| Hyperscale Data, Inc. (GPUS) |
| Q2-CY2026 | Q1-CY2026 | Q4-CY2025 | Q3-CY2025 | Q2-CY2025 | Q1-CY2025 | Q4-CY2024 | Q3-CY2024 | Q2-CY2024 | Q1-CY2024 | Q4-CY2023 | Q3-CY2023 | Q2-CY2023 | Q1-CY2023 | Q4-CY2022 | Q3-CY2022 | Q2-CY2022 | Q1-CY2022 | Q4-CY2021 | Q3-CY2021 | Q2-CY2021 | Q1-CY2021 | Q4-CY2020 | Q3-CY2020 | Q2-CY2020 | Q1-CY2020 | Q4-CY2019 | Q3-CY2019 | Q2-CY2019 | Q1-CY2019 | Q4-CY2018 | Q3-CY2018 | Q2-CY2018 | Q1-CY2018 | Q4-CY2017 | Q3-CY2017 | Q2-CY2017 | Q1-CY2017 | Q4-CY2016 | Q3-CY2016 | Q2-CY2016 | Q1-CY2016 | Q4-CY2015 | Q3-CY2015 | Q2-CY2015 | Q1-CY2015 | Q4-CY2014 | Q3-CY2014 | Q2-CY2014 |
| Balance Sheet Date | | | 2025-Dec-31 | 2025-Sep-30 | 2025-Jun-30 | 2025-Mar-31 | 2024-Dec-31 | 2024-Sep-30 | 2024-Jun-30 | 2024-Mar-31 | 2023-Dec-31 | | | | | | | | | | | 2021-Mar-31 | 2020-Dec-31 | 2020-Sep-30 | 2020-Jun-30 | 2020-Mar-31 | 2019-Dec-31 | 2019-Sep-30 | 2019-Jun-30 | 2019-Mar-31 | 2018-Dec-31 | 2018-Sep-30 | 2018-Jun-30 | 2018-Mar-31 | 2017-Dec-31 | 2017-Sep-30 | 2017-Jun-30 | 2017-Mar-31 | 2016-Dec-31 | 2016-Sep-30 | 2016-Jun-30 | 2016-Mar-31 | 2015-Dec-31 | 2015-Sep-30 | 2015-Jun-30 | 2015-Mar-31 | 2014-Dec-31 | 2014-Sep-30 | 2014-Jun-30 |
| Fiscal Period | | | Q4-FY2025 | Q3-FY2025 | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | Q4-FY2023 | | | | | | | | | | | Q1-FY2021 | Q4-FY2020 | Q3-FY2020 | Q2-FY2020 | Q1-FY2020 | Q4-FY2019 | Q3-FY2019 | Q2-FY2019 | Q1-FY2019 | Q4-FY2018 | Q3-FY2018 | Q2-FY2018 | Q1-FY2018 | Q4-FY2017 | Q3-FY2017 | Q2-FY2017 | Q1-FY2017 | Q4-FY2016 | Q3-FY2016 | Q2-FY2016 | Q1-FY2016 | Q4-FY2015 | Q3-FY2015 | Q2-FY2015 | Q1-FY2015 | Q4-FY2014 | Q3-FY2014 | Q2-FY2014 |
| Total Assets | | | 313,707,000$ | 242,394,000$ | 213,501,000$ | 218,549,000$ | 220,766,000$ | 231,493,000$ | 270,779,000$ | 299,777,000$ | 299,190,000$ | | | | 561,514,000$ | | | | | | | 234,030,409$ | 75,643,382$ | 43,644,812$ | 40,494,155$ | 37,765,708$ | 42,750,408$ | 50,503,348$ | 50,503,348$ | 39,106,863$ | 49,425,880$ | 53,104,261$ | 53,441,300$ | 38,493,386$ | 30,508,894$ | 13,981,000$ | 13,981,000$ | 5,705,000$ | 5,472,000$ | 74,000$ | 4,564,000$ | 4,927,000$ | 5,099,000$ | 5,182,000$ | 5,711,000$ | 6,048,000$ | 6,342,000$ | 6,880,000$ | 6,479,000$ |
| Total Current Assets | | | 129,702,000$ | 90,483,000$ | 62,009,000$ | 58,858,000$ | 58,413,000$ | 44,978,000$ | 47,206,000$ | 144,768,000$ | 62,410,000$ | | | | 196,309,000$ | | | | | | | 172,233,028$ | 34,349,079$ | 12,233,633$ | 11,491,112$ | 10,594,608$ | 11,071,257$ | 9,768,483$ | 9,964,071$ | 13,504,611$ | 12,290,069$ | 14,626,000$ | 16,145,000$ | 11,205,000$ | 8,784,678$ | 5,667,000$ | 3,664,000$ | 3,377,000$ | 3,842,000$ | 3,827,000$ | 3,799,000$ | 4,095,000$ | 4,287,000$ | 4,495,000$ | 4,973,000$ | 5,216,000$ | 5,489,000$ | 5,763,000$ | 5,343,000$ |
| Cash and Cash Equivalents | | | 13,076,000$ | 24,843,000$ | 5,917,000$ | 4,241,000$ | 4,546,000$ | 7,190,000$ | 9,551,000$ | 9,430,000$ | 6,106,000$ | | | | 7,942,000$ | | | | | | | 107,801,265$ | 18,679,848$ | 107,800,000$ | 1,691,289$ | 626,337$ | 483,383$ | 754,532$ | 850,964$ | 1,249,316$ | 769,619$ | 703,436$ | 1,518,422$ | 630,014$ | 1,478,147$ | 314,000$ | 443,000$ | 1,138,000$ | 996,174$ | 1,292,000$ | 1,212,000$ | 1,158,000$ | 1,241,000$ | 1,365,000$ | 1,760,000$ | 2,060,000$ | 2,110,000$ | 1,660,000$ | 2,048,000$ |
