
Net loss (income) attributable to non-controlling interest	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$-2.47M	USD	3 Qtrs
Net loss (income) attributable to non-controlling interest	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$-2.47M	USD	3 Qtrs
Net loss (income) attributable to non-controlling interest	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$-569.00K	USD	1 Quarter
Net loss (income) attributable to non-controlling interest	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$-569.00K	USD	1 Quarter
Net loss (income) attributable to non-controlling interest	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$626.00K	USD	3 Qtrs
Net loss (income) attributable to non-controlling interest	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$626.00K	USD	3 Qtrs
Net loss attributable to Hyperscale Data	`NetLossAttributableToHyperscaleDataInc.`	$-25.55M	USD	1 Quarter
Net loss attributable to Hyperscale Data	`NetLossAttributableToHyperscaleDataInc.`	$-25.55M	USD	1 Quarter
Net loss attributable to Hyperscale Data	`NetLossAttributableToHyperscaleDataInc.`	$-55.76M	USD	3 Qtrs
Net loss attributable to Hyperscale Data	`NetLossAttributableToHyperscaleDataInc.`	$-55.76M	USD	3 Qtrs
Net loss attributable to Hyperscale Data	`NetLossAttributableToHyperscaleDataInc.`	$-13.01M	USD	1 Quarter
Net loss attributable to Hyperscale Data	`NetLossAttributableToHyperscaleDataInc.`	$-13.01M	USD	1 Quarter
Net loss attributable to Hyperscale Data	`NetLossAttributableToHyperscaleDataInc.`	$-36.27M	USD	3 Qtrs
Net loss attributable to Hyperscale Data	`NetLossAttributableToHyperscaleDataInc.`	$-36.27M	USD	3 Qtrs
Preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	$1.33M	USD	1 Quarter
Preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	$1.33M	USD	1 Quarter
Preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	$3.89M	USD	3 Qtrs
Preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	$3.89M	USD	3 Qtrs
Preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	$2.24M	USD	1 Quarter
Preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	$2.24M	USD	1 Quarter
Preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	$6.42M	USD	3 Qtrs
Preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	$6.42M	USD	3 Qtrs
Net loss available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-26.88M	USD	1 Quarter
Net loss available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-26.88M	USD	1 Quarter
Net loss available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-59.65M	USD	3 Qtrs
Net loss available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-59.65M	USD	3 Qtrs
Net loss available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-15.26M	USD	1 Quarter
Net loss available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-15.26M	USD	1 Quarter
Net loss available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-42.69M	USD	3 Qtrs
Net loss available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-42.69M	USD	3 Qtrs
Continuing operations, basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$-2.41	USD	3 Qtrs
Continuing operations, basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$-2.41	USD	3 Qtrs
Continuing operations, basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.39	USD	1 Quarter
Continuing operations, basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.39	USD	1 Quarter
Continuing operations, basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$-71.28	USD	3 Qtrs
Continuing operations, basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$-71.28	USD	3 Qtrs
Continuing operations, basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$-26.87	USD	1 Quarter
Continuing operations, basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$-26.87	USD	1 Quarter
Continuing operations, diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-2.41	USD	3 Qtrs
Continuing operations, diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-2.41	USD	3 Qtrs
Continuing operations, diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.39	USD	1 Quarter
Continuing operations, diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.39	USD	1 Quarter
Continuing operations, diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-71.28	USD	3 Qtrs
Continuing operations, diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-71.28	USD	3 Qtrs
Continuing operations, diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-26.87	USD	1 Quarter
Continuing operations, diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-26.87	USD	1 Quarter
Discontinued operations, basic	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	3 Qtrs
Discontinued operations, basic	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	3 Qtrs
Discontinued operations, basic	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Discontinued operations, basic	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Discontinued operations, basic	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.94	USD	3 Qtrs
Discontinued operations, basic	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.94	USD	3 Qtrs
Discontinued operations, basic	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$2.05	USD	1 Quarter
Discontinued operations, basic	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$2.05	USD	1 Quarter
Discontinued operations, diluted	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	3 Qtrs
Discontinued operations, diluted	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	3 Qtrs
Discontinued operations, diluted	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Discontinued operations, diluted	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Discontinued operations, diluted	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.94	USD	3 Qtrs
Discontinued operations, diluted	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.94	USD	3 Qtrs
Discontinued operations, diluted	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$2.05	USD	1 Quarter
Discontinued operations, diluted	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$2.05	USD	1 Quarter
Net loss per common share, basic	`EarningsPerShareBasic`	$-2.41	USD	3 Qtrs
Net loss per common share, basic	`EarningsPerShareBasic`	$-2.41	USD	3 Qtrs
Net loss per common share, basic	`EarningsPerShareBasic`	$-0.39	USD	1 Quarter
Net loss per common share, basic	`EarningsPerShareBasic`	$-0.39	USD	1 Quarter
Net loss per common share, basic	`EarningsPerShareBasic`	$-72.22	USD	3 Qtrs
Net loss per common share, basic	`EarningsPerShareBasic`	$-72.22	USD	3 Qtrs
Net loss per common share, basic	`EarningsPerShareBasic`	$-24.82	USD	1 Quarter
Net loss per common share, basic	`EarningsPerShareBasic`	$-24.82	USD	1 Quarter
Net loss per common share, diluted	`EarningsPerShareDiluted`	$-2.41	USD	3 Qtrs
Net loss per common share, diluted	`EarningsPerShareDiluted`	$-2.41	USD	3 Qtrs
Net loss per common share, diluted	`EarningsPerShareDiluted`	$-0.39	USD	1 Quarter
Net loss per common share, diluted	`EarningsPerShareDiluted`	$-0.39	USD	1 Quarter
Net loss per common share, diluted	`EarningsPerShareDiluted`	$-72.22	USD	3 Qtrs
Net loss per common share, diluted	`EarningsPerShareDiluted`	$-72.22	USD	3 Qtrs
Net loss per common share, diluted	`EarningsPerShareDiluted`	$-24.82	USD	1 Quarter
Net loss per common share, diluted	`EarningsPerShareDiluted`	$-24.82	USD	1 Quarter
Weighted average basic common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	17.68M	shares	3 Qtrs
Weighted average basic common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	17.68M	shares	3 Qtrs
Weighted average basic common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	38.80M	shares	1 Quarter
Weighted average basic common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	38.80M	shares	1 Quarter
Weighted average basic common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	826,000.00	shares	3 Qtrs
Weighted average basic common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	826,000.00	shares	3 Qtrs
Weighted average basic common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	1.08M	shares	1 Quarter
Weighted average basic common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	1.08M	shares	1 Quarter
