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10-K true 2025-12-31 --12-31 false 333-262629 Athena Bitcoin Global NV 87-0493596 1 SE 3rd Avenue Suite 2740 Miami FL 33131 312 690-4466 No No Yes Yes Non-accelerated Filer true true false false false false 49400000 4095009545 Cybersecurity Risk Management and Strategy Identifying, assessing, and managing material risks associated with “cybersecurity threats,” as such term is defined in Item 106(a) of Regulation S-K, is important to Athena Bitcoin. Among the risks we strive to address and mitigate are the disruption of our business operations and the loss of personal and confidential data due to cybersecurity incidents, fraud, or extortion. We integrate the identification, assessment, and management of cybersecurity risks into our overall risk management systems and processes. We detect and address such risks from cybersecurity threats in several ways, including through third-party assessments, internal governance, risk and compliance, participation in industry groups to obtain intel, IT audits, and IT security reviews. To protect against, detect, and respond to cybersecurity incidents, we, among other things, leverage intrusion prevention and detection systems, perform penetration testing, conduct employee training, monitor emerging laws and regulations related to data protection and information security, and implement appropriate changes to comply with the identified emerging laws and regulations. To effectuate these processes, we regularly engage third-party auditors and advisors to assess our cybersecurity programs and ensure compliance with applicable guidelines, standards, and industry best practices. Senior management are responsible for implementing these security measures, as well as being involved in all aspects of cybersecurity incident response and data breach management processes. Our incident management plan provides a roadmap for responding to and categorizing incidents. Our IT and cybersecurity teams collaborate with other company stakeholders to develop strategies for mitigating and responding to identified cybersecurity events. Our cybersecurity threat and risk management processes also involve assessing third-party risks. We maintain a Vendor Management Policy pursuant to which we assign a risk rating and assess third-party risks by conducting cybersecurity due diligence on our vendors, suppliers, and other entities with whom we do business. Due diligence includes, as appropriate, either requiring proof of security standard compliance or satisfactory responses to our Vendor Assessment Security Questionnaire. We also evaluate the cyber practices of, and cybersecurity risks associated with, the engagement of third-party service providers, including when we negotiate cybersecurity and data privacy contract terms, such as those relating to information security and audit rights. Although we constantly evaluate cyber risks, we are unaware of any prior cybersecurity incidents that have materially affected or are reasonably likely to materially affect us, including our business strategy, results of operations, or financial conditions. true We detect and address such risks from cybersecurity threats in several ways, including through third-party assessments, internal governance, risk and compliance, participation in industry groups to obtain intel, IT audits, and IT security reviews. Senior management are responsible for implementing these security measures, as well as being involved in all aspects of cybersecurity incident response and data breach management processes. Our incident management plan provides a roadmap for responding to and categorizing incidents. Our IT and cybersecurity teams collaborate with other company stakeholders to develop strategies for mitigating and responding to identified cybersecurity events. true 3968 FGMK, LLC Chicago, Illinois

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NOTE 1. NATURE OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Nature of Business Athena Bitcoin Global (f.k.a. GamePlan, Inc.), a Nevada corporation, and its wholly-owned subsidiary, Athena Bitcoin, Inc., a Delaware corporation (together referred to as “Athena Global” or the “Company”) is a provider of various crypto asset transaction platforms, including the operation of automated teller machines (“ATMs”) and personalized services (“Athena Plus”) for the purpose of selling and buying crypto assets, white-label operations and payment services. The Company’s network of Athena Bitcoin ATMs (“Athena ATMs”) is active in thirty-three states and the territory of Puerto Rico in the United States, and 4 countries in Central and South America as of December 31, 2025. The Company places its machines in convenience stores, shopping centers, and other easily accessible locations. Athena Bitcoin Global was incorporated in the state of Nevada in 1991 under the name “GamePlan, Inc.” for the sole purpose of merging with Sunbeam Solar, Inc., a Utah corporation, which merger occurred as of December 31, 1991. The Articles of Merger were filed in the state of Nevada pursuant to which the Company was the surviving entity following the merger. The Company has changed its name to Athena Bitcoin Global from GamePlan, Inc. in a filing with the Secretary of State of the State of Nevada effective as of April 15, 2021. On January 14, 2020, Athena Bitcoin Global entered into a Share Exchange Agreement (the “Agreement”), between the Company, Athena Bitcoin, Inc., a Delaware corporation (“Athena”) founded in 2015, and certain shareholders of Athena Bitcoin, Inc. The Agreement provided for the reorganization of Athena Bitcoin, Inc., with and into Athena Bitcoin Global, resulting in Athena becoming a wholly-owned subsidiary of the Company upon the closing of the transaction. The Agreement was for the exchange of 100% of the outstanding Common Stock of Athena, for 3,593,644,680 shares of the Company’s common stock (an exchange rate of 1,244.69 shares of the Company’s stock for each share of Athena stock). The closing of the transaction occurred as of January 30, 2020. As the result of this transaction, the former shareholders of Athena acquired the majority (88%) of the voting rights of the Company and Athena had control of the Company’s board of directors. Also, the senior management of Athena became the management of the combined entity. Therefore, the Company determined that the Share Exchange Agreement was a reverse acquisition as defined in Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) 805-10-55-12, and Athena is considered the accounting acquirer pursuant to FASB ASC 805-40-45-2. Accordingly, the historical financial statements prior to the Share Exchange Agreement are those of Athena, except that the historical equity of the Company has been retroactively restated to reflect the number of shares received in the business combination at the exchange rate of 1,244.69 shares of the Company’s common stock for each share of Athena common stock. All share and per share information included in these consolidated financial statements have been adjusted to reflect the 1,244.69 to 1 share conversion. Athena Bitcoin Global has 4,095,009,545 shares issued and outstanding as of December 31, 2025, and 2024, and authorized capital of 10,000,000,000 shares as of December 31, 2025, and 2024. Principles of Consolidation The accompanying consolidated financial statements include the accounts of Athena Bitcoin Global, Athena Bitcoin, Inc. and its wholly owned subsidiaries, Athena Bitcoin S. de C.V., incorporated in Mexico; Athena Holdings Colombia SAS, incorporated in Colombia; Athena Holding Company S.R.L, incorporated in Argentina; Athena Holdings of PR LLC, incorporated in Puerto Rico; Athena Holdings El Salvador, S.A. de C.V., incorporated in El Salvador; and Athena Business Holdings Panama S.A. incorporated in Panama. All significant intercompany account balances and transactions have been eliminated in consolidation. A summary of the Company’s significant accounting policies is as follows: Basis of Presentation The accompanying consolidated financial statements have been prepared on the accrual basis of accounting in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”). Use of Estimates The preparation of the consolidated financial statements, in accordance with U.S. GAAP, requires management to make estimates and assumptions that affect the amounts reported in the consolidated financial statements and the accompanying notes. Actual results could differ from those estimates. Significant estimates and assumptions made by management are used for, but not limited to, present value of lease liabilities and right-of-use assets, contingencies, valuation of current and deferred income taxes and impairment assessment for long-lived assets. These estimates are based on historical data and experience, as well as various other factors that management believes to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying value of assets and liabilities that are not readily apparent from other sources. Revenue Recognition The Company derives its recurring revenues primarily from three sources: (i) sale of crypto assets at Bitcoin ATMs (both Athena ATMs and White-label ATMs such as those in El Salvador), (ii) customized investor trading services for the sale or purchase of crypto assets through the Company’s Athena Plus desk (referred to as “over-the-counter” or “OTC”) and (iii) Athena Pay which is a payment processor application (“app”); that allows retailers to create QR codes with the specific amount to be charged to customers in Bitcoin. The Company also generates revenue from ancillary items, such as sale of intellectual property and maintenance of software. Under FASB ASC 606, Revenue from Contracts with Customers (“FASB ASC 606”), the Company recognizes revenue at the point of sale or over time of the service period for these products or services to the Company’s customers, in an amount that reflects the consideration the Company expects to be entitled to in exchange for those products or services. Pursuant to FASB ASC 606, the Company recognizes revenue by applying the following steps: <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="width: 0.5in"> </td> <td style="width: 0.25in">·</td> <td style="text-align: justify">Identification of the contract, or contracts, with a customer</td></tr> <tr style="vertical-align: top"> <td> </td> <td>·</td> <td style="text-align: justify">Identification of the performance obligations in the contract</td></tr> <tr style="vertical-align: top"> <td> </td> <td>·</td> <td style="text-align: justify">Determination of the transaction price</td></tr> <tr style="vertical-align: top"> <td> </td> <td>·</td> <td style="text-align: justify">Allocation of the transaction price to the performance obligations in the contract</td></tr> <tr style="vertical-align: top"> <td> </td> <td>·</td> <td style="text-align: justify">Recognition of revenue when, or as, the Company satisfies a performance obligation.</td></tr> </table> The Company recognizes revenue when performance obligations identified under the terms of contracts with its customers are satisfied. Judgment is required in determining whether we are the principal or the agent in transactions between customers. We evaluate the presentation of revenue on a gross or net basis based primarily on inventory risk (are we at risk for potentially fluctuations of the crypto asset price) and whether we control the crypto asset provided before it is transferred to the customer or whether we act as an agent by arranging for others to provide the crypto asset to the customer. The Company determined it acts as the principal in each of its revenue streams. The Company enters into contracts that may include multiple performance obligations. The Company identifies the promises in the contract and assigns them to their appropriate performance obligation. These performance obligations may be part of a different revenue source and are listed separately below. Athena ATM & White-label Service Athena ATM The Company requires all users of the Athena ATM to agree to ATM Terms of Service which stipulate the terms and conditions of the transaction. The user, by inserting sovereign currency (known as fiat) and confirming that they agree to the transaction, is agreeing to the contract that governs the transaction. The Company has a single performance obligation to provide a specific quantity of a Bitcoin to the customer’s crypto wallet in exchange for fiat. The Company utilizes a mark-up for crypto assets sold to the customer. Athena ATMs permit customers to purchase as little as one US dollar of Bitcoin, and it records the gross cash received from the customer as the transaction price. Revenue is recognized at the point in time when the Bitcoin is delivered to the customer’s crypto wallet. Delivery to the customer’s crypto wallet is governed by the Bitcoin’s blockchain and typically occurs in less than an hour from when the Bitcoin is purchased. White-label Service In this revenue stream, “client” refers to the entity contracting with the Company while “customer” refers to the person using the White-label ATM. The Company entered into multiple contracts that govern the white-label service for ATMs located in El Salvador and in the United States. The contracts permit the clients to terminate the contract at any point or to adjust the number of ATMs that are in use without a substantive penalty. The Company operates White-label ATMs on behalf of the clients and the installation of the ATMs is performed by a third-party which is chosen by the White-label ATM client. The operations, on behalf of the White-label client, includes cash logistics services, and testing the ATMs. The Company charges a fixed fee each month for operating the ATMs. The Company leases Company-owned ATMs to its clients. The Company elected the expedient in FASB ASC 842, Leases (“ASC 842”), which permits combining the lease and non-lease components together if the lease component has the same timing and pattern of transfer as the non-lease component and the lease component is an operating lease. Both of these conditions are met (for a more detailed discussion see Leases within NOTE 1 below. The Company is considered the principal, as it controls any third-party good or service before it is transferred to the client. For operating the White-label ATM, revenue is recognized straight line over the requisite service period. Athena Plus (Over-The-Counter or OTC) The Company requires all users of Athena Plus (a.k.a. “Over-The-Counter” or “OTC”) to agree to Athena Plus Terms of Service. The Athena Plus Terms of Service stipulate the terms and conditions of the transaction. The user, by wiring fiat to the Company’s bank account, is agreeing to the contract that governs the transaction. The Company provides a specific quantity of a Bitcoin to the customer’s crypto wallet. The Company utilizes a mark-up for crypto assets sold to the customer. The minimum transaction is $10 (or equivalent value of local currency). The Company records the gross cash received from the customer as the transaction price for the transaction. Revenue is recognized at the point in time when the Bitcoin is delivered to the customer’s crypto wallet. Delivery to the customer’s crypto wallet is governed by the Bitcoin’s blockchain and typically occurs in less than an hour from when the Bitcoin is purchased. Athena Pay The Company requires all retailers who are using Athena Pay to execute the Athena Pay contract which stipulates the terms and conditions of the transactions. As a payment processor, the Company recognizes a processing fee of approximately 2.5% (average) of the transaction amount, when the transaction occurs (i.e., when the retailer generates the QR code with the specific amount to be charged to the customers in Bitcoin and the transaction is completed). Revenue is recognized at the point in time when the Bitcoin is delivered to the retailer’s crypto wallet. Delivery to the retailer’s crypto wallet is governed by the Bitcoin’s blockchain and typically occurs in less than an hour from when the transaction is completed. Cost of Revenues Cost of revenues consists primarily of expenses related to the acquisition of Bitcoin; including the costs to purchase Bitcoin from users of the Company’s ATMs and from third-party exchanges which are assigned on a first-in, first-out basis, and cost of revenues includes the costs of operating the ATMs from which Bitcoin are sold (including the associated rent expense, related incentives, ATM cash losses, software licensing fees for the ATMs, depreciation, insurance, and utilities), crypto asset valuation gain or loss and fees paid to service the ATMs and the transport of cash to the banks. Cash and Cash Equivalents The Company considers all highly liquid investments purchased with an original maturity of three months or less to be cash equivalents. Cash and cash equivalents include cash maintained at various financial institutions, cash in transit, and cash in ATMs owned and leased by the Company. The Company maintains cash balances at various financial institutions. Accounts at these institutions are secured by the Federal Deposit Insurance Corporation (FDIC) up to $250 per institution. The Company has deposits in excess of the FDIC-insured limit. The Company has not experienced any losses in such accounts and believes that it is not exposed to significant credit risk due to the financial position of the depository institutions, third-party crypto exchanges or investment vehicles in which those deposits are held. The Company has significant cash in ATMs, held on various third-party crypto exchanges and in transit with cash logistic providers. Management evaluates cash in transit based on outstanding cash deposits on cash picked up by the armored truck companies, historical cash deposits and cash that is lost during transit, which is immaterial. The armored truck companies maintain insurance over theft and losses. Cash in transit consists of cash that is picked up by armored truck companies from the Company’s ATMs but not yet deposited in the Company’s bank accounts. As of December 31, 2025 and 2024, the Company had cash in transit of $2,333 and $5,491, respectively net of an allowance for cash lost in transit of $272 and $1,296, respectively. The Company recognized $<span id="xdx_903_eus-gaap--OtherOperatingIncomeExpenseNet_iN_pn3n3_di_c20250101__20251231__us-gaap--TransactionTypeAxis__custom--CashLossesForCashInTransitMember_zLwG1Q80iCQd" title="Other operating income (expense)">679 and $<span id="xdx_909_eus-gaap--OtherOperatingIncomeExpenseNet_iN_pn3n3_di_c20240101__20241231__us-gaap--TransactionTypeAxis__custom--CashLossesForCashInTransitMember_z2OOddSQjsx1" title="Other operating income (expense)">1,096 of cash losses for cash in transit which are included in other operating expense in the consolidated statements of operations and comprehensive income (loss) for the years ended December 31, 2025 and 2024, respectively. Restricted Cash Held for Customers Restricted cash held for customers consists of money on hand received from customers of the White-label clients for replenishment of ATMs. Accounts Receivable Accounts receivables are unconditional, uncollateralized customer obligations and are stated at the amount the Company expects to collect. The carrying amount of accounts receivable is reduced by an allowance for credit losses. The Company’s allowance for credit losses represents the estimate of expected credit losses related to accounts receivable. To estimate the allowance for credit losses, the Company leverages information on historical losses, asset-specific risk characteristics, current conditions and reasonable and supportable forecast of future conditions. Account balances are written off against the allowance when the Company deems the amount is uncollectable. The Company measures collectability of its accounts receivables using the current expected credit loss (“CECL”) method. The measurement of CECL applies to all financial assets measured at amortized cost, including receivables for revenue. The Company recognized no allowance for credit losses as of December 31, 2025, and 2024. During the years ended December 31, 2025, and 2024, there was credit loss expense of $0 and $798, respectively. Software Development Costs The Company capitalizes internal software development costs subsequent to establishing technological feasibility of a software application in accordance with guidelines established by FASB ASC 350-40 “Internal-Use Software Accounting, Capitalization”. Costs are capitalized once the project is defined, funding is committed, and it is confirmed the software will be used for its intended use. Capitalization of these costs concludes once the project is substantially complete and the software is ready for its intended purpose. Capitalized software consists of costs related to the design, coding, testing and documentation of software, as well as salaries and compensation costs for employees, fees paid to third-party consultants who are directly involved in development efforts, and costs incurred for upgrades and enhancements to add functionality of the software. Other costs that do not meet the capitalization criteria are expensed as incurred. The criteria for capitalization include the completion of the preliminary project stage, demonstration of feasibility of the project and the ability to reliably estimate future economic benefits. Capitalized software is subject to periodic impairment tests to ensure that the carrying value of the asset is not overstated. If an impairment is identified, the carrying value of the capitalized software will be reduced to its recoverable amount. Software development is amortized over its estimated useful life of five years. In accordance with FASB ASC 350-30-65 “Goodwill and Other Intangible Assets”, the Company assesses the impairment of identifiable intangible assets whenever events or changes in circumstances indicate that the carrying value may not be recoverable. Factors the Company considers important, which could trigger an impairment review include the following: <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr> <td style="width: 0.5in"> </td> <td style="vertical-align: top; width: 0.25in">1.</td> <td style="vertical-align: top">Significant underperformance compared to historical or projected future operating results;</td></tr> <tr> <td> </td> <td style="vertical-align: top">2.</td> <td style="vertical-align: top">Significant changes in the manner or use of the acquired assets or the strategy for the overall business; and</td></tr> <tr> <td> </td> <td style="vertical-align: top">3.</td> <td style="vertical-align: top">Significant negative industry or economic trends.</td></tr> </table> When the Company determines that the carrying value of an intangible asset may not be recoverable based upon the existence of one or more of the above indicators of impairment and the carrying value of the asset cannot be recovered from projected undiscounted cash flows, the Company records an impairment charge. The Company measures any impairment based on a projected discounted cash flow method using a discount rate determined by management to be commensurate with the risk inherent to the current business model. Significant management judgment is required in determining whether an indicator of impairment exists and in projecting cash flows. There was <span id="xdx_90E_eus-gaap--GoodwillAndIntangibleAssetImpairment_pn3n3_do_c20250101__20251231__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--SoftwareDevelopmentMember_zAowJmh8Rm8a" title="Impairment of intangible asset"><span id="xdx_900_eus-gaap--GoodwillAndIntangibleAssetImpairment_pn3n3_do_c20240101__20241231__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--SoftwareDevelopmentMember_z6sUoxQ8fVMd" title="Impairment of intangible asset">no impairment for the years ended December 31, 2025, and 2024, as discussed in NOTE 6. SOFTWARE DEVELOPMENT, NET. Leases The Company determines if an arrangement is a lease at inception. The Company determines if an arrangement is a lease, or contains a lease, primarily by determining if the arrangement conveys to the Company the right to control or use an identified asset. The Company classifies its arrangements for ATM retail spaces as operating leases. The Company has classified certain arrangements for ATMs as finance leases. The Company does not have any significant arrangements where it is the lessor. The Company elected to separate lease and non-lease components for arrangements where the Company is a lessee. The Company determined the relative standalone price of the separate lease components and non-lease components by utilizing observable information to estimate the standalone price of each component. The Company allocated the consideration on a relative standalone price basis to the separate lease components and the non-lease components of the contract. Leases with an initial lease term of 12 months or less are not recorded on the consolidated balance sheets. Operating lease expense is recognized on a straight-line basis over the lease term. Operating and finance lease right of use (“ROU”) assets and operating and finance lease liabilities are recognized based on the present value of the future minimum lease payments over the lease term at commencement date. The right of use assets is shown net of subsequent amortization. The Company’s leases do not contain material residual value guarantees or material restrictive covenants. For purposes of calculating lease obligations, the Company’s lease terms may include options to extend or terminate the lease when it is reasonably certain that the Company will exercise such option. The discount rate used to measure the Company’s lease obligation is its incremental borrowing rate at lease commencement. ROU assets represent the Company’s right to use an underlying asset for the lease term and lease liabilities represent the obligation to make lease payments arising from the lease. Operating lease expense for lease payments is recognized on a straight-line basis over the lease term while finance lease ROU assets are amortized on a straight-line basis and interest expense is recorded over the lease term based on the incremental borrowing rate and the amount of lease liability outstanding during each month. The operating and finance lease assets also include any initial direct costs and lease payments made prior to lease commencement and excludes lease incentives incurred. Concentration of Credit Risk The Company’s revenues, other than White-label services discussed below (as well as in Revenue Recognition Athena ATMs in NOTE 1), are generated primarily from ATM sales to customers. As the Company collects all amounts from these customers and holds $0 in accounts receivable from its ATM or Athena Plus (Over-the-Counter) customers, there is no credit risk associated with customer concentration for these customers. The Company has revenues from White-label services in El Salvador and ancillary sales to customers where it provides services on customary credit terms, typically Net 30 or Net 60. As of December 31, 2025, and 2024, one customer, Chivo, Sociedad Anónima de Capital Variable, represented substantially all of the Company’s total accounts receivable balance. No single customer is responsible for over 10% of revenue for the years ended December 31, 2025, and 2024. Property and Equipment, Net Property and equipment are stated at cost, net of accumulated depreciation. Equipment is depreciated over the estimated useful lives of the assets. Repairs and maintenance costs are expensed as incurred. Following are the estimated useful lives by type: <table cellpadding="0" cellspacing="0" id="xdx_899_ecustom--ScheduleOfPropertyPlantAndEquipmentEstimatedUsefulLifeTableTextBlock_zF8VLjUVDkr9" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse" summary="xdx: Disclosure - NATURE OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details - Estimated useful lives)"> <tr style="background-color: White"> <td style="vertical-align: top">Schedule of estimated useful lives</td> <td style="vertical-align: bottom"> </td></tr> <tr style="background-color: White"> <td style="vertical-align: top; width: 38%">Description</td> <td style="vertical-align: bottom; width: 62%">Estimated Useful Life</td></tr> <tr style="background-color: rgb(238,238,238)"> <td style="vertical-align: top">Computer equipment </td> <td style="vertical-align: bottom"><span id="xdx_909_ecustom--PropertyPlantAndEquipmentUsefulLife1_c20250101__20251231__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--ComputerEquipmentMember_zwqSx2ri5Omk" title="Property useful lives">Three years</td></tr> <tr style="background-color: White"> <td style="vertical-align: top">ATM equipment</td> <td style="vertical-align: bottom">Three years</td></tr> <tr style="background-color: rgb(238,238,238)"> <td style="vertical-align: top">Office equipment</td> <td style="vertical-align: bottom">Three to Six years</td></tr> </table> Impairment of Long-Lived Assets The Company reviews its long-lived assets for impairment in accordance with FASB ASC 360 – Property, Plant and Equipment whenever events or changes in circumstances have indicated that an asset may not be recoverable. Management has determined there was no impairment of long-lived assets as of December 31, 2025, and 2024. Crypto Assets Held, Net The Company’s crypto assets are Bitcoin and Stablecoin and they are considered indefinite-lived intangible assets assets effective January 1, 2025, the Company began measuring crypto assets held at fair value. The Company determines the fair value of its Bitcoin and Stablecoin based on quoted (unadjusted) prices on CoinMarketCap. The Company purchases Bitcoin, which is held in the Company’s hot wallets, on a just-in-time basis to facilitate sales to customers and mitigate exposure to volatility in Bitcoin prices. The Company only transacts in Bitcoin at its ATMs in exchange for cash, on a predetermined markup at the time of the transaction. However, there may be multiple days between the purchase of the Bitcoin and the sale of the Bitcoin. When Bitcoin is sold to customers, the Company recognizes the market value of the crypto asset within cost of revenue. Through the year ended December 31, 2024, the Company assigned cost to transactions on a first-in, first-out basis. Gains on such assets were not recorded or recognized until their final disposition. For the year ended December 31, 2024, the Company had impairment charges related to Bitcoin held of $1,779. Expenses Paid in Bitcoin The Company enters into agreements with certain vendors and service providers that provide us with the option to settle their invoices in Bitcoin. The amount due is fixed and is denominated in USD. There are no payment terms that include conversion options, variable settlement features, or alternative settlement provisions contingent upon future events or market price fluctuations that could potentially give rise to embedded derivatives. The Company considers the guidance in FASB ASC 350, FASB ASC 606, FASB ASC 610, and FASB ASC 845 when it evaluates the derecognition of its Bitcoin paid to vendors in lieu of cash payments. In these transactions, the Company has been invoiced by a vendor and given the option to pay in USD or Bitcoin. The amount of Bitcoin is determined by the market price in accordance with the guidance of FASB ASC 820. The Company records as an expense the USD value of the invoice and then considers the above references to determine the proper way to derecognize the indefinite-lived intangible assets used as payment. The Company records invoices from vendors in USD and for vendors who elect to be paid in Bitcoin, the Company transfers Bitcoin at market value at the time of transfer in line with ASC 820, Fair Value Measurement. The Company then recognizes as a gain or loss, the difference between the current carrying value of Bitcoin and its value at the time of transfer to cost of revenues in the consolidated statements of operations and comprehensive income (loss). The Company had losses related to the derecognition of Bitcoin of $17 and $22 for the years ended December 31, 2025, and 2024, respectively. Foreign Currency The functional currency of the Company’s foreign operations is generally the local currency. For these foreign entities, the Company translates their financial statements into U.S. dollars using average exchange rates for the period for income statement amounts and using end-of-period exchange rates for assets and liabilities. The Company records these translation adjustments in accumulated other comprehensive income (loss), a separate component of equity, in the Company’s consolidated balance sheets. The Company has foreign currency translation gains adjustments of ($29) and $14 during the years ended December 31, 2025, and 2024, respectively. The Company records exchange gains and losses resulting from the conversion of transaction currency to functional currency as a component of other income (expense). The amount of taxes allocated to translation adjustments was immaterial for the years ended December 31, 2025, and 2024. Stock-Based Compensation Expense Stock-based compensation expense is recorded as a result of stock options, restricted stock units and restricted stock granted in return for services rendered. The stock-based payment arrangements with employees were accounted for under ASU 718, “Compensation - Stock Compensation”. The Company accounts for stock-based compensation for all stock-based awards made to employees and directors, including employee stock options and non-vested stock awards, based on the fair values on the dates they are granted. The Company records the fair value of awards expected to vest as compensation expense on a straight-line basis over the requisite service periods of the awards, which is generally the vesting period. The Company uses the Black-Scholes option pricing model for determining the estimated fair value for stock-based awards. The Black-Scholes option pricing model requires the use of highly subjective and complex assumptions, which determines the fair value of stock-based awards, including the options expected term, expected volatility of the underlying stock, risk-free rate, and expected dividends. The expected volatility is based on the average historical volatility of certain comparable publicly traded companies within the Company’s industry. The expected term assumptions are based on the simplified method, due to insufficient historical exercise data and the limited period of time that the Company’s equity securities have been available for issuance. The risk-free interest rates are based on the U.S. Treasury yield in effect at the time of grant. The Company does not expect to pay dividends on common stock in the foreseeable future; therefore, it estimated the dividend yield to be 0%. For a more detailed discussion of stock-based compensation, see NOTE 10. STOCK-BASED COMPENSATION. No stock-based compensation was recognized during the years ended December 31, 2025 and 2024, respectively. Warrants to Purchase Common Stock The Company accounts for warrants as either equity-classified or liability-classified instruments based on an assessment of the warrant’s specific terms and applicable authoritative guidance in the FASB ASC 480, Distinguishing Liabilities from Equity (“ASC 480”), and FASB ASC 815, Derivatives and Hedging (“ASC 815”). Management’s assessment considers whether the warrants are freestanding financial instruments pursuant to ASC 480, whether they meet the definition of a liability pursuant to ASC 480, and whether the warrants meet all of the requirements for equity classification under ASC 815, including whether the warrants are indexed to the Company’s own common stock and whether the warrant holders could potentially require “net cash settlement” in a circumstance outside of the Company’s control, among other conditions for equity classification. This assessment, which requires the use of professional judgment, is conducted at the time of warrant issuance and as of each subsequent quarterly period-end date while the warrants are outstanding. For issued or modified warrants that meet all of the criteria for equity classification, they are recorded as a component of additional paid-in capital at the time of issuance. For issued or modified warrants that do not meet all the criteria for equity classification, they are recorded at their initial fair value on the date of issuance and subject to remeasurement each balance sheet date with changes in the estimated fair value of the warrants to be recognized as a non-cash gain or loss in the consolidated statements of operations and comprehensive income (loss). Income Taxes Income taxes are accounted for under an asset and liability approach. This process involves calculating the temporary and permanent differences between the carrying amounts of the assets and liabilities for financial reporting purposes and the amounts used for income tax purposes. The temporary differences result in deferred tax assets and liabilities, which are recorded on the consolidated balance sheets in accordance with FASB ASC 740, Income Taxes (“ASC 740”), which established financial accounting and reporting standards for the effect of income taxes. The likelihood that its deferred tax assets will be recovered from future taxable income must be assessed and, to the extent that recovery is not likely, a valuation allowance is established. Changes in the valuation allowance in a period are recorded through the income tax provision in the consolidated statements of operations and comprehensive income (loss). The Company recognizes interest and penalties related to uncertain tax benefits on the income tax expense line in the accompanying consolidated statements of operations and comprehensive income (loss). Accrued interest and penalties are included on the related tax liability line in the consolidated balance sheets. ASC 740-10 clarifies the accounting for uncertainty in income taxes recognized in an entity’s consolidated financial statements and prescribes a recognition threshold and measurement attributes for financial statement disclosure of tax positions taken or expected to be taken on a tax return. Under ASC 740-10, the impact of an uncertain income tax position on the income tax return must be recognized at the largest amount that is more-likely-than-not to be sustained upon audit by the relevant taxing authority. An uncertain income tax position will not be recognized if it has less than a 50% likelihood of being sustained. Additionally, ASC 740-10 provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. As a result of the implementation of ASC 740-10, the Company does not have a liability for unrecognized income tax benefits. Segment Reporting Operating segments are defined as components of an entity for which separate financial information is available and that is regularly reviewed by the Chief Operating Decision Maker (the “CODM”) in deciding how to allocate resources to an individual segment and in assessing performance. The Company’s Chief Executive Officer is the Company’s CODM. The CODM reviews financial information presented on a global consolidated basis for purposes of making operating decisions, allocating resources, and evaluating financial performance. While the Company does have revenue from multiple products and geographies, no measures of profitability by product or geography are available, so discrete financial information is not available for each such component. As such, the Company has determined that it operates as one operating segment and one reportable segment. (Loss) Earnings per share Basic (loss) earnings per share is calculated by dividing net income by the number of weighted average common shares outstanding for the applicable period, excluding the shares exercised from the proceeds of the non-recourse loan. Diluted (loss) earnings per share is calculated by dividing net income available to common stockholders by the weighted average shares outstanding. Potentially dilutive shares, which are based on the weighted average shares of common stock underlying outstanding stock-based awards, warrants and convertible senior notes using the treasury stock method or the if-converted method, as applicable, are included when calculating diluted net income per share of common stock attributable to common stockholders when their effect is dilutive. The dilutive effect of outstanding stock options and warrants is reflected in diluted earnings per share by application of the treasury stock method. The dilutive effect of outstanding convertible securities is reflected in diluted earnings per share by application of the if-converted method. The following is a reconciliation of basic and diluted (loss) earnings per common share for the years ended December 31, 2025 and 2024: <table cellpadding="0" cellspacing="0" id="xdx_897_eus-gaap--ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock_pn3n3_zQsfh4ykPSv6" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - NATURE OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details - Earnings per share)"> <tr style="vertical-align: bottom"> <td>Schedule of reconciliation of basic and diluted earnings per common share</td><td> </td> <td style="text-align: left"> </td><td id="xdx_493_20250101__20251231_z3owrLafgw6a" style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_496_20240101__20241231_z6e22OhN9t8a" style="text-align: center"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">December 31, 2025</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">December 31, 2024</td><td style="padding-bottom: 1pt"> </td></tr> <tr id="xdx_404_eus-gaap--EarningsPerShareBasicAbstract_iB_z7m7Sml5zJta" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="font-weight: bold; text-align: left">Basic (loss) net earnings per share:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_400_ecustom--NumeratorAbstract_iB_zHCweS3U3pmj" style="vertical-align: bottom; background-color: White"> <td>Numerator</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_400_eus-gaap--NetIncomeLoss_zwzHV0dNuBQf" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 66%; text-align: left; padding-bottom: 2.5pt; text-indent: -10pt; padding-left: 20pt">Net (loss) income</td><td style="width: 2%; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; width: 13%; text-align: right">(6,034</td><td style="width: 1%; padding-bottom: 2.5pt; text-align: left">)</td><td style="width: 2%; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; width: 13%; text-align: right">10,284</td><td style="width: 1%; padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr id="xdx_400_ecustom--DenominatorAbstract_iB_z6LYJtLm2Hd1" style="vertical-align: bottom; background-color: White"> <td>Denominator</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_406_ecustom--WeightedAverageNumberOfSharesOutstandingBasic1_pip0_z0wRz1VLfOs2" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; padding-bottom: 1pt; text-indent: -10pt; padding-left: 20pt">Weighted-average shares of common stock used to compute net (loss) earnings per share attributable to common stockholders, basic</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">4,095,009,545</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">4,094,816,668</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_40A_eus-gaap--EarningsPerShareBasic_pip0_zEtuDaGcBdwl" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 2.5pt; text-indent: -10pt; padding-left: 10pt">Net (loss) earnings per share attributable to common stockholders, basic</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">(0.00147</td><td style="padding-bottom: 2.5pt; text-align: left">)</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">0.00251</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_eus-gaap--EarningsPerShareDilutedAbstract_iB_zchg7OYxwUz3" style="vertical-align: bottom; background-color: White"> <td style="font-weight: bold">Diluted net earnings per share:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_405_ecustom--NumeratorAbstract_iB_z9T3de22v5Oh" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td>Numerator</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_409_eus-gaap--NetIncomeLossAvailableToCommonStockholdersBasic_zCNUDyic86tj" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Net (loss) income, basic</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">(6,034</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">10,284</td><td style="text-align: left"> </td></tr> <tr id="xdx_407_eus-gaap--InterestExpenseDebt_d0_zjnGOfeDEUE5" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; padding-bottom: 1pt; text-indent: -10pt; padding-left: 20pt">Add: Interest expense on convertible debt</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">–</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">240</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_40A_eus-gaap--NetIncomeLossAttributableToParentDiluted_zJKNAE07z5X4" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 2.5pt; text-indent: -10pt; padding-left: 20pt">Net (loss) income, diluted</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">(6,034</td><td style="padding-bottom: 2.5pt; text-align: left">)</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">10,524</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr id="xdx_40B_ecustom--DenominatorAbstract_iB_zM1rNI1vW8E1" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td>Denominator</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_400_eus-gaap--WeightedAverageNumberOfSharesOutstandingBasic_pip0_zuHnBZJKGxql" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; text-indent: -10pt; padding-left: 20pt">Weighted-average shares of common stock used to compute net (loss) earnings per share attributable to common stockholders, basic</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">4,095,009,545</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">4,094,816,668</td><td style="text-align: left"> </td></tr> <tr id="xdx_403_eus-gaap--IncrementalCommonSharesAttributableToConversionOfDebtSecurities_pip0_d0_zG9OxA0VQ7na" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; text-indent: -10pt; padding-left: 20pt">Weighted-average effect of potentially dilutive securities: convertible debt</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">250,000,000</td><td style="text-align: left"> </td></tr> <tr id="xdx_405_eus-gaap--IncrementalCommonSharesAttributableToCallOptionsAndWarrants_pip0_d0_z4RBEBy0CiNh" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt; text-indent: -10pt; padding-left: 20pt">Unexercised warrants</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">–</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">121,626,669</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_405_eus-gaap--WeightedAverageNumberOfDilutedSharesOutstanding_pip0_zepyiWsLbQbf" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; padding-bottom: 1pt; text-indent: -10pt; padding-left: 20pt">Weighted-average shares of common stock used to compute net (loss) earnings per share attributable to common stockholders, diluted</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">4,095,009,545</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">4,466,443,337</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_408_eus-gaap--EarningsPerShareDiluted_pip0_z4gvbkcdEvjl" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 2.5pt; text-indent: -10pt; padding-left: 10pt">Net (loss) earnings per share attributable to common stockholders, diluted</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">(0.00147</td><td style="padding-bottom: 2.5pt; text-align: left">)</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">0.00236</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> There were no anti-dilutive securities for years ended December 31, 2025 and 2024. Recently Adopted and Issued Accounting Pronouncements The Company adopted ASU 2023-07, Segment Reporting (Topic 280): Improvements to Reportable Segment Disclosures, effective December 31, 2024. The adoption did not have a material impact on the consolidated financial statements. On December 13, 2023, the FASB issued ASU 2023-08, Intangibles – Goodwill and Other – Crypto Assets (Subtopic 350-60): Accounting for and Disclosure of Crypto Assets, which requires entities to subsequently measure certain cryptocurrencies at fair value, with changes in fair value recorded in net income in each reporting period. For all entities, the ASU’s amendments are effective for fiscal years beginning after December 15, 2024, including interim periods within those years. There was no material impact on the consolidated financial statements as a result of the adoption of this guidance. In December 2023, the FASB issued ASU 2023-09, Income Taxes (Topic 740): Improvements to Income Tax Disclosures, which requires disclosure of specific categories in the effective tax rate reconciliation and additional information for reconciling items that meet a quantitative threshold. ASU 2023-09 is effective for annual periods beginning after December 15, 2024. Early adoption is permitted. Adoption of the standard only impacts the income tax disclosures and there has been no material impact to the consolidated financial statements as a result of the adoption of this guidance. In January 2025 the SEC issued Staff Accounting Bulletin No. 122, (SAB 122), which rescinds the interpretative guidance included in SAB 121 “Accounting for obligations to safeguard crypto-assets an entity holds for platform users.” The new guidance is effective for annual periods beginning after December 15, 2024, and is required to be applied retrospectively to all prior periods with early adoption being permitted. The Company early adopted SAB 122 as of December 31, 2024. There was no material impact on the consolidated financial statements as a result of the adoption of this guidance. Accounting Pronouncement Pending Adoption In October 2023, the FASB issued ASU 2023-06 "Disclosure Improvements: Codification Amendments in Response to the SEC’s Disclosures Update and Simplification Initiative". The guidance amends certain disclosure and presentation requirements related to the statement of cash flows, accounting changes and error corrections, earnings per share, interim reporting, commitments, debt, equity, derivatives, transfers and services and various industry specific guidance. For entities subject to the SEC’s existing disclosure requirements, the effective date for each amendment will be the date on which the SEC’s removal of that related disclosure from Regulation S-X or Regulation S-K becomes effective. However, if by June 30, 2027, the SEC has not removed the existing disclosure requirements, the amendments will not become effective. Early adoption is not permitted. The Company is in the process of assessing the overall impact of adopting this guidance on its disclosures. In November 2024, the FASB issued ASU 2024-03. "Income Statement - Reporting Comprehensive Income - Expense Disaggregation Disclosures (Subtopic 220-40)". The ASU requires expanded disclosures and disaggregation of certain expenses included within the income statement. The amendments become effective for annual reporting periods beginning after December 15, 2026, and interim periods beginning after December 15, 2027, with early adoption permitted. The Company is still assessing the impacts of this guidance on its consolidated financial statements. Recently Issued Accounting Pronouncements Management does not believe that any recently issued, but not yet effective, accounting pronouncements, if currently adopted, would have a material effect on the Company’s consolidated financial statements. Fair Value of Financial Statements ASC 820, Fair Value Measurement, establishes a three-level valuation hierarchy for disclosure of fair value measurements. Under the FASB’s authoritative guidance on fair value measurements, fair value is the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. In determining fair value, the Company uses various methods, including the market, income and cost approaches. Based on these approaches, the Company often utilizes certain assumptions that market participants would use in pricing the asset or liability, including assumptions about risk and or the risks inherent in the inputs to the valuation technique. These inputs can be readily observable, market corroborated or generally unobservable inputs. The Company utilizes valuation techniques that maximize the use of observable inputs and minimize the use of unobservable inputs. Based on the observability of the inputs used in the valuation techniques, the Company is required to provide the following information according to the fair value hierarchy. The fair value hierarchy ranks the quality and reliability of the information used to determine fair values. Financial assets and liabilities carried at fair value will be classified and disclosed in one of the following three categories: <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="width: 3%; padding-left: 12.25pt; text-indent: -12.25pt"> </td> <td style="width: 10%; padding-left: 12.25pt; text-indent: -12.25pt">Level 1: </td> <td style="width: 87%; text-align: justify">Quoted prices for identical assets and liabilities traded in active exchange markets, such as the New York Stock Exchange.</td></tr> <tr style="vertical-align: top"> <td style="padding-left: 12.25pt; text-indent: -12.25pt"> </td> <td style="padding-left: 12.25pt; text-indent: -12.25pt">Level 2:</td> <td style="padding-left: 1pt; text-align: justify">Observable inputs other than Level 1, including quoted prices for similar assets or liabilities, quoted prices in less active markets, or other observable inputs that can be corroborated by observable market data. Level 2 also includes derivative contracts whose value is determined using a pricing model with observable market inputs or can be derived principally from or corroborated by observable market data.</td></tr> <tr style="vertical-align: top"> <td style="padding-left: 12.25pt; text-indent: -12.25pt"> </td> <td style="padding-left: 12.25pt; text-indent: -12.25pt">Level 3:</td> <td style="text-align: justify">Unobservable inputs supported by little or no market activity for financial instruments whose value is determined using pricing models, discounted cash flow methodologies or similar techniques, as well as instruments for which the determination of fair value requires significant management judgment or estimation; also includes observable inputs for nonbinding single-dealer quotes not corroborated by observable market data.</td></tr> </table> The Company has various processes and controls in place to ensure that fair value is reasonably estimated. A model validation policy governs the use and control of valuation models used to estimate fair value. This policy requires review and approval of models, and periodic re-assessments of models to ensure that they are continuing to perform as designed. The Company performs due diligence procedures over third-party pricing service providers in order to support their use in the valuation process. Where market information is not available to support internal valuations, independent reviews of the valuations are performed, and any material exposures are escalated through a management review process. While the Company believes its valuation methods are appropriate and consistent with other market participants, the use of different methodologies or assumptions to determine the fair value of certain financial instruments could result in a different estimate of fair value at the reporting date. To the extent that the valuation method is based on models or inputs that are less observable or unobservable in the market, the determination of fair value requires more judgment. The degree of judgment exercised in determining fair value is greatest for the financial instruments categorized in Level 3. In certain cases, the inputs used to measure fair value may fall into different levels of the fair value hierarchy. In such cases, the financial instrument’s level within the fair value hierarchy is based on the lowest level of input that is significant to the fair value measurement. The Company’s assessment of the significance of a particular input to the fair value measurement in its entirety requires judgment and considers factors specific to the financial instrument. During the years ended December 31, 2025, and 2024, there were no changes to the Company’s valuation techniques that had, or are expected to have, a material impact on its consolidated balance sheets or consolidated statements of operations and comprehensive income (loss). The Company did not make any transfers between the levels of the fair value hierarchy during the years ended December 31, 2025, and 2024. The carrying amounts for cash equivalents, restricted cash, accounts receivable, accounts payable, other current liabilities, short-term debt, convertible debt related-party and equipment notes payable approximate fair value.

