| Cash Flow | 2026-03-31 | 2025-12-31 |
|---|---|---|
| Net (loss) income attributable to common stockholders | NaN | -835,431 |
| Depreciation and amortization (note 3) | NaN | 862,305 |
| Gain on disposal of assets held for sale | NaN | 67,714 |
| Accounts receivable | NaN | 1,422,460 |
| Net (loss) income | -273,198 | NaN |
| Other current assets | NaN | 158,627 |
| Depreciation and amortization (note 3) | 250,101 | NaN |
| Accounts payable and accrued expenses | NaN | 1,448,123 |
| Non-cash advisory shares (note 4) | 650,642 | NaN |
| Contract liabilities | NaN | 664,004 |
| Accounts receivable | -1,010,187 | NaN |
| Other current liabilities | NaN | 1,845,759 |
| Prepaid and other current assets | -34,714 | NaN |
| Net cash provided by (used in) operating activities | NaN | 2,335,959 |
| Operating lease right of use assets | 799 | NaN |
| Proceeds from sale of assets held for sale (note 3) | NaN | 132,000 |
| Accounts payable and accrued expenses | -191,041 | NaN |
| Purchase of property, plant and equipment (note 3) | NaN | 38,927 |
| Contract liabilities | -334,936 | NaN |
| Investment in loan receivable - related party (note 12) | NaN | 38,145 |
| Lease liabilities | 4,528 | NaN |
| Net cash provided by (used in) investing activities | NaN | 54,928 |
| Other current liabilities | 124,535 | NaN |
| Proceeds from (repayment of) a related party loan | NaN | -18,750 |
| Net cash provided by operating activities | 1,274,733 | NaN |
| Contributions from members | NaN | 3,889,834 |
| Cash acquired in reverse merger (note 4) | -253,214 | NaN |
| Distributions to members | NaN | 5,891,980 |
| Net cash provided by investing activities | 253,214 | NaN |
| Repayments of consideration payable | 291,500 | 485,833 |
| Net cash used in financing activities | -291,500 | -2,506,729 |
| Net (decrease) increase in cash and cash equivalents | NaN | -115,842 |
| Net increase in cash | 1,236,447 | NaN |
| Cash and cash equivalents, beginning of period | NaN | 131,107 |
| Cash, beginning of period | 15,265 | NaN |
| Cash and cash equivalents, end of period | NaN | 15,265 |
| Cash, end of period | 1,251,712 | NaN |
BlockchAIn Digital Infrastructure, Inc. (AIB)
BlockchAIn Digital Infrastructure, Inc. (AIB)