XML 57 R45.htm IDEA: XBRL DOCUMENT v3.25.1
Schedule of Accrued Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Payables and Accruals [Abstract]    
Salaries, wages and related expenses $ 575 $ 552
Liability to shareholders for previous acquisition 363 363
Legal, audit, tax and professional fees 888 537
Sales tax accrual 575
Real estate taxes accrual 98 182
Hosting and utility fees 1,564 1,036
SEPA consent fee payable 201
Dividend payable 7 7
Construction fees 1,601 2,211
Membership distribution accrual 955 1,179
Other 230 143
Total $ 6,482 $ 6,785