v3.26.1
Consolidated Balance Sheets - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Assets    
Cash $ 853,788 $ 1,424,426
Marketable securities 43,110 37,380
Prepaid expenses and other assets 759,533 1,198,486
Finance receivables 3,272 17,533
Digital assets - current (Note 2) 751,547 2,563,474
Digital assets - collateral (Note 2) 5,500,000 5,500,000
Digital assets receivable, net (Note 2) 10,183,164 12,678,014
Galaxy loan derivative asset (Note 4) 979,600 47,673
Income tax receivable 0 31,187
Current assets 19,074,014 23,498,173
Fixed assets, net (Note 3) 8,620,463 9,917,350
Intangible assets, net (Note 3) 6,196,193 6,327,769
Deposits on mining equipment 14,974 1,597
Investment in Seastar Medical Holding Corporation $ 37,986 $ 25,073
Investment, Issuer Affiliation [Extensible Enumeration] us-gaap:InvestmentAffiliatedIssuerMember us-gaap:InvestmentAffiliatedIssuerMember
Digital assets - long-term (Note 2) $ 0 $ 8,233,035
Digital assets - collateral (Note 2) 2,200,000 2,200,000
Right of use assets (Note 5) 617,099 728,995
Other assets 325,988 384,234
Long-term assets 18,012,703 27,818,053
Total assets 37,086,717 51,316,226
Liabilities and stockholders' equity    
Accounts payable and accrued expenses 1,515,657 1,745,875
Note payable - short-term (Note 4) 6,588,035 7,006,912
Master digital currency loan (Note 4) 10,809,494 10,920,838
Due to related parties (Note 7) $ 76,826 $ 48,319
Other Liability, Current, Related Party [Extensible Enumeration] Related Party [Member] Related Party [Member]
Current portion of lease liability (Note 5) $ 207,472 $ 194,618
Total current liabilities 19,197,484 19,916,562
Note payable - long-term (Note 4) 1,952,752 1,932,502
Lease liability - net of current portion (Note 5) 411,972 590,368
Long-term liabilities 2,364,724 2,522,870
Total liabilities 21,562,208 22,439,432
Stockholders' equity (Note 6)    
Preferred stock, par value $.001; 150,000,000 shares authorized; no shares issued and outstanding as of June 30, 2026 and December 31, 2025 0 0
Common stock, par value $.001; 350,000,000 shares authorized; 934,662 and 564,940 shares issued and outstanding as of June 30, 2026 and December 31, 2025 935 565
Additional paid-in capital 124,528,398 123,199,948
Accumulated deficit (107,266,452) (92,582,928)
Total PowerCompute stockholders' equity 17,262,881 30,617,585
Non-controlling interest (1,738,372) (1,740,791)
Total stockholders' equity 15,524,509 28,876,794
Total liabilities and stockholders’ equity $ 37,086,717 $ 51,316,226

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