Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2025	Dec. 31, 2024	Jun. 30, 2024	Mar. 31, 2024
Operating Activities
Net loss	$ (7,354)	$ (38,518)	$ (9,145)	$ (2,544)
Adjustments to reconcile net loss to net cash provided by (used in) by operating activities:
Depreciation expense	1,506			1,554
Amortization expense	2,373			2,372
Stock-based compensation	1,847			661
Deferred income taxes	(437)			(548)
Impairment on fixed assets				130
Amortization of operating lease asset	15			61
(Gain) loss on debt extinguishment and revaluation, net	(551)			3,097
Amortization on deferred financing costs and discount on notes	153			7
SEPA fair value revaluation	118
Loss on sale of fixed assets				1
Changes in operating assets and liabilities:
Accounts receivable	329			(1,480)
Prepaid expenses and other current assets	(197)			(138)
Other long-term assets	1,606			1
Accounts payable	481			430
Contract liability	(667)
Operating lease liabilities	(15)			(61)
Other liabilities and customer deposits	374			(192)
Accrued liabilities and interest payable	242			499
Net cash (used in) provided by operating activities	(177)			3,850
Investing Activities
Purchases of property, plant, and equipment	(3,808)			(524)
Purchases of intangible assets	(45)			(38)
Proceeds from disposal on property, plant, and equipment				78
Deposits of equipment, net	213			(343)
Net cash used in investing activities	(3,640)			(827)
Financing Activities
Proceeds from common stock warrant exercises				300
Proceeds from SEPA	2,005
Proceeds from notes	5,000
Payments on notes and deferred financing costs	(1,978)			(616)
Contributions from non-controlling interest	4,310
Distributions to non-controlling interest	(1,525)			(1,680)
Net cash provided by (used in) financing activities	7,812			(1,996)
Increase in cash & restricted cash	3,995			1,027
Cash & restricted cash – beginning of period	10,453		$ 11,394	10,367
Cash & restricted cash – end of period	14,448	$ 10,453		11,394
Supplemental Disclosure of Cash Flow Information
Interest paid on NYDIG loans				115
Interest paid on Navitas loan	3			57
Interest paid on June and July SPA notes	282
Warrant consideration in relation to convertible notes and revaluation				4,333
Notes converted to common stock				1,023
Noncash deferred financing cost accrual	97
Noncash membership distribution accrual	$ 949			$ 1,069