XML 54 R34.htm IDEA: XBRL DOCUMENT v3.26.1
Accrued Liabilities (Tables)
12 Months Ended
Dec. 31, 2025
Payables and Accruals [Abstract]  
Schedule of Accrued Liabilities
Accrued liabilities consist of the following at:
(Dollars in thousands)December 31,
2025
December 31,
2024
Salaries, wages and related expenses$2,204 $552 
Liability to shareholders for previous acquisition363 363 
Legal, audit, tax and professional fees1,786 537 
Sales tax accrual146 575 
Real estate taxes accrual453 182 
Hosting and utility fees1,541 1,036 
Financing fee accrual773 — 
Construction fees2,252 2,211 
Membership distribution accrual3,637 1,179 
Other27 150 
Total$13,182 $6,785