Weighted average diluted common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	17.68M	shares	3 Qtrs
Weighted average diluted common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	17.68M	shares	3 Qtrs
Weighted average diluted common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	38.80M	shares	1 Quarter
Weighted average diluted common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	38.80M	shares	1 Quarter
Weighted average diluted common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	826,000.00	shares	3 Qtrs
Weighted average diluted common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	826,000.00	shares	3 Qtrs
Weighted average diluted common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.08M	shares	1 Quarter
Weighted average diluted common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.08M	shares	1 Quarter
Net loss available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-26.88M	USD	1 Quarter
Net loss available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-26.88M	USD	1 Quarter
Net loss available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-59.65M	USD	3 Qtrs
Net loss available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-59.65M	USD	3 Qtrs
Net loss available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-15.26M	USD	1 Quarter
Net loss available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-15.26M	USD	1 Quarter
Net loss available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-42.69M	USD	3 Qtrs
Net loss available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-42.69M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-221.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-221.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-621.00K	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-621.00K	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$6.00K	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$6.00K	USD	3 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-221.00K	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-221.00K	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-621.00K	USD	3 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-621.00K	USD	3 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$6.00K	USD	3 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$6.00K	USD	3 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-27.10M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-27.10M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-60.27M	USD	3 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-60.27M	USD	3 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-15.26M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-15.26M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-42.69M	USD	3 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-42.69M	USD	3 Qtrs

Cash Flow Statement 382 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetLoss`	$58.23M	USD	3 Qtrs
Net loss	`NetLoss`	$58.23M	USD	3 Qtrs
Net loss	`NetLoss`	$35.64M	USD	3 Qtrs
Net loss	`NetLoss`	$35.64M	USD	3 Qtrs
Net loss from discontinued operations	`NetLossFromDiscontinuedOperations`	$-779.00K	USD	3 Qtrs
Net loss from discontinued operations	`NetLossFromDiscontinuedOperations`	$-779.00K	USD	3 Qtrs
Net loss from discontinued operations	`NetLossFromDiscontinuedOperations`	-	USD	3 Qtrs
Net loss from discontinued operations	`NetLossFromDiscontinuedOperations`	-	USD	3 Qtrs
Net loss from continuing operations	`NetLossFromContinuingOperations`	$57.45M	USD	3 Qtrs
Net loss from continuing operations	`NetLossFromContinuingOperations`	$57.45M	USD	3 Qtrs
Net loss from continuing operations	`NetLossFromContinuingOperations`	$35.64M	USD	3 Qtrs
Net loss from continuing operations	`NetLossFromContinuingOperations`	$35.64M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$19.65M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$19.65M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$14.75M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$14.75M	USD	3 Qtrs
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$8.42M	USD	3 Qtrs
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$8.42M	USD	3 Qtrs
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$6.19M	USD	3 Qtrs
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$6.19M	USD	3 Qtrs
Amortization of right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$1.16M	USD	3 Qtrs
Amortization of right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$1.16M	USD	3 Qtrs
Amortization of right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$1.11M	USD	3 Qtrs
Amortization of right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$1.11M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$2.94M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$2.94M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$179.00K	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$179.00K	USD	3 Qtrs
Loss (gain) on the sale of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$32.00K	USD	1 Quarter
Loss (gain) on the sale of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$32.00K	USD	1 Quarter
Loss (gain) on the sale of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-1.29M	USD	3 Qtrs
Loss (gain) on the sale of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-1.29M	USD	3 Qtrs
Loss (gain) on the sale of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$64.00K	USD	3 Qtrs
Loss (gain) on the sale of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$64.00K	USD	3 Qtrs
Loss (gain) on the sale of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-732.00K	USD	1 Quarter
Loss (gain) on the sale of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-732.00K	USD	1 Quarter
Impairment of property and equipment	`AssetImpairmentCharges`	$11.79M	USD	1 Quarter
Impairment of property and equipment	`AssetImpairmentCharges`	$11.79M	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`	$19.75M	USD	3 Qtrs
Impairment of property and equipment	`AssetImpairmentCharges`	$19.75M	USD	3 Qtrs
Impairment of property and equipment	`AssetImpairmentCharges`	-	USD	3 Qtrs
Impairment of property and equipment	`AssetImpairmentCharges`	-	USD	3 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	3 Qtrs
Impairment of equity securities	`ImpairmentOfEquitySecurities`	$6.27M	USD	3 Qtrs
Impairment of equity securities	`ImpairmentOfEquitySecurities`	-	USD	3 Qtrs
Impairment of equity securities	`ImpairmentOfEquitySecurities`	-	USD	3 Qtrs
Impairment of equity securities	`ImpairmentOfEquitySecurities`	-	USD	1 Quarter
Impairment of equity securities	`ImpairmentOfEquitySecurities`	-	USD	1 Quarter
Revenue, crypto assets mining	`RevenueDigitalCurrenciesMining`	$19.56M	USD	3 Qtrs
Revenue, crypto assets mining	`RevenueDigitalCurrenciesMining`	$19.56M	USD	3 Qtrs
Revenue, crypto assets mining	`RevenueDigitalCurrenciesMining`	$15.56M	USD	3 Qtrs
Revenue, crypto assets mining	`RevenueDigitalCurrenciesMining`	$15.56M	USD	3 Qtrs
Proceeds from the sale of crypto assets	`ProceedsFromSaleOfCryptoAssets`	$-20.04M	USD	3 Qtrs
Proceeds from the sale of crypto assets	`ProceedsFromSaleOfCryptoAssets`	$-20.04M	USD	3 Qtrs
Proceeds from the sale of crypto assets	`ProceedsFromSaleOfCryptoAssets`	$-13.12M	USD	3 Qtrs
Proceeds from the sale of crypto assets	`ProceedsFromSaleOfCryptoAssets`	$-13.12M	USD	3 Qtrs
Realized gains on sale of marketable securities	`MarketableSecuritiesGainLoss`	$7.46M	USD	3 Qtrs
Realized gains on sale of marketable securities	`MarketableSecuritiesGainLoss`	$7.46M	USD	3 Qtrs
Realized gains on sale of marketable securities	`MarketableSecuritiesGainLoss`	-	USD	3 Qtrs
Realized gains on sale of marketable securities	`MarketableSecuritiesGainLoss`	-	USD	3 Qtrs
Realized losses on non-marketable equity securities	`RealizedLossesOnNonmarketableEquitySecurities`	$5.08M	USD	3 Qtrs
Realized losses on non-marketable equity securities	`RealizedLossesOnNonmarketableEquitySecurities`	$5.08M	USD	3 Qtrs
Realized losses on non-marketable equity securities	`RealizedLossesOnNonmarketableEquitySecurities`	$225.00K	USD	3 Qtrs