Nature of Business Athena Bitcoin Global (f.k.a. GamePlan, Inc.), a Nevada corporation, and its wholly-owned subsidiary, Athena Bitcoin, Inc., a Delaware corporation (together referred to as “Athena Global” or the “Company”) is a provider of various crypto asset transaction platforms, including the operation of automated teller machines (“ATMs”) and personalized services (“Athena Plus”) for the purpose of selling and buying crypto assets, white-label operations and payment services. The Company’s network of Athena Bitcoin ATMs (“Athena ATMs”) is active in thirty-three states and the territory of Puerto Rico in the United States, and 4 countries in Central and South America as of December 31, 2025. The Company places its machines in convenience stores, shopping centers, and other easily accessible locations. Athena Bitcoin Global was incorporated in the state of Nevada in 1991 under the name “GamePlan, Inc.” for the sole purpose of merging with Sunbeam Solar, Inc., a Utah corporation, which merger occurred as of December 31, 1991. The Articles of Merger were filed in the state of Nevada pursuant to which the Company was the surviving entity following the merger. The Company has changed its name to Athena Bitcoin Global from GamePlan, Inc. in a filing with the Secretary of State of the State of Nevada effective as of April 15, 2021. On January 14, 2020, Athena Bitcoin Global entered into a Share Exchange Agreement (the “Agreement”), between the Company, Athena Bitcoin, Inc., a Delaware corporation (“Athena”) founded in 2015, and certain shareholders of Athena Bitcoin, Inc. The Agreement provided for the reorganization of Athena Bitcoin, Inc., with and into Athena Bitcoin Global, resulting in Athena becoming a wholly-owned subsidiary of the Company upon the closing of the transaction. The Agreement was for the exchange of 100% of the outstanding Common Stock of Athena, for 3,593,644,680 shares of the Company’s common stock (an exchange rate of 1,244.69 shares of the Company’s stock for each share of Athena stock). The closing of the transaction occurred as of January 30, 2020. As the result of this transaction, the former shareholders of Athena acquired the majority (88%) of the voting rights of the Company and Athena had control of the Company’s board of directors. Also, the senior management of Athena became the management of the combined entity. Therefore, the Company determined that the Share Exchange Agreement was a reverse acquisition as defined in Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) 805-10-55-12, and Athena is considered the accounting acquirer pursuant to FASB ASC 805-40-45-2. Accordingly, the historical financial statements prior to the Share Exchange Agreement are those of Athena, except that the historical equity of the Company has been retroactively restated to reflect the number of shares received in the business combination at the exchange rate of 1,244.69 shares of the Company’s common stock for each share of Athena common stock. All share and per share information included in these consolidated financial statements have been adjusted to reflect the 1,244.69 to 1 share conversion. Athena Bitcoin Global has 4,095,009,545 shares issued and outstanding as of December 31, 2025, and 2024, and authorized capital of 10,000,000,000 shares as of December 31, 2025, and 2024.

4095009545

10000000000

Principles of Consolidation The accompanying consolidated financial statements include the accounts of Athena Bitcoin Global, Athena Bitcoin, Inc. and its wholly owned subsidiaries, Athena Bitcoin S. de C.V., incorporated in Mexico; Athena Holdings Colombia SAS, incorporated in Colombia; Athena Holding Company S.R.L, incorporated in Argentina; Athena Holdings of PR LLC, incorporated in Puerto Rico; Athena Holdings El Salvador, S.A. de C.V., incorporated in El Salvador; and Athena Business Holdings Panama S.A. incorporated in Panama. All significant intercompany account balances and transactions have been eliminated in consolidation. A summary of the Company’s significant accounting policies is as follows:

Basis of Presentation The accompanying consolidated financial statements have been prepared on the accrual basis of accounting in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”).

Use of Estimates The preparation of the consolidated financial statements, in accordance with U.S. GAAP, requires management to make estimates and assumptions that affect the amounts reported in the consolidated financial statements and the accompanying notes. Actual results could differ from those estimates. Significant estimates and assumptions made by management are used for, but not limited to, present value of lease liabilities and right-of-use assets, contingencies, valuation of current and deferred income taxes and impairment assessment for long-lived assets. These estimates are based on historical data and experience, as well as various other factors that management believes to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying value of assets and liabilities that are not readily apparent from other sources.

Revenue Recognition The Company derives its recurring revenues primarily from three sources: (i) sale of crypto assets at Bitcoin ATMs (both Athena ATMs and White-label ATMs such as those in El Salvador), (ii) customized investor trading services for the sale or purchase of crypto assets through the Company’s Athena Plus desk (referred to as “over-the-counter” or “OTC”) and (iii) Athena Pay which is a payment processor application (“app”); that allows retailers to create QR codes with the specific amount to be charged to customers in Bitcoin. The Company also generates revenue from ancillary items, such as sale of intellectual property and maintenance of software. Under FASB ASC 606, Revenue from Contracts with Customers (“FASB ASC 606”), the Company recognizes revenue at the point of sale or over time of the service period for these products or services to the Company’s customers, in an amount that reflects the consideration the Company expects to be entitled to in exchange for those products or services. Pursuant to FASB ASC 606, the Company recognizes revenue by applying the following steps: <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="width: 0.5in"> </td> <td style="width: 0.25in">·</td> <td style="text-align: justify">Identification of the contract, or contracts, with a customer</td></tr> <tr style="vertical-align: top"> <td> </td> <td>·</td> <td style="text-align: justify">Identification of the performance obligations in the contract</td></tr> <tr style="vertical-align: top"> <td> </td> <td>·</td> <td style="text-align: justify">Determination of the transaction price</td></tr> <tr style="vertical-align: top"> <td> </td> <td>·</td> <td style="text-align: justify">Allocation of the transaction price to the performance obligations in the contract</td></tr> <tr style="vertical-align: top"> <td> </td> <td>·</td> <td style="text-align: justify">Recognition of revenue when, or as, the Company satisfies a performance obligation.</td></tr> </table> The Company recognizes revenue when performance obligations identified under the terms of contracts with its customers are satisfied. Judgment is required in determining whether we are the principal or the agent in transactions between customers. We evaluate the presentation of revenue on a gross or net basis based primarily on inventory risk (are we at risk for potentially fluctuations of the crypto asset price) and whether we control the crypto asset provided before it is transferred to the customer or whether we act as an agent by arranging for others to provide the crypto asset to the customer. The Company determined it acts as the principal in each of its revenue streams. The Company enters into contracts that may include multiple performance obligations. The Company identifies the promises in the contract and assigns them to their appropriate performance obligation. These performance obligations may be part of a different revenue source and are listed separately below. Athena ATM & White-label Service Athena ATM The Company requires all users of the Athena ATM to agree to ATM Terms of Service which stipulate the terms and conditions of the transaction. The user, by inserting sovereign currency (known as fiat) and confirming that they agree to the transaction, is agreeing to the contract that governs the transaction. The Company has a single performance obligation to provide a specific quantity of a Bitcoin to the customer’s crypto wallet in exchange for fiat. The Company utilizes a mark-up for crypto assets sold to the customer. Athena ATMs permit customers to purchase as little as one US dollar of Bitcoin, and it records the gross cash received from the customer as the transaction price. Revenue is recognized at the point in time when the Bitcoin is delivered to the customer’s crypto wallet. Delivery to the customer’s crypto wallet is governed by the Bitcoin’s blockchain and typically occurs in less than an hour from when the Bitcoin is purchased. White-label Service In this revenue stream, “client” refers to the entity contracting with the Company while “customer” refers to the person using the White-label ATM. The Company entered into multiple contracts that govern the white-label service for ATMs located in El Salvador and in the United States. The contracts permit the clients to terminate the contract at any point or to adjust the number of ATMs that are in use without a substantive penalty. The Company operates White-label ATMs on behalf of the clients and the installation of the ATMs is performed by a third-party which is chosen by the White-label ATM client. The operations, on behalf of the White-label client, includes cash logistics services, and testing the ATMs. The Company charges a fixed fee each month for operating the ATMs. The Company leases Company-owned ATMs to its clients. The Company elected the expedient in FASB ASC 842, Leases (“ASC 842”), which permits combining the lease and non-lease components together if the lease component has the same timing and pattern of transfer as the non-lease component and the lease component is an operating lease. Both of these conditions are met (for a more detailed discussion see Leases within NOTE 1 below. The Company is considered the principal, as it controls any third-party good or service before it is transferred to the client. For operating the White-label ATM, revenue is recognized straight line over the requisite service period. Athena Plus (Over-The-Counter or OTC) The Company requires all users of Athena Plus (a.k.a. “Over-The-Counter” or “OTC”) to agree to Athena Plus Terms of Service. The Athena Plus Terms of Service stipulate the terms and conditions of the transaction. The user, by wiring fiat to the Company’s bank account, is agreeing to the contract that governs the transaction. The Company provides a specific quantity of a Bitcoin to the customer’s crypto wallet. The Company utilizes a mark-up for crypto assets sold to the customer. The minimum transaction is $10 (or equivalent value of local currency). The Company records the gross cash received from the customer as the transaction price for the transaction. Revenue is recognized at the point in time when the Bitcoin is delivered to the customer’s crypto wallet. Delivery to the customer’s crypto wallet is governed by the Bitcoin’s blockchain and typically occurs in less than an hour from when the Bitcoin is purchased. Athena Pay The Company requires all retailers who are using Athena Pay to execute the Athena Pay contract which stipulates the terms and conditions of the transactions. As a payment processor, the Company recognizes a processing fee of approximately 2.5% (average) of the transaction amount, when the transaction occurs (i.e., when the retailer generates the QR code with the specific amount to be charged to the customers in Bitcoin and the transaction is completed). Revenue is recognized at the point in time when the Bitcoin is delivered to the retailer’s crypto wallet. Delivery to the retailer’s crypto wallet is governed by the Bitcoin’s blockchain and typically occurs in less than an hour from when the transaction is completed.

Cost of Revenues Cost of revenues consists primarily of expenses related to the acquisition of Bitcoin; including the costs to purchase Bitcoin from users of the Company’s ATMs and from third-party exchanges which are assigned on a first-in, first-out basis, and cost of revenues includes the costs of operating the ATMs from which Bitcoin are sold (including the associated rent expense, related incentives, ATM cash losses, software licensing fees for the ATMs, depreciation, insurance, and utilities), crypto asset valuation gain or loss and fees paid to service the ATMs and the transport of cash to the banks.

Cash and Cash Equivalents The Company considers all highly liquid investments purchased with an original maturity of three months or less to be cash equivalents. Cash and cash equivalents include cash maintained at various financial institutions, cash in transit, and cash in ATMs owned and leased by the Company. The Company maintains cash balances at various financial institutions. Accounts at these institutions are secured by the Federal Deposit Insurance Corporation (FDIC) up to $250 per institution. The Company has deposits in excess of the FDIC-insured limit. The Company has not experienced any losses in such accounts and believes that it is not exposed to significant credit risk due to the financial position of the depository institutions, third-party crypto exchanges or investment vehicles in which those deposits are held. The Company has significant cash in ATMs, held on various third-party crypto exchanges and in transit with cash logistic providers. Management evaluates cash in transit based on outstanding cash deposits on cash picked up by the armored truck companies, historical cash deposits and cash that is lost during transit, which is immaterial. The armored truck companies maintain insurance over theft and losses. Cash in transit consists of cash that is picked up by armored truck companies from the Company’s ATMs but not yet deposited in the Company’s bank accounts. As of December 31, 2025 and 2024, the Company had cash in transit of $2,333 and $5,491, respectively net of an allowance for cash lost in transit of $272 and $1,296, respectively. The Company recognized $<span id="xdx_903_eus-gaap--OtherOperatingIncomeExpenseNet_iN_pn3n3_di_c20250101__20251231__us-gaap--TransactionTypeAxis__custom--CashLossesForCashInTransitMember_zLwG1Q80iCQd" title="Other operating income (expense)">679 and $<span id="xdx_909_eus-gaap--OtherOperatingIncomeExpenseNet_iN_pn3n3_di_c20240101__20241231__us-gaap--TransactionTypeAxis__custom--CashLossesForCashInTransitMember_z2OOddSQjsx1" title="Other operating income (expense)">1,096 of cash losses for cash in transit which are included in other operating expense in the consolidated statements of operations and comprehensive income (loss) for the years ended December 31, 2025 and 2024, respectively.

2333000 5491000 272000 1296000

-679000

-1096000

Restricted Cash Held for Customers Restricted cash held for customers consists of money on hand received from customers of the White-label clients for replenishment of ATMs.

Accounts Receivable Accounts receivables are unconditional, uncollateralized customer obligations and are stated at the amount the Company expects to collect. The carrying amount of accounts receivable is reduced by an allowance for credit losses. The Company’s allowance for credit losses represents the estimate of expected credit losses related to accounts receivable. To estimate the allowance for credit losses, the Company leverages information on historical losses, asset-specific risk characteristics, current conditions and reasonable and supportable forecast of future conditions. Account balances are written off against the allowance when the Company deems the amount is uncollectable. The Company measures collectability of its accounts receivables using the current expected credit loss (“CECL”) method. The measurement of CECL applies to all financial assets measured at amortized cost, including receivables for revenue. The Company recognized no allowance for credit losses as of December 31, 2025, and 2024. During the years ended December 31, 2025, and 2024, there was credit loss expense of $0 and $798, respectively.

798000

Software Development Costs The Company capitalizes internal software development costs subsequent to establishing technological feasibility of a software application in accordance with guidelines established by FASB ASC 350-40 “Internal-Use Software Accounting, Capitalization”. Costs are capitalized once the project is defined, funding is committed, and it is confirmed the software will be used for its intended use. Capitalization of these costs concludes once the project is substantially complete and the software is ready for its intended purpose. Capitalized software consists of costs related to the design, coding, testing and documentation of software, as well as salaries and compensation costs for employees, fees paid to third-party consultants who are directly involved in development efforts, and costs incurred for upgrades and enhancements to add functionality of the software. Other costs that do not meet the capitalization criteria are expensed as incurred. The criteria for capitalization include the completion of the preliminary project stage, demonstration of feasibility of the project and the ability to reliably estimate future economic benefits. Capitalized software is subject to periodic impairment tests to ensure that the carrying value of the asset is not overstated. If an impairment is identified, the carrying value of the capitalized software will be reduced to its recoverable amount. Software development is amortized over its estimated useful life of five years. In accordance with FASB ASC 350-30-65 “Goodwill and Other Intangible Assets”, the Company assesses the impairment of identifiable intangible assets whenever events or changes in circumstances indicate that the carrying value may not be recoverable. Factors the Company considers important, which could trigger an impairment review include the following: <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr> <td style="width: 0.5in"> </td> <td style="vertical-align: top; width: 0.25in">1.</td> <td style="vertical-align: top">Significant underperformance compared to historical or projected future operating results;</td></tr> <tr> <td> </td> <td style="vertical-align: top">2.</td> <td style="vertical-align: top">Significant changes in the manner or use of the acquired assets or the strategy for the overall business; and</td></tr> <tr> <td> </td> <td style="vertical-align: top">3.</td> <td style="vertical-align: top">Significant negative industry or economic trends.</td></tr> </table> When the Company determines that the carrying value of an intangible asset may not be recoverable based upon the existence of one or more of the above indicators of impairment and the carrying value of the asset cannot be recovered from projected undiscounted cash flows, the Company records an impairment charge. The Company measures any impairment based on a projected discounted cash flow method using a discount rate determined by management to be commensurate with the risk inherent to the current business model. Significant management judgment is required in determining whether an indicator of impairment exists and in projecting cash flows. There was <span id="xdx_90E_eus-gaap--GoodwillAndIntangibleAssetImpairment_pn3n3_do_c20250101__20251231__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--SoftwareDevelopmentMember_zAowJmh8Rm8a" title="Impairment of intangible asset"><span id="xdx_900_eus-gaap--GoodwillAndIntangibleAssetImpairment_pn3n3_do_c20240101__20241231__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--SoftwareDevelopmentMember_z6sUoxQ8fVMd" title="Impairment of intangible asset">no impairment for the years ended December 31, 2025, and 2024, as discussed in NOTE 6. SOFTWARE DEVELOPMENT, NET.

Leases The Company determines if an arrangement is a lease at inception. The Company determines if an arrangement is a lease, or contains a lease, primarily by determining if the arrangement conveys to the Company the right to control or use an identified asset. The Company classifies its arrangements for ATM retail spaces as operating leases. The Company has classified certain arrangements for ATMs as finance leases. The Company does not have any significant arrangements where it is the lessor. The Company elected to separate lease and non-lease components for arrangements where the Company is a lessee. The Company determined the relative standalone price of the separate lease components and non-lease components by utilizing observable information to estimate the standalone price of each component. The Company allocated the consideration on a relative standalone price basis to the separate lease components and the non-lease components of the contract. Leases with an initial lease term of 12 months or less are not recorded on the consolidated balance sheets. Operating lease expense is recognized on a straight-line basis over the lease term. Operating and finance lease right of use (“ROU”) assets and operating and finance lease liabilities are recognized based on the present value of the future minimum lease payments over the lease term at commencement date. The right of use assets is shown net of subsequent amortization. The Company’s leases do not contain material residual value guarantees or material restrictive covenants. For purposes of calculating lease obligations, the Company’s lease terms may include options to extend or terminate the lease when it is reasonably certain that the Company will exercise such option. The discount rate used to measure the Company’s lease obligation is its incremental borrowing rate at lease commencement. ROU assets represent the Company’s right to use an underlying asset for the lease term and lease liabilities represent the obligation to make lease payments arising from the lease. Operating lease expense for lease payments is recognized on a straight-line basis over the lease term while finance lease ROU assets are amortized on a straight-line basis and interest expense is recorded over the lease term based on the incremental borrowing rate and the amount of lease liability outstanding during each month. The operating and finance lease assets also include any initial direct costs and lease payments made prior to lease commencement and excludes lease incentives incurred.

Concentration of Credit Risk The Company’s revenues, other than White-label services discussed below (as well as in Revenue Recognition Athena ATMs in NOTE 1), are generated primarily from ATM sales to customers. As the Company collects all amounts from these customers and holds $0 in accounts receivable from its ATM or Athena Plus (Over-the-Counter) customers, there is no credit risk associated with customer concentration for these customers. The Company has revenues from White-label services in El Salvador and ancillary sales to customers where it provides services on customary credit terms, typically Net 30 or Net 60. As of December 31, 2025, and 2024, one customer, Chivo, Sociedad Anónima de Capital Variable, represented substantially all of the Company’s total accounts receivable balance. No single customer is responsible for over 10% of revenue for the years ended December 31, 2025, and 2024.

Property and Equipment, Net Property and equipment are stated at cost, net of accumulated depreciation. Equipment is depreciated over the estimated useful lives of the assets. Repairs and maintenance costs are expensed as incurred. Following are the estimated useful lives by type: <table cellpadding="0" cellspacing="0" id="xdx_899_ecustom--ScheduleOfPropertyPlantAndEquipmentEstimatedUsefulLifeTableTextBlock_zF8VLjUVDkr9" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse" summary="xdx: Disclosure - NATURE OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details - Estimated useful lives)"> <tr style="background-color: White"> <td style="vertical-align: top">Schedule of estimated useful lives</td> <td style="vertical-align: bottom"> </td></tr> <tr style="background-color: White"> <td style="vertical-align: top; width: 38%">Description</td> <td style="vertical-align: bottom; width: 62%">Estimated Useful Life</td></tr> <tr style="background-color: rgb(238,238,238)"> <td style="vertical-align: top">Computer equipment </td> <td style="vertical-align: bottom"><span id="xdx_909_ecustom--PropertyPlantAndEquipmentUsefulLife1_c20250101__20251231__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--ComputerEquipmentMember_zwqSx2ri5Omk" title="Property useful lives">Three years</td></tr> <tr style="background-color: White"> <td style="vertical-align: top">ATM equipment</td> <td style="vertical-align: bottom">Three years</td></tr> <tr style="background-color: rgb(238,238,238)"> <td style="vertical-align: top">Office equipment</td> <td style="vertical-align: bottom">Three to Six years</td></tr> </table>

<table cellpadding="0" cellspacing="0" id="xdx_899_ecustom--ScheduleOfPropertyPlantAndEquipmentEstimatedUsefulLifeTableTextBlock_zF8VLjUVDkr9" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse" summary="xdx: Disclosure - NATURE OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details - Estimated useful lives)"> <tr style="background-color: White"> <td style="vertical-align: top">Schedule of estimated useful lives</td> <td style="vertical-align: bottom"> </td></tr> <tr style="background-color: White"> <td style="vertical-align: top; width: 38%">Description</td> <td style="vertical-align: bottom; width: 62%">Estimated Useful Life</td></tr> <tr style="background-color: rgb(238,238,238)"> <td style="vertical-align: top">Computer equipment </td> <td style="vertical-align: bottom"><span id="xdx_909_ecustom--PropertyPlantAndEquipmentUsefulLife1_c20250101__20251231__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--ComputerEquipmentMember_zwqSx2ri5Omk" title="Property useful lives">Three years</td></tr> <tr style="background-color: White"> <td style="vertical-align: top">ATM equipment</td> <td style="vertical-align: bottom">Three years</td></tr> <tr style="background-color: rgb(238,238,238)"> <td style="vertical-align: top">Office equipment</td> <td style="vertical-align: bottom">Three to Six years</td></tr> </table> Three years Three years Three to Six years

Impairment of Long-Lived Assets The Company reviews its long-lived assets for impairment in accordance with FASB ASC 360 – Property, Plant and Equipment whenever events or changes in circumstances have indicated that an asset may not be recoverable. Management has determined there was no impairment of long-lived assets as of December 31, 2025, and 2024.

Crypto Assets Held, Net The Company’s crypto assets are Bitcoin and Stablecoin and they are considered indefinite-lived intangible assets assets effective January 1, 2025, the Company began measuring crypto assets held at fair value. The Company determines the fair value of its Bitcoin and Stablecoin based on quoted (unadjusted) prices on CoinMarketCap. The Company purchases Bitcoin, which is held in the Company’s hot wallets, on a just-in-time basis to facilitate sales to customers and mitigate exposure to volatility in Bitcoin prices. The Company only transacts in Bitcoin at its ATMs in exchange for cash, on a predetermined markup at the time of the transaction. However, there may be multiple days between the purchase of the Bitcoin and the sale of the Bitcoin. When Bitcoin is sold to customers, the Company recognizes the market value of the crypto asset within cost of revenue. Through the year ended December 31, 2024, the Company assigned cost to transactions on a first-in, first-out basis. Gains on such assets were not recorded or recognized until their final disposition. For the year ended December 31, 2024, the Company had impairment charges related to Bitcoin held of $1,779.

1779000

Expenses Paid in Bitcoin The Company enters into agreements with certain vendors and service providers that provide us with the option to settle their invoices in Bitcoin. The amount due is fixed and is denominated in USD. There are no payment terms that include conversion options, variable settlement features, or alternative settlement provisions contingent upon future events or market price fluctuations that could potentially give rise to embedded derivatives. The Company considers the guidance in FASB ASC 350, FASB ASC 606, FASB ASC 610, and FASB ASC 845 when it evaluates the derecognition of its Bitcoin paid to vendors in lieu of cash payments. In these transactions, the Company has been invoiced by a vendor and given the option to pay in USD or Bitcoin. The amount of Bitcoin is determined by the market price in accordance with the guidance of FASB ASC 820. The Company records as an expense the USD value of the invoice and then considers the above references to determine the proper way to derecognize the indefinite-lived intangible assets used as payment. The Company records invoices from vendors in USD and for vendors who elect to be paid in Bitcoin, the Company transfers Bitcoin at market value at the time of transfer in line with ASC 820, Fair Value Measurement. The Company then recognizes as a gain or loss, the difference between the current carrying value of Bitcoin and its value at the time of transfer to cost of revenues in the consolidated statements of operations and comprehensive income (loss). The Company had losses related to the derecognition of Bitcoin of $17 and $22 for the years ended December 31, 2025, and 2024, respectively.

17000

22000

Foreign Currency The functional currency of the Company’s foreign operations is generally the local currency. For these foreign entities, the Company translates their financial statements into U.S. dollars using average exchange rates for the period for income statement amounts and using end-of-period exchange rates for assets and liabilities. The Company records these translation adjustments in accumulated other comprehensive income (loss), a separate component of equity, in the Company’s consolidated balance sheets. The Company has foreign currency translation gains adjustments of ($29) and $14 during the years ended December 31, 2025, and 2024, respectively. The Company records exchange gains and losses resulting from the conversion of transaction currency to functional currency as a component of other income (expense). The amount of taxes allocated to translation adjustments was immaterial for the years ended December 31, 2025, and 2024.

Stock-Based Compensation Expense Stock-based compensation expense is recorded as a result of stock options, restricted stock units and restricted stock granted in return for services rendered. The stock-based payment arrangements with employees were accounted for under ASU 718, “Compensation - Stock Compensation”. The Company accounts for stock-based compensation for all stock-based awards made to employees and directors, including employee stock options and non-vested stock awards, based on the fair values on the dates they are granted. The Company records the fair value of awards expected to vest as compensation expense on a straight-line basis over the requisite service periods of the awards, which is generally the vesting period. The Company uses the Black-Scholes option pricing model for determining the estimated fair value for stock-based awards. The Black-Scholes option pricing model requires the use of highly subjective and complex assumptions, which determines the fair value of stock-based awards, including the options expected term, expected volatility of the underlying stock, risk-free rate, and expected dividends. The expected volatility is based on the average historical volatility of certain comparable publicly traded companies within the Company’s industry. The expected term assumptions are based on the simplified method, due to insufficient historical exercise data and the limited period of time that the Company’s equity securities have been available for issuance. The risk-free interest rates are based on the U.S. Treasury yield in effect at the time of grant. The Company does not expect to pay dividends on common stock in the foreseeable future; therefore, it estimated the dividend yield to be 0%. For a more detailed discussion of stock-based compensation, see NOTE 10. STOCK-BASED COMPENSATION. No stock-based compensation was recognized during the years ended December 31, 2025 and 2024, respectively.

Warrants to Purchase Common Stock The Company accounts for warrants as either equity-classified or liability-classified instruments based on an assessment of the warrant’s specific terms and applicable authoritative guidance in the FASB ASC 480, Distinguishing Liabilities from Equity (“ASC 480”), and FASB ASC 815, Derivatives and Hedging (“ASC 815”). Management’s assessment considers whether the warrants are freestanding financial instruments pursuant to ASC 480, whether they meet the definition of a liability pursuant to ASC 480, and whether the warrants meet all of the requirements for equity classification under ASC 815, including whether the warrants are indexed to the Company’s own common stock and whether the warrant holders could potentially require “net cash settlement” in a circumstance outside of the Company’s control, among other conditions for equity classification. This assessment, which requires the use of professional judgment, is conducted at the time of warrant issuance and as of each subsequent quarterly period-end date while the warrants are outstanding. For issued or modified warrants that meet all of the criteria for equity classification, they are recorded as a component of additional paid-in capital at the time of issuance. For issued or modified warrants that do not meet all the criteria for equity classification, they are recorded at their initial fair value on the date of issuance and subject to remeasurement each balance sheet date with changes in the estimated fair value of the warrants to be recognized as a non-cash gain or loss in the consolidated statements of operations and comprehensive income (loss).

Income Taxes Income taxes are accounted for under an asset and liability approach. This process involves calculating the temporary and permanent differences between the carrying amounts of the assets and liabilities for financial reporting purposes and the amounts used for income tax purposes. The temporary differences result in deferred tax assets and liabilities, which are recorded on the consolidated balance sheets in accordance with FASB ASC 740, Income Taxes (“ASC 740”), which established financial accounting and reporting standards for the effect of income taxes. The likelihood that its deferred tax assets will be recovered from future taxable income must be assessed and, to the extent that recovery is not likely, a valuation allowance is established. Changes in the valuation allowance in a period are recorded through the income tax provision in the consolidated statements of operations and comprehensive income (loss). The Company recognizes interest and penalties related to uncertain tax benefits on the income tax expense line in the accompanying consolidated statements of operations and comprehensive income (loss). Accrued interest and penalties are included on the related tax liability line in the consolidated balance sheets. ASC 740-10 clarifies the accounting for uncertainty in income taxes recognized in an entity’s consolidated financial statements and prescribes a recognition threshold and measurement attributes for financial statement disclosure of tax positions taken or expected to be taken on a tax return. Under ASC 740-10, the impact of an uncertain income tax position on the income tax return must be recognized at the largest amount that is more-likely-than-not to be sustained upon audit by the relevant taxing authority. An uncertain income tax position will not be recognized if it has less than a 50% likelihood of being sustained. Additionally, ASC 740-10 provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. As a result of the implementation of ASC 740-10, the Company does not have a liability for unrecognized income tax benefits.

