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Accounts Receivable
 12 Months Ended
Dec. 31, 2025
Receivables [Abstract]  
Accounts Receivable Accounts Receivable
Accounts receivables consist of the following at:
(Dollars in thousands)December 31, 2025December 31, 2024
Data hosting$4,750 $1,385 
Demand response service receivable745 1,159 
Proprietary mining Coinbase receivable27 37 
Other244 356 
5,766 2,937 
Less: Allowance for expected credit losses(244)(244)
$5,522 $2,693 
The Company’s allowance for expected credit loss was $244 thousand as of December 31, 2025 and $244 thousand as of December 31, 2024. For the year ended December 31, 2024, one of the Company’s borrowers from a note receivable was having financial difficulty and did not secure additional financing to pay the note, as such the Company fully reserved the note balance and incurred a provision on credit loss of approximately $244 thousand. In addition, the Company had a credit provision for approximately $516 thousand due to a pricing dispute with a Bitcoin hosting customer, in which the agreement with the customer was terminated during the year ended December 31, 2024. The Company wrote off the entire allowance with the Bitcoin hosting customer of $516 thousand as of December 31, 2024.
Rollforward of Allowance of Expected Credit Losses:
(Dollars in thousands)20252024
Allowance for expected credit losses, beginning of year$244 $- 
Current period credit provision— 760 
Write offs charged against the allowance— (516)
Recoveries collected- - 
Allowance of expected credit losses, end of year$244 $244