Realized losses on non-marketable equity securities	`RealizedLossesOnNonmarketableEquitySecurities`	$225.00K	USD	3 Qtrs
Gain on conversion of investment in equity securities to marketable equity securities	`GainOnConversionOfInvestmentInEquitySecuritiesToMarketableEquitySecurities`	-	USD	1 Quarter
Gain on conversion of investment in equity securities to marketable equity securities	`GainOnConversionOfInvestmentInEquitySecuritiesToMarketableEquitySecurities`	-	USD	1 Quarter
Gain on conversion of investment in equity securities to marketable equity securities	`GainOnConversionOfInvestmentInEquitySecuritiesToMarketableEquitySecurities`	$-17.90M	USD	3 Qtrs
Gain on conversion of investment in equity securities to marketable equity securities	`GainOnConversionOfInvestmentInEquitySecuritiesToMarketableEquitySecurities`	$-17.90M	USD	3 Qtrs
Gain on conversion of investment in equity securities to marketable equity securities	`GainOnConversionOfInvestmentInEquitySecuritiesToMarketableEquitySecurities`	-	USD	1 Quarter
Gain on conversion of investment in equity securities to marketable equity securities	`GainOnConversionOfInvestmentInEquitySecuritiesToMarketableEquitySecurities`	-	USD	1 Quarter
Gain on conversion of investment in equity securities to marketable equity securities	`GainOnConversionOfInvestmentInEquitySecuritiesToMarketableEquitySecurities`	-	USD	3 Qtrs
Gain on conversion of investment in equity securities to marketable equity securities	`GainOnConversionOfInvestmentInEquitySecuritiesToMarketableEquitySecurities`	-	USD	3 Qtrs
Proceeds from the sale of investment in equity securities	`ProceedsFromSaleOfInvestmentInEquitySecurities`	-	USD	3 Qtrs
Proceeds from the sale of investment in equity securities	`ProceedsFromSaleOfInvestmentInEquitySecurities`	-	USD	3 Qtrs
Proceeds from the sale of investment in equity securities	`ProceedsFromSaleOfInvestmentInEquitySecurities`	$3.95M	USD	3 Qtrs
Proceeds from the sale of investment in equity securities	`ProceedsFromSaleOfInvestmentInEquitySecurities`	$3.95M	USD	3 Qtrs
Gain on the sale of equity securities	`GainOnSaleOfEquitySecurities`	-	USD	3 Qtrs
Gain on the sale of equity securities	`GainOnSaleOfEquitySecurities`	-	USD	3 Qtrs
Gain on the sale of equity securities	`GainOnSaleOfEquitySecurities`	$-1.40M	USD	3 Qtrs
Gain on the sale of equity securities	`GainOnSaleOfEquitySecurities`	$-1.40M	USD	3 Qtrs
Loss from investment in unconsolidated entity	`LossFromInvestmentInUnconsolidatedEntity`	$-1.96M	USD	3 Qtrs
Loss from investment in unconsolidated entity	`LossFromInvestmentInUnconsolidatedEntity`	$-1.96M	USD	3 Qtrs
Loss from investment in unconsolidated entity	`LossFromInvestmentInUnconsolidatedEntity`	-	USD	3 Qtrs
Loss from investment in unconsolidated entity	`LossFromInvestmentInUnconsolidatedEntity`	-	USD	3 Qtrs
Provision for loan losses, related party	`ProvisionForLoanLosses`	$-5.67M	USD	3 Qtrs
Provision for loan losses, related party	`ProvisionForLoanLosses`	$-5.67M	USD	3 Qtrs
Provision for loan losses, related party	`ProvisionForLoanLosses`	-	USD	3 Qtrs
Provision for loan losses, related party	`ProvisionForLoanLosses`	-	USD	3 Qtrs
Loss (gain) on extinguishment of debt	`ExtinguishmentOfDebtGainLossNetOfTax`	$502.00K	USD	3 Qtrs
Loss (gain) on extinguishment of debt	`ExtinguishmentOfDebtGainLossNetOfTax`	$502.00K	USD	3 Qtrs
Loss (gain) on extinguishment of debt	`ExtinguishmentOfDebtGainLossNetOfTax`	$-3.43M	USD	3 Qtrs
Loss (gain) on extinguishment of debt	`ExtinguishmentOfDebtGainLossNetOfTax`	$-3.43M	USD	3 Qtrs
Gain on deconsolidation of subsidiary	`LossOnDeconsolidationOfSubsidiary`	-	USD	3 Qtrs
Gain on deconsolidation of subsidiary	`LossOnDeconsolidationOfSubsidiary`	-	USD	3 Qtrs
Gain on deconsolidation of subsidiary	`LossOnDeconsolidationOfSubsidiary`	$9.69M	USD	3 Qtrs
Gain on deconsolidation of subsidiary	`LossOnDeconsolidationOfSubsidiary`	$9.69M	USD	3 Qtrs
Other	`OtherOperatingActivities`	$-1.12M	USD	3 Qtrs
Other	`OtherOperatingActivities`	$-1.12M	USD	3 Qtrs
Other	`OtherOperatingActivities`	$-2.35M	USD	3 Qtrs
Other	`OtherOperatingActivities`	$-2.35M	USD	3 Qtrs
Marketable equity securities	`IncreaseDecreaseInMarketableSecuritiesRestricted`	$-10.76M	USD	3 Qtrs
Marketable equity securities	`IncreaseDecreaseInMarketableSecuritiesRestricted`	$-10.76M	USD	3 Qtrs
Marketable equity securities	`IncreaseDecreaseInMarketableSecuritiesRestricted`	$308.00K	USD	3 Qtrs
Marketable equity securities	`IncreaseDecreaseInMarketableSecuritiesRestricted`	$308.00K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$342.00K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$342.00K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$571.00K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$571.00K	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$42.00K	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$42.00K	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-50.00K	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-50.00K	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$182.00K	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$182.00K	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$631.00K	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$631.00K	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$3.03M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$3.03M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-908.00K	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-908.00K	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$3.47M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$3.47M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-2.74M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-2.74M	USD	3 Qtrs
Lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-1.12M	USD	3 Qtrs
Lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-1.12M	USD	3 Qtrs
Lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-1.36M	USD	3 Qtrs
Lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-1.36M	USD	3 Qtrs
Net cash used in operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-24.81M	USD	3 Qtrs
Net cash used in operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-24.81M	USD	3 Qtrs
Net cash used in operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-3.86M	USD	3 Qtrs
Net cash used in operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-3.86M	USD	3 Qtrs
Net cash used in operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	-	USD	3 Qtrs
Net cash used in operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	-	USD	3 Qtrs
Net cash used in operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-6.37M	USD	3 Qtrs
Net cash used in operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-6.37M	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-24.81M	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-24.81M	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-10.22M	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-10.22M	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$6.08M	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$6.08M	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.76M	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.76M	USD	3 Qtrs
Purchase of crypto assets	`PurchaseOfCryptoAssets`	$4.20M	USD	3 Qtrs
Purchase of crypto assets	`PurchaseOfCryptoAssets`	$4.20M	USD	3 Qtrs
Purchase of crypto assets	`PurchaseOfCryptoAssets`	-	USD	3 Qtrs
Purchase of crypto assets	`PurchaseOfCryptoAssets`	-	USD	3 Qtrs
Cash decrease upon deconsolidation of subsidiary	`CashDecreaseUponDeconsolidationOfSubsidiary`	$-6.00K	USD	3 Qtrs
Cash decrease upon deconsolidation of subsidiary	`CashDecreaseUponDeconsolidationOfSubsidiary`	$-6.00K	USD	3 Qtrs
Cash decrease upon deconsolidation of subsidiary	`CashDecreaseUponDeconsolidationOfSubsidiary`	-	USD	3 Qtrs
Cash decrease upon deconsolidation of subsidiary	`CashDecreaseUponDeconsolidationOfSubsidiary`	-	USD	3 Qtrs
Investments in loans receivable	`InvestmentsInLoansReceivable`	$1.50M	USD	3 Qtrs
Investments in loans receivable	`InvestmentsInLoansReceivable`	$1.50M	USD	3 Qtrs
Investments in loans receivable	`InvestmentsInLoansReceivable`	$434.00K	USD	3 Qtrs