Segment Reporting Operating segments are defined as components of an entity for which separate financial information is available and that is regularly reviewed by the Chief Operating Decision Maker (the “CODM”) in deciding how to allocate resources to an individual segment and in assessing performance. The Company’s Chief Executive Officer is the Company’s CODM. The CODM reviews financial information presented on a global consolidated basis for purposes of making operating decisions, allocating resources, and evaluating financial performance. While the Company does have revenue from multiple products and geographies, no measures of profitability by product or geography are available, so discrete financial information is not available for each such component. As such, the Company has determined that it operates as one operating segment and one reportable segment.

(Loss) Earnings per share Basic (loss) earnings per share is calculated by dividing net income by the number of weighted average common shares outstanding for the applicable period, excluding the shares exercised from the proceeds of the non-recourse loan. Diluted (loss) earnings per share is calculated by dividing net income available to common stockholders by the weighted average shares outstanding. Potentially dilutive shares, which are based on the weighted average shares of common stock underlying outstanding stock-based awards, warrants and convertible senior notes using the treasury stock method or the if-converted method, as applicable, are included when calculating diluted net income per share of common stock attributable to common stockholders when their effect is dilutive. The dilutive effect of outstanding stock options and warrants is reflected in diluted earnings per share by application of the treasury stock method. The dilutive effect of outstanding convertible securities is reflected in diluted earnings per share by application of the if-converted method. The following is a reconciliation of basic and diluted (loss) earnings per common share for the years ended December 31, 2025 and 2024: <table cellpadding="0" cellspacing="0" id="xdx_897_eus-gaap--ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock_pn3n3_zQsfh4ykPSv6" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - NATURE OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details - Earnings per share)"> <tr style="vertical-align: bottom"> <td>Schedule of reconciliation of basic and diluted earnings per common share</td><td> </td> <td style="text-align: left"> </td><td id="xdx_493_20250101__20251231_z3owrLafgw6a" style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_496_20240101__20241231_z6e22OhN9t8a" style="text-align: center"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">December 31, 2025</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">December 31, 2024</td><td style="padding-bottom: 1pt"> </td></tr> <tr id="xdx_404_eus-gaap--EarningsPerShareBasicAbstract_iB_z7m7Sml5zJta" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="font-weight: bold; text-align: left">Basic (loss) net earnings per share:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_400_ecustom--NumeratorAbstract_iB_zHCweS3U3pmj" style="vertical-align: bottom; background-color: White"> <td>Numerator</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_400_eus-gaap--NetIncomeLoss_zwzHV0dNuBQf" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 66%; text-align: left; padding-bottom: 2.5pt; text-indent: -10pt; padding-left: 20pt">Net (loss) income</td><td style="width: 2%; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; width: 13%; text-align: right">(6,034</td><td style="width: 1%; padding-bottom: 2.5pt; text-align: left">)</td><td style="width: 2%; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; width: 13%; text-align: right">10,284</td><td style="width: 1%; padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr id="xdx_400_ecustom--DenominatorAbstract_iB_z6LYJtLm2Hd1" style="vertical-align: bottom; background-color: White"> <td>Denominator</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_406_ecustom--WeightedAverageNumberOfSharesOutstandingBasic1_pip0_z0wRz1VLfOs2" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; padding-bottom: 1pt; text-indent: -10pt; padding-left: 20pt">Weighted-average shares of common stock used to compute net (loss) earnings per share attributable to common stockholders, basic</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">4,095,009,545</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">4,094,816,668</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_40A_eus-gaap--EarningsPerShareBasic_pip0_zEtuDaGcBdwl" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 2.5pt; text-indent: -10pt; padding-left: 10pt">Net (loss) earnings per share attributable to common stockholders, basic</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">(0.00147</td><td style="padding-bottom: 2.5pt; text-align: left">)</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">0.00251</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_eus-gaap--EarningsPerShareDilutedAbstract_iB_zchg7OYxwUz3" style="vertical-align: bottom; background-color: White"> <td style="font-weight: bold">Diluted net earnings per share:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_405_ecustom--NumeratorAbstract_iB_z9T3de22v5Oh" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td>Numerator</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_409_eus-gaap--NetIncomeLossAvailableToCommonStockholdersBasic_zCNUDyic86tj" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Net (loss) income, basic</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">(6,034</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">10,284</td><td style="text-align: left"> </td></tr> <tr id="xdx_407_eus-gaap--InterestExpenseDebt_d0_zjnGOfeDEUE5" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; padding-bottom: 1pt; text-indent: -10pt; padding-left: 20pt">Add: Interest expense on convertible debt</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">–</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">240</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_40A_eus-gaap--NetIncomeLossAttributableToParentDiluted_zJKNAE07z5X4" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 2.5pt; text-indent: -10pt; padding-left: 20pt">Net (loss) income, diluted</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">(6,034</td><td style="padding-bottom: 2.5pt; text-align: left">)</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">10,524</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr id="xdx_40B_ecustom--DenominatorAbstract_iB_zM1rNI1vW8E1" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td>Denominator</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_400_eus-gaap--WeightedAverageNumberOfSharesOutstandingBasic_pip0_zuHnBZJKGxql" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; text-indent: -10pt; padding-left: 20pt">Weighted-average shares of common stock used to compute net (loss) earnings per share attributable to common stockholders, basic</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">4,095,009,545</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">4,094,816,668</td><td style="text-align: left"> </td></tr> <tr id="xdx_403_eus-gaap--IncrementalCommonSharesAttributableToConversionOfDebtSecurities_pip0_d0_zG9OxA0VQ7na" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; text-indent: -10pt; padding-left: 20pt">Weighted-average effect of potentially dilutive securities: convertible debt</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">250,000,000</td><td style="text-align: left"> </td></tr> <tr id="xdx_405_eus-gaap--IncrementalCommonSharesAttributableToCallOptionsAndWarrants_pip0_d0_z4RBEBy0CiNh" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt; text-indent: -10pt; padding-left: 20pt">Unexercised warrants</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">–</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">121,626,669</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_405_eus-gaap--WeightedAverageNumberOfDilutedSharesOutstanding_pip0_zepyiWsLbQbf" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; padding-bottom: 1pt; text-indent: -10pt; padding-left: 20pt">Weighted-average shares of common stock used to compute net (loss) earnings per share attributable to common stockholders, diluted</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">4,095,009,545</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">4,466,443,337</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_408_eus-gaap--EarningsPerShareDiluted_pip0_z4gvbkcdEvjl" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 2.5pt; text-indent: -10pt; padding-left: 10pt">Net (loss) earnings per share attributable to common stockholders, diluted</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">(0.00147</td><td style="padding-bottom: 2.5pt; text-align: left">)</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">0.00236</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> There were no anti-dilutive securities for years ended December 31, 2025 and 2024.

<table cellpadding="0" cellspacing="0" id="xdx_897_eus-gaap--ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock_pn3n3_zQsfh4ykPSv6" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - NATURE OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details - Earnings per share)"> <tr style="vertical-align: bottom"> <td>Schedule of reconciliation of basic and diluted earnings per common share</td><td> </td> <td style="text-align: left"> </td><td id="xdx_493_20250101__20251231_z3owrLafgw6a" style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_496_20240101__20241231_z6e22OhN9t8a" style="text-align: center"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">December 31, 2025</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">December 31, 2024</td><td style="padding-bottom: 1pt"> </td></tr> <tr id="xdx_404_eus-gaap--EarningsPerShareBasicAbstract_iB_z7m7Sml5zJta" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="font-weight: bold; text-align: left">Basic (loss) net earnings per share:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_400_ecustom--NumeratorAbstract_iB_zHCweS3U3pmj" style="vertical-align: bottom; background-color: White"> <td>Numerator</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_400_eus-gaap--NetIncomeLoss_zwzHV0dNuBQf" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 66%; text-align: left; padding-bottom: 2.5pt; text-indent: -10pt; padding-left: 20pt">Net (loss) income</td><td style="width: 2%; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; width: 13%; text-align: right">(6,034</td><td style="width: 1%; padding-bottom: 2.5pt; text-align: left">)</td><td style="width: 2%; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; width: 13%; text-align: right">10,284</td><td style="width: 1%; padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr id="xdx_400_ecustom--DenominatorAbstract_iB_z6LYJtLm2Hd1" style="vertical-align: bottom; background-color: White"> <td>Denominator</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_406_ecustom--WeightedAverageNumberOfSharesOutstandingBasic1_pip0_z0wRz1VLfOs2" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; padding-bottom: 1pt; text-indent: -10pt; padding-left: 20pt">Weighted-average shares of common stock used to compute net (loss) earnings per share attributable to common stockholders, basic</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">4,095,009,545</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">4,094,816,668</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_40A_eus-gaap--EarningsPerShareBasic_pip0_zEtuDaGcBdwl" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 2.5pt; text-indent: -10pt; padding-left: 10pt">Net (loss) earnings per share attributable to common stockholders, basic</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">(0.00147</td><td style="padding-bottom: 2.5pt; text-align: left">)</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">0.00251</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_eus-gaap--EarningsPerShareDilutedAbstract_iB_zchg7OYxwUz3" style="vertical-align: bottom; background-color: White"> <td style="font-weight: bold">Diluted net earnings per share:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_405_ecustom--NumeratorAbstract_iB_z9T3de22v5Oh" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td>Numerator</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_409_eus-gaap--NetIncomeLossAvailableToCommonStockholdersBasic_zCNUDyic86tj" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Net (loss) income, basic</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">(6,034</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">10,284</td><td style="text-align: left"> </td></tr> <tr id="xdx_407_eus-gaap--InterestExpenseDebt_d0_zjnGOfeDEUE5" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; padding-bottom: 1pt; text-indent: -10pt; padding-left: 20pt">Add: Interest expense on convertible debt</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">–</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">240</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_40A_eus-gaap--NetIncomeLossAttributableToParentDiluted_zJKNAE07z5X4" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 2.5pt; text-indent: -10pt; padding-left: 20pt">Net (loss) income, diluted</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">(6,034</td><td style="padding-bottom: 2.5pt; text-align: left">)</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">10,524</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr id="xdx_40B_ecustom--DenominatorAbstract_iB_zM1rNI1vW8E1" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td>Denominator</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_400_eus-gaap--WeightedAverageNumberOfSharesOutstandingBasic_pip0_zuHnBZJKGxql" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; text-indent: -10pt; padding-left: 20pt">Weighted-average shares of common stock used to compute net (loss) earnings per share attributable to common stockholders, basic</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">4,095,009,545</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">4,094,816,668</td><td style="text-align: left"> </td></tr> <tr id="xdx_403_eus-gaap--IncrementalCommonSharesAttributableToConversionOfDebtSecurities_pip0_d0_zG9OxA0VQ7na" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; text-indent: -10pt; padding-left: 20pt">Weighted-average effect of potentially dilutive securities: convertible debt</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">250,000,000</td><td style="text-align: left"> </td></tr> <tr id="xdx_405_eus-gaap--IncrementalCommonSharesAttributableToCallOptionsAndWarrants_pip0_d0_z4RBEBy0CiNh" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt; text-indent: -10pt; padding-left: 20pt">Unexercised warrants</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">–</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">121,626,669</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_405_eus-gaap--WeightedAverageNumberOfDilutedSharesOutstanding_pip0_zepyiWsLbQbf" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; padding-bottom: 1pt; text-indent: -10pt; padding-left: 20pt">Weighted-average shares of common stock used to compute net (loss) earnings per share attributable to common stockholders, diluted</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">4,095,009,545</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">4,466,443,337</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_408_eus-gaap--EarningsPerShareDiluted_pip0_z4gvbkcdEvjl" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 2.5pt; text-indent: -10pt; padding-left: 10pt">Net (loss) earnings per share attributable to common stockholders, diluted</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">(0.00147</td><td style="padding-bottom: 2.5pt; text-align: left">)</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">0.00236</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>

-6034000

10284000

4095009545 4094816668

-0.00147

0.00251

-6034000

10284000

240000

-6034000

10524000

4095009545

4094816668

250000000

121626669

4095009545

4466443337

-0.00147

0.00236

Recently Adopted and Issued Accounting Pronouncements The Company adopted ASU 2023-07, Segment Reporting (Topic 280): Improvements to Reportable Segment Disclosures, effective December 31, 2024. The adoption did not have a material impact on the consolidated financial statements. On December 13, 2023, the FASB issued ASU 2023-08, Intangibles – Goodwill and Other – Crypto Assets (Subtopic 350-60): Accounting for and Disclosure of Crypto Assets, which requires entities to subsequently measure certain cryptocurrencies at fair value, with changes in fair value recorded in net income in each reporting period. For all entities, the ASU’s amendments are effective for fiscal years beginning after December 15, 2024, including interim periods within those years. There was no material impact on the consolidated financial statements as a result of the adoption of this guidance. In December 2023, the FASB issued ASU 2023-09, Income Taxes (Topic 740): Improvements to Income Tax Disclosures, which requires disclosure of specific categories in the effective tax rate reconciliation and additional information for reconciling items that meet a quantitative threshold. ASU 2023-09 is effective for annual periods beginning after December 15, 2024. Early adoption is permitted. Adoption of the standard only impacts the income tax disclosures and there has been no material impact to the consolidated financial statements as a result of the adoption of this guidance. In January 2025 the SEC issued Staff Accounting Bulletin No. 122, (SAB 122), which rescinds the interpretative guidance included in SAB 121 “Accounting for obligations to safeguard crypto-assets an entity holds for platform users.” The new guidance is effective for annual periods beginning after December 15, 2024, and is required to be applied retrospectively to all prior periods with early adoption being permitted. The Company early adopted SAB 122 as of December 31, 2024. There was no material impact on the consolidated financial statements as a result of the adoption of this guidance. Accounting Pronouncement Pending Adoption In October 2023, the FASB issued ASU 2023-06 "Disclosure Improvements: Codification Amendments in Response to the SEC’s Disclosures Update and Simplification Initiative". The guidance amends certain disclosure and presentation requirements related to the statement of cash flows, accounting changes and error corrections, earnings per share, interim reporting, commitments, debt, equity, derivatives, transfers and services and various industry specific guidance. For entities subject to the SEC’s existing disclosure requirements, the effective date for each amendment will be the date on which the SEC’s removal of that related disclosure from Regulation S-X or Regulation S-K becomes effective. However, if by June 30, 2027, the SEC has not removed the existing disclosure requirements, the amendments will not become effective. Early adoption is not permitted. The Company is in the process of assessing the overall impact of adopting this guidance on its disclosures. In November 2024, the FASB issued ASU 2024-03. "Income Statement - Reporting Comprehensive Income - Expense Disaggregation Disclosures (Subtopic 220-40)". The ASU requires expanded disclosures and disaggregation of certain expenses included within the income statement. The amendments become effective for annual reporting periods beginning after December 15, 2026, and interim periods beginning after December 15, 2027, with early adoption permitted. The Company is still assessing the impacts of this guidance on its consolidated financial statements. Recently Issued Accounting Pronouncements Management does not believe that any recently issued, but not yet effective, accounting pronouncements, if currently adopted, would have a material effect on the Company’s consolidated financial statements.

Fair Value of Financial Statements ASC 820, Fair Value Measurement, establishes a three-level valuation hierarchy for disclosure of fair value measurements. Under the FASB’s authoritative guidance on fair value measurements, fair value is the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. In determining fair value, the Company uses various methods, including the market, income and cost approaches. Based on these approaches, the Company often utilizes certain assumptions that market participants would use in pricing the asset or liability, including assumptions about risk and or the risks inherent in the inputs to the valuation technique. These inputs can be readily observable, market corroborated or generally unobservable inputs. The Company utilizes valuation techniques that maximize the use of observable inputs and minimize the use of unobservable inputs. Based on the observability of the inputs used in the valuation techniques, the Company is required to provide the following information according to the fair value hierarchy. The fair value hierarchy ranks the quality and reliability of the information used to determine fair values. Financial assets and liabilities carried at fair value will be classified and disclosed in one of the following three categories: <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="width: 3%; padding-left: 12.25pt; text-indent: -12.25pt"> </td> <td style="width: 10%; padding-left: 12.25pt; text-indent: -12.25pt">Level 1: </td> <td style="width: 87%; text-align: justify">Quoted prices for identical assets and liabilities traded in active exchange markets, such as the New York Stock Exchange.</td></tr> <tr style="vertical-align: top"> <td style="padding-left: 12.25pt; text-indent: -12.25pt"> </td> <td style="padding-left: 12.25pt; text-indent: -12.25pt">Level 2:</td> <td style="padding-left: 1pt; text-align: justify">Observable inputs other than Level 1, including quoted prices for similar assets or liabilities, quoted prices in less active markets, or other observable inputs that can be corroborated by observable market data. Level 2 also includes derivative contracts whose value is determined using a pricing model with observable market inputs or can be derived principally from or corroborated by observable market data.</td></tr> <tr style="vertical-align: top"> <td style="padding-left: 12.25pt; text-indent: -12.25pt"> </td> <td style="padding-left: 12.25pt; text-indent: -12.25pt">Level 3:</td> <td style="text-align: justify">Unobservable inputs supported by little or no market activity for financial instruments whose value is determined using pricing models, discounted cash flow methodologies or similar techniques, as well as instruments for which the determination of fair value requires significant management judgment or estimation; also includes observable inputs for nonbinding single-dealer quotes not corroborated by observable market data.</td></tr> </table> The Company has various processes and controls in place to ensure that fair value is reasonably estimated. A model validation policy governs the use and control of valuation models used to estimate fair value. This policy requires review and approval of models, and periodic re-assessments of models to ensure that they are continuing to perform as designed. The Company performs due diligence procedures over third-party pricing service providers in order to support their use in the valuation process. Where market information is not available to support internal valuations, independent reviews of the valuations are performed, and any material exposures are escalated through a management review process. While the Company believes its valuation methods are appropriate and consistent with other market participants, the use of different methodologies or assumptions to determine the fair value of certain financial instruments could result in a different estimate of fair value at the reporting date. To the extent that the valuation method is based on models or inputs that are less observable or unobservable in the market, the determination of fair value requires more judgment. The degree of judgment exercised in determining fair value is greatest for the financial instruments categorized in Level 3. In certain cases, the inputs used to measure fair value may fall into different levels of the fair value hierarchy. In such cases, the financial instrument’s level within the fair value hierarchy is based on the lowest level of input that is significant to the fair value measurement. The Company’s assessment of the significance of a particular input to the fair value measurement in its entirety requires judgment and considers factors specific to the financial instrument. During the years ended December 31, 2025, and 2024, there were no changes to the Company’s valuation techniques that had, or are expected to have, a material impact on its consolidated balance sheets or consolidated statements of operations and comprehensive income (loss). The Company did not make any transfers between the levels of the fair value hierarchy during the years ended December 31, 2025, and 2024. The carrying amounts for cash equivalents, restricted cash, accounts receivable, accounts payable, other current liabilities, short-term debt, convertible debt related-party and equipment notes payable approximate fair value.

NOTE 2. REVENUE The table below presents revenue of the Company disaggregated by revenue source for the years ended: <table cellpadding="0" cellspacing="0" id="xdx_89E_eus-gaap--DisaggregationOfRevenueTableTextBlock_pn3n3_z1iQEWU5dCAb" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - REVENUE (Details - Disaggregated revenue)"> <tr style="vertical-align: bottom"> <td style="text-align: left">Schedule of disaggregated by revenue source</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">December 31, 2025</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">December 31, 2024</td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 66%; text-align: left">Bitcoin ATMs (Athena and White-label)</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_98E_eus-gaap--Revenues_pn3n3_c20250101__20251231__srt--ProductOrServiceAxis__custom--BitcoinATMsMember_zGDSR8xDP1B3" style="width: 13%; text-align: right" title="Revenues">229,265</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_985_eus-gaap--Revenues_pn3n3_c20240101__20241231__srt--ProductOrServiceAxis__custom--BitcoinATMsMember_z8578Utupl3i" style="width: 13%; text-align: right" title="Revenues">279,799</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Athena Plus (OTC)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_eus-gaap--Revenues_pn3n3_c20250101__20251231__srt--ProductOrServiceAxis__custom--AthenaPlusMember_z5u71jqgE6Ai" style="text-align: right" title="Revenues">4,336</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_eus-gaap--Revenues_pn3n3_c20240101__20241231__srt--ProductOrServiceAxis__custom--AthenaPlusMember_zxHPadarlihe" style="text-align: right" title="Revenues">4,977</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; padding-bottom: 1pt">Athena Pay, ancillary and other</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_981_eus-gaap--Revenues_pn3n3_c20250101__20251231__srt--ProductOrServiceAxis__custom--AthenaPayAncillaryAndOtherMember_zkI3tePbQAS1" style="border-bottom: Black 1pt solid; text-align: right" title="Revenues">996</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98D_eus-gaap--Revenues_pn3n3_c20240101__20241231__srt--ProductOrServiceAxis__custom--AthenaPayAncillaryAndOtherMember_zhgVWT9I7Bge" style="border-bottom: Black 1pt solid; text-align: right" title="Revenues">615</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 2.5pt"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_98D_eus-gaap--Revenues_pn3n3_c20250101__20251231_zSop8VT76gA1" style="border-bottom: Black 2.5pt double; text-align: right" title="Revenues">234,597</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_982_eus-gaap--Revenues_pn3n3_c20240101__20241231_zNdefZWUaU5i" style="border-bottom: Black 2.5pt double; text-align: right" title="Revenues">285,391</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> The Company recognized $ 226,475 and $274,954 of revenues related to Athena ATMs, and $ 2,790 and $4,845 in revenues related to operating the White-labeled ATMs for years ended December 31, 2025 and 2024, respectively. The table below presents revenues by geographic territories based on sales location for the years ended: <table cellpadding="0" cellspacing="0" id="xdx_894_eus-gaap--RevenueFromExternalCustomersByGeographicAreasTableTextBlock_pn3n3_zMGqaA4U33U1" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - REVENUE (Details - Revenue by geographic location)"> <tr style="vertical-align: bottom"> <td style="text-align: left; padding-left: 10pt">Schedule of revenues by geographic location</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">December 31, 2025</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">December 31, 2024</td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="font-weight: bold">Revenue</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="width: 66%; text-align: left; padding-left: 10pt">United States</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_984_eus-gaap--Revenues_pn3n3_c20250101__20251231__srt--StatementGeographicalAxis__country--US_znKbn1soFnW9" style="width: 13%; text-align: right" title="Revenues">226,347</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_989_eus-gaap--Revenues_pn3n3_c20240101__20241231__srt--StatementGeographicalAxis__country--US_zWhurf2P4jG9" style="width: 13%; text-align: right" title="Revenues">276,056</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; padding-left: 10pt">El Salvador</td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_eus-gaap--Revenues_pn3n3_c20250101__20251231__srt--StatementGeographicalAxis__country--SV_z4QD10oerQU1" style="text-align: right" title="Revenues">7,972</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_eus-gaap--Revenues_pn3n3_c20240101__20241231__srt--StatementGeographicalAxis__country--SV_zO3TpDXGpE6d" style="text-align: right" title="Revenues">9,012</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 10pt">Argentina, Colombia & Mexico</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">278</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">323</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="padding-bottom: 2.5pt"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_981_eus-gaap--Revenues_pn3n3_c20250101__20251231_zedi0zY9QmQ2" style="border-bottom: Black 2.5pt double; text-align: right" title="Revenues">234,597</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_980_eus-gaap--Revenues_pn3n3_c20240101__20241231_zs1IgyAScPIf" style="border-bottom: Black 2.5pt double; text-align: right" title="Revenues">285,391</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> Contracts with Chivo, Sociedad Anónima de Capital Variable of El Salvador In the third quarter of 2021, the Company installed and began operating: <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0pt; margin-bottom: 0pt"><tr style="vertical-align: top"> <td style="width: 4%"></td><td style="width: 4%">i.</td><td style="text-align: justify; width: 92%">200 white-labeled ATMs in El Salvador,</td></tr> <tr style="vertical-align: top"> <td></td><td>ii.</td><td style="text-align: justify">10 white-labeled ATMs at El Salvador consulates in the U.S.,</td></tr> <tr style="vertical-align: top"> <td></td><td>iii.</td><td style="text-align: justify">45 white-labeled ATMs in other U.S. locations, and</td></tr> <tr style="vertical-align: top"> <td></td><td>iv.</td><td style="text-align: justify">sold 950 point-of-sale (POS) terminals for local businesses in El Salvador to process transactions (under Athena Pay) in Bitcoin to the Ministerio de Hacienda (Department of Treasury) of El Salvador (“GOES”).</td></tr></table> Additionally, the Company contracted to <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0pt; margin-bottom: 0pt"><tr style="vertical-align: top"> <td style="width: 4%"></td><td style="width: 4%">i.</td><td style="text-align: justify; width: 92%">the sale of software,</td></tr> <tr style="vertical-align: top"> <td></td><td>ii.</td><td style="text-align: justify">develop a Bitcoin platform designed to support a GOES branded digital wallet, and</td></tr> <tr style="vertical-align: top"> <td></td><td>iii.</td><td style="text-align: justify">maintain the GOES digital wallet.</td></tr></table> As of October 5, 2022, effective July 1, 2022 and expiring on July 30, 2024, the Company and Chivo, Sociedad Anónima de Capital Variable, a wholly owned private company of the Government of El Salvador ("CHIVO") signed a Master Services Agreement (“MSA”) and a Service Level Agreement (“SLA”) which replaced the existing Master Services Agreement, Contracts and Athena Service Addendums 1 and 2 with the Department of Treasury of El Salvador. The MSA and SLA include the same services, performance obligations, pricing and terms outlined in the original Master Services Agreement, Contracts and Addendums. In conjunction with the new MSA and SLA, the Company and CHIVO completed a financial settlement agreement secured by certain assets to reconcile reporting, and settle the balances owed between the parties. The settlement was completed as of April 2023 upon full satisfaction of all obligations thereunder. On December 20, 2024, a new three-year MSA and SLA with Chivo was signed effective December 1, 2024. Effective June 30, 2024, a settlement agreement was entered into between Chivo and the Company whereby amounts owed to Chivo of $5,200 for amounts retained by the Company were netted against fees that Chivo owed the Company of $4,418; the net of which amounts to a payable to Chivo of $782 in addition to a receivable from Chivo of $798 for other fees. As part of the settlement agreement, the receivables and payables between the Company and Chivo were written off in exchange for (i) a new three-year agreement with Athena SV charging reduced rates going forward and (ii) Athena SV would make available to Chivo a credit facility of $600 for Chivo’s use at any time. However, the conditions of the credit facility were: <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0pt; margin-bottom: 0pt"><tr style="vertical-align: top"> <td style="width: 4%"></td><td style="width: 4%">a)</td><td style="text-align: justify; width: 92%">that the cash is the property of Athena SV,</td></tr> <tr style="vertical-align: top"> <td></td><td>b)</td><td style="text-align: justify">Chivo would need to deposit the amount of funds they needed in Athena SV’s bank account (resulting in a pre-funded credit facility) and Athena would release the funds to Chivo from the ATM pick-ups, and</td></tr> <tr style="vertical-align: top"> <td></td><td>c)</td><td style="text-align: justify">the credit facility has a monthly fee of 0.487% of the credit facility amount (i.e., $600).</td></tr></table> The funds owed to Chivo were $0 as of December 31, 2025, and 2024.

<table cellpadding="0" cellspacing="0" id="xdx_89E_eus-gaap--DisaggregationOfRevenueTableTextBlock_pn3n3_z1iQEWU5dCAb" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - REVENUE (Details - Disaggregated revenue)"> <tr style="vertical-align: bottom"> <td style="text-align: left">Schedule of disaggregated by revenue source</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">December 31, 2025</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">December 31, 2024</td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 66%; text-align: left">Bitcoin ATMs (Athena and White-label)</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_98E_eus-gaap--Revenues_pn3n3_c20250101__20251231__srt--ProductOrServiceAxis__custom--BitcoinATMsMember_zGDSR8xDP1B3" style="width: 13%; text-align: right" title="Revenues">229,265</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_985_eus-gaap--Revenues_pn3n3_c20240101__20241231__srt--ProductOrServiceAxis__custom--BitcoinATMsMember_z8578Utupl3i" style="width: 13%; text-align: right" title="Revenues">279,799</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Athena Plus (OTC)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_eus-gaap--Revenues_pn3n3_c20250101__20251231__srt--ProductOrServiceAxis__custom--AthenaPlusMember_z5u71jqgE6Ai" style="text-align: right" title="Revenues">4,336</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_eus-gaap--Revenues_pn3n3_c20240101__20241231__srt--ProductOrServiceAxis__custom--AthenaPlusMember_zxHPadarlihe" style="text-align: right" title="Revenues">4,977</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; padding-bottom: 1pt">Athena Pay, ancillary and other</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_981_eus-gaap--Revenues_pn3n3_c20250101__20251231__srt--ProductOrServiceAxis__custom--AthenaPayAncillaryAndOtherMember_zkI3tePbQAS1" style="border-bottom: Black 1pt solid; text-align: right" title="Revenues">996</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98D_eus-gaap--Revenues_pn3n3_c20240101__20241231__srt--ProductOrServiceAxis__custom--AthenaPayAncillaryAndOtherMember_zhgVWT9I7Bge" style="border-bottom: Black 1pt solid; text-align: right" title="Revenues">615</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 2.5pt"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_98D_eus-gaap--Revenues_pn3n3_c20250101__20251231_zSop8VT76gA1" style="border-bottom: Black 2.5pt double; text-align: right" title="Revenues">234,597</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_982_eus-gaap--Revenues_pn3n3_c20240101__20241231_zNdefZWUaU5i" style="border-bottom: Black 2.5pt double; text-align: right" title="Revenues">285,391</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>

229265000

279799000

4336000

4977000

996000

615000

234597000

285391000

226475000

274954000

2790000

4845000

<table cellpadding="0" cellspacing="0" id="xdx_894_eus-gaap--RevenueFromExternalCustomersByGeographicAreasTableTextBlock_pn3n3_zMGqaA4U33U1" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - REVENUE (Details - Revenue by geographic location)"> <tr style="vertical-align: bottom"> <td style="text-align: left; padding-left: 10pt">Schedule of revenues by geographic location</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">December 31, 2025</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">December 31, 2024</td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="font-weight: bold">Revenue</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="width: 66%; text-align: left; padding-left: 10pt">United States</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_984_eus-gaap--Revenues_pn3n3_c20250101__20251231__srt--StatementGeographicalAxis__country--US_znKbn1soFnW9" style="width: 13%; text-align: right" title="Revenues">226,347</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_989_eus-gaap--Revenues_pn3n3_c20240101__20241231__srt--StatementGeographicalAxis__country--US_zWhurf2P4jG9" style="width: 13%; text-align: right" title="Revenues">276,056</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; padding-left: 10pt">El Salvador</td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_eus-gaap--Revenues_pn3n3_c20250101__20251231__srt--StatementGeographicalAxis__country--SV_z4QD10oerQU1" style="text-align: right" title="Revenues">7,972</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_eus-gaap--Revenues_pn3n3_c20240101__20241231__srt--StatementGeographicalAxis__country--SV_zO3TpDXGpE6d" style="text-align: right" title="Revenues">9,012</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 10pt">Argentina, Colombia & Mexico</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">278</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">323</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="padding-bottom: 2.5pt"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_981_eus-gaap--Revenues_pn3n3_c20250101__20251231_zedi0zY9QmQ2" style="border-bottom: Black 2.5pt double; text-align: right" title="Revenues">234,597</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_980_eus-gaap--Revenues_pn3n3_c20240101__20241231_zs1IgyAScPIf" style="border-bottom: Black 2.5pt double; text-align: right" title="Revenues">285,391</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>

226347000

276056000

7972000

9012000

278000

323000

234597000

285391000

0.00487

600000

NOTE 3. ACCOUNTS RECEIVABLE, NET Accounts receivable consisted of the following as of December 31, 2025, and 2024: <table cellpadding="0" cellspacing="0" id="xdx_88D_eus-gaap--AccountsReceivableNoncurrentPastDueTableTextBlock_pn3n3_ztiHOJhfPpVi" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - ACCOUNTS RECEIVABLE, NET (Details)"> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Schedule of accounts receivable</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">December 31, 2025</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">December 31, 2024</td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 66%; text-align: left">White-label fee receivable</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_982_eus-gaap--AccountsReceivableNetCurrent_iI_c20251231__us-gaap--AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis__custom--WhiteLabelFeeReceivableMember_zXf6SUsCyDn6" style="width: 13%; text-align: right" title="Accounts receivable">4,075</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_984_eus-gaap--AccountsReceivableNetCurrent_iI_c20241231__us-gaap--AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis__custom--WhiteLabelFeeReceivableMember_zs8Oe5UzgFFb" style="width: 13%; text-align: right" title="Accounts receivable">716</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Athena Plus (OTC)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_eus-gaap--AccountsReceivableNetCurrent_iI_d0_c20251231__us-gaap--AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis__custom--AthenaPlusMember_zq8wVHMGAfJc" style="text-align: right" title="Accounts receivable">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_eus-gaap--AccountsReceivableNetCurrent_iI_c20241231__us-gaap--AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis__custom--AthenaPlusMember_z2G5HjfiAr6a" style="text-align: right" title="Accounts receivable">600</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="padding-bottom: 1pt">Others</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98F_eus-gaap--AccountsReceivableNetCurrent_iI_c20251231__us-gaap--AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis__custom--OthersMember_zyo6K30f1hL7" style="border-bottom: Black 1pt solid; text-align: right" title="Accounts receivable">6</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_981_eus-gaap--AccountsReceivableNetCurrent_iI_c20241231__us-gaap--AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis__custom--OthersMember_zpPf5pZecHrf" style="border-bottom: Black 1pt solid; text-align: right" title="Accounts receivable">23</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 2.5pt"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_98D_eus-gaap--AccountsReceivableNetCurrent_iI_c20251231_zfwu4yVOiHd3" style="border-bottom: Black 2.5pt double; text-align: right" title="Accounts receivable">4,081</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_981_eus-gaap--AccountsReceivableNetCurrent_iI_c20241231_zmFqlvHHmWMg" style="border-bottom: Black 2.5pt double; text-align: right" title="Accounts receivable">1,339</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>

<table cellpadding="0" cellspacing="0" id="xdx_88D_eus-gaap--AccountsReceivableNoncurrentPastDueTableTextBlock_pn3n3_ztiHOJhfPpVi" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - ACCOUNTS RECEIVABLE, NET (Details)"> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Schedule of accounts receivable</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">December 31, 2025</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">December 31, 2024</td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 66%; text-align: left">White-label fee receivable</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_982_eus-gaap--AccountsReceivableNetCurrent_iI_c20251231__us-gaap--AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis__custom--WhiteLabelFeeReceivableMember_zXf6SUsCyDn6" style="width: 13%; text-align: right" title="Accounts receivable">4,075</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_984_eus-gaap--AccountsReceivableNetCurrent_iI_c20241231__us-gaap--AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis__custom--WhiteLabelFeeReceivableMember_zs8Oe5UzgFFb" style="width: 13%; text-align: right" title="Accounts receivable">716</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Athena Plus (OTC)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_eus-gaap--AccountsReceivableNetCurrent_iI_d0_c20251231__us-gaap--AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis__custom--AthenaPlusMember_zq8wVHMGAfJc" style="text-align: right" title="Accounts receivable">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_eus-gaap--AccountsReceivableNetCurrent_iI_c20241231__us-gaap--AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis__custom--AthenaPlusMember_z2G5HjfiAr6a" style="text-align: right" title="Accounts receivable">600</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="padding-bottom: 1pt">Others</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98F_eus-gaap--AccountsReceivableNetCurrent_iI_c20251231__us-gaap--AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis__custom--OthersMember_zyo6K30f1hL7" style="border-bottom: Black 1pt solid; text-align: right" title="Accounts receivable">6</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_981_eus-gaap--AccountsReceivableNetCurrent_iI_c20241231__us-gaap--AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis__custom--OthersMember_zpPf5pZecHrf" style="border-bottom: Black 1pt solid; text-align: right" title="Accounts receivable">23</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 2.5pt"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_98D_eus-gaap--AccountsReceivableNetCurrent_iI_c20251231_zfwu4yVOiHd3" style="border-bottom: Black 2.5pt double; text-align: right" title="Accounts receivable">4,081</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_981_eus-gaap--AccountsReceivableNetCurrent_iI_c20241231_zmFqlvHHmWMg" style="border-bottom: Black 2.5pt double; text-align: right" title="Accounts receivable">1,339</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>