| Receivables | | | 187,000$ | 2,812,000$ | 2,686,000$ | 1,369,000$ | 1,369,000$ | 1,169,000$ | 1,362,000$ | 1,364,000$ | 1,234,000$ | | | | 7,593,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Current Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Assets Held for Sale in Short Term | | | | | | | | | | 91,872,000$ | 32,367,000$ | | | | 5,959,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Noncurrent Assets | | | 184,005,000$ | 151,911,000$ | 151,492,000$ | 159,691,000$ | 162,353,000$ | 186,515,000$ | 223,573,000$ | 155,009,000$ | 236,780,000$ | | | | 365,205,000$ | | | | | | | 61,797,381$ | 41,294,303$ | 31,411,179$ | 29,003,043$ | 27,171,100$ | 31,679,151$ | 40,734,865$ | 40,539,277$ | 25,602,252$ | 37,135,811$ | 38,478,261$ | 37,296,300$ | 27,288,386$ | 21,724,216$ | 8,314,000$ | 10,317,000$ | 2,328,000$ | 1,630,000$ | (3,753,000$) | 765,000$ | 832,000$ | 812,000$ | 687,000$ | 738,000$ | 832,000$ | 853,000$ | 1,117,000$ | 1,136,000$ |
| Goodwill | | | 10,326,000$ | | | | 295,000$ | 295,000$ | 5,916,000$ | 6,010,000$ | 295,000$ | | | | 27,902,000$ | | | | | | | 9,466,577$ | 9,645,686$ | 8,122,437$ | 8,086,723$ | 7,950,214$ | 8,100,947$ | 8,810,340$ | 8,695,079$ | 8,613,429$ | 8,197,818$ | 10,419,000$ | 10,709,000$ | 3,652,000$ | 3,651,982$ | 6,490,000$ | 6,002,000$ | | | | | | | | | | | | |
| Other Intangible Assets | | | 13,673,000$ | 1,586,000$ | 1,652,000$ | 1,718,000$ | 1,844,000$ | 3,682,000$ | 5,324,000$ | 5,482,000$ | 5,277,000$ | | | | 34,786,000$ | | | | | | | 4,240,420$ | 4,390,388$ | 2,959,056$ | 3,034,445$ | 3,080,723$ | 3,206,988$ | 4,078,443$ | 4,142,699$ | 4,252,454$ | 4,359,798$ | 2,851,000$ | 2,874,000$ | 2,868,000$ | 2,898,013$ | 420,000$ | 93,000$ | | | | | | | | 18,000$ | 40,000$ | 66,000$ | 94,000$ | 122,000$ |
| Physical Assets | | | 141,988,000$ | 131,653,000$ | 135,841,000$ | 141,237,000$ | 144,357,000$ | 160,874,000$ | 180,766,000$ | 103,989,000$ | 195,666,000$ | | | | 146,779,000$ | | | | | | | 6,288,714$ | 2,122,730$ | 1,977,775$ | 1,694,220$ | 1,731,125$ | 1,787,393$ | 2,509,894$ | 7,610,362$ | 8,605,306$ | 9,313,299$ | 10,890,000$ | 11,282,000$ | 8,590,000$ | 1,216,847$ | 603,000$ | 623,000$ | 543,000$ | 570,000$ | 615,000$ | 662,000$ | 729,000$ | 709,000$ | 584,000$ | 605,000$ | 622,000$ | 567,000$ | 610,000$ | 589,000$ |
| Other Noncurrent Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Assets Held for Sale in Long Term | | | | | | | | | | | | | | | 92,535,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Liabilities | | | 187,850,000$ | 184,665,000$ | 205,605,000$ | 211,759,000$ | 218,676,000$ | 228,444,000$ | 243,702,000$ | 233,974,000$ | 240,290,000$ | | | | 337,526,000$ | | | | | | | 57,560,697$ | 26,511,299$ | 39,123,058$ | 37,463,351$ | 35,281,757$ | 35,801,458$ | 29,500,134$ | 30,573,594$ | 36,741,354$ | 31,361,089$ | 25,007,000$ | 21,904,000$ | 16,661,000$ | 11,720,613$ | 10,798,000$ | 6,568,000$ | 1,920,000$ | 1,913,000$ | 1,285,000$ | 1,343,000$ | 1,663,000$ | 1,628,000$ | 1,486,000$ | 1,581,000$ | 1,875,000$ | 1,901,000$ | 1,949,000$ | 1,368,000$ |
