v3.25.2
CRYPTO ASSETS HELD, NET (Details - Rollforward)
Integer in Thousands, $ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2025
USD ($)
Integer
Jun. 30, 2024
USD ($)
Integer
Jun. 30, 2025
USD ($)
Integer
Jun. 30, 2024
USD ($)
Integer
Crypto Asset, Holding [Line Items]        
Crypto asset, beginning     $ 1,241  
Crypto asset, ending $ 1,434   $ 1,434  
Bitcoin [Member]        
Crypto Asset, Holding [Line Items]        
Quantity, beginning | Integer 17 [1] 7 [1] 11 [2] 9 [1]
Crypto asset, beginning $ 1,372 $ 483 $ 1,051 $ 399
Quantity purchases | Integer [1] 477 829 1,065 2,039
Purchases $ 45,338 $ 54,573 $ 101,196 $ 118,122
Quantity cost of sales | Integer [1] (474) (801) (1,048) (1,959)
Cost of sales $ (44,472) $ (52,732) $ (99,329) $ (113,678)
Quantity unrealized loss on crypto assets | Integer [1] 0 0 0 0
Impairment on crypto assets $ (47) $ (1) $ (93) $ (127)
Quantity crypto assets received for independent | Integer [1] 2   7  
crypto assets received for independent $ 192   $ 701  
Quantity crypto assets used for expenses | Integer [1] (1) (24) (3) (72)
Crypto assets used for expenses $ (120) $ (1,688) $ (297) $ (3,710)
Quantity crypto assets used for capital expenditure | Integer [1] (8)   (18) (3)
Crypto assets used for capital expenditure $ (822)   $ (1,723) $ (186)
Quantity crypto assets used for other payments | Integer [1] 0 (3) (1) (6)
Crypto assets used for other payments $ (18) $ (165) $ (83) $ (350)
Quantity,ending | Integer 13 [2] 8 [1] 13 [2] 8 [1]
Crypto asset, ending $ 1,423 $ 470 $ 1,423 $ 470
Tether [Member]        
Crypto Asset, Holding [Line Items]        
Quantity, beginning | Integer 239,826 [1] 384,344 [1] 190,978 [2] 22,190 [1]
Crypto asset, beginning $ 240 $ 384 $ 191 $ 22
Quantity purchases | Integer [1] 0 570,560 143,567 1,457,806
Purchases $ 0 $ 571 $ 144 $ 1,458
Quantity cost of sales | Integer [1] (229,152) (616,127) (323,871) (1,134,195)
Cost of sales $ (229) $ (616) $ (324) $ (1,135)
Quantity unrealized loss on crypto assets | Integer [1] 0 0 0 0
Impairment on crypto assets $ 0 $ 0 $ 0 $ 0
Quantity crypto assets received for independent | Integer [1] 0   0  
crypto assets received for independent $ 0   $ 0  
Quantity crypto assets used for expenses | Integer [1] 0 3,512 0 (3,512)
Crypto assets used for expenses $ 0 $ 3 $ 0 $ (3)
Quantity crypto assets used for capital expenditure | Integer [1] 0   0 0
Crypto assets used for capital expenditure $ 0   $ 0 $ 0
Quantity crypto assets used for other payments | Integer [1] 0 0 0 0
Crypto assets used for other payments $ 0 $ 0 $ 0 $ 0
Quantity,ending | Integer 10,674 [2] 342,289 [1] 10,674 [2] 342,289 [1]
Crypto asset, ending $ 11 $ 342 $ 11 $ 342
[1] Rounded off to the nearest whole number
[2] Rounded off to the nearest whole number