4075000

716000

600000

6000

23000

4081000

1339000

NOTE 4. CRYPTO ASSETS HELD, NET The Company held the following crypto assets as of December 31, 2025 and 2024: <table cellpadding="0" cellspacing="0" id="xdx_89E_eus-gaap--CryptoAssetHoldingTableTextBlock_zEPtWQN8tCUk" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - CRYPTO ASSETS HELD, NET (Details - Crypto assets)"> <tr style="vertical-align: bottom; background-color: White"> <td>Schedule of crypto assets</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="10" style="border-bottom: Black 1pt solid; text-align: center">December 31, 2025</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="10" style="border-bottom: Black 1pt solid; text-align: center">December 31, 2024</td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">Qty (1)</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">Average Rate</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">Amount</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">Qty (1)</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">Average Rate</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">Amount</td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 28%">Bitcoin</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_982_eus-gaap--CryptoAssetNumberOfUnits_iI_pip0_uInteger_c20251231__srt--CryptoAssetAxis__custom--BitcoinMember_fKDEp_z9Ea40499Ia5" style="width: 9%; text-align: right" title="Ouantity">9</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_986_eus-gaap--CryptoAssetFairValue_iI_c20251231__srt--CryptoAssetAxis__custom--BitcoinMember_zNKRZIOrT6qj" style="width: 9%; text-align: right" title="Average Rate">88,000</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_987_eus-gaap--CryptoAssetCost_iI_pn3n3_c20251231__srt--CryptoAssetAxis__custom--BitcoinMember_zvfks5BLjhh6" style="width: 9%; text-align: right" title="Crypto asset">790</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98F_eus-gaap--CryptoAssetNumberOfUnits_iI_pip0_uInteger_c20241231__srt--CryptoAssetAxis__custom--BitcoinMember_fKDEp_zfVZ1OaTgNM2" style="width: 9%; text-align: right" title="Ouantity">11</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_986_eus-gaap--CryptoAssetFairValue_iI_c20241231__srt--CryptoAssetAxis__custom--BitcoinMember_zxTNZDGAgwuf" style="width: 9%; text-align: right" title="Average Rate">93,000</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_98B_eus-gaap--CryptoAssetCost_iI_pn3n3_c20241231__srt--CryptoAssetAxis__custom--BitcoinMember_zXLDhjkoQmq2" style="width: 9%; text-align: right" title="Crypto asset">1,051</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1pt">Stablecoins</td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: left"> </td><td id="xdx_98A_eus-gaap--CryptoAssetNumberOfUnits_iI_pip0_uInteger_c20251231__srt--CryptoAssetAxis__custom--StablecoinsMember_fKDEp_zGg8DImw04pi" style="padding-bottom: 1pt; text-align: right" title="Ouantity">155</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: left"> </td><td id="xdx_984_eus-gaap--CryptoAssetFairValue_iI_c20251231__srt--CryptoAssetAxis__custom--StablecoinsMember_zvbh9zGW3LP8" style="padding-bottom: 1pt; text-align: right" title="Average Rate">1</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98C_eus-gaap--CryptoAssetCost_iI_pn3n3_c20251231__srt--CryptoAssetAxis__custom--StablecoinsMember_z209oSTl2CV3" style="border-bottom: Black 1pt solid; text-align: right" title="Crypto asset">155</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: left"> </td><td id="xdx_98E_eus-gaap--CryptoAssetNumberOfUnits_iI_pip0_uInteger_c20241231__srt--CryptoAssetAxis__custom--StablecoinsMember_fKDEp_zx0rR8fOmVB3" style="padding-bottom: 1pt; text-align: right" title="Ouantity">190</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: left"> </td><td id="xdx_983_eus-gaap--CryptoAssetFairValue_iI_c20241231__srt--CryptoAssetAxis__custom--StablecoinsMember_zcn6XDXdxoVe" style="padding-bottom: 1pt; text-align: right" title="Average Rate">1</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_983_eus-gaap--CryptoAssetCost_iI_pn3n3_c20241231__srt--CryptoAssetAxis__custom--StablecoinsMember_zTh1TN7JRkX9" style="border-bottom: Black 1pt solid; text-align: right" title="Crypto asset">190</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="padding-bottom: 2.5pt"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt; text-align: right"> </td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt; text-align: right"> </td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_982_eus-gaap--CryptoAssetCost_iI_pn3n3_c20251231_zHeHzEy8B5q6" style="border-bottom: Black 2.5pt double; text-align: right" title="Crypto asset">945</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt; text-align: right"> </td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt; text-align: right"> </td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_986_eus-gaap--CryptoAssetCost_iI_pn3n3_c20241231_ztLYRXY8ZQne" style="border-bottom: Black 2.5pt double; text-align: right" title="Crypto asset">1,241</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: top; text-align: left"> <td id="xdx_F02_zJq0ZXYi7nz8" style="width: 3%">(1)</td> <td id="xdx_F1D_z2xmvPUcKlSb" style="width: 97%">Rounded off to the nearest whole number</td></tr> </table> The table below shows the roll-forward of quantity and costs of various crypto assets traded by the Company. <table cellpadding="0" cellspacing="0" id="xdx_893_eus-gaap--CryptoAssetActivityTableTextBlock_zfoWMFhDeGUf" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - CRYPTO ASSETS HELD, NET (Details - Rollforward)"> <tr style="vertical-align: bottom"> <td style="text-align: left">Schedule of roll-forward of quantity and costs</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="6" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Bitcoin</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="6" style="border-bottom: Black 1pt solid; text-align: center">Tether (USDt)</td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Qty(1)</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Cost</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Qty(1)</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Cost</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 32%">January 1, 2024</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_980_eus-gaap--CryptoAssetNumberOfUnits_iS_pip0_uInteger_c20240101__20241231__srt--CryptoAssetAxis__custom--BitcoinMember_fKDEp_zqJartE8Rxdb" style="width: 13%; text-align: right" title="Quantity, beginning">9</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_983_eus-gaap--CryptoAssetCost_iS_pn3n3_c20240101__20241231__srt--CryptoAssetAxis__custom--BitcoinMember_zFOqintvNbof" style="width: 13%; text-align: right" title="Crypto asset, beginning">399</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98E_eus-gaap--CryptoAssetNumberOfUnits_iS_pip0_uInteger_c20240101__20241231__srt--CryptoAssetAxis__custom--TetherMember_fKDEp_zXkxFCmKb9ah" style="width: 13%; text-align: right" title="Quantity, beginning">22</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_988_eus-gaap--CryptoAssetCost_iS_pn3n3_c20240101__20241231__srt--CryptoAssetAxis__custom--TetherMember_zwMzelSBwWIj" style="width: 13%; text-align: right" title="Crypto asset, beginning">22</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>Purchases</td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_ecustom--CryptoAssetNumberOfUnitsPurchases_pip0_uInteger_c20240101__20241231__srt--CryptoAssetAxis__custom--BitcoinMember_fKDEp_zq5a36Riyloh" style="text-align: right" title="Quantity purchases">3,540</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_eus-gaap--CryptoAssetPurchase_pn3n3_c20240101__20241231__srt--CryptoAssetAxis__custom--BitcoinMember_zJR1XQ9twDy9" style="text-align: right" title="Purchases">220,488</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_ecustom--CryptoAssetNumberOfUnitsPurchases_pip0_uInteger_c20240101__20241231__srt--CryptoAssetAxis__custom--TetherMember_fKDEp_zsojlrxP4iuf" style="text-align: right" title="Quantity purchases">2,548</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_989_eus-gaap--CryptoAssetPurchase_pn3n3_c20240101__20241231__srt--CryptoAssetAxis__custom--TetherMember_ztGgzCbcntcc" style="text-align: right" title="Purchases">2,548</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td>Cost of sales</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98B_ecustom--CryptoAssetNumberOfUnitsCostOfSales_pip0_uInteger_c20240101__20241231__srt--CryptoAssetAxis__custom--BitcoinMember_fKDEp_zrqf5s1Jid02" style="text-align: right" title="Quantity cost of sales">(3,423</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98B_eus-gaap--CryptoAssetSale_iN_pn3n3_di_c20240101__20241231__srt--CryptoAssetAxis__custom--BitcoinMember_z2k4EuDKlvR2" style="text-align: right" title="Cost of sales">(212,343</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_ecustom--CryptoAssetNumberOfUnitsCostOfSales_pip0_uInteger_c20240101__20241231__srt--CryptoAssetAxis__custom--TetherMember_fKDEp_zZQshD94lm8a" style="text-align: right" title="Quantity cost of sales">(2,380</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_eus-gaap--CryptoAssetSale_iN_pn3n3_di_c20240101__20241231__srt--CryptoAssetAxis__custom--TetherMember_zki3X8PeAQs8" style="text-align: right" title="Cost of sales">(2,380</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Impairment on crypto assets</td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_ecustom--CryptoAssetNumberOfUnitsUnrealizedLossOnCryptoAssets_pip0_d0_uInteger_c20240101__20241231__srt--CryptoAssetAxis__custom--BitcoinMember_fKDEp_zpEByl4Sm3za" style="text-align: right" title="Quantity unrealized loss on crypto assets">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98B_eus-gaap--ImpairmentChargeOnReclassifiedAssets_iN_pn3n3_di_c20240101__20241231__srt--CryptoAssetAxis__custom--BitcoinMember_zNBiUH0ngbb9" style="text-align: right" title="Impairment on crypto assets">(1,779</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_ecustom--CryptoAssetNumberOfUnitsUnrealizedLossOnCryptoAssets_pip0_d0_uInteger_c20240101__20241231__srt--CryptoAssetAxis__custom--TetherMember_fKDEp_zpwF2tkAnWNg" style="text-align: right" title="Quantity unrealized loss on crypto assets">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_eus-gaap--ImpairmentChargeOnReclassifiedAssets_iN_pn3n3_di0_c20240101__20241231__srt--CryptoAssetAxis__custom--TetherMember_zMCfFIsVtcAl" style="text-align: right" title="Impairment on crypto assets">–</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left">Crypto assets used for expenses</td><td> </td> <td style="text-align: left"> </td><td id="xdx_983_ecustom--CryptoAssetNumberOfUnitsCryptoAssetsUsedForExpenses_pip0_d0_uInteger_c20240101__20241231__srt--CryptoAssetAxis__custom--BitcoinMember_fKDEp_zBmczxD7VQJ" style="text-align: right" title="Quantity crypto assets used for expenses">(83</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_ecustom--CryptoAssetsUsedForExpenses_pn3n3_c20240101__20241231__srt--CryptoAssetAxis__custom--BitcoinMember_zt2to33vsFZe" style="text-align: right" title="Crypto assets used for expenses">(3,680</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_ecustom--CryptoAssetNumberOfUnitsCryptoAssetsUsedForExpenses_pip0_d0_uInteger_c20240101__20241231__srt--CryptoAssetAxis__custom--TetherMember_fKDEp_zFXNNUOd64l4" style="text-align: right" title="Quantity crypto assets used for expenses">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_ecustom--CryptoAssetsUsedForExpenses_pn3n3_d0_c20240101__20241231__srt--CryptoAssetAxis__custom--TetherMember_zSjw8NL0ksqc" style="text-align: right" title="Crypto assets used for expenses">–</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Crypto assets used for capital expenditure</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_ecustom--CryptoAssetNumberOfUnitsCryptoAssetsUsedForCapitalExpenditure_pip0_uInteger_c20240101__20241231__srt--CryptoAssetAxis__custom--BitcoinMember_fKDEp_zpSfLZ5Vn4t1" style="text-align: right" title="Quantity crypto assets used for capital expenditure">(4</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_ecustom--CryptoAssetsUsedForCapitalExpenditure_pn3n3_c20240101__20241231__srt--CryptoAssetAxis__custom--BitcoinMember_zZEaxr9JUMMa" style="text-align: right" title="Crypto assets used for capital expenditure">(181</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_983_ecustom--CryptoAssetNumberOfUnitsCryptoAssetsUsedForCapitalExpenditure_pip0_d0_uInteger_c20240101__20241231__srt--CryptoAssetAxis__custom--TetherMember_fKDEp_zgEk3x2xNQPe" style="text-align: right" title="Quantity crypto assets used for capital expenditure">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_ecustom--CryptoAssetsUsedForCapitalExpenditure_pn3n3_d0_c20240101__20241231__srt--CryptoAssetAxis__custom--TetherMember_z1sIqtAgqWda" style="text-align: right" title="Crypto assets used for capital expenditure">–</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; padding-bottom: 1pt">Crypto assets used for other payments</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_982_ecustom--CryptoAssetNumberOfUnitsCryptoAssetsUsedForOtherPayments_pip0_uInteger_c20240101__20241231__srt--CryptoAssetAxis__custom--BitcoinMember_fKDEp_zOEC21HPktta" style="border-bottom: Black 1pt solid; text-align: right" title="Quantity crypto assets used for other payments">(28</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98A_eus-gaap--CryptoAssetPaymentForService_iN_pn3n3_di0_c20240101__20241231__srt--CryptoAssetAxis__custom--BitcoinMember_zIccCwXOzOXc" style="border-bottom: Black 1pt solid; text-align: right" title="Crypto assets used for other payments">(1,853</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_989_ecustom--CryptoAssetNumberOfUnitsCryptoAssetsUsedForOtherPayments_pip0_d0_uInteger_c20240101__20241231__srt--CryptoAssetAxis__custom--TetherMember_fKDEp_zHBwWAs7ClQ6" style="border-bottom: Black 1pt solid; text-align: right" title="Quantity crypto assets used for other payments">–</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98D_eus-gaap--CryptoAssetPaymentForService_iN_pn3n3_di0_c20240101__20241231__srt--CryptoAssetAxis__custom--TetherMember_zqEa2ul1lEM9" style="border-bottom: Black 1pt solid; text-align: right" title="Crypto assets used for other payments">–</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 2.5pt">December 31, 2024</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98F_eus-gaap--CryptoAssetNumberOfUnits_iE_pip0_uInteger_c20240101__20241231__srt--CryptoAssetAxis__custom--BitcoinMember_fKDEp_zvF3LBww7Mmc" style="border-bottom: Black 2.5pt double; text-align: right" title="Quantity,ending">11</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_984_eus-gaap--CryptoAssetCost_iE_pn3n3_c20240101__20241231__srt--CryptoAssetAxis__custom--BitcoinMember_zPfklSL876Bd" style="border-bottom: Black 2.5pt double; text-align: right" title="Crypto asset, ending">1,051</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_989_eus-gaap--CryptoAssetNumberOfUnits_iE_pip0_uInteger_c20240101__20241231__srt--CryptoAssetAxis__custom--TetherMember_fKDEp_z0ji5GrA0srk" style="border-bottom: Black 2.5pt double; text-align: right" title="Quantity,ending">190</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_983_eus-gaap--CryptoAssetCost_iE_pn3n3_c20240101__20241231__srt--CryptoAssetAxis__custom--TetherMember_zEBzVWhIvsdh" style="border-bottom: Black 2.5pt double; text-align: right" title="Crypto asset, ending">190</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="6" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Bitcoin</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="6" style="border-bottom: Black 1pt solid; text-align: center">Stablecoins (2)</td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Qty(1)</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Cost</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Qty(1)</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Cost</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 32%">January 1, 2025</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_985_eus-gaap--CryptoAssetNumberOfUnits_iS_pip0_uInteger_c20250101__20251231__srt--CryptoAssetAxis__custom--BitcoinMember_fKDEp_zONahFjFgjx2" style="width: 13%; text-align: right" title="Quantity, beginning">11</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_982_eus-gaap--CryptoAssetCost_iS_pn3n3_c20250101__20251231__srt--CryptoAssetAxis__custom--BitcoinMember_zE1a786C5dL2" style="width: 13%; text-align: right" title="Crypto asset, beginning">1,051</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98C_eus-gaap--CryptoAssetNumberOfUnits_iS_pip0_uInteger_c20250101__20251231__srt--CryptoAssetAxis__custom--StablecoinsMember_fKDEpKDIp_zSaqzGAFzZv" style="width: 13%; text-align: right" title="Quantity, beginning">190</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_98F_eus-gaap--CryptoAssetCost_iS_pn3n3_c20250101__20251231__srt--CryptoAssetAxis__custom--StablecoinsMember_fKDEpKDIp_zpSit80OPxKk" style="width: 13%; text-align: right" title="Crypto asset, beginning">190</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>Purchases</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98B_ecustom--CryptoAssetNumberOfUnitsPurchases_pip0_uInteger_c20250101__20251231__srt--CryptoAssetAxis__custom--BitcoinMember_fKDEp_z7qDpTMqFKrf" style="text-align: right" title="Quantity purchases">1,714</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_eus-gaap--CryptoAssetPurchase_pn3n3_c20250101__20251231__srt--CryptoAssetAxis__custom--BitcoinMember_zx3RHA2dJrF3" style="text-align: right" title="Purchases">171,413</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_ecustom--CryptoAssetNumberOfUnitsPurchases_pip0_uInteger_c20250101__20251231__srt--CryptoAssetAxis__custom--StablecoinsMember_fKDEpKDIp_zz0HHAr1LQ7f" style="text-align: right" title="Quantity purchases">4,102</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_983_eus-gaap--CryptoAssetPurchase_pn3n3_c20250101__20251231__srt--CryptoAssetAxis__custom--StablecoinsMember_fKDIp_z2Zr8KgsEqcl" style="text-align: right" title="Purchases">4,102</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td>Cost of sales</td><td> </td> <td style="text-align: left"> </td><td id="xdx_983_ecustom--CryptoAssetNumberOfUnitsCostOfSales_pip0_uInteger_c20250101__20251231__srt--CryptoAssetAxis__custom--BitcoinMember_fKDEp_zWJA2KTPfQp7" style="text-align: right" title="Quantity cost of sales">(1,698</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_eus-gaap--CryptoAssetSale_iN_pn3n3_di_c20250101__20251231__srt--CryptoAssetAxis__custom--BitcoinMember_z6zD8IqUzac2" style="text-align: right" title="Cost of sales">(169,696</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98B_ecustom--CryptoAssetNumberOfUnitsCostOfSales_pip0_uInteger_c20250101__20251231__srt--CryptoAssetAxis__custom--StablecoinsMember_fKDEpKDIp_zVoDUyZrY6rl" style="text-align: right" title="Quantity cost of sales">(4,137</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_eus-gaap--CryptoAssetSale_iN_pn3n3_di_c20250101__20251231__srt--CryptoAssetAxis__custom--StablecoinsMember_fKDIp_zD92PZWcs1na" style="text-align: right" title="Cost of sales">(4,137</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Unrealized loss on crypto assets</td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_ecustom--CryptoAssetNumberOfUnitsUnrealizedLossOnCryptoAssets_pip0_d0_uInteger_c20250101__20251231__srt--CryptoAssetAxis__custom--BitcoinMember_fKDEp_zz4AED8vCt6g" style="text-align: right" title="Quantity unrealized loss on crypto assets">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_eus-gaap--ImpairmentChargeOnReclassifiedAssets_iN_pn3n3_di_c20250101__20251231__srt--CryptoAssetAxis__custom--BitcoinMember_zj0IQbriSjI1" style="text-align: right" title="Impairment on crypto assets">(112</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_ecustom--CryptoAssetNumberOfUnitsUnrealizedLossOnCryptoAssets_pip0_d0_uInteger_c20250101__20251231__srt--CryptoAssetAxis__custom--StablecoinsMember_fKDEpKDIp_z3drP9nfGgrh" style="text-align: right" title="Quantity unrealized loss on crypto assets">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_eus-gaap--ImpairmentChargeOnReclassifiedAssets_iN_pn3n3_di0_c20250101__20251231__srt--CryptoAssetAxis__custom--StablecoinsMember_fKDIp_zdvAp0Pl1sDd" style="text-align: right" title="Impairment on crypto assets">–</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left">Bitcoin received for independent Bitcoin ATM operators [affiliates program]</td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_ecustom--CryptoAssetNumberOfUnitsBitcoinReceivedForIndependent_pip0_uInteger_c20250101__20251231__srt--CryptoAssetAxis__custom--BitcoinMember_fKDEp_zcOSCxYIxA1g" style="text-align: right" title="Quantity crypto assets received for independent">14</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_ecustom--BitcoinReceivedForIndependent_pn3n3_c20250101__20251231__srt--CryptoAssetAxis__custom--BitcoinMember_z601syOOx5N3" style="text-align: right" title="Crypto assets received for independent">1,350</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_ecustom--CryptoAssetNumberOfUnitsBitcoinReceivedForIndependent_pip0_d0_uInteger_c20250101__20251231__srt--CryptoAssetAxis__custom--StablecoinsMember_fKDEpKDIp_zXepwskSCvMj" style="text-align: right" title="Quantity crypto assets received for independent">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_ecustom--BitcoinReceivedForIndependent_pn3n3_d0_c20250101__20251231__srt--CryptoAssetAxis__custom--StablecoinsMember_fKDIp_zOtqsSm2aIs" style="text-align: right" title="crypto assets received for independent">–</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Crypto assets used for expenses</td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_ecustom--CryptoAssetNumberOfUnitsCryptoAssetsUsedForExpenses_pip0_uInteger_c20250101__20251231__srt--CryptoAssetAxis__custom--BitcoinMember_fKDEp_z7x1UGh5OUS1" style="text-align: right" title="Quantity crypto assets used for expenses">(6</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_ecustom--CryptoAssetsUsedForExpenses_pn3n3_c20250101__20251231__srt--CryptoAssetAxis__custom--BitcoinMember_zi01acWlH32d" style="text-align: right" title="Crypto assets used for expenses">(616</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_ecustom--CryptoAssetNumberOfUnitsCryptoAssetsUsedForExpenses_pip0_d0_uInteger_c20250101__20251231__srt--CryptoAssetAxis__custom--StablecoinsMember_fKDEpKDIp_zWkWPhB9SKD6" style="text-align: right" title="Quantity crypto assets used for expenses">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_ecustom--CryptoAssetsUsedForExpenses_pn3n3_d0_c20250101__20251231__srt--CryptoAssetAxis__custom--StablecoinsMember_fKDIp_zJnwCOOnJ5c" style="text-align: right" title="Crypto assets used for expenses">–</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left">Crypto assets used for capital expenditure</td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_ecustom--CryptoAssetNumberOfUnitsCryptoAssetsUsedForCapitalExpenditure_pip0_uInteger_c20250101__20251231__srt--CryptoAssetAxis__custom--BitcoinMember_fKDEp_zEsJAGcekJ07" style="text-align: right" title="Quantity crypto assets used for capital expenditure">(25</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_ecustom--CryptoAssetsUsedForCapitalExpenditure_pn3n3_c20250101__20251231__srt--CryptoAssetAxis__custom--BitcoinMember_zHqBVD8k8y7g" style="text-align: right" title="Crypto assets used for capital expenditure">(2,430</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_ecustom--CryptoAssetNumberOfUnitsCryptoAssetsUsedForCapitalExpenditure_pip0_d0_uInteger_c20250101__20251231__srt--CryptoAssetAxis__custom--StablecoinsMember_fKDEpKDIp_zPzMBlrvBFF4" style="text-align: right" title="Quantity crypto assets used for capital expenditure">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98E_ecustom--CryptoAssetsUsedForCapitalExpenditure_pn3n3_d0_c20250101__20251231__srt--CryptoAssetAxis__custom--StablecoinsMember_fKDIp_z3TVkAsp143k" style="text-align: right" title="Crypto assets used for capital expenditure">–</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Crypto assets used for other payments</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_988_ecustom--CryptoAssetNumberOfUnitsCryptoAssetsUsedForOtherPayments_pip0_uInteger_c20250101__20251231__srt--CryptoAssetAxis__custom--BitcoinMember_fKDEp_zxUZ2UXfqC8i" style="border-bottom: Black 1pt solid; text-align: right" title="Quantity crypto assets used for other payments">(1</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_984_eus-gaap--CryptoAssetPaymentForService_iN_pn3n3_di_c20250101__20251231__srt--CryptoAssetAxis__custom--BitcoinMember_z7dzR0ncl5e8" style="border-bottom: Black 1pt solid; text-align: right" title="Crypto assets used for other payments">(170</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_984_ecustom--CryptoAssetNumberOfUnitsCryptoAssetsUsedForOtherPayments_pip0_d0_uInteger_c20250101__20251231__srt--CryptoAssetAxis__custom--StablecoinsMember_fKDEpKDIp_zK7lIJVBw2x8" style="border-bottom: Black 1pt solid; text-align: right" title="Quantity crypto assets used for other payments">–</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98D_eus-gaap--CryptoAssetPaymentForService_iN_pn3n3_di0_c20250101__20251231__srt--CryptoAssetAxis__custom--StablecoinsMember_fKDIp_zHy4NbIwdYx4" style="border-bottom: Black 1pt solid; text-align: right" title="Crypto assets used for other payments">–</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="padding-bottom: 2.5pt">December 31, 2025</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98E_eus-gaap--CryptoAssetNumberOfUnits_iE_pip0_uInteger_c20250101__20251231__srt--CryptoAssetAxis__custom--BitcoinMember_fKDEp_zJufi4aR4y54" style="border-bottom: Black 2.5pt double; text-align: right" title="Quantity,ending">9</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_987_eus-gaap--CryptoAssetCost_iE_pn3n3_c20250101__20251231__srt--CryptoAssetAxis__custom--BitcoinMember_zFQw0o27Jbbj" style="border-bottom: Black 2.5pt double; text-align: right" title="Crypto asset, ending">790</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_981_eus-gaap--CryptoAssetNumberOfUnits_iE_pip0_uInteger_c20250101__20251231__srt--CryptoAssetAxis__custom--StablecoinsMember_fKDEpKDIp_zlan13LX6yjf" style="border-bottom: Black 2.5pt double; text-align: right" title="Quantity,ending">155</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_982_eus-gaap--CryptoAssetCost_iE_pn3n3_c20250101__20251231__srt--CryptoAssetAxis__custom--StablecoinsMember_fKDIp_z5MEOj2CIdAg" style="border-bottom: Black 2.5pt double; text-align: right" title="Crypto asset, ending">155</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: top; text-align: left"> <td id="xdx_F00_z7CNWaO3nTLi" style="width: 3%">(1)</td> <td id="xdx_F13_zYXC8lTkSRSg" style="width: 97%"> Rounded off to the nearest whole number</td></tr> <tr style="vertical-align: top; text-align: left"> <td id="xdx_F08_z6QVXYmAoCL7">(2)</td> <td id="xdx_F1F_zkj2llCmPUhc"> in 2025 the company held USDT and USDC</td></tr> </table>

<table cellpadding="0" cellspacing="0" id="xdx_89E_eus-gaap--CryptoAssetHoldingTableTextBlock_zEPtWQN8tCUk" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - CRYPTO ASSETS HELD, NET (Details - Crypto assets)"> <tr style="vertical-align: bottom; background-color: White"> <td>Schedule of crypto assets</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="10" style="border-bottom: Black 1pt solid; text-align: center">December 31, 2025</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="10" style="border-bottom: Black 1pt solid; text-align: center">December 31, 2024</td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">Qty (1)</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">Average Rate</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">Amount</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">Qty (1)</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">Average Rate</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">Amount</td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 28%">Bitcoin</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_982_eus-gaap--CryptoAssetNumberOfUnits_iI_pip0_uInteger_c20251231__srt--CryptoAssetAxis__custom--BitcoinMember_fKDEp_z9Ea40499Ia5" style="width: 9%; text-align: right" title="Ouantity">9</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_986_eus-gaap--CryptoAssetFairValue_iI_c20251231__srt--CryptoAssetAxis__custom--BitcoinMember_zNKRZIOrT6qj" style="width: 9%; text-align: right" title="Average Rate">88,000</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_987_eus-gaap--CryptoAssetCost_iI_pn3n3_c20251231__srt--CryptoAssetAxis__custom--BitcoinMember_zvfks5BLjhh6" style="width: 9%; text-align: right" title="Crypto asset">790</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98F_eus-gaap--CryptoAssetNumberOfUnits_iI_pip0_uInteger_c20241231__srt--CryptoAssetAxis__custom--BitcoinMember_fKDEp_zfVZ1OaTgNM2" style="width: 9%; text-align: right" title="Ouantity">11</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_986_eus-gaap--CryptoAssetFairValue_iI_c20241231__srt--CryptoAssetAxis__custom--BitcoinMember_zxTNZDGAgwuf" style="width: 9%; text-align: right" title="Average Rate">93,000</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_98B_eus-gaap--CryptoAssetCost_iI_pn3n3_c20241231__srt--CryptoAssetAxis__custom--BitcoinMember_zXLDhjkoQmq2" style="width: 9%; text-align: right" title="Crypto asset">1,051</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1pt">Stablecoins</td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: left"> </td><td id="xdx_98A_eus-gaap--CryptoAssetNumberOfUnits_iI_pip0_uInteger_c20251231__srt--CryptoAssetAxis__custom--StablecoinsMember_fKDEp_zGg8DImw04pi" style="padding-bottom: 1pt; text-align: right" title="Ouantity">155</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: left"> </td><td id="xdx_984_eus-gaap--CryptoAssetFairValue_iI_c20251231__srt--CryptoAssetAxis__custom--StablecoinsMember_zvbh9zGW3LP8" style="padding-bottom: 1pt; text-align: right" title="Average Rate">1</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98C_eus-gaap--CryptoAssetCost_iI_pn3n3_c20251231__srt--CryptoAssetAxis__custom--StablecoinsMember_z209oSTl2CV3" style="border-bottom: Black 1pt solid; text-align: right" title="Crypto asset">155</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: left"> </td><td id="xdx_98E_eus-gaap--CryptoAssetNumberOfUnits_iI_pip0_uInteger_c20241231__srt--CryptoAssetAxis__custom--StablecoinsMember_fKDEp_zx0rR8fOmVB3" style="padding-bottom: 1pt; text-align: right" title="Ouantity">190</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: left"> </td><td id="xdx_983_eus-gaap--CryptoAssetFairValue_iI_c20241231__srt--CryptoAssetAxis__custom--StablecoinsMember_zcn6XDXdxoVe" style="padding-bottom: 1pt; text-align: right" title="Average Rate">1</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_983_eus-gaap--CryptoAssetCost_iI_pn3n3_c20241231__srt--CryptoAssetAxis__custom--StablecoinsMember_zTh1TN7JRkX9" style="border-bottom: Black 1pt solid; text-align: right" title="Crypto asset">190</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="padding-bottom: 2.5pt"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt; text-align: right"> </td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt; text-align: right"> </td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_982_eus-gaap--CryptoAssetCost_iI_pn3n3_c20251231_zHeHzEy8B5q6" style="border-bottom: Black 2.5pt double; text-align: right" title="Crypto asset">945</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt; text-align: right"> </td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt; text-align: right"> </td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_986_eus-gaap--CryptoAssetCost_iI_pn3n3_c20241231_ztLYRXY8ZQne" style="border-bottom: Black 2.5pt double; text-align: right" title="Crypto asset">1,241</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: top; text-align: left"> <td id="xdx_F02_zJq0ZXYi7nz8" style="width: 3%">(1)</td> <td id="xdx_F1D_z2xmvPUcKlSb" style="width: 97%">Rounded off to the nearest whole number</td></tr> </table>