Investments in loans receivable	`InvestmentsInLoansReceivable`	$434.00K	USD	3 Qtrs
Proceeds from the sale of fixed assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$671.00K	USD	3 Qtrs
Proceeds from the sale of fixed assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$671.00K	USD	3 Qtrs
Proceeds from the sale of fixed assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$2.38M	USD	3 Qtrs
Proceeds from the sale of fixed assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$2.38M	USD	3 Qtrs
Proceeds from sale of investments in common stock, related party	`ProceedsFromSaleOfInvestmentsInCommonStockRelatedParty`	-	USD	3 Qtrs
Proceeds from sale of investments in common stock, related party	`ProceedsFromSaleOfInvestmentsInCommonStockRelatedParty`	-	USD	3 Qtrs
Proceeds from sale of investments in common stock, related party	`ProceedsFromSaleOfInvestmentsInCommonStockRelatedParty`	$1.27M	USD	3 Qtrs
Proceeds from sale of investments in common stock, related party	`ProceedsFromSaleOfInvestmentsInCommonStockRelatedParty`	$1.27M	USD	3 Qtrs
Investment in notes receivable, related party	`InvestmentInNotesReceivableRelatedParty`	$3.41M	USD	3 Qtrs
Investment in notes receivable, related party	`InvestmentInNotesReceivableRelatedParty`	$3.41M	USD	3 Qtrs
Investment in notes receivable, related party	`InvestmentInNotesReceivableRelatedParty`	$7.56M	USD	3 Qtrs
Investment in notes receivable, related party	`InvestmentInNotesReceivableRelatedParty`	$7.56M	USD	3 Qtrs
Principal payments on loans receivable	`PrincipalPaymentsOnLoansReceivable`	-	USD	3 Qtrs
Principal payments on loans receivable	`PrincipalPaymentsOnLoansReceivable`	-	USD	3 Qtrs
Principal payments on loans receivable	`PrincipalPaymentsOnLoansReceivable`	$-282.00K	USD	3 Qtrs
Principal payments on loans receivable	`PrincipalPaymentsOnLoansReceivable`	$-282.00K	USD	3 Qtrs
Payments from notes receivable, related party	`PaymentsProceedsFromNotesReceivableRelatedParty`	-	USD	3 Qtrs
Payments from notes receivable, related party	`PaymentsProceedsFromNotesReceivableRelatedParty`	-	USD	3 Qtrs
Payments from notes receivable, related party	`PaymentsProceedsFromNotesReceivableRelatedParty`	$2.49M	USD	3 Qtrs
Payments from notes receivable, related party	`PaymentsProceedsFromNotesReceivableRelatedParty`	$2.49M	USD	3 Qtrs
Other	`OtherInvestingActivities`	$-109.00K	USD	3 Qtrs
Other	`OtherInvestingActivities`	$-109.00K	USD	3 Qtrs
Other	`OtherInvestingActivities`	$-8.00K	USD	3 Qtrs
Other	`OtherInvestingActivities`	$-8.00K	USD	3 Qtrs
Net cash used in investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-8.05M	USD	3 Qtrs
Net cash used in investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-8.05M	USD	3 Qtrs
Net cash used in investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-12.93M	USD	3 Qtrs
Net cash used in investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-12.93M	USD	3 Qtrs
Net cash used in investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-3.80M	USD	3 Qtrs
Net cash used in investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-3.80M	USD	3 Qtrs
Net cash used in investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	3 Qtrs
Net cash used in investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-12.93M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-12.93M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-11.85M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-11.85M	USD	3 Qtrs
Gross proceeds from sales of Class A common stock	`ProceedsFromIssuanceOrSaleOfEquity`	$38.83M	USD	3 Qtrs
Gross proceeds from sales of Class A common stock	`ProceedsFromIssuanceOrSaleOfEquity`	$38.83M	USD	3 Qtrs
Gross proceeds from sales of Class A common stock	`ProceedsFromIssuanceOrSaleOfEquity`	$14.60M	USD	3 Qtrs
Gross proceeds from sales of Class A common stock	`ProceedsFromIssuanceOrSaleOfEquity`	$14.60M	USD	3 Qtrs
Financing cost in connection with sales of Class A common stock	`FinancingCostInConnectionWithSalesOfClassCommonStock`	$1.25M	USD	1 Quarter
Financing cost in connection with sales of Class A common stock	`FinancingCostInConnectionWithSalesOfClassCommonStock`	$1.25M	USD	1 Quarter
Financing cost in connection with sales of Class A common stock	`FinancingCostInConnectionWithSalesOfClassCommonStock`	$1.25M	USD	3 Qtrs
Financing cost in connection with sales of Class A common stock	`FinancingCostInConnectionWithSalesOfClassCommonStock`	$1.25M	USD	3 Qtrs
Financing cost in connection with sales of Class A common stock	`FinancingCostInConnectionWithSalesOfClassCommonStock`	$513.00K	USD	3 Qtrs
Financing cost in connection with sales of Class A common stock	`FinancingCostInConnectionWithSalesOfClassCommonStock`	$513.00K	USD	3 Qtrs
Proceeds from sales of Series B preferred stock	`ProceedsFromSalesOfSeriesBPreferredStock`	-	USD	3 Qtrs
Proceeds from sales of Series B preferred stock	`ProceedsFromSalesOfSeriesBPreferredStock`	-	USD	3 Qtrs
Proceeds from sales of Series B preferred stock	`ProceedsFromSalesOfSeriesBPreferredStock`	$23.91M	USD	3 Qtrs
Proceeds from sales of Series B preferred stock	`ProceedsFromSalesOfSeriesBPreferredStock`	$23.91M	USD	3 Qtrs
Proceeds from sales of Series D preferred stock	`ProceedsFromSalesOfSeriesDPreferredStock`	-	USD	3 Qtrs
Proceeds from sales of Series D preferred stock	`ProceedsFromSalesOfSeriesDPreferredStock`	-	USD	3 Qtrs
Proceeds from sales of Series D preferred stock	`ProceedsFromSalesOfSeriesDPreferredStock`	$3.45M	USD	3 Qtrs
Proceeds from sales of Series D preferred stock	`ProceedsFromSalesOfSeriesDPreferredStock`	$3.45M	USD	3 Qtrs
Proceeds from sales of Series C preferred stock and warrants, related party	`ProceedsFromSalesOfSeriesCPreferredStockAndWarrantsRelatedParty`	$2.80M	USD	3 Qtrs
Proceeds from sales of Series C preferred stock and warrants, related party	`ProceedsFromSalesOfSeriesCPreferredStockAndWarrantsRelatedParty`	$2.80M	USD	3 Qtrs
Proceeds from sales of Series C preferred stock and warrants, related party	`ProceedsFromSalesOfSeriesCPreferredStockAndWarrantsRelatedParty`	-	USD	3 Qtrs
Proceeds from sales of Series C preferred stock and warrants, related party	`ProceedsFromSalesOfSeriesCPreferredStockAndWarrantsRelatedParty`	-	USD	3 Qtrs
Proceeds from sales of Series G and Series H preferred stock and warrants, related party	`ProceedsFromSalesOfSeriesGPreferredStockAndWarrantsRelatedParty`	-	USD	3 Qtrs
Proceeds from sales of Series G and Series H preferred stock and warrants, related party	`ProceedsFromSalesOfSeriesGPreferredStockAndWarrantsRelatedParty`	-	USD	3 Qtrs
Proceeds from sales of Series G and Series H preferred stock and warrants, related party	`ProceedsFromSalesOfSeriesGPreferredStockAndWarrantsRelatedParty`	$4.96M	USD	3 Qtrs
Proceeds from sales of Series G and Series H preferred stock and warrants, related party	`ProceedsFromSalesOfSeriesGPreferredStockAndWarrantsRelatedParty`	$4.96M	USD	3 Qtrs
Proceeds from subsidiaries sale of stock to non-controlling interests	`ProceedsFromSubsidiariesSaleOfStockToNoncontrollingInterests`	$1.78M	USD	3 Qtrs
Proceeds from subsidiaries sale of stock to non-controlling interests	`ProceedsFromSubsidiariesSaleOfStockToNoncontrollingInterests`	$1.78M	USD	3 Qtrs
Proceeds from subsidiaries sale of stock to non-controlling interests	`ProceedsFromSubsidiariesSaleOfStockToNoncontrollingInterests`	-	USD	3 Qtrs
Proceeds from subsidiaries sale of stock to non-controlling interests	`ProceedsFromSubsidiariesSaleOfStockToNoncontrollingInterests`	-	USD	3 Qtrs
Distribution to Circle 8 non-controlling interest	`DistributionsToCircle8NoncontrollingInterest`	-	USD	3 Qtrs
Distribution to Circle 8 non-controlling interest	`DistributionsToCircle8NoncontrollingInterest`	-	USD	3 Qtrs
Distribution to Circle 8 non-controlling interest	`DistributionsToCircle8NoncontrollingInterest`	$281.00K	USD	3 Qtrs
Distribution to Circle 8 non-controlling interest	`DistributionsToCircle8NoncontrollingInterest`	$281.00K	USD	3 Qtrs
Proceeds from notes payable	`ProceedsFromNotesPayable`	$41.06M	USD	3 Qtrs
Proceeds from notes payable	`ProceedsFromNotesPayable`	$41.06M	USD	3 Qtrs
Proceeds from notes payable	`ProceedsFromNotesPayable`	$49.24M	USD	3 Qtrs
