CONSOLIDATED BALANCE SHEETS - USD ($)	Dec. 31, 2025	Dec. 31, 2024
CURRENT ASSETS
Cash and cash equivalents	$ 13,076,000	$ 4,546,000
Restricted cash	36,150,000	20,476,000
Accounts receivable, net	14,548,000	6,165,000
Inventories	4,812,000	1,817,000
Investments in promissory notes and other, related party		20,802,000
Loans receivable, current	187,000	1,369,000
Crypto assets	46,197,000	182,000
Prepaid expenses and other current assets	14,732,000	3,056,000
TOTAL CURRENT ASSETS	129,702,000	58,413,000
Intangible assets, net	13,673,000	1,844,000
Goodwill	10,326,000	295,000
Property and equipment, net	141,988,000	144,357,000
Right-of-use assets	6,651,000	3,697,000
Investments in common stock and equity securities, related party	15,000	2,190,000
Investments in other equity securities	4,108,000	2,802,000
Other assets	7,244,000	7,168,000
TOTAL ASSETS	313,707,000	220,766,000
CURRENT LIABILITIES
Accounts payable and accrued expenses	39,207,000	59,475,000
Operating lease liability, current	1,776,000	1,627,000
Notes payable, current	82,055,000	95,768,000
Notes payable, related party, current	1,686,000	164,000
Convertible notes payable	6,750,000	19,569,000
Guarantee liability	38,900,000	38,900,000
TOTAL CURRENT LIABILITIES	170,374,000	215,503,000
LONG-TERM LIABILITIES
Operating lease liability, non-current	5,198,000	2,269,000
Notes payable, non-current	1,066,000	904,000
Convertible notes payable, non-current	7,843,000
Other long-term liabilities	3,369,000
TOTAL LIABILITIES	187,850,000	218,676,000
STOCKHOLDERS’ EQUITY
Preferred stock, $0.001 par value - 25,000,000 shares authorized; 2,299,188 and 2,029,450 shares issued and outstanding at December 31, 2025 and December 31, 2024, respectively (liquidation preference of $90,025,000 as of December 31, 2025)	2,000	2,000
Additional paid-in capital	853,156,000	668,817,000
Accumulated deficit	(734,560,000)	(628,950,000)
Accumulated other comprehensive income (loss)	812,000	(668,000)
Treasury stock, at cost		(30,571,000)
TOTAL HYPERSCALE DATA STOCKHOLDERS’ EQUITY	119,757,000	8,636,000
Non-controlling interest	6,100,000	(6,546,000)
TOTAL STOCKHOLDERS’ EQUITY	125,857,000	2,090,000
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY	313,707,000	220,766,000
Common Class A [Member]
STOCKHOLDERS’ EQUITY
Common Stock, value	323,000	1,000
Common Class B [Member]
STOCKHOLDERS’ EQUITY
Common Stock, value	$ 24,000	$ 5,000

Hyperscale Data, Inc. 10-K