88000000

790000

93000000

1051000

155

1000

155000

190

1000

190000

945000

1241000

<table cellpadding="0" cellspacing="0" id="xdx_893_eus-gaap--CryptoAssetActivityTableTextBlock_zfoWMFhDeGUf" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - CRYPTO ASSETS HELD, NET (Details - Rollforward)"> <tr style="vertical-align: bottom"> <td style="text-align: left">Schedule of roll-forward of quantity and costs</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="6" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Bitcoin</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="6" style="border-bottom: Black 1pt solid; text-align: center">Tether (USDt)</td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Qty(1)</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Cost</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Qty(1)</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Cost</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 32%">January 1, 2024</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_980_eus-gaap--CryptoAssetNumberOfUnits_iS_pip0_uInteger_c20240101__20241231__srt--CryptoAssetAxis__custom--BitcoinMember_fKDEp_zqJartE8Rxdb" style="width: 13%; text-align: right" title="Quantity, beginning">9</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_983_eus-gaap--CryptoAssetCost_iS_pn3n3_c20240101__20241231__srt--CryptoAssetAxis__custom--BitcoinMember_zFOqintvNbof" style="width: 13%; text-align: right" title="Crypto asset, beginning">399</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98E_eus-gaap--CryptoAssetNumberOfUnits_iS_pip0_uInteger_c20240101__20241231__srt--CryptoAssetAxis__custom--TetherMember_fKDEp_zXkxFCmKb9ah" style="width: 13%; text-align: right" title="Quantity, beginning">22</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_988_eus-gaap--CryptoAssetCost_iS_pn3n3_c20240101__20241231__srt--CryptoAssetAxis__custom--TetherMember_zwMzelSBwWIj" style="width: 13%; text-align: right" title="Crypto asset, beginning">22</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>Purchases</td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_ecustom--CryptoAssetNumberOfUnitsPurchases_pip0_uInteger_c20240101__20241231__srt--CryptoAssetAxis__custom--BitcoinMember_fKDEp_zq5a36Riyloh" style="text-align: right" title="Quantity purchases">3,540</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_eus-gaap--CryptoAssetPurchase_pn3n3_c20240101__20241231__srt--CryptoAssetAxis__custom--BitcoinMember_zJR1XQ9twDy9" style="text-align: right" title="Purchases">220,488</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_ecustom--CryptoAssetNumberOfUnitsPurchases_pip0_uInteger_c20240101__20241231__srt--CryptoAssetAxis__custom--TetherMember_fKDEp_zsojlrxP4iuf" style="text-align: right" title="Quantity purchases">2,548</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_989_eus-gaap--CryptoAssetPurchase_pn3n3_c20240101__20241231__srt--CryptoAssetAxis__custom--TetherMember_ztGgzCbcntcc" style="text-align: right" title="Purchases">2,548</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td>Cost of sales</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98B_ecustom--CryptoAssetNumberOfUnitsCostOfSales_pip0_uInteger_c20240101__20241231__srt--CryptoAssetAxis__custom--BitcoinMember_fKDEp_zrqf5s1Jid02" style="text-align: right" title="Quantity cost of sales">(3,423</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98B_eus-gaap--CryptoAssetSale_iN_pn3n3_di_c20240101__20241231__srt--CryptoAssetAxis__custom--BitcoinMember_z2k4EuDKlvR2" style="text-align: right" title="Cost of sales">(212,343</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_ecustom--CryptoAssetNumberOfUnitsCostOfSales_pip0_uInteger_c20240101__20241231__srt--CryptoAssetAxis__custom--TetherMember_fKDEp_zZQshD94lm8a" style="text-align: right" title="Quantity cost of sales">(2,380</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_eus-gaap--CryptoAssetSale_iN_pn3n3_di_c20240101__20241231__srt--CryptoAssetAxis__custom--TetherMember_zki3X8PeAQs8" style="text-align: right" title="Cost of sales">(2,380</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Impairment on crypto assets</td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_ecustom--CryptoAssetNumberOfUnitsUnrealizedLossOnCryptoAssets_pip0_d0_uInteger_c20240101__20241231__srt--CryptoAssetAxis__custom--BitcoinMember_fKDEp_zpEByl4Sm3za" style="text-align: right" title="Quantity unrealized loss on crypto assets">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98B_eus-gaap--ImpairmentChargeOnReclassifiedAssets_iN_pn3n3_di_c20240101__20241231__srt--CryptoAssetAxis__custom--BitcoinMember_zNBiUH0ngbb9" style="text-align: right" title="Impairment on crypto assets">(1,779</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_ecustom--CryptoAssetNumberOfUnitsUnrealizedLossOnCryptoAssets_pip0_d0_uInteger_c20240101__20241231__srt--CryptoAssetAxis__custom--TetherMember_fKDEp_zpwF2tkAnWNg" style="text-align: right" title="Quantity unrealized loss on crypto assets">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_eus-gaap--ImpairmentChargeOnReclassifiedAssets_iN_pn3n3_di0_c20240101__20241231__srt--CryptoAssetAxis__custom--TetherMember_zMCfFIsVtcAl" style="text-align: right" title="Impairment on crypto assets">–</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left">Crypto assets used for expenses</td><td> </td> <td style="text-align: left"> </td><td id="xdx_983_ecustom--CryptoAssetNumberOfUnitsCryptoAssetsUsedForExpenses_pip0_d0_uInteger_c20240101__20241231__srt--CryptoAssetAxis__custom--BitcoinMember_fKDEp_zBmczxD7VQJ" style="text-align: right" title="Quantity crypto assets used for expenses">(83</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_ecustom--CryptoAssetsUsedForExpenses_pn3n3_c20240101__20241231__srt--CryptoAssetAxis__custom--BitcoinMember_zt2to33vsFZe" style="text-align: right" title="Crypto assets used for expenses">(3,680</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_ecustom--CryptoAssetNumberOfUnitsCryptoAssetsUsedForExpenses_pip0_d0_uInteger_c20240101__20241231__srt--CryptoAssetAxis__custom--TetherMember_fKDEp_zFXNNUOd64l4" style="text-align: right" title="Quantity crypto assets used for expenses">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_ecustom--CryptoAssetsUsedForExpenses_pn3n3_d0_c20240101__20241231__srt--CryptoAssetAxis__custom--TetherMember_zSjw8NL0ksqc" style="text-align: right" title="Crypto assets used for expenses">–</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Crypto assets used for capital expenditure</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_ecustom--CryptoAssetNumberOfUnitsCryptoAssetsUsedForCapitalExpenditure_pip0_uInteger_c20240101__20241231__srt--CryptoAssetAxis__custom--BitcoinMember_fKDEp_zpSfLZ5Vn4t1" style="text-align: right" title="Quantity crypto assets used for capital expenditure">(4</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_ecustom--CryptoAssetsUsedForCapitalExpenditure_pn3n3_c20240101__20241231__srt--CryptoAssetAxis__custom--BitcoinMember_zZEaxr9JUMMa" style="text-align: right" title="Crypto assets used for capital expenditure">(181</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_983_ecustom--CryptoAssetNumberOfUnitsCryptoAssetsUsedForCapitalExpenditure_pip0_d0_uInteger_c20240101__20241231__srt--CryptoAssetAxis__custom--TetherMember_fKDEp_zgEk3x2xNQPe" style="text-align: right" title="Quantity crypto assets used for capital expenditure">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_ecustom--CryptoAssetsUsedForCapitalExpenditure_pn3n3_d0_c20240101__20241231__srt--CryptoAssetAxis__custom--TetherMember_z1sIqtAgqWda" style="text-align: right" title="Crypto assets used for capital expenditure">–</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; padding-bottom: 1pt">Crypto assets used for other payments</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_982_ecustom--CryptoAssetNumberOfUnitsCryptoAssetsUsedForOtherPayments_pip0_uInteger_c20240101__20241231__srt--CryptoAssetAxis__custom--BitcoinMember_fKDEp_zOEC21HPktta" style="border-bottom: Black 1pt solid; text-align: right" title="Quantity crypto assets used for other payments">(28</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98A_eus-gaap--CryptoAssetPaymentForService_iN_pn3n3_di0_c20240101__20241231__srt--CryptoAssetAxis__custom--BitcoinMember_zIccCwXOzOXc" style="border-bottom: Black 1pt solid; text-align: right" title="Crypto assets used for other payments">(1,853</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_989_ecustom--CryptoAssetNumberOfUnitsCryptoAssetsUsedForOtherPayments_pip0_d0_uInteger_c20240101__20241231__srt--CryptoAssetAxis__custom--TetherMember_fKDEp_zHBwWAs7ClQ6" style="border-bottom: Black 1pt solid; text-align: right" title="Quantity crypto assets used for other payments">–</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98D_eus-gaap--CryptoAssetPaymentForService_iN_pn3n3_di0_c20240101__20241231__srt--CryptoAssetAxis__custom--TetherMember_zqEa2ul1lEM9" style="border-bottom: Black 1pt solid; text-align: right" title="Crypto assets used for other payments">–</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 2.5pt">December 31, 2024</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98F_eus-gaap--CryptoAssetNumberOfUnits_iE_pip0_uInteger_c20240101__20241231__srt--CryptoAssetAxis__custom--BitcoinMember_fKDEp_zvF3LBww7Mmc" style="border-bottom: Black 2.5pt double; text-align: right" title="Quantity,ending">11</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_984_eus-gaap--CryptoAssetCost_iE_pn3n3_c20240101__20241231__srt--CryptoAssetAxis__custom--BitcoinMember_zPfklSL876Bd" style="border-bottom: Black 2.5pt double; text-align: right" title="Crypto asset, ending">1,051</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_989_eus-gaap--CryptoAssetNumberOfUnits_iE_pip0_uInteger_c20240101__20241231__srt--CryptoAssetAxis__custom--TetherMember_fKDEp_z0ji5GrA0srk" style="border-bottom: Black 2.5pt double; text-align: right" title="Quantity,ending">190</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_983_eus-gaap--CryptoAssetCost_iE_pn3n3_c20240101__20241231__srt--CryptoAssetAxis__custom--TetherMember_zEBzVWhIvsdh" style="border-bottom: Black 2.5pt double; text-align: right" title="Crypto asset, ending">190</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="6" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Bitcoin</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="6" style="border-bottom: Black 1pt solid; text-align: center">Stablecoins (2)</td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Qty(1)</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Cost</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Qty(1)</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Cost</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 32%">January 1, 2025</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_985_eus-gaap--CryptoAssetNumberOfUnits_iS_pip0_uInteger_c20250101__20251231__srt--CryptoAssetAxis__custom--BitcoinMember_fKDEp_zONahFjFgjx2" style="width: 13%; text-align: right" title="Quantity, beginning">11</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_982_eus-gaap--CryptoAssetCost_iS_pn3n3_c20250101__20251231__srt--CryptoAssetAxis__custom--BitcoinMember_zE1a786C5dL2" style="width: 13%; text-align: right" title="Crypto asset, beginning">1,051</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98C_eus-gaap--CryptoAssetNumberOfUnits_iS_pip0_uInteger_c20250101__20251231__srt--CryptoAssetAxis__custom--StablecoinsMember_fKDEpKDIp_zSaqzGAFzZv" style="width: 13%; text-align: right" title="Quantity, beginning">190</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_98F_eus-gaap--CryptoAssetCost_iS_pn3n3_c20250101__20251231__srt--CryptoAssetAxis__custom--StablecoinsMember_fKDEpKDIp_zpSit80OPxKk" style="width: 13%; text-align: right" title="Crypto asset, beginning">190</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>Purchases</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98B_ecustom--CryptoAssetNumberOfUnitsPurchases_pip0_uInteger_c20250101__20251231__srt--CryptoAssetAxis__custom--BitcoinMember_fKDEp_z7qDpTMqFKrf" style="text-align: right" title="Quantity purchases">1,714</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_eus-gaap--CryptoAssetPurchase_pn3n3_c20250101__20251231__srt--CryptoAssetAxis__custom--BitcoinMember_zx3RHA2dJrF3" style="text-align: right" title="Purchases">171,413</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_ecustom--CryptoAssetNumberOfUnitsPurchases_pip0_uInteger_c20250101__20251231__srt--CryptoAssetAxis__custom--StablecoinsMember_fKDEpKDIp_zz0HHAr1LQ7f" style="text-align: right" title="Quantity purchases">4,102</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_983_eus-gaap--CryptoAssetPurchase_pn3n3_c20250101__20251231__srt--CryptoAssetAxis__custom--StablecoinsMember_fKDIp_z2Zr8KgsEqcl" style="text-align: right" title="Purchases">4,102</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td>Cost of sales</td><td> </td> <td style="text-align: left"> </td><td id="xdx_983_ecustom--CryptoAssetNumberOfUnitsCostOfSales_pip0_uInteger_c20250101__20251231__srt--CryptoAssetAxis__custom--BitcoinMember_fKDEp_zWJA2KTPfQp7" style="text-align: right" title="Quantity cost of sales">(1,698</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_eus-gaap--CryptoAssetSale_iN_pn3n3_di_c20250101__20251231__srt--CryptoAssetAxis__custom--BitcoinMember_z6zD8IqUzac2" style="text-align: right" title="Cost of sales">(169,696</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98B_ecustom--CryptoAssetNumberOfUnitsCostOfSales_pip0_uInteger_c20250101__20251231__srt--CryptoAssetAxis__custom--StablecoinsMember_fKDEpKDIp_zVoDUyZrY6rl" style="text-align: right" title="Quantity cost of sales">(4,137</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_eus-gaap--CryptoAssetSale_iN_pn3n3_di_c20250101__20251231__srt--CryptoAssetAxis__custom--StablecoinsMember_fKDIp_zD92PZWcs1na" style="text-align: right" title="Cost of sales">(4,137</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Unrealized loss on crypto assets</td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_ecustom--CryptoAssetNumberOfUnitsUnrealizedLossOnCryptoAssets_pip0_d0_uInteger_c20250101__20251231__srt--CryptoAssetAxis__custom--BitcoinMember_fKDEp_zz4AED8vCt6g" style="text-align: right" title="Quantity unrealized loss on crypto assets">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_eus-gaap--ImpairmentChargeOnReclassifiedAssets_iN_pn3n3_di_c20250101__20251231__srt--CryptoAssetAxis__custom--BitcoinMember_zj0IQbriSjI1" style="text-align: right" title="Impairment on crypto assets">(112</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_ecustom--CryptoAssetNumberOfUnitsUnrealizedLossOnCryptoAssets_pip0_d0_uInteger_c20250101__20251231__srt--CryptoAssetAxis__custom--StablecoinsMember_fKDEpKDIp_z3drP9nfGgrh" style="text-align: right" title="Quantity unrealized loss on crypto assets">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_eus-gaap--ImpairmentChargeOnReclassifiedAssets_iN_pn3n3_di0_c20250101__20251231__srt--CryptoAssetAxis__custom--StablecoinsMember_fKDIp_zdvAp0Pl1sDd" style="text-align: right" title="Impairment on crypto assets">–</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left">Bitcoin received for independent Bitcoin ATM operators [affiliates program]</td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_ecustom--CryptoAssetNumberOfUnitsBitcoinReceivedForIndependent_pip0_uInteger_c20250101__20251231__srt--CryptoAssetAxis__custom--BitcoinMember_fKDEp_zcOSCxYIxA1g" style="text-align: right" title="Quantity crypto assets received for independent">14</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_ecustom--BitcoinReceivedForIndependent_pn3n3_c20250101__20251231__srt--CryptoAssetAxis__custom--BitcoinMember_z601syOOx5N3" style="text-align: right" title="Crypto assets received for independent">1,350</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_ecustom--CryptoAssetNumberOfUnitsBitcoinReceivedForIndependent_pip0_d0_uInteger_c20250101__20251231__srt--CryptoAssetAxis__custom--StablecoinsMember_fKDEpKDIp_zXepwskSCvMj" style="text-align: right" title="Quantity crypto assets received for independent">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_ecustom--BitcoinReceivedForIndependent_pn3n3_d0_c20250101__20251231__srt--CryptoAssetAxis__custom--StablecoinsMember_fKDIp_zOtqsSm2aIs" style="text-align: right" title="crypto assets received for independent">–</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Crypto assets used for expenses</td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_ecustom--CryptoAssetNumberOfUnitsCryptoAssetsUsedForExpenses_pip0_uInteger_c20250101__20251231__srt--CryptoAssetAxis__custom--BitcoinMember_fKDEp_z7x1UGh5OUS1" style="text-align: right" title="Quantity crypto assets used for expenses">(6</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_ecustom--CryptoAssetsUsedForExpenses_pn3n3_c20250101__20251231__srt--CryptoAssetAxis__custom--BitcoinMember_zi01acWlH32d" style="text-align: right" title="Crypto assets used for expenses">(616</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_ecustom--CryptoAssetNumberOfUnitsCryptoAssetsUsedForExpenses_pip0_d0_uInteger_c20250101__20251231__srt--CryptoAssetAxis__custom--StablecoinsMember_fKDEpKDIp_zWkWPhB9SKD6" style="text-align: right" title="Quantity crypto assets used for expenses">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_ecustom--CryptoAssetsUsedForExpenses_pn3n3_d0_c20250101__20251231__srt--CryptoAssetAxis__custom--StablecoinsMember_fKDIp_zJnwCOOnJ5c" style="text-align: right" title="Crypto assets used for expenses">–</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left">Crypto assets used for capital expenditure</td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_ecustom--CryptoAssetNumberOfUnitsCryptoAssetsUsedForCapitalExpenditure_pip0_uInteger_c20250101__20251231__srt--CryptoAssetAxis__custom--BitcoinMember_fKDEp_zEsJAGcekJ07" style="text-align: right" title="Quantity crypto assets used for capital expenditure">(25</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_ecustom--CryptoAssetsUsedForCapitalExpenditure_pn3n3_c20250101__20251231__srt--CryptoAssetAxis__custom--BitcoinMember_zHqBVD8k8y7g" style="text-align: right" title="Crypto assets used for capital expenditure">(2,430</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_ecustom--CryptoAssetNumberOfUnitsCryptoAssetsUsedForCapitalExpenditure_pip0_d0_uInteger_c20250101__20251231__srt--CryptoAssetAxis__custom--StablecoinsMember_fKDEpKDIp_zPzMBlrvBFF4" style="text-align: right" title="Quantity crypto assets used for capital expenditure">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98E_ecustom--CryptoAssetsUsedForCapitalExpenditure_pn3n3_d0_c20250101__20251231__srt--CryptoAssetAxis__custom--StablecoinsMember_fKDIp_z3TVkAsp143k" style="text-align: right" title="Crypto assets used for capital expenditure">–</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Crypto assets used for other payments</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_988_ecustom--CryptoAssetNumberOfUnitsCryptoAssetsUsedForOtherPayments_pip0_uInteger_c20250101__20251231__srt--CryptoAssetAxis__custom--BitcoinMember_fKDEp_zxUZ2UXfqC8i" style="border-bottom: Black 1pt solid; text-align: right" title="Quantity crypto assets used for other payments">(1</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_984_eus-gaap--CryptoAssetPaymentForService_iN_pn3n3_di_c20250101__20251231__srt--CryptoAssetAxis__custom--BitcoinMember_z7dzR0ncl5e8" style="border-bottom: Black 1pt solid; text-align: right" title="Crypto assets used for other payments">(170</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_984_ecustom--CryptoAssetNumberOfUnitsCryptoAssetsUsedForOtherPayments_pip0_d0_uInteger_c20250101__20251231__srt--CryptoAssetAxis__custom--StablecoinsMember_fKDEpKDIp_zK7lIJVBw2x8" style="border-bottom: Black 1pt solid; text-align: right" title="Quantity crypto assets used for other payments">–</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98D_eus-gaap--CryptoAssetPaymentForService_iN_pn3n3_di0_c20250101__20251231__srt--CryptoAssetAxis__custom--StablecoinsMember_fKDIp_zHy4NbIwdYx4" style="border-bottom: Black 1pt solid; text-align: right" title="Crypto assets used for other payments">–</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="padding-bottom: 2.5pt">December 31, 2025</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98E_eus-gaap--CryptoAssetNumberOfUnits_iE_pip0_uInteger_c20250101__20251231__srt--CryptoAssetAxis__custom--BitcoinMember_fKDEp_zJufi4aR4y54" style="border-bottom: Black 2.5pt double; text-align: right" title="Quantity,ending">9</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_987_eus-gaap--CryptoAssetCost_iE_pn3n3_c20250101__20251231__srt--CryptoAssetAxis__custom--BitcoinMember_zFQw0o27Jbbj" style="border-bottom: Black 2.5pt double; text-align: right" title="Crypto asset, ending">790</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_981_eus-gaap--CryptoAssetNumberOfUnits_iE_pip0_uInteger_c20250101__20251231__srt--CryptoAssetAxis__custom--StablecoinsMember_fKDEpKDIp_zlan13LX6yjf" style="border-bottom: Black 2.5pt double; text-align: right" title="Quantity,ending">155</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_982_eus-gaap--CryptoAssetCost_iE_pn3n3_c20250101__20251231__srt--CryptoAssetAxis__custom--StablecoinsMember_fKDIp_z5MEOj2CIdAg" style="border-bottom: Black 2.5pt double; text-align: right" title="Crypto asset, ending">155</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: top; text-align: left"> <td id="xdx_F00_z7CNWaO3nTLi" style="width: 3%">(1)</td> <td id="xdx_F13_zYXC8lTkSRSg" style="width: 97%"> Rounded off to the nearest whole number</td></tr> <tr style="vertical-align: top; text-align: left"> <td id="xdx_F08_z6QVXYmAoCL7">(2)</td> <td id="xdx_F1F_zkj2llCmPUhc"> in 2025 the company held USDT and USDC</td></tr> </table>

399000

22000

3540

220488000

2548

2548000

-3423

212343000

-2380

2380000

1779000

-0

-83 -3680000 0 0 -4 -181000 0 0 -28

1853000

-0

1051000

190

190000

1051000

190

190000

1714

171413000

4102

4102000

-1698

169696000

-4137

4137000

112000

-0

14 1350000 0 0 -6 -616000 0 0 -25 -2430000 0 0 -1

170000

-0

790000

155

155000

NOTE 5. PROPERTY AND EQUIPMENT, NET Property and equipment, net consisted of the following as of December 31, 2025, and 2024: <table cellpadding="0" cellspacing="0" id="xdx_88C_eus-gaap--PropertyPlantAndEquipmentTextBlock_pn3n3_zevRal2MfzH2" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - PROPERTY AND EQUIPMENT, NET (Details)"> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Schedule of property and equipment, net</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">December 31, 2025</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">December 31, 2024</td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 66%; text-align: left">ATM Equipment</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_98F_eus-gaap--PropertyPlantAndEquipmentGross_iI_c20251231__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--OtherMachineryAndEquipmentMember_zOSRfJw3Eyl9" style="width: 13%; text-align: right" title="Gross property and equipment">26,705</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_98D_eus-gaap--PropertyPlantAndEquipmentGross_iI_c20241231__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--OtherMachineryAndEquipmentMember_z3EPvZYStqEi" style="width: 13%; text-align: right" title="Gross property and equipment">23,271</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Computer equipment</td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_eus-gaap--PropertyPlantAndEquipmentGross_iI_c20251231__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--ComputerEquipmentMember_zcdpZyoXg0J2" style="text-align: right" title="Gross property and equipment">920</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_eus-gaap--PropertyPlantAndEquipmentGross_iI_c20241231__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--ComputerEquipmentMember_zQm9AxSJiXd1" style="text-align: right" title="Gross property and equipment">799</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; padding-bottom: 1pt">Office equipment</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_987_eus-gaap--PropertyPlantAndEquipmentGross_iI_c20251231__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--OfficeEquipmentMember_zEAlMAO3Mbk9" style="border-bottom: Black 1pt solid; text-align: right" title="Gross property and equipment">200</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98D_eus-gaap--PropertyPlantAndEquipmentGross_iI_c20241231__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--OfficeEquipmentMember_zhNBSsThV2Zc" style="border-bottom: Black 1pt solid; text-align: right" title="Gross property and equipment">186</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_eus-gaap--PropertyPlantAndEquipmentGross_iI_c20251231_zlWAYYPlHfX7" style="text-align: right" title="Gross property and equipment">27,825</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_eus-gaap--PropertyPlantAndEquipmentGross_iI_c20241231_zKwBodtww7ha" style="text-align: right" title="Gross property and equipment">24,256</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; padding-bottom: 1pt">Less accumulated depreciation</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_980_eus-gaap--AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment_iI_c20251231_zJ8lVG7CIub6" style="border-bottom: Black 1pt solid; text-align: right" title="Less accumulated depreciation">15,558</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98F_eus-gaap--AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment_iI_c20241231_zxQPTyc9TKte" style="border-bottom: Black 1pt solid; text-align: right" title="Less accumulated depreciation">8,011</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 2.5pt">Total property and equipment</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_986_eus-gaap--PropertyPlantAndEquipmentNet_iI_c20251231_zkHsIRQi1mFd" style="border-bottom: Black 2.5pt double; text-align: right" title="Total property and equipment">12,267</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_98F_eus-gaap--PropertyPlantAndEquipmentNet_iI_c20241231_zZ4dKF0QEvEh" style="border-bottom: Black 2.5pt double; text-align: right" title="Total property and equipment">16,245</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> Depreciation expense for the years ended December 31, 2025, and 2024 was $7,802 and $4,096, respectively.

<table cellpadding="0" cellspacing="0" id="xdx_88C_eus-gaap--PropertyPlantAndEquipmentTextBlock_pn3n3_zevRal2MfzH2" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - PROPERTY AND EQUIPMENT, NET (Details)"> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Schedule of property and equipment, net</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">December 31, 2025</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">December 31, 2024</td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 66%; text-align: left">ATM Equipment</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_98F_eus-gaap--PropertyPlantAndEquipmentGross_iI_c20251231__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--OtherMachineryAndEquipmentMember_zOSRfJw3Eyl9" style="width: 13%; text-align: right" title="Gross property and equipment">26,705</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_98D_eus-gaap--PropertyPlantAndEquipmentGross_iI_c20241231__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--OtherMachineryAndEquipmentMember_z3EPvZYStqEi" style="width: 13%; text-align: right" title="Gross property and equipment">23,271</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Computer equipment</td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_eus-gaap--PropertyPlantAndEquipmentGross_iI_c20251231__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--ComputerEquipmentMember_zcdpZyoXg0J2" style="text-align: right" title="Gross property and equipment">920</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_eus-gaap--PropertyPlantAndEquipmentGross_iI_c20241231__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--ComputerEquipmentMember_zQm9AxSJiXd1" style="text-align: right" title="Gross property and equipment">799</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; padding-bottom: 1pt">Office equipment</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_987_eus-gaap--PropertyPlantAndEquipmentGross_iI_c20251231__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--OfficeEquipmentMember_zEAlMAO3Mbk9" style="border-bottom: Black 1pt solid; text-align: right" title="Gross property and equipment">200</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98D_eus-gaap--PropertyPlantAndEquipmentGross_iI_c20241231__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--OfficeEquipmentMember_zhNBSsThV2Zc" style="border-bottom: Black 1pt solid; text-align: right" title="Gross property and equipment">186</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_eus-gaap--PropertyPlantAndEquipmentGross_iI_c20251231_zlWAYYPlHfX7" style="text-align: right" title="Gross property and equipment">27,825</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_eus-gaap--PropertyPlantAndEquipmentGross_iI_c20241231_zKwBodtww7ha" style="text-align: right" title="Gross property and equipment">24,256</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; padding-bottom: 1pt">Less accumulated depreciation</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_980_eus-gaap--AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment_iI_c20251231_zJ8lVG7CIub6" style="border-bottom: Black 1pt solid; text-align: right" title="Less accumulated depreciation">15,558</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98F_eus-gaap--AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment_iI_c20241231_zxQPTyc9TKte" style="border-bottom: Black 1pt solid; text-align: right" title="Less accumulated depreciation">8,011</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 2.5pt">Total property and equipment</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_986_eus-gaap--PropertyPlantAndEquipmentNet_iI_c20251231_zkHsIRQi1mFd" style="border-bottom: Black 2.5pt double; text-align: right" title="Total property and equipment">12,267</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_98F_eus-gaap--PropertyPlantAndEquipmentNet_iI_c20241231_zZ4dKF0QEvEh" style="border-bottom: Black 2.5pt double; text-align: right" title="Total property and equipment">16,245</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>

26705000

23271000

920000

799000

200000

186000

27825000

24256000

15558000

8011000

12267000

16245000

7802000

4096000

NOTE 6. SOFTWARE DEVELOPMENT, NET During the second quarter of 2024, the Company entered into a Development Services Agreement with PSBC, LLC, a third-party Delaware corporation, for a software platform to use in connection with the operation of Bitcoin ATMs. The Company implemented and began to use the software platform in June 2024. On May 14, 2025, the Company entered into a Second Amendment to the Development Services Agreement with PSBC, LLC, pursuant to which PSBC, LLC agreed to provide support services through November 14, 2025, and we agreed to pay PSBC, LLC, $50 thousand per month beginning on May 14, 2025. The balance of this Development Services Agreement was settled with the September 4, 2025 Release and Termination Agreement with Taproot Acquisition Enterprises, LLC, a Delaware limited liability company (“Taproot”), and its affiliated entities which terminated and settled all outstanding obligations under several prior arrangements, including this Development Services Agreement (please refer to NOTE 9. NOTES PAYABLE – Short-term debt for detailed descriptions). The Company’s capitalized software development cost, net of accumulated amortization, was $3,984 and $5,239 for the years ended December 31, 2025, and 2024. There was no impairment for the years ended December 31, 2025, and 2024. Amortization expense for the years ended December 31, 2025 and 2024, was $1,259 and $814, respectively. <table cellpadding="0" cellspacing="0" id="xdx_883_eus-gaap--ResearchAndDevelopmentArrangementContractToPerformForOthersTextBlock_pn3n3_z2JTsOgVKLpa" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - SOFTWARE DEVELOPMENT, NET (Details)"> <tr style="vertical-align: bottom"> <td>Schedule of capitalized software development cost</td><td> </td> <td colspan="2" id="xdx_49A_20251231_zTKjzRG0djP8" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" id="xdx_492_20241231_zZoMuafjSph" style="text-align: center"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">December 31, 2025</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">December 31, 2024</td><td style="padding-bottom: 1pt"> </td></tr> <tr id="xdx_407_eus-gaap--CapitalizedComputerSoftwareGross_iI_maCCSNzsRn_zYFAwnCA3yx3" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 66%; text-align: left">Capitalized software</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 13%; text-align: right">6,331</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 13%; text-align: right">6,327</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_40F_eus-gaap--CapitalizedComputerSoftwareAccumulatedAmortization_iI_msCCSNzsRn_zfJ6WN3W1fi" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Less accumulated amortization</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">2,347</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">1,088</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_400_eus-gaap--CapitalizedComputerSoftwareNet_iTI_mtCCSNzsRn_zKA1awPiiHE5" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; padding-bottom: 2.5pt">Total capitalized software</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">3,984</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">5,239</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>

3984000

5239000

1259000

814000

<table cellpadding="0" cellspacing="0" id="xdx_883_eus-gaap--ResearchAndDevelopmentArrangementContractToPerformForOthersTextBlock_pn3n3_z2JTsOgVKLpa" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - SOFTWARE DEVELOPMENT, NET (Details)"> <tr style="vertical-align: bottom"> <td>Schedule of capitalized software development cost</td><td> </td> <td colspan="2" id="xdx_49A_20251231_zTKjzRG0djP8" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" id="xdx_492_20241231_zZoMuafjSph" style="text-align: center"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">December 31, 2025</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">December 31, 2024</td><td style="padding-bottom: 1pt"> </td></tr> <tr id="xdx_407_eus-gaap--CapitalizedComputerSoftwareGross_iI_maCCSNzsRn_zYFAwnCA3yx3" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 66%; text-align: left">Capitalized software</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 13%; text-align: right">6,331</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 13%; text-align: right">6,327</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_40F_eus-gaap--CapitalizedComputerSoftwareAccumulatedAmortization_iI_msCCSNzsRn_zfJ6WN3W1fi" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Less accumulated amortization</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">2,347</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">1,088</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_400_eus-gaap--CapitalizedComputerSoftwareNet_iTI_mtCCSNzsRn_zKA1awPiiHE5" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; padding-bottom: 2.5pt">Total capitalized software</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">3,984</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">5,239</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>

6331000

6327000

2347000

1088000

3984000

5239000

NOTE 7. PREPAID EXPENSES AND OTHER CURRENT ASSETS Prepaid expenses and other current assets ae mostly composed of prepayment to the Company’s taxes, rent, insurance and security deposits. The components of prepaid expenses and other current assets were as follows: <table cellpadding="0" cellspacing="0" id="xdx_887_eus-gaap--ScheduleOfOtherCurrentAssetsTableTextBlock_pn3n3_zyoBOZog4duk" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - PREPAID EXPENSES AND OTHER CURRENT ASSETS (Details)"> <tr style="vertical-align: bottom"> <td>Schedule of other prepaid and other current assets</td><td> </td> <td colspan="2" id="xdx_492_20251231_ze1C4dOD9KCa" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" id="xdx_494_20241231_zwoGCbu5rkJl" style="text-align: center"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">December 31, 2025</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">December 31, 2024</td><td style="padding-bottom: 1pt"> </td></tr> <tr id="xdx_402_eus-gaap--PrepaidExpenseAndOtherAssetsCurrentAbstract_iB_zmq36uZs4FKf" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left">Prepaid expenses and other current assets:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_408_eus-gaap--PrepaidExpenseCurrent_iI_maPEAOAzYSW_zA6UjSIajEu3" style="vertical-align: bottom; background-color: White"> <td style="width: 66%; text-align: left; text-indent: -10pt; padding-left: 20pt">Prepaid expenses</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 13%; text-align: right">931</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 13%; text-align: right">818</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_409_eus-gaap--PrepaidTaxes_iI_maPEAOAzYSW_z3LdDzLBCvHa" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; text-indent: -10pt; padding-left: 20pt">Prepaid taxes</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">3,029</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,865</td><td style="text-align: left"> </td></tr> <tr id="xdx_401_eus-gaap--OtherAssetsMiscellaneousCurrent_iI_maPEAOAzYSW_z7oLRLaZI2W7" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt; text-indent: -10pt; padding-left: 20pt">Other</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">11</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">19</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_405_eus-gaap--PrepaidExpenseAndOtherAssetsCurrent_iTI_mtPEAOAzYSW_zyFS4wxCy8Xb" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; padding-bottom: 2.5pt">Total prepaid expenses and other current assets</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">3,971</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">2,702</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>

<table cellpadding="0" cellspacing="0" id="xdx_887_eus-gaap--ScheduleOfOtherCurrentAssetsTableTextBlock_pn3n3_zyoBOZog4duk" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - PREPAID EXPENSES AND OTHER CURRENT ASSETS (Details)"> <tr style="vertical-align: bottom"> <td>Schedule of other prepaid and other current assets</td><td> </td> <td colspan="2" id="xdx_492_20251231_ze1C4dOD9KCa" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" id="xdx_494_20241231_zwoGCbu5rkJl" style="text-align: center"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">December 31, 2025</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">December 31, 2024</td><td style="padding-bottom: 1pt"> </td></tr> <tr id="xdx_402_eus-gaap--PrepaidExpenseAndOtherAssetsCurrentAbstract_iB_zmq36uZs4FKf" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left">Prepaid expenses and other current assets:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_408_eus-gaap--PrepaidExpenseCurrent_iI_maPEAOAzYSW_zA6UjSIajEu3" style="vertical-align: bottom; background-color: White"> <td style="width: 66%; text-align: left; text-indent: -10pt; padding-left: 20pt">Prepaid expenses</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 13%; text-align: right">931</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 13%; text-align: right">818</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_409_eus-gaap--PrepaidTaxes_iI_maPEAOAzYSW_z3LdDzLBCvHa" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; text-indent: -10pt; padding-left: 20pt">Prepaid taxes</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">3,029</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,865</td><td style="text-align: left"> </td></tr> <tr id="xdx_401_eus-gaap--OtherAssetsMiscellaneousCurrent_iI_maPEAOAzYSW_z7oLRLaZI2W7" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt; text-indent: -10pt; padding-left: 20pt">Other</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">11</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">19</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_405_eus-gaap--PrepaidExpenseAndOtherAssetsCurrent_iTI_mtPEAOAzYSW_zyFS4wxCy8Xb" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; padding-bottom: 2.5pt">Total prepaid expenses and other current assets</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">3,971</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">2,702</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>

931000

818000

3029000

1865000

11000

19000

3971000

2702000

NOTE 8. ACCOUNTS PAYABLE AND ACCRUED EXPENSES Accounts payable and accrued expenses consisted of the following as of December 31, 2025, and 2024: <table cellpadding="0" cellspacing="0" id="xdx_885_eus-gaap--ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock_pn3n3_zyw0mQs1hqhl" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Details)"> <tr style="vertical-align: bottom"> <td>Schedule of accounts payable and accrued expenses</td><td> </td> <td colspan="2" id="xdx_49D_20251231_z0QLtRLC5718" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" id="xdx_491_20241231_z6NRGTq0Auo1" style="text-align: center"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">December 31, 2025</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">December 31, 2024</td><td style="padding-bottom: 1pt"> </td></tr> <tr id="xdx_409_eus-gaap--AccountsPayableAndAccruedLiabilitiesCurrentAbstract_iB_zNh088ZqAvRe" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left">Accounts payable and accrued expenses:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_404_eus-gaap--AccountsPayableCurrent_iI_maAPAALzfcJ_zpW8aPJPKOjk" style="vertical-align: bottom; background-color: White"> <td style="width: 66%; text-align: left; text-indent: -10pt; padding-left: 20pt">Accounts payable</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 13%; text-align: right">1,349</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 13%; text-align: right">4,753</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_40E_eus-gaap--AccruedLiabilitiesCurrent_iI_maAPAALzfcJ_zotZUAeYCQfg" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; text-indent: -10pt; padding-left: 20pt">Accrued expenses</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">14,518</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">6,309</td><td style="text-align: left"> </td></tr> <tr id="xdx_407_eus-gaap--InterestPayableCurrent_iI_d0_maAPAALzfcJ_z85HVv4Lllfk" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt; text-indent: -10pt; padding-left: 20pt">Interest payable</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">–</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">71</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_40A_eus-gaap--AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent_iTI_mtAPAALzfcJ_zEY6EP4Bdpg1" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="padding-bottom: 2.5pt">Total accounts payable and accrued expenses</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">15,867</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">11,133</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>

<table cellpadding="0" cellspacing="0" id="xdx_885_eus-gaap--ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock_pn3n3_zyw0mQs1hqhl" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Details)"> <tr style="vertical-align: bottom"> <td>Schedule of accounts payable and accrued expenses</td><td> </td> <td colspan="2" id="xdx_49D_20251231_z0QLtRLC5718" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" id="xdx_491_20241231_z6NRGTq0Auo1" style="text-align: center"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">December 31, 2025</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">December 31, 2024</td><td style="padding-bottom: 1pt"> </td></tr> <tr id="xdx_409_eus-gaap--AccountsPayableAndAccruedLiabilitiesCurrentAbstract_iB_zNh088ZqAvRe" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left">Accounts payable and accrued expenses:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_404_eus-gaap--AccountsPayableCurrent_iI_maAPAALzfcJ_zpW8aPJPKOjk" style="vertical-align: bottom; background-color: White"> <td style="width: 66%; text-align: left; text-indent: -10pt; padding-left: 20pt">Accounts payable</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 13%; text-align: right">1,349</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 13%; text-align: right">4,753</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_40E_eus-gaap--AccruedLiabilitiesCurrent_iI_maAPAALzfcJ_zotZUAeYCQfg" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; text-indent: -10pt; padding-left: 20pt">Accrued expenses</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">14,518</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">6,309</td><td style="text-align: left"> </td></tr> <tr id="xdx_407_eus-gaap--InterestPayableCurrent_iI_d0_maAPAALzfcJ_z85HVv4Lllfk" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt; text-indent: -10pt; padding-left: 20pt">Interest payable</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">–</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">71</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_40A_eus-gaap--AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent_iTI_mtAPAALzfcJ_zEY6EP4Bdpg1" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="padding-bottom: 2.5pt">Total accounts payable and accrued expenses</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">15,867</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">11,133</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>