Proceeds from notes payable	`ProceedsFromNotesPayable`	$49.24M	USD	3 Qtrs
Payments on notes payable	`RepaymentsOfNotesPayable`	$47.01M	USD	3 Qtrs
Payments on notes payable	`RepaymentsOfNotesPayable`	$47.01M	USD	3 Qtrs
Payments on notes payable	`RepaymentsOfNotesPayable`	$49.51M	USD	3 Qtrs
Payments on notes payable	`RepaymentsOfNotesPayable`	$49.51M	USD	3 Qtrs
Payments on convertible notes payable, related party	`ProceedsFromConvertibleNotesPayableRelatedParty`	$-193.00K	USD	3 Qtrs
Payments on convertible notes payable, related party	`ProceedsFromConvertibleNotesPayableRelatedParty`	$-193.00K	USD	3 Qtrs
Payments on convertible notes payable, related party	`ProceedsFromConvertibleNotesPayableRelatedParty`	-	USD	3 Qtrs
Payments on convertible notes payable, related party	`ProceedsFromConvertibleNotesPayableRelatedParty`	-	USD	3 Qtrs
Proceeds from notes payable, related party	`ProceedsFromNotesPayableRelatedParty`	-	USD	3 Qtrs
Proceeds from notes payable, related party	`ProceedsFromNotesPayableRelatedParty`	-	USD	3 Qtrs
Proceeds from notes payable, related party	`ProceedsFromNotesPayableRelatedParty`	$3.55M	USD	3 Qtrs
Proceeds from notes payable, related party	`ProceedsFromNotesPayableRelatedParty`	$3.55M	USD	3 Qtrs
Payments on notes payable, related party	`PaymentsOnNotesPayableRelatedParty`	$1.91M	USD	3 Qtrs
Payments on notes payable, related party	`PaymentsOnNotesPayableRelatedParty`	$1.91M	USD	3 Qtrs
Payments on notes payable, related party	`PaymentsOnNotesPayableRelatedParty`	-	USD	3 Qtrs
Payments on notes payable, related party	`PaymentsOnNotesPayableRelatedParty`	-	USD	3 Qtrs
Payments of preferred dividends	`PaymentsOfDividends`	$6.33M	USD	3 Qtrs
Payments of preferred dividends	`PaymentsOfDividends`	$6.33M	USD	3 Qtrs
Payments of preferred dividends	`PaymentsOfDividends`	$3.89M	USD	3 Qtrs
Payments of preferred dividends	`PaymentsOfDividends`	$3.89M	USD	3 Qtrs
Proceeds from sales of convertible notes	`ProceedsFromConvertibleDebt`	$5.22M	USD	3 Qtrs
Proceeds from sales of convertible notes	`ProceedsFromConvertibleDebt`	$5.22M	USD	3 Qtrs
Proceeds from sales of convertible notes	`ProceedsFromConvertibleDebt`	$6.70M	USD	3 Qtrs
Proceeds from sales of convertible notes	`ProceedsFromConvertibleDebt`	$6.70M	USD	3 Qtrs
Payments on convertible notes	`RepaymentsOfConvertibleDebt`	$3.49M	USD	3 Qtrs
Payments on convertible notes	`RepaymentsOfConvertibleDebt`	$3.49M	USD	3 Qtrs
Payments on convertible notes	`RepaymentsOfConvertibleDebt`	$1.28M	USD	3 Qtrs
Payments on convertible notes	`RepaymentsOfConvertibleDebt`	$1.28M	USD	3 Qtrs
Net cash provided by financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$60.40M	USD	3 Qtrs
Net cash provided by financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$60.40M	USD	3 Qtrs
Net cash provided by financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$20.04M	USD	3 Qtrs
Net cash provided by financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$20.04M	USD	3 Qtrs
Net cash provided by financing activities from discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	3 Qtrs
Net cash provided by financing activities from discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	3 Qtrs
Net cash provided by financing activities from discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$2.55M	USD	3 Qtrs
Net cash provided by financing activities from discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$2.55M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$60.40M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$60.40M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$22.59M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$22.59M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents from continuing operations	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.00K	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents from continuing operations	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.00K	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents from continuing operations	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-442.00K	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents from continuing operations	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-442.00K	USD	3 Qtrs
Net increase in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations`	$22.67M	USD	3 Qtrs
Net increase in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations`	$22.67M	USD	3 Qtrs
Net increase in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations`	$80.00K	USD	3 Qtrs
Net increase in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations`	$80.00K	USD	3 Qtrs
Cash and cash equivalents and restricted cash at beginning of period - continuing operations	`CashAndCashEquivalentsAndRestrictedCashContinuingOperations`	$47.69M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period - continuing operations	`CashAndCashEquivalentsAndRestrictedCashContinuingOperations`	$47.69M	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`	$15.45M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period - continuing operations	`CashAndCashEquivalentsAndRestrictedCashContinuingOperations`	$15.45M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period - continuing operations	`CashAndCashEquivalentsAndRestrictedCashContinuingOperations`	$11.07M	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 - 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`	$47.69M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$47.69M	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`	$15.45M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$15.45M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$15.37M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$15.37M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$47.69M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$47.69M	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`	$15.45M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$15.45M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$15.37M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$15.37M	USD	Point-in-time
Less cash and cash equivalents and restricted cash of discontinued operations at end of period	`CashAndCashEquivalentsAndRestrictedCashDiscontinuedOperations`	-	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`	-	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`	$47.69M	USD	Point-in-time
Cash and cash equivalents and restricted cash of continued operations at end of period	`CashAndCashEquivalentsAndRestrictedCashContinuingOperations`	$47.69M	USD	Point-in-time
Cash and cash equivalents and restricted cash of continued operations at end of period	`CashAndCashEquivalentsAndRestrictedCashContinuingOperations`	$15.45M	USD	Point-in-time
Cash and cash equivalents and restricted cash of continued operations at end of period	`CashAndCashEquivalentsAndRestrictedCashContinuingOperations`	$15.45M	USD	Point-in-time
Cash and cash equivalents and restricted cash of continued operations at end of period	`CashAndCashEquivalentsAndRestrictedCashContinuingOperations`	$11.07M	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 paid during the period for interest - continuing operations	`CashPaidDuringPeriodForInterestContinuingOperations`	$9.78M	USD	3 Qtrs
Cash paid during the period for interest - continuing operations	`CashPaidDuringPeriodForInterestContinuingOperations`	$9.78M	USD	3 Qtrs
Cash paid during the period for interest - continuing operations	`CashPaidDuringPeriodForInterestContinuingOperations`	$2.70M	USD	3 Qtrs
Cash paid during the period for interest - continuing operations	`CashPaidDuringPeriodForInterestContinuingOperations`	$2.70M	USD	3 Qtrs
Cash paid during the period for interest - discontinued operations	`CashPaidDuringPeriodForInterestDisontinuedOperations`	$946.00K	USD	3 Qtrs
Cash paid during the period for interest - discontinued operations	`CashPaidDuringPeriodForInterestDisontinuedOperations`	$946.00K	USD	3 Qtrs
Cash paid during the period for interest - discontinued operations	`CashPaidDuringPeriodForInterestDisontinuedOperations`	-	USD	3 Qtrs
