Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Jun. 30, 2025	Dec. 31, 2024
Current Assets:
Cash and cash equivalents	$ 13,482	$ 8,819
Restricted cash	134	133
Short-term notes receivable		6,100
Short-term deposits	270
Trade accounts receivable, net of allowance for credit losses of $98 and $199 respectively	2,831	4,378
Inventory	558	358
Prepaid expenses and other current assets	4,623	2,900
Total current assets	21,898	22,688
Assets for lease, net	1,431	1,423
Property and equipment, net	368	487
Long-term investments	512	512
Long-term notes receivable	1,500
Intangible digital assets	496,865	214,633
Other non-current assets	23	85
Total assets	522,597	239,828
Current liabilities:
Accounts payable	156	140
Accrued expenses	6,013	5,173
Accrued contingent liability	29,750
Deferred revenue	638	774
Other short-term liabilities	215	226
Total current liabilities	36,772	6,313
Long-term liabilities:
Deferred tax liability	6,161	2,765
Long-term notes payable, net	96,255
Total long-term liabilities	102,416	2,765
Commitments and contingencies (Note 17)
Stockholders' equity:
Common stock, $0.001 par value; 50,000,000 shares authorized; 13,902,827 and 9,770,908 shares issued, and 13,688,405 and 9,556,486 shares outstanding (treasury shares of 214,422 and 214,422), respectively	14	9
Additional paid-in capital	280,463	130,039
Retained earnings	102,932	100,702
Total stockholders' equity	383,409	230,750
Total liabilities and stockholders' equity	$ 522,597	$ 239,828

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.