1349000

4753000

14518000

6309000

71000

15867000

11133000

NOTE 9. NOTES PAYABLE Equipment notes payable On September 22, 2021, the Company entered into a borrowing arrangement with Banco Hipotecario secured against the Company’s assets in El Salvador. The promissory note provided for a principal amount of $1,500, with a final maturity date of 36 months after disbursal with equal monthly installment payments of $47 with a moratorium of 2 months. Interest as defined in the loan arrangement is 7.5% per annum. As of December 31, 2025, and 2024, the outstanding principal was $0 and $0, respectively. On September 19, 2024, the Company and Taproot Acquisition Enterprises, LLC, a Delaware limited liability company (“Taproot”), entered into that certain Omnibus Equipment Refinancing Agreement providing for the refinance of the Company’s debt obligations previously incurred in connection with the purchase of Bitcoin ATMs pursuant to the previously entered into equipment financing agreements for the purchase of the Equipment by the Company from Taproot. The parties agreed that the total outstanding balance of $2,120 would be paid by one inception payment of $1,158 upon the execution of the agreement and followed by weekly payments of $20 for a period of 48 weeks. The Omnibus Equipment Refinancing Agreement also contains the representations and warranties of both parties with respect to clear and marketable title of the Equipment and provides provisions addressing an event of default by the Company as a purchaser of the Equipment. As of December 31, 2025, and 2024, the outstanding principal was $0 and $643, respectively. On October 30, 2024, the Company entered with Taproot, into an Equipment Financing Agreement (the “Agreement”) to purchase certain Bitcoin ATMs listed in the Agreement. The Agreement amends and supersedes the previous equipment purchase agreements between the parties. Under the Agreement, the Company will acquire from Taproot installed Bitcoin ATMs or additional Bitcoin ATMs at the price per Bitcoin ATM set forth in the Agreement. The downpayment shall be paid in 4 installments with the first payment due and paid by the Company as of October 31, 2024, and the last payment to be made by January 31, 2025; however, the last payment was made on January 27, 2025. As of December 31, 2025, and 2024, the outstanding principal was $0 and $5,785, respectively. In addition, the Company shall pay certain percentage fee (0.8%) of the revenue (to be paid weekly) derived from the sale of Bitcoin in each Bitcoin ATM location until the expiration of the term of the Agreement (36 months) or until full payment of total purchase price for the Equipment subject to certain additional limitations. The Agreement also provides the provisions addressing the event of default by either Taproot or the Company, and respective available remedies. Certain property on which the Equipment units are located are subject to merchant agreements (as listed in the Agreement), The Agreement provides for assignment and assumption of merchant agreements and leases, as may be applicable. Furthermore, Taproot desires to maintain a first priority interest on the Bitcoin ATMs until it is fully paid for. In connection therewith, the Company, Taproot and KGPLA Holdings LLC (“KGPLA”) entered into the First Amendment to the Intercreditor Agreement dated as of October 23, 2024, pursuant to which, KGPLA agreed to the subordination of its first priority security position on collateral of the Company to Taproot. As of December 31, 2025, and 2024, the outstanding principal balance was $0 and $5.8 million, respectively. As described below (Short-term debt), on September 4, 2025, all outstanding obligations with Taproot, and its affiliated entities (the “Taproot Parties”) were terminated and replaced with a Release and Termination Agreement; therefore, as of December 31, 2025, the principal outstanding balance of the Equipment Financing Agreements, the Omnibus Equipment Refinancing Agreement, the Location Referral Agreement, the Client Services Agreement, and the Development Services Agreement was $0. See table below for balances of the aforementioned loans as of December 31, 2025, and 2024. <table cellpadding="0" cellspacing="0" id="xdx_89E_eus-gaap--ScheduleOfDebtTableTextBlock_pn3n3_z8fQryDFsdNk" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - NOTES PAYABLE (Details - Debt reconcilation)"> <tr style="vertical-align: bottom"> <td>Schedule of long-term debt reconciliation</td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">December 31, 2025</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">December 31, 2024</td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left">Long-term Debt Reconciliation</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="width: 66%; text-align: left; text-indent: 10.35pt">Taproot – Omnibus Equipment Refinancing Agreement</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_98E_eus-gaap--OtherLongTermNotesPayable_iI_pn3n3_d0_c20251231__us-gaap--LongtermDebtTypeAxis__custom--TaprootOmnibusEquipmentRefinancingAgreementMember_z93ikNxzCpG1" style="width: 13%; text-align: right" title="Total Equipment notes payable">–</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_984_eus-gaap--OtherLongTermNotesPayable_iI_pn3n3_c20241231__us-gaap--LongtermDebtTypeAxis__custom--TaprootOmnibusEquipmentRefinancingAgreementMember_zN74EECWXJbk" style="width: 13%; text-align: right" title="Total Equipment notes payable">643</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; padding-bottom: 1pt; text-indent: 10.35pt">Taproot – Equipment Financing Agreement</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_985_eus-gaap--OtherLongTermNotesPayable_iI_pn3n3_d0_c20251231__us-gaap--LongtermDebtTypeAxis__custom--TaprootEquipmentFinancingAgreementMember_zis8q1LNjDwi" style="border-bottom: Black 1pt solid; text-align: right" title="Total Equipment notes payable">–</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_988_eus-gaap--OtherLongTermNotesPayable_iI_pn3n3_c20241231__us-gaap--LongtermDebtTypeAxis__custom--TaprootEquipmentFinancingAgreementMember_zxT70sWpB2Ha" style="border-bottom: Black 1pt solid; text-align: right" title="Total Equipment notes payable">5,785</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; text-indent: 10.35pt; padding-left: 10pt">Total Equipment notes payable</td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_eus-gaap--OtherLongTermNotesPayable_iI_pn3n3_d0_c20251231_zFMMZRyRBBc2" style="text-align: right" title="Total Equipment notes payable">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_eus-gaap--OtherLongTermNotesPayable_iI_pn3n3_c20241231_zezsNHHd4kyd" style="text-align: right" title="Total Equipment notes payable">6,428</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; padding-bottom: 1pt; text-indent: 10.35pt; padding-left: 10pt">Less: Equipment notes payable, current portion</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_981_eus-gaap--OtherNotesPayableCurrent_iNI_pn3n3_di0_c20251231_zAb9U4RL2ao9" style="border-bottom: Black 1pt solid; text-align: right" title="Less: Equipment notes payable, current portion">–</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98C_eus-gaap--OtherNotesPayableCurrent_iNI_pn3n3_di_c20241231_zTg8hGMeyFg4" style="border-bottom: Black 1pt solid; text-align: right" title="Less: Equipment notes payable, current portion">(3,084</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 2.5pt; text-indent: -10pt; padding-left: 20pt">Equipment notes payable, net of current portion</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_984_eus-gaap--LongTermNotesPayable_iI_pn3n3_d0_c20251231_z1LH2D3pBGok" style="border-bottom: Black 2.5pt double; text-align: right" title="Equipment notes payable, net of current portion">–</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_983_eus-gaap--LongTermNotesPayable_iI_pn3n3_c20241231_zzolxQBlWGGl" style="border-bottom: Black 2.5pt double; text-align: right" title="Equipment notes payable, net of current portion">3,344</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> Short-term debt In December 2023, the Company entered into financing agreements with Capital Premium Financing, Inc. to pay the insurance premium on its commercial liability insurance. The annual interest rate was <span id="xdx_902_eus-gaap--DebtInstrumentInterestRateStatedPercentage_iI_pip0_dp_c20231231__us-gaap--ShortTermDebtTypeAxis__custom--CapitalPremiumFinancingIncMember_zIpWsLwlnP1b" title="Debt stated interest rate">20.53% per annum, repayable in nine monthly installments beginning February 1, 2024. As of December 31, 2025, and 2024, the outstanding principal was $0. On February 26, 2024, the Company entered into a financing agreement for $<span id="xdx_903_eus-gaap--DebtInstrumentFaceAmount_iI_pn3n3_c20240226__us-gaap--ShortTermDebtTypeAxis__custom--NationalPartnersPFcoLLCMember__us-gaap--TransactionTypeAxis__custom--DAndOInsuranceMember_zRe86OXU9k9c" title="Debt face amount">170 with National Partners PFco LLC to pay the insurance premium on its directors’ and officers’ insurance with an annual percentage rate of <span id="xdx_90E_eus-gaap--DebtInstrumentInterestRateStatedPercentage_iI_pip0_dp_c20240226__us-gaap--ShortTermDebtTypeAxis__custom--NationalPartnersPFcoLLCMember__us-gaap--TransactionTypeAxis__custom--DAndOInsuranceMember_zvnxaaVFuaog" title="Debt stated interest rate">8.45% per annum repayable in ten monthly installments beginning March 14, 2024. On October 11, 2024, the Company increased its coverage for the same policy and entered into an additional financing agreement for $<span id="xdx_90F_eus-gaap--DebtInstrumentIncreaseDecreaseForPeriodNet_pn3n3_c20241010__20241011__us-gaap--ShortTermDebtTypeAxis__custom--NationalPartnersPFcoLLCMember__us-gaap--TransactionTypeAxis__custom--DAndOInsuranceMember_zeswO49IGUUc" title="Increase in debt">170 with annual percentage rate of <span id="xdx_907_eus-gaap--DebtInstrumentInterestRateStatedPercentage_iI_pip0_dp_c20241011__us-gaap--ShortTermDebtTypeAxis__custom--NationalPartnersPFcoLLCMember__us-gaap--TransactionTypeAxis__custom--DAndOInsuranceMember_z7CyQzR8qsv5" title="Annual percentage rate">7.95% repayable in ten monthly installments beginning November 11, 2024. As of December 31, 2025, and 2024, the outstanding principal was $<span id="xdx_901_eus-gaap--OtherShortTermBorrowings_iI_pp0p0_c20251231__us-gaap--ShortTermDebtTypeAxis__custom--NationalPartnersPFcoLLCMember__us-gaap--TransactionTypeAxis__custom--DAndOInsuranceMember_zaZEaQYD7xWk" title="Outstanding principal short term debt">0 and $<span id="xdx_907_eus-gaap--OtherShortTermBorrowings_iI_pn3n3_c20241231__us-gaap--ShortTermDebtTypeAxis__custom--NationalPartnersPFcoLLCMember__us-gaap--TransactionTypeAxis__custom--DAndOInsuranceMember_zpdvHawwITk3" title="Outstanding principal short term debt">140, respectively. On December 19, 2024, the Company entered into financing agreements for $<span id="xdx_903_eus-gaap--DebtInstrumentFaceAmount_iI_pn3n3_c20241219__us-gaap--ShortTermDebtTypeAxis__custom--NationalPartnersPFcoLLCMember__us-gaap--TransactionTypeAxis__custom--CommercialLiabilityInsuranceMember_ztFkFsFz9kEf">116 with National Partners PFco LLC to pay the insurance premium on its commercial liability insurance with an annual interest rate of <span id="xdx_904_eus-gaap--DebtInstrumentInterestRateStatedPercentage_iI_pip0_dp_c20241219__us-gaap--ShortTermDebtTypeAxis__custom--NationalPartnersPFcoLLCMember__us-gaap--TransactionTypeAxis__custom--CommercialLiabilityInsuranceMember_zT31IOQ9rY2b" title="Annual percentage rate">7.95% per annum, repayable in eight monthly installments beginning January 11, 2025. As of December 31, 2025, and 2024, the outstanding principal was $<span id="xdx_908_eus-gaap--OtherShortTermBorrowings_iI_pp0p0_c20251231__us-gaap--ShortTermDebtTypeAxis__custom--NationalPartnersPFcoLLCMember__us-gaap--TransactionTypeAxis__custom--CommercialLiabilityInsuranceMember_zwAQb8NbEAJi" title="Outstanding principal short term debt">0 and $<span id="xdx_909_eus-gaap--OtherShortTermBorrowings_iI_pn3n3_c20241231__us-gaap--ShortTermDebtTypeAxis__custom--NationalPartnersPFcoLLCMember__us-gaap--TransactionTypeAxis__custom--CommercialLiabilityInsuranceMember_z7DRENHD9eLf" title="Outstanding principal short term debt">116, respectively. On May 30, 2025, the Company entered into insurance premium financing agreements for $<span id="xdx_909_eus-gaap--OtherShortTermBorrowings_iI_pn3n3_c20250530__us-gaap--ShortTermDebtTypeAxis__custom--ETIFinancialCorporationMember__us-gaap--TransactionTypeAxis__custom--InsurancePremiumFinancingAgreementMember_zqIOD6UFsHuj">280 (gross premium in the amount of $<span id="xdx_900_eus-gaap--DebtInstrumentFaceAmount_iI_pn3n3_c20250530__us-gaap--ShortTermDebtTypeAxis__custom--ETIFinancialCorporationMember__us-gaap--TransactionTypeAxis__custom--InsurancePremiumFinancingAgreementMember_zvQluxSwBCkf">353 less $<span id="xdx_906_eus-gaap--DebtInstrumentFaceAmount_iI_pn3n3_c20250530__us-gaap--TransactionTypeAxis__custom--DepositMember__us-gaap--ShortTermDebtTypeAxis__custom--ETIFinancialCorporationMember_zBun3YeFeh0f">73 deposit) with E.T.I. Financial Corporation, to pay the insurance premium on its cyber, crime and employment practices liability insurance with an annual interest rate of <span id="xdx_905_eus-gaap--DebtInstrumentInterestRateStatedPercentage_iI_pip0_dp_c20250530__us-gaap--ShortTermDebtTypeAxis__custom--ETIFinancialCorporationMember__us-gaap--TransactionTypeAxis__custom--InsurancePremiumFinancingAgreementMember_zUnJF6gSN1H2">9.51% per annum, repayable in ten monthly installments beginning June 14, 2025. As of December 31, 2025, the outstanding principal was $<span id="xdx_909_eus-gaap--OtherShortTermBorrowings_iI_pn3n3_c20251231__us-gaap--ShortTermDebtTypeAxis__custom--ETIFinancialCorporationMember__us-gaap--TransactionTypeAxis__custom--InsurancePremiumFinancingAgreementMember_zlipSk249fVl">88. On September 4, 2025, the Company entered into a Release and Termination Agreement with Taproot and the Taproot Parties to terminate and settle all outstanding obligations under several prior arrangements, including the Equipment Financing Agreements, the Omnibus Equipment Refinancing Agreement, the Location Referral Agreement, the Client Services Agreement, and the Development Services Agreement. Under the terms of the Release and Termination Agreement, the Company agreed to pay the Taproot Parties an aggregate Termination Payment of $9,000, consisting of an upfront payment of $<span id="xdx_907_eus-gaap--EarlyRepaymentOfSeniorDebt_pn3n3_c20250903__20250904__us-gaap--DebtInstrumentAxis__custom--TaprootTerminationAgreementMember__us-gaap--TransactionTypeAxis__custom--UpfrontPaymentMember_zLKrAqSma7vc" title="Termination payment">3,000 upon execution of the agreement and weekly installments of $115.4 thousand over 52 weeks. Upon payment in full, all security interests, liens, and other encumbrances under the prior agreements will be released, and all outstanding obligations between the parties will be deemed satisfied and discharged. At the date of settlement, the carrying amount of the debt obligation under the Equipment Financing Agreement was $4,300. The Company also recorded the following items associated with the extinguishment of debt: <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="width: 4%"> </td> <td style="width: 4%">a)</td> <td style="text-align: justify; width: 92%">$<span id="xdx_900_eus-gaap--GainsLossesOnExtinguishmentOfDebt_iN_pn3n3_di_c20250903__20250904__us-gaap--TransactionTypeAxis__custom--FinancingRoyalty2024Member_ztYMev8YZXEb" title="Loss on extinguishment of debt">3,200, related to the Equipment Financing Agreement and 2024 Financing Royalty Buy-Out, representing the lump-sum buy-out of a 0.5% vendor participation obligation.</td></tr> <tr style="vertical-align: top"> <td> </td> <td>b)</td> <td style="text-align: justify">$300, related to the Location Referral Agreement and Location Agreement Buy-Out, representing the lump-sum buy-out of a referral revenue share obligation.</td></tr> <tr style="vertical-align: top"> <td> </td> <td>c)</td> <td style="text-align: justify">$1,100, recorded as a settlement premium, representing the excess of the total settlement consideration over the carrying amount of the extinguished obligations.</td></tr> </table> During the twelve months ended December 31, 2025, the Company recorded a loss due to the extinguishment of debt of $<span id="xdx_90D_eus-gaap--GainsLossesOnExtinguishmentOfDebt_iN_pn3n3_di_c20250101__20251231__us-gaap--TypeOfArrangementAxis__custom--EquipmentFinancingAgreementMember_zsICw3l6vqDl" title="Loss on extinguishment of debt">5,283 related to the termination and settlement of all outstanding obligations under the Equipment Financing Agreements, the Omnibus Equipment Refinancing Agreement, the Location Referral Agreement, the Client Services Agreement, and the Development Services Agreement. The loss included the extinguishment of the debt of $<span id="xdx_904_eus-gaap--GainsLossesOnExtinguishmentOfDebt_iN_di_c20250101__20251231__us-gaap--TypeOfArrangementAxis__custom--EquipmentFinancingAgreementMember__us-gaap--TransactionTypeAxis__custom--TerminationOfDebtMember_zcuZF1nONCf6">4,602 and $<span id="xdx_90E_eus-gaap--GainsLossesOnExtinguishmentOfDebt_iN_di_c20250101__20251231__us-gaap--TypeOfArrangementAxis__custom--EquipmentFinancingAgreementMember__us-gaap--TransactionTypeAxis__custom--UnamortizedImputedInterestMember_zqHtXNZB7nCb">681 of unamortized imputed interest, both of which are included in loss on extinguishment of debt expense in the consolidated statements of operations and comprehensive income (loss). As of December 31, 2025, and 2024, the outstanding principal of the Release and Termination Agreement was $4,000 and $0, respectively, which was included in short-term debt in the consolidated balance sheets. On October 9, 2025, the Company entered into insurance premium financing agreements for $<span id="xdx_90A_eus-gaap--OtherShortTermBorrowings_iI_pn3n3_c20251009__us-gaap--ShortTermDebtTypeAxis__custom--ETIFinancialCorporationMember__us-gaap--TransactionTypeAxis__custom--EmploymentPracticesLiabilityInsuranceMember__srt--TitleOfIndividualAxis__custom--DirectorAndOfficersMember_zXzTXn1XakJ5">223 (gross premium in the amount of $<span id="xdx_900_eus-gaap--DebtInstrumentFaceAmount_iI_pn3n3_c20251009__us-gaap--ShortTermDebtTypeAxis__custom--ETIFinancialCorporationMember__srt--TitleOfIndividualAxis__custom--DirectorAndOfficersMember_zyq23MmcVtHl">284 less $<span id="xdx_903_eus-gaap--DebtInstrumentFaceAmount_iI_pn3n3_c20251009__us-gaap--TransactionTypeAxis__custom--DepositMember__us-gaap--ShortTermDebtTypeAxis__custom--ETIFinancialCorporationMember__srt--TitleOfIndividualAxis__custom--DirectorAndOfficersMember_zdbVWSSl9iY">61 deposit) with E.T.I. Financial Corporation, to pay the insurance premium on its directors’ and officers’ insurance with an annual interest rate of <span id="xdx_902_eus-gaap--DebtInstrumentInterestRateStatedPercentage_iI_pip0_dp_c20251009__us-gaap--ShortTermDebtTypeAxis__custom--ETIFinancialCorporationMember__us-gaap--TransactionTypeAxis__custom--EmploymentPracticesLiabilityInsuranceMember__srt--TitleOfIndividualAxis__custom--DirectorAndOfficersMember_z122J0hoYmTd">9.51% per annum, repayable in ten monthly installments beginning November 11, 2025. As of December 31, 2025, the outstanding principal was $<span id="xdx_90F_eus-gaap--OtherShortTermBorrowings_iI_pn3n3_c20251231__us-gaap--ShortTermDebtTypeAxis__custom--ETIFinancialCorporationMember__us-gaap--TransactionTypeAxis__custom--EmploymentPracticesLiabilityInsuranceMember__srt--TitleOfIndividualAxis__custom--DirectorAndOfficersMember_zwmfPXSPy9C6">180 thousand. On December 30, 2025, the Company entered into insurance premium financing agreements for $<span id="xdx_90A_eus-gaap--OtherShortTermBorrowings_iI_pn3n3_c20251230__us-gaap--ShortTermDebtTypeAxis__custom--ETIFinancialCorporationMember__us-gaap--TransactionTypeAxis__custom--EmploymentPracticesLiabilityInsuranceMember_zwpkBmGDqYOh">59 (gross premium in the amount of $74 less $<span id="xdx_902_eus-gaap--DebtInstrumentFaceAmount_iI_pn3n3_c20251230__us-gaap--TransactionTypeAxis__custom--DepositMember__us-gaap--ShortTermDebtTypeAxis__custom--ETIFinancialCorporationMember_zTAwMU8Mvh79">15 deposit) with E.T.I. Financial Corporation, to pay the insurance premium on its commercial general liability insurance with an annual interest rate of <span id="xdx_903_eus-gaap--DebtInstrumentInterestRateStatedPercentage_iI_pip0_dp_c20251230__us-gaap--ShortTermDebtTypeAxis__custom--ETIFinancialCorporationMember__us-gaap--TransactionTypeAxis__custom--EmploymentPracticesLiabilityInsuranceMember_zkMM4CC6wB06">12.06% per annum, repayable in ten monthly installments beginning February 1, 2026. As of December 31, 2025, the outstanding principal was $<span id="xdx_900_eus-gaap--OtherShortTermBorrowings_iI_pn3n3_c20251231__us-gaap--ShortTermDebtTypeAxis__custom--ETIFinancialCorporationMember__us-gaap--TransactionTypeAxis__custom--EmploymentPracticesLiabilityInsuranceMember_zCjz18x4sma">59. Note payable, Related-Party As of May 15, 2023, the Company entered into a certain Senior Secured Loan Agreement, as amended (the “Loan Agreement”) and Senior Secured Revolving Credit Promissory Note (the “Revolving Credit Note”) with KGPLA Holdings LLC (“KGPLA”), an entity in which Michael Komaransky, a former director and 40.8% beneficial owner of the Company has a controlling interest and serves as Manager of such entity, and whose Chief Investment Officer is Huaxing “Jason” Lu, our director. The Revolving Credit Note allowed the Company to borrow up to $<span id="xdx_90A_eus-gaap--LineOfCreditFacilityMaximumBorrowingCapacity_iI_pn3n3_c20230515__us-gaap--LineOfCreditFacilityAxis__custom--KGPLAMember_zWz8M4xbq96" title="Line of credit maximum borrowing capacity">4,000 for the operations of its New Bitcoin ATM Machines, as defined in the Loan Agreement, with a maturity date of May 15, 2024. Revenue share fees for this agreement were calculated based on a percentage of the gross daily receipts generated from these machines and were recorded as part of interest expense in the consolidated statements of operations and comprehensive income. In connection with the above loan transaction and issuance of Revolving Credit Note, the Company granted KGPLA a first priority lien and security interest in and to all of the Company’s assets, except for property previously pledged to Banco Hipotecario (see above), and with respect to such assets, the Company granted the KGPLA a second priority lien. The Company repaid the principal amount of $4,000 (together with any fees) on the Senior Secured Revolving Credit Promissory Note due May 15, 2024, with KGPLA, as of March 28, 2024. The debt was settled in full in accordance with the terms outlined in the Revolving Credit Note and was funded using cash reserves generated from the Company’s operating activities. The early payoff of this debt resulted in the elimination of revenue share fees. As of December 31, 2025, and 2024, the outstanding principal was $0 and $0, respectively. Convertible debt, related-party On January 31, 2020, the Company entered into a convertible debenture agreement with KGPLA LLC. The convertible debenture provided for a principal amount of $3,000, with a maturity date of January 31, 2025, which was extended to January 31, 2026. Interest as defined by the agreement is 8% per annum. KGPLA has the option to convert the outstanding principal and accrued interest balance into common stock of the Company at the lower of $0.012 per share or 20% discount to the next major financing or change in control. The convertible debenture was amended and restated as of May 15, 2023, and became a secured, and not general unsecured, obligation of the Company, on par with the notes issued pursuant to the Senior Secured Loan Agreement entered into as of the same date. On November 24, 2025, the Company voluntarily repaid in full the outstanding balance of approximately $3 million plus accrued interest of $36 owed to KGPLA for a total payment of $3.036 million. As of December 31, 2025, and 2024, the outstanding principal debenture amount of $0 and $3,000, respectively. Separate from the repaid Loan Agreement and the Revolving Credit Note with KGPLA (discussed above in Note payable, Related-Party), the Secured Convertible Debenture with KGPLA (discussed in, Convertible debt, related-party) of January 31, 2020 (as amended and restated May 15, 2023) remained outstanding at December 31, 2024 and was voluntarily repaid in full on November 24, 2025, as noted above. Maturities on the Company’s notes payable are as follows: <table cellpadding="0" cellspacing="0" id="xdx_888_eus-gaap--ScheduleOfMaturitiesOfLongTermDebtTableTextBlock_pn3n3_ztyU0WljXkE" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - NOTES PAYABLE (Details - Debt maturity)"> <tr style="vertical-align: bottom"> <td style="text-align: left">Schedule of maturities notes payable</td><td> </td> <td style="text-align: left"> </td><td id="xdx_499_20251231_zU6PC6mm32H5" style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_409_eus-gaap--LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths_iI_maLTDzSWr_ziwoHV0HZRx9" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="padding-bottom: 1pt; width: 83%; text-align: left">2026</td><td style="padding-bottom: 1pt; width: 2%"> </td> <td style="border-bottom: Black 1pt solid; width: 1%; text-align: left">$</td><td style="border-bottom: Black 1pt solid; width: 13%; text-align: right">4,365</td><td style="padding-bottom: 1pt; width: 1%; text-align: left"> </td></tr> <tr id="xdx_403_eus-gaap--LongTermDebt_iTI_mtLTDzSWr_zbG4OpBNTSuh" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 2.5pt">Total payments on notes payable</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">4,365</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>

1500000

2120000

643000

5785000

5800000

<table cellpadding="0" cellspacing="0" id="xdx_89E_eus-gaap--ScheduleOfDebtTableTextBlock_pn3n3_z8fQryDFsdNk" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - NOTES PAYABLE (Details - Debt reconcilation)"> <tr style="vertical-align: bottom"> <td>Schedule of long-term debt reconciliation</td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">December 31, 2025</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">December 31, 2024</td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left">Long-term Debt Reconciliation</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="width: 66%; text-align: left; text-indent: 10.35pt">Taproot – Omnibus Equipment Refinancing Agreement</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_98E_eus-gaap--OtherLongTermNotesPayable_iI_pn3n3_d0_c20251231__us-gaap--LongtermDebtTypeAxis__custom--TaprootOmnibusEquipmentRefinancingAgreementMember_z93ikNxzCpG1" style="width: 13%; text-align: right" title="Total Equipment notes payable">–</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_984_eus-gaap--OtherLongTermNotesPayable_iI_pn3n3_c20241231__us-gaap--LongtermDebtTypeAxis__custom--TaprootOmnibusEquipmentRefinancingAgreementMember_zN74EECWXJbk" style="width: 13%; text-align: right" title="Total Equipment notes payable">643</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; padding-bottom: 1pt; text-indent: 10.35pt">Taproot – Equipment Financing Agreement</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_985_eus-gaap--OtherLongTermNotesPayable_iI_pn3n3_d0_c20251231__us-gaap--LongtermDebtTypeAxis__custom--TaprootEquipmentFinancingAgreementMember_zis8q1LNjDwi" style="border-bottom: Black 1pt solid; text-align: right" title="Total Equipment notes payable">–</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_988_eus-gaap--OtherLongTermNotesPayable_iI_pn3n3_c20241231__us-gaap--LongtermDebtTypeAxis__custom--TaprootEquipmentFinancingAgreementMember_zxT70sWpB2Ha" style="border-bottom: Black 1pt solid; text-align: right" title="Total Equipment notes payable">5,785</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; text-indent: 10.35pt; padding-left: 10pt">Total Equipment notes payable</td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_eus-gaap--OtherLongTermNotesPayable_iI_pn3n3_d0_c20251231_zFMMZRyRBBc2" style="text-align: right" title="Total Equipment notes payable">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_eus-gaap--OtherLongTermNotesPayable_iI_pn3n3_c20241231_zezsNHHd4kyd" style="text-align: right" title="Total Equipment notes payable">6,428</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; padding-bottom: 1pt; text-indent: 10.35pt; padding-left: 10pt">Less: Equipment notes payable, current portion</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_981_eus-gaap--OtherNotesPayableCurrent_iNI_pn3n3_di0_c20251231_zAb9U4RL2ao9" style="border-bottom: Black 1pt solid; text-align: right" title="Less: Equipment notes payable, current portion">–</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98C_eus-gaap--OtherNotesPayableCurrent_iNI_pn3n3_di_c20241231_zTg8hGMeyFg4" style="border-bottom: Black 1pt solid; text-align: right" title="Less: Equipment notes payable, current portion">(3,084</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 2.5pt; text-indent: -10pt; padding-left: 20pt">Equipment notes payable, net of current portion</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_984_eus-gaap--LongTermNotesPayable_iI_pn3n3_d0_c20251231_z1LH2D3pBGok" style="border-bottom: Black 2.5pt double; text-align: right" title="Equipment notes payable, net of current portion">–</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_983_eus-gaap--LongTermNotesPayable_iI_pn3n3_c20241231_zzolxQBlWGGl" style="border-bottom: Black 2.5pt double; text-align: right" title="Equipment notes payable, net of current portion">3,344</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>

643000

5785000

6428000

-0

3084000

3344000

0.2053

170000

0.0845

170000

0.0795

140000

116000

0.0795

116000

280000

353000

73000

0.0951

88000

9000000

3000000

115400

4300000

-3200000

-300000

-1100000

-5283000

-4602

-681

4000000

223000

284000

61000

0.0951

180000

59000

74000

15000

0.1206

59000

4000000

2024-05-15

4000000

0 0

3000000

2026-01-31

0.08

3000000

36000

3000000

<table cellpadding="0" cellspacing="0" id="xdx_888_eus-gaap--ScheduleOfMaturitiesOfLongTermDebtTableTextBlock_pn3n3_ztyU0WljXkE" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - NOTES PAYABLE (Details - Debt maturity)"> <tr style="vertical-align: bottom"> <td style="text-align: left">Schedule of maturities notes payable</td><td> </td> <td style="text-align: left"> </td><td id="xdx_499_20251231_zU6PC6mm32H5" style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_409_eus-gaap--LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths_iI_maLTDzSWr_ziwoHV0HZRx9" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="padding-bottom: 1pt; width: 83%; text-align: left">2026</td><td style="padding-bottom: 1pt; width: 2%"> </td> <td style="border-bottom: Black 1pt solid; width: 1%; text-align: left">$</td><td style="border-bottom: Black 1pt solid; width: 13%; text-align: right">4,365</td><td style="padding-bottom: 1pt; width: 1%; text-align: left"> </td></tr> <tr id="xdx_403_eus-gaap--LongTermDebt_iTI_mtLTDzSWr_zbG4OpBNTSuh" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 2.5pt">Total payments on notes payable</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">4,365</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>

4365000

NOTE 10. STOCK-BASED COMPENSATION Stock Option Plan The Company has a 2021 Equity Incentive Plan (the “2021 Plan”) with <span id="xdx_903_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant_iI_pn6n6_c20251231__us-gaap--PlanNameAxis__custom--EquityIncentivePlan2021Member_zNNw1tJyHEI2" title="Shares of common stock value">98 million shares of common stock available to be awarded to eligible employees, directors, and consultants in the form of stock options, restricted stock, other awards, and any combination of the foregoing. <span id="xdx_901_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod_pn6n6_c20250101__20251231__us-gaap--PlanNameAxis__custom--EquityIncentivePlan2021Member_z2zRI6cam15d">2 million shares have been awarded under the 2021 Plan as of the date of these consolidated financial statements for consulting services. As of December 31, 2025, and 2024, there were <span id="xdx_907_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber_iI_do_c20251231__us-gaap--PlanNameAxis__custom--EquityIncentivePlan2021Member_zZ4BU96xCZGh" title="Options outstanding"><span id="xdx_90C_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber_iI_do_c20241231__us-gaap--PlanNameAxis__custom--EquityIncentivePlan2021Member_z5mPdHNqq18b" title="Options outstanding">no options outstanding under the plan. The Company’s Board of Directors and its majority shareholders approved the 2025 Equity Compensation Plan (the “2025 Plan”) effective as of July 7, 2025. The 2025 Plan authorized the granting of up to <span id="xdx_90F_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized_iI_c20250707__us-gaap--PlanNameAxis__custom--EquityCompensationPlan2025Member_zDbM24iRQNig" title="Number of shares authorized">409,500,955 shares of common stock to eligible employees, directors, and consultants in the form of stock options, restricted stock, restricted stock units (“RSUs”), other awards, and any combination of the foregoing. No securities have been issued under the 2025 Plan as of the date of these consolidated financial statements. Non-recourse loans In January 2020, the Company allowed its employees with vested stock options to exercise with the use of a non-recourse loan agreement for the issuance of 119,139,461 shares of common stock. These loan agreements originally had a maturity date of 48 months from the date of exercise, which was extended by one year in December 2023 to 60 months. An increase of $<span id="xdx_905_eus-gaap--AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions_pn3n3_c20200101__20200131_z6QjGaD1sw39" title="Increase to additional paid in capital for options exercised">35 to additional paid in capital was recorded as a result of this modification. The loans carry an interest rate of 1.69%. The loans are required to be consistent with the accounting for stock options, with the exercise price of the stock option being the principal and interest due on the loan. The fair value of the non-recourse loans as of the grant date (January 15, 2020) was determined using the Black-Scholes option pricing model. The following assumptions were used in estimating the fair value of the non-recourse loans: <table cellpadding="0" cellspacing="0" id="xdx_884_eus-gaap--ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock_zWykQJ9euXOl" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - STOCK-BASED COMPENSATION (Details)"> <tr style="vertical-align: bottom; background-color: White"> <td>Schedule of assumptions estimating the fair value</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 83%">Stock price</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 13%; text-align: right">0.03</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>Exercise price</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">0.01</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left">Expected life (years)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">4.0</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Expected volatility</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">78.3</td><td style="text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left">Annual dividend yield</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">0.0</td><td style="text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Discount rate</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">0.0</td><td style="text-align: left">%</td></tr> </table> The Company elected, in accordance with FASB ASC 718, to deduct the increase in the exercise price (interest) from the risk-free interest rate, resulting in no discount rate. The original fair value of the awards was $3,236, which was expensed in 2020. As of December 31, 2024, the Company cancelled these non-recourse loans in favor of the employees and the balance of the non-recourse loans as of December 31, 2025, and 2024, was $0. No shares of the Company’s common stock, options to purchase shares of the Company’s common stock or restricted stock units of the Company have been issued during the years ended December 31, 2025, and 2024.