Cash paid during the period for interest - discontinued operations	`CashPaidDuringPeriodForInterestDisontinuedOperations`	-	USD	3 Qtrs
Settlement of accounts payable with crypto assets	`NoncashOrPartNoncashAcquisitionPayablesAssumed1`	$31.00K	USD	3 Qtrs
Settlement of accounts payable with crypto assets	`NoncashOrPartNoncashAcquisitionPayablesAssumed1`	$31.00K	USD	3 Qtrs
Settlement of accounts payable with crypto assets	`NoncashOrPartNoncashAcquisitionPayablesAssumed1`	$21.00K	USD	3 Qtrs
Settlement of accounts payable with crypto assets	`NoncashOrPartNoncashAcquisitionPayablesAssumed1`	$21.00K	USD	3 Qtrs
Settlement of interest payable with crypto assets	`NoncashOrPartNoncashAcquisitionEmployeeBenefitLiabilitiesAssumed1`	$142.00K	USD	3 Qtrs
Settlement of interest payable with crypto assets	`NoncashOrPartNoncashAcquisitionEmployeeBenefitLiabilitiesAssumed1`	$142.00K	USD	3 Qtrs
Settlement of interest payable with crypto assets	`NoncashOrPartNoncashAcquisitionEmployeeBenefitLiabilitiesAssumed1`	-	USD	3 Qtrs
Settlement of interest payable with crypto assets	`NoncashOrPartNoncashAcquisitionEmployeeBenefitLiabilitiesAssumed1`	-	USD	3 Qtrs
Settlement of note payable with crypto assets	`NoncashOrPartNoncashAcquisitionDebtAssumed1`	$506.00K	USD	3 Qtrs
Settlement of note payable with crypto assets	`NoncashOrPartNoncashAcquisitionDebtAssumed1`	$506.00K	USD	3 Qtrs
Settlement of note payable with crypto assets	`NoncashOrPartNoncashAcquisitionDebtAssumed1`	-	USD	3 Qtrs
Settlement of note payable with crypto assets	`NoncashOrPartNoncashAcquisitionDebtAssumed1`	-	USD	3 Qtrs
Conversion of convertible notes payable into shares of Class A common stock	`NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1`	$3.62M	USD	3 Qtrs
Conversion of convertible notes payable into shares of Class A common stock	`NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1`	$3.62M	USD	3 Qtrs
Conversion of convertible notes payable into shares of Class A common stock	`NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1`	$19.26M	USD	3 Qtrs
Conversion of convertible notes payable into shares of Class A common stock	`NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1`	$19.26M	USD	3 Qtrs
Conversion of Series B preferred stock into shares of Class A common stock	`NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1`	-	USD	3 Qtrs
Conversion of Series B preferred stock into shares of Class A common stock	`NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1`	-	USD	3 Qtrs
Conversion of Series B preferred stock into shares of Class A common stock	`NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1`	$37.00K	USD	3 Qtrs
Conversion of Series B preferred stock into shares of Class A common stock	`NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1`	$37.00K	USD	3 Qtrs
Conversion of debt and equity securities to marketable securities	`LoansAssumed1`	$5.00M	USD	3 Qtrs
Conversion of debt and equity securities to marketable securities	`LoansAssumed1`	$5.00M	USD	3 Qtrs
Conversion of debt and equity securities to marketable securities	`LoansAssumed1`	-	USD	3 Qtrs
Conversion of debt and equity securities to marketable securities	`LoansAssumed1`	-	USD	3 Qtrs
Exchange of related party advances for investment in other equity securities, related party	`NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1`	$2.00M	USD	3 Qtrs
Exchange of related party advances for investment in other equity securities, related party	`NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1`	$2.00M	USD	3 Qtrs
Exchange of related party advances for investment in other equity securities, related party	`NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1`	-	USD	3 Qtrs
Exchange of related party advances for investment in other equity securities, related party	`NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1`	-	USD	3 Qtrs
Recognition of new operating lease right-of-use assets and lease liabilities	`NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1`	$1.89M	USD	3 Qtrs
Recognition of new operating lease right-of-use assets and lease liabilities	`NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1`	$1.89M	USD	3 Qtrs
Recognition of new operating lease right-of-use assets and lease liabilities	`NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1`	$1.55M	USD	3 Qtrs
Recognition of new operating lease right-of-use assets and lease liabilities	`NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1`	$1.55M	USD	3 Qtrs
Notes payable exchanged for convertible notes payable	`NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationOptionsIssued1`	9.10M	shares	3 Qtrs
Notes payable exchanged for convertible notes payable	`NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationOptionsIssued1`	9.10M	shares	3 Qtrs
Notes payable exchanged for convertible notes payable	`NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationOptionsIssued1`	-	shares	3 Qtrs
Notes payable exchanged for convertible notes payable	`NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationOptionsIssued1`	-	shares	3 Qtrs
Dividend of ROI investment in White River to ROI shareholders	`TransferOfInvestments`	-	USD	3 Qtrs
Dividend of ROI investment in White River to ROI shareholders	`TransferOfInvestments`	-	USD	3 Qtrs
Dividend of ROI investment in White River to ROI shareholders	`TransferOfInvestments`	$19.21M	USD	3 Qtrs
Dividend of ROI investment in White River to ROI shareholders	`TransferOfInvestments`	$19.21M	USD	3 Qtrs
Redeemable non-controlling interests in equity of subsidiaries paid with cash and marketable securities held in trust account	`NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1`	-	USD	3 Qtrs
Redeemable non-controlling interests in equity of subsidiaries paid with cash and marketable securities held in trust account	`NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1`	-	USD	3 Qtrs
Redeemable non-controlling interests in equity of subsidiaries paid with cash and marketable securities held in trust account	`NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1`	$1.46M	USD	3 Qtrs
Redeemable non-controlling interests in equity of subsidiaries paid with cash and marketable securities held in trust account	`NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1`	$1.46M	USD	3 Qtrs
Paid-in-kind dividends settled through issuance of Series B preferred stock	`CapitalExpendituresIncurredButNotYetPaid`	$72.00K	USD	3 Qtrs
Paid-in-kind dividends settled through issuance of Series B preferred stock	`CapitalExpendituresIncurredButNotYetPaid`	$72.00K	USD	3 Qtrs
Paid-in-kind dividends settled through issuance of Series B preferred stock	`CapitalExpendituresIncurredButNotYetPaid`	-	USD	3 Qtrs
Paid-in-kind dividends settled through issuance of Series B preferred stock	`CapitalExpendituresIncurredButNotYetPaid`	-	USD	3 Qtrs
Dividend paid in TurnOnGreen common stock in additional paid-in capital	`TransferToInvestments`	-	USD	3 Qtrs
Dividend paid in TurnOnGreen common stock in additional paid-in capital	`TransferToInvestments`	-	USD	3 Qtrs
Dividend paid in TurnOnGreen common stock in additional paid-in capital	`TransferToInvestments`	$4.90M	USD	3 Qtrs
Dividend paid in TurnOnGreen common stock in additional paid-in capital	`TransferToInvestments`	$4.90M	USD	3 Qtrs

Stockholders Equity 174 line items

Line Item	Tag	Value	Unit	Period
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$56.68M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$56.68M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.28M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.28M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.25M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.25M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.09M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.09M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.90M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.90M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$57.73M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$57.73M	USD	Point-in-time
Issuance of Series G preferred stock, related party	`IssuanceOfSeriesGPreferredStockRelatedParty`	$619.00K	USD	3 Qtrs