| Total Current Liabilities | | | 170,374,000$ | 179,835,000$ | 201,372,000$ | 207,941,000$ | 215,503,000$ | 196,442,000$ | 209,608,000$ | 198,243,000$ | 139,804,000$ | | | | 225,325,000$ | | | | | | | 52,748,363$ | 21,882,406$ | 33,883,146$ | 32,309,997$ | 29,823,669$ | 30,221,332$ | 25,853,968$ | 26,792,547$ | 33,001,278$ | 30,735,371$ | 24,370,000$ | 21,257,000$ | 15,995,000$ | 11,019,373$ | 9,841,000$ | 5,749,000$ | 1,842,000$ | 1,879,000$ | 1,285,000$ | 1,343,000$ | 1,663,000$ | 1,628,000$ | 1,486,000$ | 1,581,000$ | 1,875,000$ | 1,901,000$ | 1,949,000$ | 1,368,000$ |
| Accounts Payable | | | | | | | | | | | 32,592,000$ | | | | 20,027,000$ | | | | | | | | | | | | | | | | | | | | | | | 896,000$ | 1,231,000$ | 757,000$ | 876,000$ | 1,013,000$ | 937,000$ | 874,000$ | 1,015,000$ | 928,000$ | 1,061,000$ | 1,341,000$ | 912,000$ |
| Short Term Debt | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Short Term Capital Lease Obligations | | | 1,776,000$ | 1,173,000$ | 1,297,000$ | 1,489,000$ | 1,627,000$ | 1,442,000$ | 2,371,000$ | 2,385,000$ | 1,376,000$ | | | | 2,975,000$ | | | | | | | 855,933$ | 524,326$ | 514,910$ | 471,651$ | 468,388$ | 484,819$ | 741,433$ | 786,740$ | 856,475$ | | | | | | | | | | | | | | | | | | | |
| Other Current Liabilities | | | | | | | | | | | | | | | | | | | | | | 248,520$ | 287,457$ | 260,848$ | 280,183$ | 171,686$ | 218,380$ | 297,370$ | 483,731$ | 302,673$ | 284,437$ | | | | 262,384$ | | | 171,000$ | 184,000$ | | | | 280,000$ | | | | 183,000$ | | |
| Total Noncurrent Liabilities | | | 17,476,000$ | 4,830,000$ | 4,233,000$ | 3,818,000$ | 3,173,000$ | 32,002,000$ | 34,094,000$ | 35,731,000$ | 100,486,000$ | | | | 112,201,000$ | | | | | | | 4,812,334$ | 4,628,893$ | 5,239,912$ | 5,153,354$ | 5,458,088$ | 5,580,126$ | 3,646,166$ | 3,781,047$ | 3,740,076$ | 625,718$ | 637,000$ | 647,000$ | 666,000$ | 701,240$ | 957,000$ | 819,000$ | 78,000$ | 34,000$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ |
| Long Term Debt | | | 83,121,000$ | 80,039,000$ | 88,506,000$ | 92,794,000$ | 96,672,000$ | 104,796,000$ | 106,839,000$ | 30,012,000$ | 31,107,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | 34,000$ | | | | | | | | | | |
| Long Term Capital Lease Obligations | | | 5,198,000$ | 3,150,000$ | 3,404,000$ | 2,989,000$ | 2,269,000$ | 2,339,000$ | 4,743,000$ | 5,514,000$ | 2,163,000$ | | | | 5,836,000$ | | | | | | | 4,020,877$ | 3,854,573$ | 3,683,355$ | 3,505,559$ | 3,627,574$ | 3,726,493$ | 2,781,345$ | 2,944,162$ | 3,124,524$ | | | | | | | | | | | | | | | | | | | |