98000000

2000000

409500955

119139461

35000

<table cellpadding="0" cellspacing="0" id="xdx_884_eus-gaap--ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock_zWykQJ9euXOl" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - STOCK-BASED COMPENSATION (Details)"> <tr style="vertical-align: bottom; background-color: White"> <td>Schedule of assumptions estimating the fair value</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 83%">Stock price</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 13%; text-align: right">0.03</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>Exercise price</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">0.01</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left">Expected life (years)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">4.0</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Expected volatility</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">78.3</td><td style="text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left">Annual dividend yield</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">0.0</td><td style="text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Discount rate</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">0.0</td><td style="text-align: left">%</td></tr> </table>

0.03

0.01

P4Y

0.783

0.000

3236000

NOTE 11. WARRANTS In 2017 Athena Bitcoin, Inc. issued warrants to purchase 202,350 shares of Athena Bitcoin, Inc.’s common stock for $14,005. The warrants provide for a right to purchase common stock in Athena Bitcoin, Inc., priced at $2.00 to $3.00 per share, at an average exercise price of $2.49 per share. The warrants were classified as equity. In January 2020, warrants to purchase <span id="xdx_908_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsPeriodIncreaseDecrease_c20200101__20200131__us-gaap--DerivativeInstrumentRiskAxis__custom--WarrantsMember_z4psjJtTshU" title="Warrants exercised">102,350 shares of Athena Bitcoin, Inc. common stock at an average exercise price of $2.00 per share were exercised. The unexercised warrants to purchase 100,000 shares of Athena Bitcoin, Inc. common stock, at an exercise price of $3.00 per share, remained outstanding as of December 31, 2024 and expired on May 30, 2025.

202350

14005000

2.49

102350

100000

3.00

2025-05-30

NOTE 12. RELATED PARTY TRANSACTIONS Aside from the transactions discussed in NOTE 9. NOTES PAYABLE to these consolidated financial statements, the Company carries a payables balance to Red Leaf Opportunities Fund LP, an entity in which the Company’s principal shareholder, former director and former Chief Executive Officer has a controlling interest in the General Partner, Red Leaf Advisors LLC, for previous purchases of crypto assets. The Company carries a payables balance to Red Leaf Advisors, an entity in which Eric Gravengaard, our former CEO and former director, has controlling interest for previous purchases of crypto assets. On or about April 9, 2025, the Company was notified of a “Turnover Order” dated April 2, 2025, in the amount of $<span id="xdx_906_eus-gaap--RelatedPartyTransactionPurchasesFromRelatedParty_pn3n3_c20250408__20250409__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RedLeafOpportunitiesFundLPMember_zJyllw6PM6zf" title="Turnover order amount">341 for the benefit of Judgment Creditor, SDY Trust, of funds in its possession belonging to Red Leaf Advisors. The Company is a non-party third party on these proceedings. On September 5, 2025, the Company disbursed $<span id="xdx_90B_eus-gaap--RelatedPartyTransactionPurchasesFromRelatedParty_pn3n3_c20250903__20250905__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RedLeafOpportunitiesFundLPMember_zkXhSmIjOoL6" title="Turnover order amount">341 to SDY Trust resulting in a balance due to Red Leaf Advisors of $<span id="xdx_908_eus-gaap--RelatedPartyTransactionAmountsOfTransaction_pn3n3_c20250903__20250905__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RedLeafOpportunitiesFundLPMember_zMOXiVOfYKFb" title="Due balance">66. The outstanding balance due to Red Leaf Opportunities Fund LP as of December 31, 2025, and 2024, was $<span id="xdx_90B_ecustom--AccountsPayableRelatedParty_iI_pn3n3_c20251231__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RedLeafOpportunitiesFundLPMember_zzCLwIGPXqr5" title="Accounts payable related party">66 and $<span id="xdx_90E_ecustom--AccountsPayableRelatedParty_iI_pn3n3_c20241231__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RedLeafOpportunitiesFundLPMember_zKlHwaiKqGq3" title="Accounts payable related party">407, respectively, and is recorded in accounts payable, related-party in the consolidated balance sheets. The Company incurred cash logistics services of $<span id="xdx_90E_eus-gaap--CostOfRevenue_pn3n3_c20250101__20251231__us-gaap--TransactionTypeAxis__custom--CashLogisticsServicesMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--MoveOnSecurityMember_zBOhu63abzS7" title="Cost of revenues">6,537 and $<span id="xdx_906_eus-gaap--CostOfRevenue_pn3n3_c20240101__20241231__us-gaap--TransactionTypeAxis__custom--CashLogisticsServicesMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--MoveOnSecurityMember_zrqrrG4gTVvd" title="Cost of revenues">5,156 for the years ended December 31, 2025, and 2024, respectively with Move On Security LLC. Mr. Matias Goldenhörn, the Chief Executive Officer and director of the Company, has a 50% interest in Move On Security LLC. Included in the balance of accounts payable, related-party are the amounts due to Move On Security, LLC of $<span id="xdx_90C_ecustom--AccountsPayableRelatedParty_iI_pn3n3_c20251231__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--MoveOnSecurityMember_zot8izkj9O52" title="Accounts payable related party">112 and $<span id="xdx_90C_ecustom--AccountsPayableRelatedParty_iI_pn3n3_c20241231__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--MoveOnSecurityMember_zSgGfIMIpXY4" title="Accounts payable related party">246 as of December 31, 2025, and 2024, respectively. On February 7, 2024, the Company entered into a service agreement with Move On Tech Service, LLC to provide ATM services for the Company’s ATM operations in various states. Move On Tech Service, LLC is responsible for ATM management, periodic ATM maintenance, installation, and deinstallation. Mr. Matias Goldenhörn, the Chief Executive Officer and director of the Company, has a 50% interest in Move On Tech Service, LLC. During the years ended December 31, 2025, and 2024, the Company incurred $<span id="xdx_908_eus-gaap--CostOfRevenue_pn3n3_c20250101__20251231__us-gaap--TransactionTypeAxis__custom--ATMOperationsMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--MoveOnTechServiceMember_zqx336tsvR6i" title="Cost of revenue">4,955 and $<span id="xdx_901_eus-gaap--CostOfRevenue_pn3n3_c20240101__20241231__us-gaap--TransactionTypeAxis__custom--ATMOperationsMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--MoveOnTechServiceMember_zzl5TnMcclod" title="Cost of revenue">3,858 in services with Move On Tech Service, LLC. Included in the balance of accounts payable, related-party are the amounts due to Move On Tech Service, LLC of $<span id="xdx_903_ecustom--AccountsPayableRelatedParty_iI_pn3n3_c20251231__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--MoveOnTechServiceMember_zng1QTF83aXi" title="Accounts payable related party">77 and $<span id="xdx_901_ecustom--AccountsPayableRelatedParty_iI_pn3n3_c20241231__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--MoveOnTechServiceMember_z0b3knPHVd64" title="Accounts payable related party">165 as of December 31, 2025, and 2024, respectively.

341000

66000

66000 407000

6537000

5156000

112000 246000

4955000

3858000

77000 165000 NOTE 13. FEES ON VIRTUAL VAULT SERVICES Virtual Vault is a term used in the Armored Car and Cash Transport industry to define a service provided by armored car services for assets considered property of the bank when the bank does not have a physical vault or location in a given state or location. The Fees for virtual vault services included in the Company’s consolidated statements of operations and comprehensive income are for a currency availability service provided to the Company by its bank for making funds held in a virtual vault immediately available to the Company. Neither the term nor the service is related to virtual currency or crypto assets. Fees on Virtual Vault Services for the years ended December 31, 2025, and 2024, were $1,580 and $2,059, respectively.

1580000

2059000

NOTE 14. INCOME TAXES (Loss) income before income taxes for the years ended December 31, 2025, and 2024, was attributable to the following regions: <table cellpadding="0" cellspacing="0" id="xdx_886_eus-gaap--ScheduleOfIncomeBeforeIncomeTaxDomesticAndForeignTableTextBlock_pn3n3_zuDMbWy2ezQh" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - INCOME TAXES (Details - Loss income before income taxes)"> <tr style="vertical-align: bottom; background-color: White"> <td>Schedule of (loss) income before income taxes</td><td> </td> <td style="text-align: left"> </td><td id="xdx_49A_20250101__20251231_zpolyTQaUx32" style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_49B_20240101__20241231_z8S5qDFSLhV9" style="text-align: center"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">December 31, 2025</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">December 31, 2024</td><td style="padding-bottom: 1pt"> </td></tr> <tr id="xdx_405_eus-gaap--IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic_maILFCOzMyU_zNS5PSnOAw4c" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 66%">Domestic</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 13%; text-align: right">(7,426</td><td style="width: 1%; text-align: left">)</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 13%; text-align: right">14,927</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_409_eus-gaap--IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign_maILFCOzMyU_zQRdvRdpMS4" style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1pt">Foreign</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">737</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">90</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_401_eus-gaap--IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest_iT_mtILFCOzMyU_zeki7I0cPJJ7" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; padding-bottom: 2.5pt">Total (loss) income before income taxes</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">(6,689</td><td style="padding-bottom: 2.5pt; text-align: left">)</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">15,017</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> (Benefit) provision for income taxes for the years ended December 31, 2025, and 2024, consisted of the following: <table cellpadding="0" cellspacing="0" id="xdx_88C_eus-gaap--ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock_pn3n3_zE3oAT1H67R7" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse" summary="xdx: Disclosure - INCOME TAXES (Details - (Benefit) provision for income taxes)"> <tr style="vertical-align: bottom"> <td style="text-indent: -10pt; padding-left: 20pt">Schedule of (benefit) provision for income taxes</td> <td> </td> <td> </td> <td id="xdx_495_20250101__20251231_zRuduOARerw6" style="text-align: center"> </td> <td> </td> <td> </td> <td> </td> <td id="xdx_497_20240101__20241231_z4oEmYDvKZR3" style="text-align: center"> </td> <td> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2" style="border-bottom: black 1pt solid"> December 31, 2025</td> <td> </td> <td> </td> <td colspan="2" style="border-bottom: black 1pt solid"> December 31, 2024</td> <td> </td></tr> <tr id="xdx_408_eus-gaap--CurrentFederalStateAndLocalTaxExpenseBenefitAbstract_iB_zOOAVWloWEy7" style="vertical-align: bottom; background-color: #EEEEEE"> <td style="width: 68%">Current:</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="border-top: Black 1pt solid; width: 13%; text-align: right"> </td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="border-top: Black 1pt solid; width: 13%; text-align: right"> </td> <td style="width: 1%"> </td></tr> <tr id="xdx_403_eus-gaap--CurrentFederalTaxExpenseBenefit_maCITEBzuPq_zT11CWZbiEV" style="vertical-align: bottom; background-color: white"> <td style="text-indent: -10pt; padding-left: 20pt">Federal tax on income</td> <td> </td> <td>$ </td> <td style="text-align: right">(772</td> <td>)</td> <td> </td> <td>$ </td> <td style="text-align: right">2,230</td> <td> </td></tr> <tr id="xdx_406_eus-gaap--CurrentFederalStateAndLocalTaxExpenseBenefit_maCITEBzuPq_zK6T4pcsqbE7" style="vertical-align: bottom; background-color: #EEEEEE"> <td style="text-indent: -10pt; padding-left: 20pt">State and local, net of federal benefit</td> <td> </td> <td> </td> <td style="text-align: right">186</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">997</td> <td> </td></tr> <tr id="xdx_402_eus-gaap--CurrentForeignTaxExpenseBenefit_maCITEBzuPq_z31XVdTioxD4" style="vertical-align: bottom; background-color: white"> <td style="text-indent: -10pt; padding-left: 20pt">Foreign </td> <td> </td> <td> </td> <td style="text-align: right">457</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">988</td> <td> </td></tr> <tr id="xdx_40F_eus-gaap--CurrentIncomeTaxExpenseBenefit_iT_mtCITEBzuPq_maITEBzCeQ_zBaCnoVzbmc5" style="vertical-align: bottom; background-color: #EEEEEE"> <td style="text-indent: -10pt; padding-left: 30pt">Total current</td> <td> </td> <td style="border-top: Black 1pt solid; border-bottom: Black 1pt solid"> </td> <td style="border-top: Black 1pt solid; border-bottom: Black 1pt solid; text-align: right">(129</td> <td>)</td> <td> </td> <td style="border-top: Black 1pt solid; border-bottom: Black 1pt solid"> </td> <td style="border-top: Black 1pt solid; border-bottom: Black 1pt solid; text-align: right">4,215</td> <td> </td></tr> <tr id="xdx_40F_eus-gaap--DeferredFederalStateAndLocalTaxExpenseBenefitAbstract_iB_zpDd5EWaqMKa" style="vertical-align: bottom"> <td>Deferred:</td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr id="xdx_40A_eus-gaap--DeferredFederalIncomeTaxExpenseBenefit_maDITEBz8RO_zY8rSxpU3lZf" style="vertical-align: bottom; background-color: #EEEEEE"> <td style="text-indent: -10pt; padding-left: 20pt">Federal tax on income</td> <td> </td> <td> </td> <td style="text-align: right">199</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">838</td> <td> </td></tr> <tr id="xdx_40A_eus-gaap--DeferredFederalStateAndLocalTaxExpenseBenefit_maDITEBz8RO_zXdJBAjtWLh4" style="vertical-align: bottom"> <td style="text-indent: -10pt; padding-left: 20pt">State and local, net of federal benefit</td> <td> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: right">(725</td> <td>)</td> <td> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: right">(320</td> <td>)</td></tr> <tr id="xdx_405_eus-gaap--DeferredIncomeTaxExpenseBenefit_iT_mtDITEBz8RO_maITEBzCeQ_zMUWXPmTREpi" style="vertical-align: bottom; background-color: #EEEEEE"> <td style="text-indent: -10pt; padding-left: 30pt">Total deferred</td> <td> </td> <td> </td> <td style="text-align: right">(526</td> <td>)</td> <td> </td> <td> </td> <td style="text-align: right">518</td> <td> </td></tr> <tr id="xdx_40F_eus-gaap--IncomeTaxExpenseBenefit_iT_mtITEBzCeQ_zWVWneskgXhi" style="vertical-align: bottom"> <td>Total (benefit) provision for income taxes</td> <td> </td> <td style="border-top: Black 1pt solid; border-bottom: black 2.25pt double">$</td> <td style="border-top: Black 1pt solid; border-bottom: black 2.25pt double; text-align: right">(655</td> <td>)</td> <td> </td> <td style="border-top: Black 1pt solid; border-bottom: black 2.25pt double">$</td> <td style="border-top: Black 1pt solid; border-bottom: black 2.25pt double; text-align: right">4,733</td> <td> </td></tr> </table> The following presents a reconciliation of the income tax provision based on the U.S. Federal statutory tax rate to the total effective tax rate: <table cellpadding="0" cellspacing="0" id="xdx_88E_eus-gaap--ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock_pn3n3_zT1mN80z4Cff" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - INCOME TAXES (Details - Reconciliation of income tax provision)"> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; text-indent: -10pt; padding-left: 20pt">Schedule of reconciliation of the income tax provision based on the U.S Federal statutory tax rate</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="6" style="border-bottom: Black 1pt solid; text-align: center">December 31, 2025</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="6" style="border-bottom: Black 1pt solid; text-align: center">December 31, 2024</td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">Amount</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">%</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">Amount</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">%</td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 40%; text-align: left">U.S. federal statutory rate</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_98C_eus-gaap--IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate_c20250101__20251231_zpbEu3GgPto1" style="width: 11%; text-align: right" title="U.S. federal statutory rate">(1,405</td><td style="width: 1%; text-align: left">)</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 11%; text-align: right">21.0</td><td style="width: 1%; text-align: left">%</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_982_eus-gaap--IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate_c20240101__20241231_zJCCV2e5btOd" style="width: 11%; text-align: right" title="U.S. federal statutory rate">3,154</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 11%; text-align: right">21.0</td><td style="width: 1%; text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">State income tax, net of federal benefit</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right" title="State income tax, net of federal benefit"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right" title="State income tax, net of federal benefit"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 32%; text-align: left; text-indent: -10pt; padding-left: 20pt">California</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98A_eus-gaap--IncomeTaxReconciliationStateAndLocalIncomeTaxes_c20250101__20251231__us-gaap--IncomeTaxAuthorityAxis__stpr--CA_zQlEkMEysEZe" style="width: 13%; text-align: right">(50</td><td style="width: 1%; text-align: left">)</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_989_eus-gaap--EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes_pip0_dp_c20250101__20251231__us-gaap--IncomeTaxAuthorityAxis__stpr--CA_zuGdkkT89Gk" style="width: 13%; text-align: right">0.8</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_988_eus-gaap--IncomeTaxReconciliationStateAndLocalIncomeTaxes_c20240101__20241231__us-gaap--IncomeTaxAuthorityAxis__stpr--CA_zl7Uf0TydO97" style="width: 13%; text-align: right">33</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98B_eus-gaap--EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes_pip0_dp_c20240101__20241231__us-gaap--IncomeTaxAuthorityAxis__stpr--CA_zKtIAIlnAgCk" style="width: 13%; text-align: right">0.2</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; text-indent: -10pt; padding-left: 20pt">Florida</td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_eus-gaap--IncomeTaxReconciliationStateAndLocalIncomeTaxes_c20250101__20251231__us-gaap--IncomeTaxAuthorityAxis__stpr--FL_zQI6V1PM1fC1" style="text-align: right">(101</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_eus-gaap--EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes_pip0_dp_c20250101__20251231__us-gaap--IncomeTaxAuthorityAxis__stpr--FL_zVFu8LTqYMV" style="text-align: right">1.5</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_eus-gaap--IncomeTaxReconciliationStateAndLocalIncomeTaxes_c20240101__20241231__us-gaap--IncomeTaxAuthorityAxis__stpr--FL_zv7clUe3BfWl" style="text-align: right">65</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_eus-gaap--EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes_pip0_dp_c20240101__20241231__us-gaap--IncomeTaxAuthorityAxis__stpr--FL_z8FDTDXusDe8" style="text-align: right">0.4</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; text-indent: -10pt; padding-left: 20pt">Georgia</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_eus-gaap--IncomeTaxReconciliationStateAndLocalIncomeTaxes_c20250101__20251231__us-gaap--IncomeTaxAuthorityAxis__stpr--GA_zfMDx3UYKL72" style="text-align: right">(46</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_eus-gaap--EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes_pip0_dp_c20250101__20251231__us-gaap--IncomeTaxAuthorityAxis__stpr--GA_zAmGkImqdTn6" style="text-align: right">0.7</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_eus-gaap--IncomeTaxReconciliationStateAndLocalIncomeTaxes_d0_c20240101__20241231__us-gaap--IncomeTaxAuthorityAxis__stpr--GA_zrMxcX4vC3ja" style="text-align: right">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_eus-gaap--EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes_pip0_dp0_c20240101__20241231__us-gaap--IncomeTaxAuthorityAxis__stpr--GA_zJzhz0MpLqti" style="text-align: right">–</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; text-indent: -10pt; padding-left: 20pt">Illinois</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_eus-gaap--IncomeTaxReconciliationStateAndLocalIncomeTaxes_c20250101__20251231__us-gaap--IncomeTaxAuthorityAxis__stpr--IL_zhqqc9XQ3Azj" style="text-align: right">(79</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_eus-gaap--EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes_pip0_dp_c20250101__20251231__us-gaap--IncomeTaxAuthorityAxis__stpr--IL_zIg06zg5dpp7" style="text-align: right">1.2</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_eus-gaap--IncomeTaxReconciliationStateAndLocalIncomeTaxes_c20240101__20241231__us-gaap--IncomeTaxAuthorityAxis__stpr--IL_zCbphpc5U4h5" style="text-align: right">45</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_eus-gaap--EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes_pip0_dp_c20240101__20241231__us-gaap--IncomeTaxAuthorityAxis__stpr--IL_zpQjBRinqvYk" style="text-align: right">0.3</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; text-indent: -10pt; padding-left: 20pt">New Jersey</td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_eus-gaap--IncomeTaxReconciliationStateAndLocalIncomeTaxes_c20250101__20251231__us-gaap--IncomeTaxAuthorityAxis__stpr--NJ_z8iVMFFePGJj" style="text-align: right">(43</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_eus-gaap--EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes_pip0_dp_c20250101__20251231__us-gaap--IncomeTaxAuthorityAxis__stpr--NJ_z9VJUan27XL2" style="text-align: right">0.6</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_eus-gaap--IncomeTaxReconciliationStateAndLocalIncomeTaxes_c20240101__20241231__us-gaap--IncomeTaxAuthorityAxis__stpr--NJ_zAoYeg7wNBP8" style="text-align: right">33</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98B_eus-gaap--EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes_pip0_dp_c20240101__20241231__us-gaap--IncomeTaxAuthorityAxis__stpr--NJ_zo75Dzc502va" style="text-align: right">0.2</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; text-indent: -10pt; padding-left: 20pt">Pennsylvania</td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_eus-gaap--IncomeTaxReconciliationStateAndLocalIncomeTaxes_c20250101__20251231__us-gaap--IncomeTaxAuthorityAxis__stpr--PA_zlIKrtixZln3" style="text-align: right">(54</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_eus-gaap--EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes_pip0_dp_c20250101__20251231__us-gaap--IncomeTaxAuthorityAxis__stpr--PA_zhIBQiiE0vgg" style="text-align: right">0.8</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_eus-gaap--IncomeTaxReconciliationStateAndLocalIncomeTaxes_d0_c20240101__20241231__us-gaap--IncomeTaxAuthorityAxis__stpr--PA_zbzy9t4b7nT6" style="text-align: right">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_989_eus-gaap--EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes_pip0_dp0_c20240101__20241231__us-gaap--IncomeTaxAuthorityAxis__stpr--PA_zCWIQ34mLW01" style="text-align: right">–</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; text-indent: -10pt; padding-left: 20pt">Texas</td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_eus-gaap--IncomeTaxReconciliationStateAndLocalIncomeTaxes_c20250101__20251231__us-gaap--IncomeTaxAuthorityAxis__stpr--TX_zAl7ddjxAf6i" style="text-align: right">150</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_eus-gaap--EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes_pip0_dp_c20250101__20251231__us-gaap--IncomeTaxAuthorityAxis__stpr--TX_z7wTmCNhabGf" style="text-align: right">(2.2</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_eus-gaap--IncomeTaxReconciliationStateAndLocalIncomeTaxes_c20240101__20241231__us-gaap--IncomeTaxAuthorityAxis__stpr--TX_zU1IeRnXMVKk" style="text-align: right">60</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_eus-gaap--EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes_pip0_dp_c20240101__20241231__us-gaap--IncomeTaxAuthorityAxis__stpr--TX_z395CRNfYX7a" style="text-align: right">0.4</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; text-indent: -10pt; padding-left: 20pt">Others</td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_eus-gaap--IncomeTaxReconciliationStateAndLocalIncomeTaxes_c20250101__20251231__us-gaap--IncomeTaxAuthorityAxis__custom--OthersMember_zAYyuFMKeqik" style="text-align: right">(355</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_eus-gaap--EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes_pip0_dp_c20250101__20251231__us-gaap--IncomeTaxAuthorityAxis__custom--OthersMember_zkLj3WSIcr1h" style="text-align: right">5.3</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_eus-gaap--IncomeTaxReconciliationStateAndLocalIncomeTaxes_c20240101__20241231__us-gaap--IncomeTaxAuthorityAxis__custom--OthersMember_zg5uUaYSPts3" style="text-align: right">230</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_eus-gaap--EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes_pip0_dp_c20240101__20241231__us-gaap--IncomeTaxAuthorityAxis__custom--OthersMember_zmSlg2HmqTo6" style="text-align: right">1.5</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left">Foreign tax effects:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; text-indent: -10pt; padding-left: 20pt">El Salvador</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; text-indent: -10pt; padding-left: 30pt">Statutory tax rate difference between El Salvador and U.S.</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98B_eus-gaap--IncomeTaxReconciliationForeignIncomeTaxRateDifferential_c20250101__20251231__srt--StatementGeographicalAxis__country--SV_zPLAWOEdEa65" style="text-align: right" title="U.S. federal statutory rate">95</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90C_eus-gaap--EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential_pip0_dp_c20250101__20251231__srt--StatementGeographicalAxis__country--SV_zGCkKJyCDWBl" title="Statutory tax rate difference between El Salvador and U.S.">(1.4</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_eus-gaap--IncomeTaxReconciliationForeignIncomeTaxRateDifferential_c20240101__20241231__srt--StatementGeographicalAxis__country--SV_zV4wmwfxIhx9" style="text-align: right" title="U.S. federal statutory rate">28</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90B_eus-gaap--EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential_pip0_dp_c20240101__20241231__srt--StatementGeographicalAxis__country--SV_z1KX78t37BM8" title="Statutory tax rate difference between El Salvador and U.S.">0.2</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-indent: -10pt; padding-left: 30pt">Other</td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_eus-gaap--IncomeTaxReconciliationOtherReconcilingItems_c20250101__20251231__srt--StatementGeographicalAxis__country--SV_zUkkhTtRGipe" style="text-align: right" title="Other">141</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(2.1</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98B_eus-gaap--IncomeTaxReconciliationOtherReconcilingItems_c20240101__20241231__srt--StatementGeographicalAxis__country--SV_zzfLHThvdlH" style="text-align: right" title="Other">118</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">0.8</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; text-indent: -10pt; padding-left: 20pt">Other foreign</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; text-indent: -10pt; padding-left: 30pt">Statutory tax rate difference between other foreign and U.S.</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_eus-gaap--IncomeTaxReconciliationForeignIncomeTaxRateDifferential_c20250101__20251231__srt--StatementGeographicalAxis__custom--OtherForeignMember_zW6OY2noi3d5" style="text-align: right" title="U.S. federal statutory rate">(23</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_904_eus-gaap--EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential_pip0_dp_c20250101__20251231__srt--StatementGeographicalAxis__custom--OtherForeignMember_z6y8PYthQcDa" title="U.S. federal statutory rate, percentage">0.4</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98E_eus-gaap--IncomeTaxReconciliationForeignIncomeTaxRateDifferential_c20240101__20241231__srt--StatementGeographicalAxis__custom--OtherForeignMember_z3eDWFaIN2Ta" style="text-align: right" title="Statutory tax rate difference">(18</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_904_eus-gaap--EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential_pip0_dpi_c20240101__20241231__srt--StatementGeographicalAxis__custom--OtherForeignMember_zqRJZ00XpDY2" title="Statutory tax rate difference, percentage">(0.1</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-indent: -10pt; padding-left: 30pt">Other</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_eus-gaap--IncomeTaxReconciliationOtherReconcilingItems_c20250101__20251231__srt--StatementGeographicalAxis__custom--OtherForeignMember_zFvUnS8mkbGi" style="text-align: right" title="Other">90</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_906_eus-gaap--EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent_pip0_dp_c20250101__20251231__srt--StatementGeographicalAxis__custom--OtherForeignMember_z9kafsheH2wi" title="Other, percentage">(1.3</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98B_eus-gaap--IncomeTaxReconciliationOtherReconcilingItems_c20240101__20241231__srt--StatementGeographicalAxis__custom--OtherForeignMember_zc9DZV84beV6" style="text-align: right" title="Other">64</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_902_eus-gaap--EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent_pip0_dp_c20240101__20241231__srt--StatementGeographicalAxis__custom--OtherForeignMember_zMdoP8UosZd" title="Other, percentage">0.4</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Change in valuation allowance</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_eus-gaap--IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance_c20250101__20251231_zkty2XidzgE8" style="text-align: right" title="Change in valuation allowance">1,063</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(15.8</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_eus-gaap--IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance_c20240101__20241231_ztKM0RlprnZf" style="text-align: right" title="Change in valuation allowance">967</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">6.4</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left">Tax credits – Foreign tax credits</td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_eus-gaap--IncomeTaxReconciliationTaxCreditsForeign_c20250101__20251231_z7penOoKJyT7" style="text-align: right">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_eus-gaap--EffectiveIncomeTaxRateReconciliationTaxCreditsForeign_pip0_dp0_c20250101__20251231_zXJN1uLIrIWb" style="text-align: right">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_eus-gaap--IncomeTaxReconciliationTaxCreditsForeign_iN_di_c20240101__20241231_zBdihchoWteg" style="text-align: right">(776</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_eus-gaap--EffectiveIncomeTaxRateReconciliationTaxCreditsForeign_iN_pip0_dpi_c20240101__20241231_zWEQFtG2eT29" style="text-align: right">(5.2</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Non-taxable or non-deductible items</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_eus-gaap--IncomeTaxReconciliationNondeductibleExpense_c20250101__20251231_zztvsBiz5y0i" style="text-align: right" title="Non-taxable or non-deductible items">101</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(1.5</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_eus-gaap--IncomeTaxReconciliationNondeductibleExpense_c20240101__20241231_zod9LEbFBcl9" style="text-align: right" title="Non-taxable or non-deductible items">51</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">0.3</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left">Other adjustments – return to provision</td><td> </td> <td style="text-align: left"> </td><td id="xdx_989_ecustom--IncomeTaxReconciliationOtherAdjustmentsReturnToProvision_c20250101__20251231_zVO6WrE5JEtd" style="text-align: right" title="Other adjustments - return to provision">(116</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1.7</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_ecustom--IncomeTaxReconciliationOtherAdjustmentsReturnToProvision_d0_c20240101__20241231_zh0xqNGXTsXh" style="text-align: right" title="Other adjustments - return to provision">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">–</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Other adjustments – amended returns</td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_ecustom--IncomeTaxReconciliationOtherAdjustmentsAmendedReturns_c20250101__20251231_zzJLx7bS1Dpf" style="text-align: right" title="Other adjustments - amended returns">(23</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">0.3</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_ecustom--IncomeTaxReconciliationOtherAdjustmentsAmendedReturns_c20240101__20241231_zCebTbcYCde7" style="text-align: right" title="Other adjustments - amended returns">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">–</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left">Other adjustments – withholding taxes</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98B_ecustom--IncomeTaxReconciliationOtherAdjustmentsWithholdingTaxes_d0_c20250101__20251231_ziHRbz2XBpHg" style="text-align: right" title="Other adjustments - withholding taxes">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right" title="Other adjustments - amended returns"><p id="xdx_987_ecustom--IncomeTaxReconciliationOtherAdjustmentsWithholdingTaxes_d0_c20240101__20241231_zIUqJCvg26m7" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0" title="Other adjustments - withholding taxes">776</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">5.2</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Other adjustments - Other</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_987_eus-gaap--IncomeTaxReconciliationOtherAdjustments_d0_c20250101__20251231_zX0gMDJahVDe" style="border-bottom: Black 1pt solid; text-align: right">–</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_988_eus-gaap--EffectiveIncomeTaxRateReconciliationOtherAdjustments_pip0_dp0_c20250101__20251231_zsecaZIJoQOa" style="border-bottom: Black 1pt solid; text-align: right">–</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_985_eus-gaap--IncomeTaxReconciliationOtherAdjustments_d0_c20240101__20241231_ziDEVA9iU597" style="border-bottom: Black 1pt solid; text-align: right">(97</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(0.5</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="padding-bottom: 2.5pt"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_986_eus-gaap--IncomeTaxExpenseBenefit_c20250101__20251231_zgpyoCvRjlPl" style="border-bottom: Black 2.5pt double; text-align: right" title="Total (benefit) provision for income taxes">(655</td><td style="padding-bottom: 2.5pt; text-align: left">)</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">9.8</td><td style="padding-bottom: 2.5pt; text-align: left">%</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_98D_eus-gaap--IncomeTaxExpenseBenefit_c20240101__20241231_zocSh0S3Pheb" style="border-bottom: Black 2.5pt double; text-align: right" title="Total (benefit) provision for income taxes">4,733</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">31.5</td><td style="padding-bottom: 2.5pt; text-align: left">%</td></tr> </table> The Company’s effective tax rate (“ETR”) for the years ended December 31, 2025, and 2024, was 9.8% and 31.5%, respectively. The ETR for the year ended December 31, 2025 of 9.8% was due primarily to the recording of a valuation allowance on deferred tax assets, partially offset by state income tax expense and prior year true-ups, while the ETR for the year ended December 31, 2024, of 31.5%, (which was higher than the U.S. statutory rate of 21.0%) was due primarily to (i) foreign income tax expense (ii) state income tax expense, and (iii) valuation allowance on foreign tax credit deferred tax assets. Deferred income taxes reflect the net tax effect of temporary differences between the carrying amount of assets and liabilities for financial reporting purposes and the amount used for income tax purposes. The tax effects of the temporary differences and carryforwards that give rise to deferred tax assets and deferred tax liabilities consist of: <table cellpadding="0" cellspacing="0" id="xdx_88D_eus-gaap--ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock_pn3n3_zxIHdw3z6a67" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - INCOME TAXES (Details - Deferred tax assets and deferred tax liabilities)"> <tr style="vertical-align: bottom"> <td style="text-align: left; text-indent: -10pt; padding-left: 20pt">Schedule of deferred tax assets and deferred tax liabilities</td><td> </td> <td style="text-align: left"> </td><td id="xdx_496_20251231_zQW1S9TL3Ne5" style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_49D_20241231_zJEriXYJr3Sd" style="text-align: center"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">December 31, 2025</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">December 31, 2024</td><td style="padding-bottom: 1pt"> </td></tr> <tr id="xdx_406_eus-gaap--DeferredTaxAssetsGrossAbstract_iB_zjrlnA1QssYj" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left">Deferred tax asset:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_408_eus-gaap--DeferredTaxAssetsTaxCreditCarryforwardsForeign_iI_zdr0k6ch3ej5" style="vertical-align: bottom; background-color: White"> <td style="width: 66%; text-align: left; text-indent: -10pt; padding-left: 20pt">Foreign tax credit</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 13%; text-align: right">1,645</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 13%; text-align: right">2,346</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_40D_eus-gaap--DeferredTaxAssetsOperatingLossCarryforwards_iI_zxMlSF7cKOOj" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; text-indent: -10pt; padding-left: 20pt">Net operating loss carryforward</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">329</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2</td><td style="text-align: left"> </td></tr> <tr id="xdx_409_ecustom--DeferredTaxAssetsLeaseLiability_iI_zH62FKWGoiMf" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; text-indent: -10pt; padding-left: 20pt">Lease liability</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">7,322</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">8,595</td><td style="text-align: left"> </td></tr> <tr id="xdx_402_eus-gaap--DeferredTaxAssetsOther_iI_zO1wRO5Viyh2" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="padding-bottom: 1pt; text-indent: -10pt; padding-left: 20pt">Other</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">2,526</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">1,099</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_40A_eus-gaap--DeferredTaxAssetsGross_iI_zM0tDghniNaj" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt; text-indent: -10pt; padding-left: 30pt">Gross deferred tax assets</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">11,822</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">12,042</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_400_eus-gaap--DeferredTaxLiabilitiesAbstract_iB_zsMmCe6jOVX8" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Deferred tax liability:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_402_eus-gaap--DeferredTaxLiabilitiesPropertyPlantAndEquipment_iNI_di_znmKczejfM3g" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; text-indent: -10pt; padding-left: 20pt">Depreciation and amortization</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(1,483</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(2,015</td><td style="text-align: left">)</td></tr> <tr id="xdx_403_eus-gaap--DeferredTaxLiabilitiesRegulatoryAssets_iNI_di_zSTbQMXp4oN6" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt; text-indent: -10pt; padding-left: 20pt">Right to use asset</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(7,318</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(8,595</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr id="xdx_40E_eus-gaap--DeferredIncomeTaxLiabilities_iNI_di_zh5NTRqFp2Id" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; text-indent: -10pt; padding-left: 30pt">Gross deferred tax liability</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(8,801</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(10,610</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_409_eus-gaap--DeferredTaxAssetsValuationAllowance_iNI_di_zlkvYuyMLrs4" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="padding-bottom: 1pt; text-align: left">Less: valuation allowance</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(3,409</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(2,346</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_403_eus-gaap--DeferredTaxLiabilities_iNI_di_zRFLw6uM0us" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; padding-bottom: 2.5pt">Total net deferred tax liabilities</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">(388</td><td style="padding-bottom: 2.5pt; text-align: left">)</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">(914</td><td style="padding-bottom: 2.5pt; text-align: left">)</td></tr> </table> A valuation allowance of $3,409 and $2,346 was recorded against the Company’s net deferred tax asset balance as of December 31, 2025, and 2024, respectively. As of each reporting date, management considers new evidence, both positive and negative, that could affect its view of the future realization of deferred tax assets. On the basis of this evaluation, a portion of the deferred tax asset in 2025 is not more likely not to be realized. The valuation allowance included allowances related to foreign tax credits and other various accruals. As of December 31, 2025, and 2024, the Company has no federal loss carryforwards available to offset federal taxable income, and state loss carryforwards available to offset future state taxable income in the amounts of $7,293 and $74, respectively. As of December 31, 2025, and 2024, the Company also has carryforwards available for credits from taxes paid in foreign jurisdictions of $1,645 and $2,346, respectively. The following table represents the change in valuation allowance: <table cellpadding="0" cellspacing="0" id="xdx_889_eus-gaap--SummaryOfValuationAllowanceTextBlock_pn3n3_zvsDzcBTicRk" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - INCOME TAXES (Details - Change in valuation allowance)"> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Schedule of change in valuation allowance</td><td> </td> <td style="text-align: center"> </td><td id="xdx_490_20250101__20251231_z9BH9GDOgTSb" style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_49B_20240101__20241231_z7xTajle6sl8" style="text-align: center"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">December 31, 2025</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">December 31, 2024</td><td style="padding-bottom: 1pt"> </td></tr> <tr id="xdx_400_eus-gaap--DeferredTaxAssetsValuationAllowance_iS_zNtogQUnqNWb" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 66%">Valuation allowance – beginning of period</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 13%; text-align: right">2,346</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 13%; text-align: right">1,379</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_403_eus-gaap--ValuationAllowanceDeferredTaxAssetChangeInAmount_zl7UEn6BU91c" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Allowance taken</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">1,063</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">967</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_408_eus-gaap--DeferredTaxAssetsValuationAllowance_iE_zl2D69Cpus4l" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="padding-bottom: 2.5pt">Valuation allowance – end of period</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">3,409</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">2,346</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> Net cash paid for income taxes consisted of the following: <table cellpadding="0" cellspacing="0" id="xdx_89F_eus-gaap--ScheduleOfCashFlowSupplementalDisclosuresTableTextBlock_pn3n3_zOhG5YRBvZhc" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - INCOME TAXES (Details - Net cash paid for income taxes)"> <tr style="vertical-align: bottom"> <td style="text-indent: -10pt; padding-left: 20pt">Schedule of net cash paid for income taxes</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">December 31, 2025</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">December 31, 2024</td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 66%">Federal</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_986_eus-gaap--IncomeTaxPaidFederalBeforeRefundReceived_c20250101__20251231_zk0UIajW6bYe" style="width: 13%; text-align: right" title="Federal">602</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_984_eus-gaap--IncomeTaxPaidFederalBeforeRefundReceived_c20240101__20241231_zTJt8h8IFHyj" style="width: 13%; text-align: right" title="Federal">3,853</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Aggregates state and local jurisdictions</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98B_ecustom--IncomeTaxPaidAggregatesStateAndLocalJurisdictions_c20250101__20251231_zxilsVuNjkc9" style="text-align: right" title="Aggregates state and local jurisdictions">251</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_ecustom--IncomeTaxPaidAggregatesStateAndLocalJurisdictions_c20240101__20241231_zZaHdrmyJi49" style="text-align: right" title="Aggregates state and local jurisdictions">278</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left">Disaggregate state and local jurisdictions:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-indent: -10pt; padding-left: 20pt">Texas</td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_ecustom--IncomeTaxPaidDisaggregateStateAndLocalJurisdictions_c20250101__20251231__us-gaap--IncomeTaxAuthorityAxis__stpr--TX_zDdHhJzx5tV4" style="text-align: right" title="Disaggregate state and local jurisdictions">150</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_ecustom--IncomeTaxPaidDisaggregateStateAndLocalJurisdictions_d0_c20240101__20241231__us-gaap--IncomeTaxAuthorityAxis__stpr--TX_zoYmWlqC61el" style="text-align: right" title="Disaggregate state and local jurisdictions">–</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-indent: -10pt; padding-left: 20pt">Maryland</td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_ecustom--IncomeTaxPaidDisaggregateStateAndLocalJurisdictions_c20250101__20251231__us-gaap--IncomeTaxAuthorityAxis__stpr--MD_zMWacjFvX9vj" style="text-align: right" title="Disaggregate state and local jurisdictions">50</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_ecustom--IncomeTaxPaidDisaggregateStateAndLocalJurisdictions_c20240101__20241231__us-gaap--IncomeTaxAuthorityAxis__stpr--MD_zaSi8l9VrVMb" style="text-align: right" title="Disaggregate state and local jurisdictions">15</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-indent: -10pt; padding-left: 20pt">Arkansas</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98E_ecustom--IncomeTaxPaidDisaggregateStateAndLocalJurisdictions_c20250101__20251231__us-gaap--IncomeTaxAuthorityAxis__country--AR_zzM2OTd5KOT2" style="text-align: right" title="Disaggregate state and local jurisdictions">60</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_ecustom--IncomeTaxPaidDisaggregateStateAndLocalJurisdictions_d0_c20240101__20241231__us-gaap--IncomeTaxAuthorityAxis__country--AR_zOoa7ZT2Iphh" style="text-align: right" title="Disaggregate state and local jurisdictions">–</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-indent: -10pt; padding-left: 20pt">Massachusetts</td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_ecustom--IncomeTaxPaidDisaggregateStateAndLocalJurisdictions_c20250101__20251231__us-gaap--IncomeTaxAuthorityAxis__country--MA_zge7qK0UioTe" style="text-align: right" title="Disaggregate state and local jurisdictions">45</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_ecustom--IncomeTaxPaidDisaggregateStateAndLocalJurisdictions_d0_c20240101__20241231__us-gaap--IncomeTaxAuthorityAxis__country--MA_zs89vZSJBRnd" style="text-align: right" title="Disaggregate state and local jurisdictions">–</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-indent: -10pt; padding-left: 20pt">Pennsylvania</td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_ecustom--IncomeTaxPaidDisaggregateStateAndLocalJurisdictions_c20250101__20251231__us-gaap--IncomeTaxAuthorityAxis__stpr--PA_zLd9v05kzCck" style="text-align: right" title="Disaggregate state and local jurisdictions">20</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_989_ecustom--IncomeTaxPaidDisaggregateStateAndLocalJurisdictions_c20240101__20241231__us-gaap--IncomeTaxAuthorityAxis__stpr--PA_z6hG2Y9i1vA2" style="text-align: right" title="Disaggregate state and local jurisdictions">78</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-indent: -10pt; padding-left: 20pt">Arizona</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_ecustom--IncomeTaxPaidDisaggregateStateAndLocalJurisdictions_c20250101__20251231__us-gaap--IncomeTaxAuthorityAxis__country--AZ_zHaTpcc3P1x2" style="text-align: right" title="Disaggregate state and local jurisdictions">21</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_ecustom--IncomeTaxPaidDisaggregateStateAndLocalJurisdictions_c20240101__20241231__us-gaap--IncomeTaxAuthorityAxis__country--AZ_zX86MXHyzgG2" style="text-align: right" title="Disaggregate state and local jurisdictions">42</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-indent: -10pt; padding-left: 20pt">Florida</td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_ecustom--IncomeTaxPaidDisaggregateStateAndLocalJurisdictions_d0_c20250101__20251231__us-gaap--IncomeTaxAuthorityAxis__stpr--FL_zn52g8JKoaEg" style="text-align: right" title="Disaggregate state and local jurisdictions">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_ecustom--IncomeTaxPaidDisaggregateStateAndLocalJurisdictions_c20240101__20241231__us-gaap--IncomeTaxAuthorityAxis__stpr--FL_zZW5rhOnkWr7" style="text-align: right" title="Disaggregate state and local jurisdictions">402</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; text-indent: -10pt; padding-left: 20pt">New Jersey</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_ecustom--IncomeTaxPaidDisaggregateStateAndLocalJurisdictions_c20250101__20251231__us-gaap--IncomeTaxAuthorityAxis__stpr--NJ_z844FnmNy16k" style="text-align: right" title="Disaggregate state and local jurisdictions">10</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_ecustom--IncomeTaxPaidDisaggregateStateAndLocalJurisdictions_c20240101__20241231__us-gaap--IncomeTaxAuthorityAxis__stpr--NJ_zzycyktiXRbe" style="text-align: right" title="Disaggregate state and local jurisdictions">160</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-indent: -10pt; padding-left: 20pt">Illinois</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98E_ecustom--IncomeTaxPaidDisaggregateStateAndLocalJurisdictions_d0_c20250101__20251231__us-gaap--IncomeTaxAuthorityAxis__stpr--IL_z1Yd6z4RDuCi" style="text-align: right" title="Disaggregate state and local jurisdictions">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_ecustom--IncomeTaxPaidDisaggregateStateAndLocalJurisdictions_c20240101__20241231__us-gaap--IncomeTaxAuthorityAxis__stpr--IL_ztGnxcn2kMj9" style="text-align: right" title="Disaggregate state and local jurisdictions">155</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-indent: -10pt; padding-left: 20pt">Minnesota</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98B_ecustom--IncomeTaxPaidDisaggregateStateAndLocalJurisdictions_d0_c20250101__20251231__us-gaap--IncomeTaxAuthorityAxis__stpr--MN_zwM8X1vJGk7i" style="text-align: right" title="Disaggregate state and local jurisdictions">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98B_ecustom--IncomeTaxPaidDisaggregateStateAndLocalJurisdictions_c20240101__20241231__us-gaap--IncomeTaxAuthorityAxis__stpr--MN_zNii11BYW7b5" style="text-align: right" title="Disaggregate state and local jurisdictions">120</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1pt">Foreign</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_983_ecustom--IncomeTaxPaidDisaggregateStateAndLocalJurisdictions_d0_c20250101__20251231__srt--StatementGeographicalAxis__custom--ForeignMember_z8YM52DAn7Ii" style="border-bottom: Black 1pt solid; text-align: right" title="Disaggregate state and local jurisdictions">622</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_981_ecustom--IncomeTaxPaidDisaggregateStateAndLocalJurisdictions_c20240101__20241231__srt--StatementGeographicalAxis__custom--ForeignMember_z85J8dPpiV0k" style="border-bottom: Black 1pt solid; text-align: right" title="Disaggregate state and local jurisdictions">1,077</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; padding-bottom: 2.5pt">Net cash paid for income taxes</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_98F_eus-gaap--IncomeTaxesPaid_pn3n3_c20250101__20251231_zlZ3Dz0tfkK9" style="border-bottom: Black 2.5pt double; text-align: right" title="Net cash paid for income taxes">1,831</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_987_eus-gaap--IncomeTaxesPaid_pn3n3_c20240101__20241231_zpZH3j44d3J8" style="border-bottom: Black 2.5pt double; text-align: right" title="Net cash paid for income taxes">6,180</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> The Company is unaware of any uncertain tax positions that could result in significant additional payments, accruals, or other material deviation in this estimate over the next year. Activity related to the Company’s uncertain tax positions consisted of the following: <table cellpadding="0" cellspacing="0" id="xdx_889_eus-gaap--ScheduleOfUnrecognizedTaxBenefitsRollForwardTableTextBlock_pn3n3_zvZxgfufDz6g" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - INCOME TAXES (Details - Uncertain tax positions consisted)"> <tr style="vertical-align: bottom"> <td style="text-align: left">Schedule of uncertain tax positions consisted</td><td> </td> <td style="text-align: left"> </td><td id="xdx_497_20250101__20251231_zCIv7rtVsnPk" style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_499_20240101__20241231_zgYt0Nekcacc" style="text-align: center"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="width: 66%; padding-bottom: 1pt"> </td><td style="width: 2%; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; width: 1%; text-align: left"> </td><td style="border-bottom: Black 1pt solid; width: 13%; text-align: right">December 31, 2025</td><td style="width: 1%; padding-bottom: 1pt; text-align: left"> </td><td style="width: 2%; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; width: 1%; text-align: left"> </td><td style="border-bottom: Black 1pt solid; width: 13%; text-align: right">December 31, 2024</td><td style="width: 1%; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td style="font-style: italic"> </td> <td style="font-style: italic; text-align: left"> </td><td colspan="5" style="font-style: italic; text-align: center">(in thousands)</td><td style="text-align: left"> </td></tr> <tr id="xdx_40B_eus-gaap--UnrecognizedTaxBenefits_iS_d0_zNnAEilyvu77" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left">Balance, beginning of year</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">–</td><td style="text-align: left"> </td></tr> <tr id="xdx_40D_eus-gaap--UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions_d0_zGQUgfgtKUZ2" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Increase to tax positions taken during the current year</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">–</td><td style="text-align: left"> </td></tr> <tr id="xdx_406_eus-gaap--UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities_d0_zDp24pbsla47" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; padding-bottom: 1pt">Decrease to tax positions taken during the prior year</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">–</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">–</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_40D_eus-gaap--UnrecognizedTaxBenefits_iE_d0_zHIybaKePklk" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 2.5pt">Balance, end of year</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">–</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">–</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> Major tax jurisdictions are the United States and El Salvador. All of the tax years will remain open three and four years for examination by the Federal and state tax authorities, respectively, from the date of filling of the income tax returns. There are no tax audits in process with any tax authority.

