|
Q2 FY2026
As of Jun 30, 2026
|
Q1 FY2026
As of Mar 31, 2026
|
Q4 FY2025
As of Dec 31, 2025
|
Q3 FY2025
As of Sep 30, 2025
|
Q2 FY2025
As of Jun 30, 2025
|
Q1 FY2025
As of Mar 31, 2025
|
Q4 FY2024
As of Dec 31, 2024
|
Q3 FY2024
As of Sep 30, 2024
|
Q2 FY2024
As of Jun 30, 2024
|
Q1 FY2024
As of Mar 31, 2024
|
Q4 FY2023
As of Dec 31, 2023
|
Q3 FY2023
As of Sep 30, 2023
|
Q2 FY2023
As of Jun 30, 2023
|
Q1 FY2023
As of Mar 31, 2023
|
Q4 FY2022
As of Dec 31, 2022
|
Q3 FY2022
As of Sep 30, 2022
|
Q2 FY2022
As of Jun 30, 2022
|
Q1 FY2022
As of Mar 31, 2022
|
Q4 FY2021
As of Dec 31, 2021
|
Q3 FY2021
As of Sep 30, 2021
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||
| Current assets: | ||||||||||||||||||||
| Cash and cash equivalents | ||||||||||||||||||||
| Accounts receivable, net | ||||||||||||||||||||
| Cryptocurrency holdings | ||||||||||||||||||||
| Contract assets | ||||||||||||||||||||
| Held for sale assets | ||||||||||||||||||||
| Inventories | ||||||||||||||||||||
| Prepaid expenses and other current assets | ||||||||||||||||||||
| Current assets of discontinued operations | ||||||||||||||||||||
| Total current assets | ||||||||||||||||||||
| Non-current assets: | ||||||||||||||||||||
| Oil and gas assets, on the basis of full cost accounting, net | ||||||||||||||||||||
| Property, plant and equipment, net | ||||||||||||||||||||
| Project development costs and other non-current assets | ||||||||||||||||||||
| Proved oil and gas reserves | ||||||||||||||||||||
| Right of use assets, net | ||||||||||||||||||||
| Long-term notes receivable | ||||||||||||||||||||
| Intangible assets, net | ||||||||||||||||||||
| Deferred contract costs, net | ||||||||||||||||||||
| Investment in non-marketable securities | ||||||||||||||||||||
| Goodwill | ||||||||||||||||||||
| Certificate of deposit | ||||||||||||||||||||
| Investment in and advances to equity affiliates | ||||||||||||||||||||
| Long-term assets of discontinued operations | ||||||||||||||||||||
| Co-location hosting security deposits | ||||||||||||||||||||
| Total non-current assets | ||||||||||||||||||||
| Total Assets | ||||||||||||||||||||
| Liabilities and Stockholders’ Equity | ||||||||||||||||||||
| Current liabilities: | ||||||||||||||||||||
| Accounts payable and accrued expenses | ||||||||||||||||||||
| Contract liabilities and deferred revenues | ||||||||||||||||||||
| Lease liability, current maturities | ||||||||||||||||||||
| Assumed liability | ||||||||||||||||||||
| Customer deposits | ||||||||||||||||||||
| Due to affiliates | ||||||||||||||||||||
| Current liabilities of discontinued operations | ||||||||||||||||||||
| Lines of credit | ||||||||||||||||||||
| Derivative liabilities | ||||||||||||||||||||
| Convertible notes payable | ||||||||||||||||||||
| Current portion of long-term debt | ||||||||||||||||||||
| Short-term notes payable, net | ||||||||||||||||||||
| Total current liabilities | ||||||||||||||||||||
| Long-term notes payable, net | ||||||||||||||||||||
| Long-term liabilities: | ||||||||||||||||||||
| Long-term notes payable, net | ||||||||||||||||||||
| Contingent consideration liability | ||||||||||||||||||||
| Lease liability, net of current maturities | ||||||||||||||||||||
| Right-of-use liability | ||||||||||||||||||||
| Lease liability | ||||||||||||||||||||
| Asset retirement obligations | ||||||||||||||||||||
| Total long-term liabilities | ||||||||||||||||||||
| Total liabilities | ||||||||||||||||||||
| Stockholders’ equity: | ||||||||||||||||||||
| Preferred stock, value | ||||||||||||||||||||
| Series A Preferred Stock | ||||||||||||||||||||
| Series B Preferred Stock | ||||||||||||||||||||
| Series D Preferred stock | ||||||||||||||||||||
| Series C Preferred stock | ||||||||||||||||||||
| Series E | ||||||||||||||||||||
| Total preferred stock, value | ||||||||||||||||||||
| Common stock, $0.01 par value, 75,000,000 shares authorized; 1,322,707 issued and 1,322,702 outstanding as of June 30, 2026 and 646,796 issued and 646,791 outstanding as of December 31, 2025, respectively | ||||||||||||||||||||
| Additional paid-in capital | ||||||||||||||||||||
| Common stock to be issued | ||||||||||||||||||||
| Treasury stock, at cost, 5 shares as of June 30, 2026 and December 31, 2025 | ||||||||||||||||||||
| Accumulated deficit | ||||||||||||||||||||
| Non-controlling interests | ||||||||||||||||||||
| Total stockholders’ equity (deficit) | ||||||||||||||||||||
| Total stockholders’ equity | ||||||||||||||||||||
| Total Liabilities and Stockholders’ Equity | ||||||||||||||||||||
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