| Other Noncurrent Liabilities | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Equity | | | 125,857,000$ | 57,729,000$ | 7,896,000$ | 6,790,000$ | 2,090,000$ | 2,245,000$ | 26,282,000$ | 65,019,000$ | 56,676,000$ | 119,059,000$ | 121,501,000$ | 190,343,000$ | 223,988,000$ | | | | 228,455,000$ | | | 176,469,712$ | 49,132,083$ | 176,500,000$ | 3,030,804$ | 2,483,951$ | 6,948,950$ | 17,925,844$ | 21,849,803$ | 18,032,437$ | 18,064,791$ | 28,096,717$ | 31,535,032$ | 21,832,086$ | 18,788,281$ | 7,462,000$ | 7,413,000$ | 3,785,000$ | 3,554,173$ | 3,170,000$ | 3,221,000$ | 3,264,000$ | 3,471,000$ | 3,696,000$ | 4,130,000$ | 4,173,000$ | 4,441,000$ | 4,931,000$ | 5,111,000$ |
| Equity to Minority | | | 6,100,000$ | 1,815,000$ | 2,385,000$ | 480,000$ | (6,546,000$) | (483,000$) | (440,000$) | 6,069,000$ | 11,957,000$ | | | | 17,496,000$ | | | | | | | 1,902,233$ | 821,647$ | 8,242$ | 8,242$ | 8,242$ | 8,242$ | 8,242$ | 8,242$ | 8,242$ | 40,658$ | 571,000$ | 670,000$ | 745,000$ | 780,737$ | 729,000$ | 833,000$ | | | | | | | | | | | | |
| Equity to Common Shareholders | | | 119,757,000$ | 55,914,000$ | 5,511,000$ | 6,310,000$ | 8,636,000$ | 2,728,000$ | 26,722,000$ | 58,950,000$ | 44,719,000$ | 119,059,000$ | 121,501,000$ | 190,343,000$ | 206,492,000$ | | | | 228,455,000$ | | | 174,567,479$ | 48,310,436$ | 4,513,512$ | 3,022,562$ | 2,500,000$ | 6,940,708$ | 17,917,602$ | 21,841,561$ | 18,024,195$ | 18,024,133$ | 27,526,000$ | 30,867,000$ | 21,087,000$ | 18,007,544$ | 6,733,000$ | 6,580,000$ | 3,785,000$ | 3,559,000$ | 3,170,000$ | 3,221,000$ | 3,264,000$ | 3,471,000$ | 3,696,000$ | 4,130,000$ | 4,173,000$ | 4,441,000$ | 4,931,000$ | 5,111,000$ |
| Additional Paid-In Capital | | | 853,156,000$ | 758,121,000$ | 692,584,000$ | 672,082,000$ | 668,817,000$ | 661,606,000$ | 660,036,000$ | 656,587,000$ | 644,856,000$ | | | | 565,905,000$ | | | | | | | 292,763,040$ | 171,397,199$ | 122,243,579$ | 105,625,502$ | 104,558,973$ | 101,099,347$ | 99,883,351$ | 92,377,366$ | 84,894,620$ | 77,647,544$ | 73,950,000$ | 68,431,000$ | 50,728,000$ | 36,916,659$ | 24,667,000$ | 22,519,000$ | 17,736,000$ | 16,529,000$ | 15,094,000$ | 15,052,000$ | 15,009,000$ | 14,965,000$ | 14,920,000$ | 14,876,000$ | 14,786,000$ | 14,739,000$ | 14,645,000$ | 14,594,000$ |
| Retained Earnings | | | (734,560,000$) | (702,214,000$) | (686,958,000$) | (665,692,000$) | (628,950,000$) | (627,124,000$) | (600,282,000$) | (565,035,000$) | (567,469,000$) | | | | (329,078,000$) | | | | | | | (119,403,734$) | (121,396,715$) | (113,302,229$) | (96,564,940$) | (95,186,473$) | (88,650,465$) | (76,811,910$) | (66,465,775$) | (62,270,464$) | (55,721,115$) | (43,998,000$) | (36,551,000$) | (29,471,000$) | (23,414,151$) | (17,212,000$) | (15,218,000$) | (13,152,000$) | (12,158,000$) | (11,201,000$) | (11,163,000$) | (11,229,000$) | (11,036,000$) | (10,811,000$) | (10,415,000$) | (10,144,000$) | (9,940,000$) | (9,441,000$) | (9,291,000$) |
| Treasury Stock | | | | | | | 30,571,000$ | 30,571,000$ | 30,571,000$ | 30,571,000$ | 30,571,000$ | | | | 29,235,000$ | | | | | | | | | | | | | | | | 57,748$ | 55,000$ | | | | | | | | | | | | | | | | | |
| Capital Lease Obligations | | | 6,957,000$ | | | | 3,896,000$ | | | | 6,521,000$ | | | | | | | | | | | | | | | | | 3,522,778$ | 3,730,902$ | 3,980,999$ | | | | | | | | | | | | | | | | | | | |