GOODWILL, INTANGIBLE ASSETS INCLUDING DIGITAL ASSETS AND USDC (Details Narrative) - USD ($) $ in Thousands |
3 Months Ended | ||
|---|---|---|---|
Mar. 31, 2025 |
Mar. 31, 2024 |
Dec. 31, 2024 |
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| Goodwill and Intangible Assets Disclosure [Abstract] | |||
| Goodwill | $ 3,866 | $ 3,866 | |
| Amortization expense intangible assets | 89 | $ 89 | |
| Vendor payments | 109 | 358 | |
| Impairments losses | 0 | $ 6 | |
| Other assets | $ 78 | $ 86 | |
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- References No definition available.
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- References No definition available.
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount, after impairment and amortization, of goodwill, indefinite-lived, and finite-lived intangible assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of assets classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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