v3.25.4
CRYPTO ASSETS HELD, NET (Details - Rollforward)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
USD ($)
Integer
Dec. 31, 2024
USD ($)
Integer
Crypto Asset, Holding [Line Items]    
Crypto asset, beginning $ 1,241  
Crypto asset, ending $ 945 $ 1,241
Bitcoin [Member]    
Crypto Asset, Holding [Line Items]    
Quantity, beginning | Integer 11 [1] 9 [2]
Crypto asset, beginning $ 1,051 $ 399
Quantity purchases | Integer [2] 1,714 3,540
Purchases $ 171,413 $ 220,488
Quantity cost of sales | Integer [2] (1,698) (3,423)
Cost of sales $ (169,696) $ (212,343)
Quantity unrealized loss on crypto assets | Integer [2] 0 0
Impairment on crypto assets $ (112) $ (1,779)
Quantity crypto assets used for expenses | Integer [2] (6) (83)
Crypto assets used for expenses $ (616) $ (3,680)
Quantity crypto assets used for capital expenditure | Integer [2] (25) (4)
Crypto assets used for capital expenditure $ (2,430) $ (181)
Quantity crypto assets used for other payments | Integer [2] (1) (28)
Crypto assets used for other payments $ (170) $ (1,853)
Quantity,ending | Integer [1] 9 11
Crypto asset, ending $ 790 $ 1,051
Quantity crypto assets received for independent | Integer [2] 14  
crypto assets received for independent $ 1,350  
Tether [Member]    
Crypto Asset, Holding [Line Items]    
Quantity, beginning | Integer [2] 190 22
Crypto asset, beginning $ 190 $ 22
Quantity purchases | Integer [2]   2,548
Purchases   $ 2,548
Quantity cost of sales | Integer [2]   (2,380)
Cost of sales   $ (2,380)
Quantity unrealized loss on crypto assets | Integer [2]   0
Impairment on crypto assets   $ 0
Quantity crypto assets used for expenses | Integer [2]   0
Crypto assets used for expenses   $ 0
Quantity crypto assets used for capital expenditure | Integer [2]   0
Crypto assets used for capital expenditure   $ 0
Quantity crypto assets used for other payments | Integer [2]   0
Crypto assets used for other payments   $ 0
Quantity,ending | Integer [2]   190
Crypto asset, ending   $ 190
Stablecoins [Member]    
Crypto Asset, Holding [Line Items]    
Quantity, beginning | Integer [1],[3] 190  
Crypto asset, beginning [2],[3] $ 190  
Quantity purchases | Integer [2],[3] 4,102  
Purchases [3] $ 4,102  
Quantity cost of sales | Integer [2],[3] (4,137)  
Cost of sales [3] $ (4,137)  
Quantity unrealized loss on crypto assets | Integer [2],[3] 0  
Impairment on crypto assets [3] $ 0  
Quantity crypto assets used for expenses | Integer [2],[3] 0  
Crypto assets used for expenses [3] $ 0  
Quantity crypto assets used for capital expenditure | Integer [2],[3] 0  
Crypto assets used for capital expenditure [3] $ 0  
Quantity crypto assets used for other payments | Integer [2],[3] 0  
Crypto assets used for other payments [3] $ 0  
Quantity,ending | Integer [1],[3] 155 190
Crypto asset, ending [3] $ 155 $ 190 [2]
Quantity crypto assets received for independent | Integer [2],[3] 0  
crypto assets received for independent [3] $ 0  
[1] Rounded off to the nearest whole number
[2] Rounded off to the nearest whole number
[3] in 2025 the company held USDT and USDC