Unaudited Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Mar. 31, 2026	Dec. 31, 2025
Current assets
Cash and cash equivalents	$ 12,231	$ 34,927
Restricted cash	29	27
Digital assets	6,197	10,250
Accounts receivable	273	257
Notes receivable, net of allowance for credit losses of $4,698 and $4,555 and as of March 31, 2026, and December 31, 2025, respectively	385	343
Inventory, net (see Note 4)	1,465	3,258
Deposits (see Note 5)	13,758	10,499
Other current assets (see Note 5)	7,565	8,963
Total current assets	41,903	68,524
Property, plant and equipment, net	146,932	155,303
Operating lease right-of-use assets, net	14,861	4,950
Intangible assets, net	4,647	4,639
Goodwill	23,692	25,764
Other non-current assets (see Notes 4 and 5)	18,106	18,682
Total assets	250,141	277,862
Current liabilities
Accounts payable	53,366	57,277
Accrued expenses and other current liabilities	55,122	58,678
Other financing liabilities, current portion	1,005	951
Operating lease liabilities, current portion	1,583	1,443
Total current liabilities	117,909	148,171
Other financing liabilities, long term portion	47,714	46,867
Operating lease liabilities, long term portion	12,165	3,471
Other liabilities	2,118	2,042
Total liabilities	230,900	270,103
Commitments and Contingencies (Note 12)
Stockholders’ equity (deficit)
Preferred stock	0	0
Additional paid-in capital	4,728,901	4,673,866
Accumulated other comprehensive income	2,573	3,817
Accumulated deficit	(4,743,898)	(4,705,042)
Total stockholders’ deficit attributable to the Company	(12,395)	(27,338)
Noncontrolling interest	31,636	35,097
Total stockholders' equity	19,241	7,759
Total liabilities and stockholders’ equity	250,141	277,862
Nonrelated Party
Current liabilities
Accrued expenses and other current liabilities	42,134	45,499
Warrant liabilities	960	1,950
Notes payable, current portion	4,349	4,432
Notes payable, long term portion	42,018	56,234
Derivative call options	5,229	10,042
Related Party
Current liabilities
Accrued expenses and other current liabilities	12,988	13,179
Accrued interest	14	19,933
Notes payable, current portion	1,510	3,507
Notes payable, long term portion	2,682	772
Derivative call options	1,065	2,504
Class A Common Stock
Stockholders’ equity (deficit)
Common stock	29	21
Class B Common Stock
Stockholders’ equity (deficit)
Common stock	0	0
Series B Preferred Stock
Stockholders’ equity (deficit)
Preferred stock	$ 0	$ 0