Issuance of Series G preferred stock, related party	`IssuanceOfSeriesGPreferredStockRelatedParty`	$619.00K	USD	3 Qtrs
Fair value of warrants issued in connection with Series G preferred stock, related party	`FairValueOfWarrantsIssuedInConnectionWithSeriesGPreferredStockRelatedParty`	$341.00K	USD	3 Qtrs
Fair value of warrants issued in connection with Series G preferred stock, related party	`FairValueOfWarrantsIssuedInConnectionWithSeriesGPreferredStockRelatedParty`	$341.00K	USD	3 Qtrs
Issuance of Series C preferred stock, related party for cash	`IssuanceOfSeriesCPreferredStockRelatedPartyForCash`	$286.00K	USD	1 Quarter
Issuance of Series C preferred stock, related party for cash	`IssuanceOfSeriesCPreferredStockRelatedPartyForCash`	$286.00K	USD	1 Quarter
Issuance of Series C preferred stock, related party for cash	`IssuanceOfSeriesCPreferredStockRelatedPartyForCash`	$2.60M	USD	3 Qtrs
Issuance of Series C preferred stock, related party for cash	`IssuanceOfSeriesCPreferredStockRelatedPartyForCash`	$2.60M	USD	3 Qtrs
Fair value of warrants issued in connection with Series C preferred stock, related party	`FairValueOfWarrantsIssuedInConnectionWithSeriesCPreferredStockRelatedParty`	$14.00K	USD	1 Quarter
Fair value of warrants issued in connection with Series C preferred stock, related party	`FairValueOfWarrantsIssuedInConnectionWithSeriesCPreferredStockRelatedParty`	$14.00K	USD	1 Quarter
Fair value of warrants issued in connection with Series C preferred stock, related party	`FairValueOfWarrantsIssuedInConnectionWithSeriesCPreferredStockRelatedParty`	$199.00K	USD	3 Qtrs
Fair value of warrants issued in connection with Series C preferred stock, related party	`FairValueOfWarrantsIssuedInConnectionWithSeriesCPreferredStockRelatedParty`	$199.00K	USD	3 Qtrs
Issuance of Series H preferred stock, related party	`IssuanceOfSeriesHPreferredStockRelatedParty`	$4.00M	USD	1 Quarter
Issuance of Series H preferred stock, related party	`IssuanceOfSeriesHPreferredStockRelatedParty`	$4.00M	USD	1 Quarter
Issuance of Series H preferred stock, related party	`IssuanceOfSeriesHPreferredStockRelatedParty`	$4.00M	USD	3 Qtrs
Issuance of Series H preferred stock, related party	`IssuanceOfSeriesHPreferredStockRelatedParty`	$4.00M	USD	3 Qtrs
Issuance of Series B preferred stock for cash	`IssuanceOfSeriesBPreferredStockForCash`	$16.02M	USD	1 Quarter
Issuance of Series B preferred stock for cash	`IssuanceOfSeriesBPreferredStockForCash`	$16.02M	USD	1 Quarter
Issuance of Series B preferred stock for cash	`IssuanceOfSeriesBPreferredStockForCash`	$23.91M	USD	3 Qtrs
Issuance of Series B preferred stock for cash	`IssuanceOfSeriesBPreferredStockForCash`	$23.91M	USD	3 Qtrs
Issuance of Series D preferred stock for cash	`IssuanceOfSeriesDPreferredStockForCash`	$3.45M	USD	3 Qtrs
Issuance of Series D preferred stock for cash	`IssuanceOfSeriesDPreferredStockForCash`	$3.45M	USD	3 Qtrs
Class B common stock converted into Class A common stock	`ClassBCommonStockConvertedIntoClassACommonStock`	-	USD	3 Qtrs
Class B common stock converted into Class A common stock	`ClassBCommonStockConvertedIntoClassACommonStock`	-	USD	3 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
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$374.00K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$374.00K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$1.19M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$1.19M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$44.00K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$44.00K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$179.00K	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$179.00K	USD	3 Qtrs
Issuance of Class A common stock for conversion of debt	`IssuanceOfClassCommonStockForConversionOfDebt`	$900.00K	USD	1 Quarter
Issuance of Class A common stock for conversion of debt	`IssuanceOfClassCommonStockForConversionOfDebt`	$900.00K	USD	1 Quarter
Issuance of Class A common stock for cash	`IssuanceOfClassACommonStockForCash`	$14.60M	USD	3 Qtrs
Issuance of Class A common stock for cash	`IssuanceOfClassACommonStockForCash`	$14.60M	USD	3 Qtrs
Issuance of Class A common stock for cash	`IssuanceOfClassACommonStockForCash`	$38.83M	USD	1 Quarter
Issuance of Class A common stock for cash	`IssuanceOfClassACommonStockForCash`	$38.83M	USD	1 Quarter
Issuance of Class A common stock for cash	`IssuanceOfClassACommonStockForCash`	$38.83M	USD	3 Qtrs
Issuance of Class A common stock for cash	`IssuanceOfClassACommonStockForCash`	$38.83M	USD	3 Qtrs
Financing cost in connection with sales of Class A common stock	`FinancingCostInConnectionWithSalesOfClassCommonStock`	$513.00K	USD	3 Qtrs
Financing cost in connection with sales of Class A common stock	`FinancingCostInConnectionWithSalesOfClassCommonStock`	$513.00K	USD	3 Qtrs
Financing cost in connection with sales of Class A common stock	`FinancingCostInConnectionWithSalesOfClassCommonStock`	$1.25M	USD	1 Quarter
Financing cost in connection with sales of Class A common stock	`FinancingCostInConnectionWithSalesOfClassCommonStock`	$1.25M	USD	1 Quarter
Financing cost in connection with sales of Class A common stock	`FinancingCostInConnectionWithSalesOfClassCommonStock`	$1.25M	USD	3 Qtrs
Financing cost in connection with sales of Class A common stock	`FinancingCostInConnectionWithSalesOfClassCommonStock`	$1.25M	USD	3 Qtrs
Issuance of Class A common stock for conversion of debt	`IssuanceOfClassACommonStockForConversionOfDebt`	$3.62M	USD	3 Qtrs
Issuance of Class A common stock for conversion of debt	`IssuanceOfClassACommonStockForConversionOfDebt`	$3.62M	USD	3 Qtrs
Issuance of Class A common stock for conversion of debt	`IssuanceOfClassACommonStockForConversionOfDebt`	$7.95M	USD	1 Quarter
Issuance of Class A common stock for conversion of debt	`IssuanceOfClassACommonStockForConversionOfDebt`	$7.95M	USD	1 Quarter
Increase in ownership interest of subsidiary	`IncreaseInOwnershipInterestOfSubsidiary`	$-893.00K	USD	3 Qtrs
Increase in ownership interest of subsidiary	`IncreaseInOwnershipInterestOfSubsidiary`	$-893.00K	USD	3 Qtrs
Sale of subsidiary stock to non-controlling interests	`SaleOfSubsidiaryStockToNoncontrollingInterests`	$1.78M	USD	3 Qtrs
Sale of subsidiary stock to non-controlling interests	`SaleOfSubsidiaryStockToNoncontrollingInterests`	$1.78M	USD	3 Qtrs
Conversion of convertible notes payable to Class A common stock	`ConversionOfConvertibleNotesPayableToClassCommonStock`	$19.26M	USD	3 Qtrs
Conversion of convertible notes payable to Class A common stock	`ConversionOfConvertibleNotesPayableToClassCommonStock`	$19.26M	USD	3 Qtrs
Distribution to Circle 8 non-controlling interest	`DistributionToCircle8CraneServicesLlcCircle8NoncontrollingInterest`	$-55.00K	USD	1 Quarter
Distribution to Circle 8 non-controlling interest	`DistributionToCircle8CraneServicesLlcCircle8NoncontrollingInterest`	$-55.00K	USD	1 Quarter
Distribution to Circle 8 non-controlling interest	`DistributionToCircle8CraneServicesLlcCircle8NoncontrollingInterest`	$-281.00K	USD	3 Qtrs
Distribution to Circle 8 non-controlling interest	`DistributionToCircle8CraneServicesLlcCircle8NoncontrollingInterest`	$-281.00K	USD	3 Qtrs
Conversion of RiskOn International Inc. (ROI) convertible note	`ConversionOfRiskonInternationalInc.RoiConvertibleNote`	$863.00K	USD	3 Qtrs
Conversion of RiskOn International Inc. (ROI) convertible note	`ConversionOfRiskonInternationalInc.RoiConvertibleNote`	$863.00K	USD	3 Qtrs
Net loss attributable to Hyperscale Data	`NetIncomeLoss`	$-25.55M	USD	1 Quarter
Net loss attributable to Hyperscale Data	`NetIncomeLoss`	$-25.55M	USD	1 Quarter
Net loss attributable to Hyperscale Data	`NetIncomeLoss`	$-55.76M	USD	3 Qtrs
Net loss attributable to Hyperscale Data	`NetIncomeLoss`	$-55.76M	USD	3 Qtrs
Net loss attributable to Hyperscale Data	`NetIncomeLoss`	$-13.01M	USD	1 Quarter
Net loss attributable to Hyperscale Data	`NetIncomeLoss`	$-13.01M	USD	1 Quarter
Net loss attributable to Hyperscale Data	`NetIncomeLoss`	$-36.27M	USD	3 Qtrs
Net loss attributable to Hyperscale Data	`NetIncomeLoss`	$-36.27M	USD	3 Qtrs
Series A preferred dividends ($1.87 per share)	`SeriesAPreferredDividends1`	$13.00K	USD	3 Qtrs
