CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)		3 Months Ended		12 Months Ended
		Mar. 31, 2026	Mar. 31, 2025	Dec. 31, 2025
Cash Flows From Operating Activities:
Net loss		$ (28,119,844)	$ (18,806,658)
Adjustments to reconcile net loss to net cash used in operating activities:
Credit losses on R&D activity		500,000
Amortization of debt discount			82,878
Non-cash operating lease expense		85,394	119,477
Gain on debt extinguishment			(50,000)
Depreciation and amortization expense		307,489	294,365
Stock-based compensation		1,459,478	1,637,368
Impairment of equipment deposits			568,777
Change in fair value of accrued issuable equity			(260,598)
Change in fair value of digital assets		20,767,713	9,748,600
Digital assets received as downtime credits		(10,328)
Mining of digital assets		(662,311)	(249,754)
Subtotal		22,447,435	11,891,113
Impairment of finance lease right-of-use asset				$ 905,630
Changes in operating assets and liabilities:
Accounts receivable		(1,291,724)	(451,127)
Auto-Vibe assets		25,000
Inventory		(817,154)	59,676
Inventory deposits		725,908	(787,626)
Prepaid expenses and other current assets		(476,283)	(908,075)
Accounts payable		(1,530,081)	(849,157)
Accrued expenses and other current liabilities		524,142	361,276
Operating lease liabilities		(87,837)	(123,955)
Deferred revenue		(104,478)	(11,627)
Subtotal		(3,032,507)	(2,710,615)
Net Cash Used In Operating Activities		(8,704,916)	(9,626,160)
Cash Flows From Investing Activities:
Equipment deposits		(1,123,099)	(96,938)
Payment of holdback amount related to Caban asset acquisition		(246,259)
Purchases of property and equipment		(173,608)	(120,229)
Purchases of digital assets			(44,499,352)
Net Cash Used In Investing Activities		(1,542,966)	(44,716,519)
Cash Flows from Financing Activities:
Proceeds from loan payable		5,000,000
Proceeds from ATM equity financing			51,152,353
Issuance costs on ATM equity financing	[1]		(1,280,726)
Proceeds from exercise of stock options			7,565
Payments for deferred financing costs			(195,000)
Repayments of notes payable			(577,675)
Repayment of finance lease liability			(608)
Payment of employee tax withholdings from shares withheld		(375,998)	(145,791)
Net Cash Provided By Financing Activities		4,624,002	48,960,118
Net Decrease In Cash		(5,623,880)	(5,382,561)
Cash - Beginning of Period		13,300,188	29,831,858	29,831,858
Cash - End of Period		7,676,308	24,449,297	$ 13,300,188
Cash paid during the period for:
Interest		646	30,221
Non-cash investing and financing activities:
Digital assets, pledged as collateral		8,528,500
Purchase consideration payable		348,601
Accounts payable and accrued expenses for property and equipment purchases		23,995	116,726
Deferred financing costs charged to additional paid-in capital			228,697
Common stock issued in satisfaction of accrued issuable equity			69,500
Shares returned to treasury for employee payroll tax obligations			63,332
Preferred shares issued for no consideration			27
Common shares issued for restricted stock units vested and other common stock issued for services		$ 33	$ 6

[1] Excludes $228,697 of deferred financing costs paid in prior periods.