Quarterly report [Sections 13 or 15(d)]

COMMITMENTS AND CONTINGENCIES (Details Narrative)

v3.26.1
COMMITMENTS AND CONTINGENCIES (Details Narrative)
3 Months Ended
Jul. 26, 2021
USD ($)
Integer
Mar. 31, 2026
USD ($)
Sep. 30, 2025
USD ($)
Dec. 31, 2025
USD ($)
Nov. 01, 2024
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Security deposit value   $ 450,000   $ 450,000  
Operating lease right of use asset   3,550,592   3,650,717  
G P U As A Service Arrangement [Member] | Hydra Host Inc [Member]          
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Estimated cost   35,420,000      
Customer deposit   15,000,000      
Property Available For Operating Leases [Member]          
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Area of lease | Integer 40,000        
Operating lease liability $ 4,980,104 4,162,082      
Rentable space | Integer 30,000        
Security deposit payment $ 600,000        
Security deposit value $ 450,000        
Accumulated amortization   $ 3,550,592   $ 3,650,717  
Lease term   6 years 3 months     66 months
Operating lease liability, current   $ 823,625      
Operating lease liability, noncurrent   3,338,457      
commercial ground lease [Member]          
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Operating lease liability   624,722      
Operating lease liability, current   93,824      
Operating lease liability, noncurrent   530,899      
Operating lease right of use asset   604,885      
Property Available For Master Lease [Member]          
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Operating lease liability   624,723      
Operating lease liability, current   93,824      
Operating lease liability, noncurrent   $ 530,899      
Operating lease right of use asset     $ 1,868,359    
Equipment     1,938,662    
Lease settlement obliagtion     $ 2,150,000