Series A preferred dividends ($1.87 per share)	`SeriesAPreferredDividends1`	$13.00K	USD	3 Qtrs
Series B preferred dividends ($44.73 per share)	`SeriesBPreferredDividends1`	-	USD	3 Qtrs
Series B preferred dividends ($44.73 per share)	`SeriesBPreferredDividends1`	-	USD	3 Qtrs
Series C preferred dividends ($71.90 per share)	`SeriesCPreferredDividends1`	$-3.60M	USD	3 Qtrs
Series C preferred dividends ($71.90 per share)	`SeriesCPreferredDividends1`	$-3.60M	USD	3 Qtrs
Series D preferred dividends ($2.69 per share)	`SeriesDPreferredDividends1`	$-1.33M	USD	3 Qtrs
Series D preferred dividends ($2.69 per share)	`SeriesDPreferredDividends1`	$-1.33M	USD	3 Qtrs
Series E preferred dividends ($2.03 per share)	`SeriesEPreferredDividends1`	$-1.32M	USD	3 Qtrs
Series E preferred dividends ($2.03 per share)	`SeriesEPreferredDividends1`	$-1.32M	USD	3 Qtrs
Series G preferred dividends ($44.32 per share)	`SeriesGPreferredDividends1`	$-43.00K	USD	3 Qtrs
Series G preferred dividends ($44.32 per share)	`SeriesGPreferredDividends1`	$-43.00K	USD	3 Qtrs
Series H preferred dividends ($7.39 per share)	`SeriesHPreferredDividends1`	$-30.00K	USD	3 Qtrs
Series H preferred dividends ($7.39 per share)	`SeriesHPreferredDividends1`	$-30.00K	USD	3 Qtrs
Series A preferred dividends ($1.88 per share)	`SeriesAPreferredDividends`	$4.00K	USD	1 Quarter
Series A preferred dividends ($1.88 per share)	`SeriesAPreferredDividends`	$4.00K	USD	1 Quarter
Series A preferred dividends ($1.88 per share)	`SeriesAPreferredDividends`	$-13.00K	USD	3 Qtrs
Series A preferred dividends ($1.88 per share)	`SeriesAPreferredDividends`	$-13.00K	USD	3 Qtrs
Series A preferred dividends ($1.88 per share)	`SeriesAPreferredDividends`	$-4.00K	USD	1 Quarter
Series A preferred dividends ($1.88 per share)	`SeriesAPreferredDividends`	$-4.00K	USD	1 Quarter
Series B preferred dividends ($31.60 per share)	`SeriesBPreferredDividends`	-	USD	1 Quarter
Series B preferred dividends ($31.60 per share)	`SeriesBPreferredDividends`	-	USD	1 Quarter
Series C preferred dividends ($71.22 per share)	`SeriesCPreferredDividends`	$1.06M	USD	1 Quarter
Series C preferred dividends ($71.22 per share)	`SeriesCPreferredDividends`	$1.06M	USD	1 Quarter
Series C preferred dividends ($71.22 per share)	`SeriesCPreferredDividends`	$-3.09M	USD	3 Qtrs
Series C preferred dividends ($71.22 per share)	`SeriesCPreferredDividends`	$-3.09M	USD	3 Qtrs
Series C preferred dividends ($71.22 per share)	`SeriesCPreferredDividends`	$-1.23M	USD	1 Quarter
Series C preferred dividends ($71.22 per share)	`SeriesCPreferredDividends`	$-1.23M	USD	1 Quarter
Series D preferred dividends ($2.44 per share)	`SeriesDPreferredDividends`	$263.00K	USD	1 Quarter
Series D preferred dividends ($2.44 per share)	`SeriesDPreferredDividends`	$263.00K	USD	1 Quarter
Series D preferred dividends ($2.44 per share)	`SeriesDPreferredDividends`	$-790.00K	USD	3 Qtrs
Series D preferred dividends ($2.44 per share)	`SeriesDPreferredDividends`	$-790.00K	USD	3 Qtrs
Series D preferred dividends ($2.44 per share)	`SeriesDPreferredDividends`	$-463.00K	USD	1 Quarter
Series D preferred dividends ($2.44 per share)	`SeriesDPreferredDividends`	$-463.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-221.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-221.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-621.00K	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-621.00K	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$6.00K	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$6.00K	USD	3 Qtrs
Series E preferred dividends ($0.62 per share)	`SeriesEPreferredDividends`	$-406.00K	USD	1 Quarter
Series E preferred dividends ($0.62 per share)	`SeriesEPreferredDividends`	$-406.00K	USD	1 Quarter
Series G preferred dividends ($23.24 per share)	`SeriesGPreferredDividends`	$-36.00K	USD	1 Quarter
Series G preferred dividends ($23.24 per share)	`SeriesGPreferredDividends`	$-36.00K	USD	1 Quarter
Series H preferred dividends ($7.39 per share)	`SeriesHPreferredDividends`	$-30.00K	USD	1 Quarter
Series H preferred dividends ($7.39 per share)	`SeriesHPreferredDividends`	$-30.00K	USD	1 Quarter
Conversion of Series B preferred stock to Class A common stock	`ConversionOfSeriesBPreferredStockToClassACommonStock`	-	USD	1 Quarter
Conversion of Series B preferred stock to Class A common stock	`ConversionOfSeriesBPreferredStockToClassACommonStock`	-	USD	1 Quarter
Conversion of Series B preferred stock to Class A common stock	`ConversionOfSeriesBPreferredStockToClassACommonStock`	-	USD	3 Qtrs
Conversion of Series B preferred stock to Class A common stock	`ConversionOfSeriesBPreferredStockToClassACommonStock`	-	USD	3 Qtrs
Retirement of treasury stock	`RetirementOfTreasuryStock`	-	USD	3 Qtrs
Retirement of treasury stock	`RetirementOfTreasuryStock`	-	USD	3 Qtrs
Net income attributable to non-controlling interest	`IncomeLossAttributableToNoncontrollingInterest`	$-2.86M	USD	1 Quarter
Net income attributable to non-controlling interest	`IncomeLossAttributableToNoncontrollingInterest`	$-2.86M	USD	1 Quarter
Net income attributable to non-controlling interest	`IncomeLossAttributableToNoncontrollingInterest`	$-2.47M	USD	3 Qtrs
Net income attributable to non-controlling interest	`IncomeLossAttributableToNoncontrollingInterest`	$-2.47M	USD	3 Qtrs
Net income attributable to non-controlling interest	`IncomeLossAttributableToNoncontrollingInterest`	$-569.00K	USD	1 Quarter
Net income attributable to non-controlling interest	`IncomeLossAttributableToNoncontrollingInterest`	$-569.00K	USD	1 Quarter
Net income attributable to non-controlling interest	`IncomeLossAttributableToNoncontrollingInterest`	$626.00K	USD	3 Qtrs
Net income attributable to non-controlling interest	`IncomeLossAttributableToNoncontrollingInterest`	$626.00K	USD	3 Qtrs
Distribution of securities of TurnOnGreen, Inc. (TurnOnGreen) to Hyperscale Data Class A common stockholders ($2.02 per share)	`DistributionOfSecuritiesOfTurnongreenIncTurnongreenToHyperscaleDataClassCommonStockholders`	-	USD	3 Qtrs
Distribution of securities of TurnOnGreen, Inc. (TurnOnGreen) to Hyperscale Data Class A common stockholders ($2.02 per share)	`DistributionOfSecuritiesOfTurnongreenIncTurnongreenToHyperscaleDataClassCommonStockholders`	-	USD	3 Qtrs
Distribution of ROI investment in White River Energy Corp. (White River) to ROI stockholders	`DistributionOfRoiInvestmentInWhiteRiverEnergyCorp.WhiteRiverToRoiStockholders`	$-19.21M	USD	3 Qtrs
Distribution of ROI investment in White River Energy Corp. (White River) to ROI stockholders	`DistributionOfRoiInvestmentInWhiteRiverEnergyCorp.WhiteRiverToRoiStockholders`	$-19.21M	USD	3 Qtrs
Deconsolidation of subsidiary	`DeconsolidationOfSubsidiary`	$4.37M	USD	1 Quarter
Deconsolidation of subsidiary	`DeconsolidationOfSubsidiary`	$4.37M	USD	1 Quarter
Deconsolidation of subsidiary	`DeconsolidationOfSubsidiary`	$4.37M	USD	3 Qtrs
Deconsolidation of subsidiary	`DeconsolidationOfSubsidiary`	$4.37M	USD	3 Qtrs
Deconsolidation of subsidiary	`DeconsolidationOfSubsidiary`	$8.27M	USD	3 Qtrs
Deconsolidation of subsidiary	`DeconsolidationOfSubsidiary`	$8.27M	USD	3 Qtrs
Other	`OtherEquity`	$33.00K	USD	1 Quarter
Other	`OtherEquity`	$33.00K	USD	1 Quarter
Other	`OtherEquity`	$-4.00K	USD	3 Qtrs
Other	`OtherEquity`	$-4.00K	USD	3 Qtrs
Other	`OtherEquity`	-	USD	1 Quarter
Other	`OtherEquity`	-	USD	1 Quarter
Other	`OtherEquity`	$-2.00K	USD	3 Qtrs
Other	`OtherEquity`	$-2.00K	USD	3 Qtrs
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$56.68M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$56.68M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.28M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.28M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.25M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.25M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.09M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.09M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.90M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.90M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$57.73M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$57.73M	USD	Point-in-time

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