<table cellpadding="0" cellspacing="0" id="xdx_886_eus-gaap--ScheduleOfIncomeBeforeIncomeTaxDomesticAndForeignTableTextBlock_pn3n3_zuDMbWy2ezQh" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - INCOME TAXES (Details - Loss income before income taxes)"> <tr style="vertical-align: bottom; background-color: White"> <td>Schedule of (loss) income before income taxes</td><td> </td> <td style="text-align: left"> </td><td id="xdx_49A_20250101__20251231_zpolyTQaUx32" style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_49B_20240101__20241231_z8S5qDFSLhV9" style="text-align: center"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">December 31, 2025</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">December 31, 2024</td><td style="padding-bottom: 1pt"> </td></tr> <tr id="xdx_405_eus-gaap--IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic_maILFCOzMyU_zNS5PSnOAw4c" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 66%">Domestic</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 13%; text-align: right">(7,426</td><td style="width: 1%; text-align: left">)</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 13%; text-align: right">14,927</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_409_eus-gaap--IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign_maILFCOzMyU_zQRdvRdpMS4" style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1pt">Foreign</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">737</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">90</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_401_eus-gaap--IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest_iT_mtILFCOzMyU_zeki7I0cPJJ7" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; padding-bottom: 2.5pt">Total (loss) income before income taxes</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">(6,689</td><td style="padding-bottom: 2.5pt; text-align: left">)</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">15,017</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>

-7426000

14927000

737000

90000

-6689000

15017000

<table cellpadding="0" cellspacing="0" id="xdx_88C_eus-gaap--ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock_pn3n3_zE3oAT1H67R7" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse" summary="xdx: Disclosure - INCOME TAXES (Details - (Benefit) provision for income taxes)"> <tr style="vertical-align: bottom"> <td style="text-indent: -10pt; padding-left: 20pt">Schedule of (benefit) provision for income taxes</td> <td> </td> <td> </td> <td id="xdx_495_20250101__20251231_zRuduOARerw6" style="text-align: center"> </td> <td> </td> <td> </td> <td> </td> <td id="xdx_497_20240101__20241231_z4oEmYDvKZR3" style="text-align: center"> </td> <td> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2" style="border-bottom: black 1pt solid"> December 31, 2025</td> <td> </td> <td> </td> <td colspan="2" style="border-bottom: black 1pt solid"> December 31, 2024</td> <td> </td></tr> <tr id="xdx_408_eus-gaap--CurrentFederalStateAndLocalTaxExpenseBenefitAbstract_iB_zOOAVWloWEy7" style="vertical-align: bottom; background-color: #EEEEEE"> <td style="width: 68%">Current:</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="border-top: Black 1pt solid; width: 13%; text-align: right"> </td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="border-top: Black 1pt solid; width: 13%; text-align: right"> </td> <td style="width: 1%"> </td></tr> <tr id="xdx_403_eus-gaap--CurrentFederalTaxExpenseBenefit_maCITEBzuPq_zT11CWZbiEV" style="vertical-align: bottom; background-color: white"> <td style="text-indent: -10pt; padding-left: 20pt">Federal tax on income</td> <td> </td> <td>$ </td> <td style="text-align: right">(772</td> <td>)</td> <td> </td> <td>$ </td> <td style="text-align: right">2,230</td> <td> </td></tr> <tr id="xdx_406_eus-gaap--CurrentFederalStateAndLocalTaxExpenseBenefit_maCITEBzuPq_zK6T4pcsqbE7" style="vertical-align: bottom; background-color: #EEEEEE"> <td style="text-indent: -10pt; padding-left: 20pt">State and local, net of federal benefit</td> <td> </td> <td> </td> <td style="text-align: right">186</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">997</td> <td> </td></tr> <tr id="xdx_402_eus-gaap--CurrentForeignTaxExpenseBenefit_maCITEBzuPq_z31XVdTioxD4" style="vertical-align: bottom; background-color: white"> <td style="text-indent: -10pt; padding-left: 20pt">Foreign </td> <td> </td> <td> </td> <td style="text-align: right">457</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">988</td> <td> </td></tr> <tr id="xdx_40F_eus-gaap--CurrentIncomeTaxExpenseBenefit_iT_mtCITEBzuPq_maITEBzCeQ_zBaCnoVzbmc5" style="vertical-align: bottom; background-color: #EEEEEE"> <td style="text-indent: -10pt; padding-left: 30pt">Total current</td> <td> </td> <td style="border-top: Black 1pt solid; border-bottom: Black 1pt solid"> </td> <td style="border-top: Black 1pt solid; border-bottom: Black 1pt solid; text-align: right">(129</td> <td>)</td> <td> </td> <td style="border-top: Black 1pt solid; border-bottom: Black 1pt solid"> </td> <td style="border-top: Black 1pt solid; border-bottom: Black 1pt solid; text-align: right">4,215</td> <td> </td></tr> <tr id="xdx_40F_eus-gaap--DeferredFederalStateAndLocalTaxExpenseBenefitAbstract_iB_zpDd5EWaqMKa" style="vertical-align: bottom"> <td>Deferred:</td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr id="xdx_40A_eus-gaap--DeferredFederalIncomeTaxExpenseBenefit_maDITEBz8RO_zY8rSxpU3lZf" style="vertical-align: bottom; background-color: #EEEEEE"> <td style="text-indent: -10pt; padding-left: 20pt">Federal tax on income</td> <td> </td> <td> </td> <td style="text-align: right">199</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">838</td> <td> </td></tr> <tr id="xdx_40A_eus-gaap--DeferredFederalStateAndLocalTaxExpenseBenefit_maDITEBz8RO_zXdJBAjtWLh4" style="vertical-align: bottom"> <td style="text-indent: -10pt; padding-left: 20pt">State and local, net of federal benefit</td> <td> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: right">(725</td> <td>)</td> <td> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: right">(320</td> <td>)</td></tr> <tr id="xdx_405_eus-gaap--DeferredIncomeTaxExpenseBenefit_iT_mtDITEBz8RO_maITEBzCeQ_zMUWXPmTREpi" style="vertical-align: bottom; background-color: #EEEEEE"> <td style="text-indent: -10pt; padding-left: 30pt">Total deferred</td> <td> </td> <td> </td> <td style="text-align: right">(526</td> <td>)</td> <td> </td> <td> </td> <td style="text-align: right">518</td> <td> </td></tr> <tr id="xdx_40F_eus-gaap--IncomeTaxExpenseBenefit_iT_mtITEBzCeQ_zWVWneskgXhi" style="vertical-align: bottom"> <td>Total (benefit) provision for income taxes</td> <td> </td> <td style="border-top: Black 1pt solid; border-bottom: black 2.25pt double">$</td> <td style="border-top: Black 1pt solid; border-bottom: black 2.25pt double; text-align: right">(655</td> <td>)</td> <td> </td> <td style="border-top: Black 1pt solid; border-bottom: black 2.25pt double">$</td> <td style="border-top: Black 1pt solid; border-bottom: black 2.25pt double; text-align: right">4,733</td> <td> </td></tr> </table>

-772000

2230000

186000

997000

457000

988000

-129000

4215000

199000

838000

-725000

-320000

-526000

518000

-655000

4733000

<table cellpadding="0" cellspacing="0" id="xdx_88E_eus-gaap--ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock_pn3n3_zT1mN80z4Cff" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - INCOME TAXES (Details - Reconciliation of income tax provision)"> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; text-indent: -10pt; padding-left: 20pt">Schedule of reconciliation of the income tax provision based on the U.S Federal statutory tax rate</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="6" style="border-bottom: Black 1pt solid; text-align: center">December 31, 2025</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="6" style="border-bottom: Black 1pt solid; text-align: center">December 31, 2024</td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">Amount</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">%</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">Amount</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">%</td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 40%; text-align: left">U.S. federal statutory rate</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_98C_eus-gaap--IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate_c20250101__20251231_zpbEu3GgPto1" style="width: 11%; text-align: right" title="U.S. federal statutory rate">(1,405</td><td style="width: 1%; text-align: left">)</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 11%; text-align: right">21.0</td><td style="width: 1%; text-align: left">%</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_982_eus-gaap--IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate_c20240101__20241231_zJCCV2e5btOd" style="width: 11%; text-align: right" title="U.S. federal statutory rate">3,154</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 11%; text-align: right">21.0</td><td style="width: 1%; text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">State income tax, net of federal benefit</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right" title="State income tax, net of federal benefit"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right" title="State income tax, net of federal benefit"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 32%; text-align: left; text-indent: -10pt; padding-left: 20pt">California</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98A_eus-gaap--IncomeTaxReconciliationStateAndLocalIncomeTaxes_c20250101__20251231__us-gaap--IncomeTaxAuthorityAxis__stpr--CA_zQlEkMEysEZe" style="width: 13%; text-align: right">(50</td><td style="width: 1%; text-align: left">)</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_989_eus-gaap--EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes_pip0_dp_c20250101__20251231__us-gaap--IncomeTaxAuthorityAxis__stpr--CA_zuGdkkT89Gk" style="width: 13%; text-align: right">0.8</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_988_eus-gaap--IncomeTaxReconciliationStateAndLocalIncomeTaxes_c20240101__20241231__us-gaap--IncomeTaxAuthorityAxis__stpr--CA_zl7Uf0TydO97" style="width: 13%; text-align: right">33</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98B_eus-gaap--EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes_pip0_dp_c20240101__20241231__us-gaap--IncomeTaxAuthorityAxis__stpr--CA_zKtIAIlnAgCk" style="width: 13%; text-align: right">0.2</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; text-indent: -10pt; padding-left: 20pt">Florida</td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_eus-gaap--IncomeTaxReconciliationStateAndLocalIncomeTaxes_c20250101__20251231__us-gaap--IncomeTaxAuthorityAxis__stpr--FL_zQI6V1PM1fC1" style="text-align: right">(101</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_eus-gaap--EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes_pip0_dp_c20250101__20251231__us-gaap--IncomeTaxAuthorityAxis__stpr--FL_zVFu8LTqYMV" style="text-align: right">1.5</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_eus-gaap--IncomeTaxReconciliationStateAndLocalIncomeTaxes_c20240101__20241231__us-gaap--IncomeTaxAuthorityAxis__stpr--FL_zv7clUe3BfWl" style="text-align: right">65</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_eus-gaap--EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes_pip0_dp_c20240101__20241231__us-gaap--IncomeTaxAuthorityAxis__stpr--FL_z8FDTDXusDe8" style="text-align: right">0.4</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; text-indent: -10pt; padding-left: 20pt">Georgia</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_eus-gaap--IncomeTaxReconciliationStateAndLocalIncomeTaxes_c20250101__20251231__us-gaap--IncomeTaxAuthorityAxis__stpr--GA_zfMDx3UYKL72" style="text-align: right">(46</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_eus-gaap--EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes_pip0_dp_c20250101__20251231__us-gaap--IncomeTaxAuthorityAxis__stpr--GA_zAmGkImqdTn6" style="text-align: right">0.7</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_eus-gaap--IncomeTaxReconciliationStateAndLocalIncomeTaxes_d0_c20240101__20241231__us-gaap--IncomeTaxAuthorityAxis__stpr--GA_zrMxcX4vC3ja" style="text-align: right">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_eus-gaap--EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes_pip0_dp0_c20240101__20241231__us-gaap--IncomeTaxAuthorityAxis__stpr--GA_zJzhz0MpLqti" style="text-align: right">–</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; text-indent: -10pt; padding-left: 20pt">Illinois</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_eus-gaap--IncomeTaxReconciliationStateAndLocalIncomeTaxes_c20250101__20251231__us-gaap--IncomeTaxAuthorityAxis__stpr--IL_zhqqc9XQ3Azj" style="text-align: right">(79</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_eus-gaap--EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes_pip0_dp_c20250101__20251231__us-gaap--IncomeTaxAuthorityAxis__stpr--IL_zIg06zg5dpp7" style="text-align: right">1.2</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_eus-gaap--IncomeTaxReconciliationStateAndLocalIncomeTaxes_c20240101__20241231__us-gaap--IncomeTaxAuthorityAxis__stpr--IL_zCbphpc5U4h5" style="text-align: right">45</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_eus-gaap--EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes_pip0_dp_c20240101__20241231__us-gaap--IncomeTaxAuthorityAxis__stpr--IL_zpQjBRinqvYk" style="text-align: right">0.3</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; text-indent: -10pt; padding-left: 20pt">New Jersey</td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_eus-gaap--IncomeTaxReconciliationStateAndLocalIncomeTaxes_c20250101__20251231__us-gaap--IncomeTaxAuthorityAxis__stpr--NJ_z8iVMFFePGJj" style="text-align: right">(43</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_eus-gaap--EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes_pip0_dp_c20250101__20251231__us-gaap--IncomeTaxAuthorityAxis__stpr--NJ_z9VJUan27XL2" style="text-align: right">0.6</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_eus-gaap--IncomeTaxReconciliationStateAndLocalIncomeTaxes_c20240101__20241231__us-gaap--IncomeTaxAuthorityAxis__stpr--NJ_zAoYeg7wNBP8" style="text-align: right">33</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98B_eus-gaap--EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes_pip0_dp_c20240101__20241231__us-gaap--IncomeTaxAuthorityAxis__stpr--NJ_zo75Dzc502va" style="text-align: right">0.2</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; text-indent: -10pt; padding-left: 20pt">Pennsylvania</td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_eus-gaap--IncomeTaxReconciliationStateAndLocalIncomeTaxes_c20250101__20251231__us-gaap--IncomeTaxAuthorityAxis__stpr--PA_zlIKrtixZln3" style="text-align: right">(54</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_eus-gaap--EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes_pip0_dp_c20250101__20251231__us-gaap--IncomeTaxAuthorityAxis__stpr--PA_zhIBQiiE0vgg" style="text-align: right">0.8</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_eus-gaap--IncomeTaxReconciliationStateAndLocalIncomeTaxes_d0_c20240101__20241231__us-gaap--IncomeTaxAuthorityAxis__stpr--PA_zbzy9t4b7nT6" style="text-align: right">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_989_eus-gaap--EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes_pip0_dp0_c20240101__20241231__us-gaap--IncomeTaxAuthorityAxis__stpr--PA_zCWIQ34mLW01" style="text-align: right">–</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; text-indent: -10pt; padding-left: 20pt">Texas</td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_eus-gaap--IncomeTaxReconciliationStateAndLocalIncomeTaxes_c20250101__20251231__us-gaap--IncomeTaxAuthorityAxis__stpr--TX_zAl7ddjxAf6i" style="text-align: right">150</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_eus-gaap--EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes_pip0_dp_c20250101__20251231__us-gaap--IncomeTaxAuthorityAxis__stpr--TX_z7wTmCNhabGf" style="text-align: right">(2.2</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_eus-gaap--IncomeTaxReconciliationStateAndLocalIncomeTaxes_c20240101__20241231__us-gaap--IncomeTaxAuthorityAxis__stpr--TX_zU1IeRnXMVKk" style="text-align: right">60</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_eus-gaap--EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes_pip0_dp_c20240101__20241231__us-gaap--IncomeTaxAuthorityAxis__stpr--TX_z395CRNfYX7a" style="text-align: right">0.4</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; text-indent: -10pt; padding-left: 20pt">Others</td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_eus-gaap--IncomeTaxReconciliationStateAndLocalIncomeTaxes_c20250101__20251231__us-gaap--IncomeTaxAuthorityAxis__custom--OthersMember_zAYyuFMKeqik" style="text-align: right">(355</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_eus-gaap--EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes_pip0_dp_c20250101__20251231__us-gaap--IncomeTaxAuthorityAxis__custom--OthersMember_zkLj3WSIcr1h" style="text-align: right">5.3</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_eus-gaap--IncomeTaxReconciliationStateAndLocalIncomeTaxes_c20240101__20241231__us-gaap--IncomeTaxAuthorityAxis__custom--OthersMember_zg5uUaYSPts3" style="text-align: right">230</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_eus-gaap--EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes_pip0_dp_c20240101__20241231__us-gaap--IncomeTaxAuthorityAxis__custom--OthersMember_zmSlg2HmqTo6" style="text-align: right">1.5</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left">Foreign tax effects:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; text-indent: -10pt; padding-left: 20pt">El Salvador</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; text-indent: -10pt; padding-left: 30pt">Statutory tax rate difference between El Salvador and U.S.</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98B_eus-gaap--IncomeTaxReconciliationForeignIncomeTaxRateDifferential_c20250101__20251231__srt--StatementGeographicalAxis__country--SV_zPLAWOEdEa65" style="text-align: right" title="U.S. federal statutory rate">95</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90C_eus-gaap--EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential_pip0_dp_c20250101__20251231__srt--StatementGeographicalAxis__country--SV_zGCkKJyCDWBl" title="Statutory tax rate difference between El Salvador and U.S.">(1.4</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_eus-gaap--IncomeTaxReconciliationForeignIncomeTaxRateDifferential_c20240101__20241231__srt--StatementGeographicalAxis__country--SV_zV4wmwfxIhx9" style="text-align: right" title="U.S. federal statutory rate">28</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90B_eus-gaap--EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential_pip0_dp_c20240101__20241231__srt--StatementGeographicalAxis__country--SV_z1KX78t37BM8" title="Statutory tax rate difference between El Salvador and U.S.">0.2</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-indent: -10pt; padding-left: 30pt">Other</td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_eus-gaap--IncomeTaxReconciliationOtherReconcilingItems_c20250101__20251231__srt--StatementGeographicalAxis__country--SV_zUkkhTtRGipe" style="text-align: right" title="Other">141</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(2.1</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98B_eus-gaap--IncomeTaxReconciliationOtherReconcilingItems_c20240101__20241231__srt--StatementGeographicalAxis__country--SV_zzfLHThvdlH" style="text-align: right" title="Other">118</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">0.8</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; text-indent: -10pt; padding-left: 20pt">Other foreign</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; text-indent: -10pt; padding-left: 30pt">Statutory tax rate difference between other foreign and U.S.</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_eus-gaap--IncomeTaxReconciliationForeignIncomeTaxRateDifferential_c20250101__20251231__srt--StatementGeographicalAxis__custom--OtherForeignMember_zW6OY2noi3d5" style="text-align: right" title="U.S. federal statutory rate">(23</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_904_eus-gaap--EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential_pip0_dp_c20250101__20251231__srt--StatementGeographicalAxis__custom--OtherForeignMember_z6y8PYthQcDa" title="U.S. federal statutory rate, percentage">0.4</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98E_eus-gaap--IncomeTaxReconciliationForeignIncomeTaxRateDifferential_c20240101__20241231__srt--StatementGeographicalAxis__custom--OtherForeignMember_z3eDWFaIN2Ta" style="text-align: right" title="Statutory tax rate difference">(18</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_904_eus-gaap--EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential_pip0_dpi_c20240101__20241231__srt--StatementGeographicalAxis__custom--OtherForeignMember_zqRJZ00XpDY2" title="Statutory tax rate difference, percentage">(0.1</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-indent: -10pt; padding-left: 30pt">Other</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_eus-gaap--IncomeTaxReconciliationOtherReconcilingItems_c20250101__20251231__srt--StatementGeographicalAxis__custom--OtherForeignMember_zFvUnS8mkbGi" style="text-align: right" title="Other">90</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_906_eus-gaap--EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent_pip0_dp_c20250101__20251231__srt--StatementGeographicalAxis__custom--OtherForeignMember_z9kafsheH2wi" title="Other, percentage">(1.3</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98B_eus-gaap--IncomeTaxReconciliationOtherReconcilingItems_c20240101__20241231__srt--StatementGeographicalAxis__custom--OtherForeignMember_zc9DZV84beV6" style="text-align: right" title="Other">64</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_902_eus-gaap--EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent_pip0_dp_c20240101__20241231__srt--StatementGeographicalAxis__custom--OtherForeignMember_zMdoP8UosZd" title="Other, percentage">0.4</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Change in valuation allowance</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_eus-gaap--IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance_c20250101__20251231_zkty2XidzgE8" style="text-align: right" title="Change in valuation allowance">1,063</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(15.8</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_eus-gaap--IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance_c20240101__20241231_ztKM0RlprnZf" style="text-align: right" title="Change in valuation allowance">967</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">6.4</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left">Tax credits – Foreign tax credits</td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_eus-gaap--IncomeTaxReconciliationTaxCreditsForeign_c20250101__20251231_z7penOoKJyT7" style="text-align: right">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_eus-gaap--EffectiveIncomeTaxRateReconciliationTaxCreditsForeign_pip0_dp0_c20250101__20251231_zXJN1uLIrIWb" style="text-align: right">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_eus-gaap--IncomeTaxReconciliationTaxCreditsForeign_iN_di_c20240101__20241231_zBdihchoWteg" style="text-align: right">(776</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_eus-gaap--EffectiveIncomeTaxRateReconciliationTaxCreditsForeign_iN_pip0_dpi_c20240101__20241231_zWEQFtG2eT29" style="text-align: right">(5.2</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Non-taxable or non-deductible items</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_eus-gaap--IncomeTaxReconciliationNondeductibleExpense_c20250101__20251231_zztvsBiz5y0i" style="text-align: right" title="Non-taxable or non-deductible items">101</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(1.5</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_eus-gaap--IncomeTaxReconciliationNondeductibleExpense_c20240101__20241231_zod9LEbFBcl9" style="text-align: right" title="Non-taxable or non-deductible items">51</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">0.3</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left">Other adjustments – return to provision</td><td> </td> <td style="text-align: left"> </td><td id="xdx_989_ecustom--IncomeTaxReconciliationOtherAdjustmentsReturnToProvision_c20250101__20251231_zVO6WrE5JEtd" style="text-align: right" title="Other adjustments - return to provision">(116</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1.7</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_ecustom--IncomeTaxReconciliationOtherAdjustmentsReturnToProvision_d0_c20240101__20241231_zh0xqNGXTsXh" style="text-align: right" title="Other adjustments - return to provision">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">–</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Other adjustments – amended returns</td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_ecustom--IncomeTaxReconciliationOtherAdjustmentsAmendedReturns_c20250101__20251231_zzJLx7bS1Dpf" style="text-align: right" title="Other adjustments - amended returns">(23</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">0.3</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_ecustom--IncomeTaxReconciliationOtherAdjustmentsAmendedReturns_c20240101__20241231_zCebTbcYCde7" style="text-align: right" title="Other adjustments - amended returns">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">–</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left">Other adjustments – withholding taxes</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98B_ecustom--IncomeTaxReconciliationOtherAdjustmentsWithholdingTaxes_d0_c20250101__20251231_ziHRbz2XBpHg" style="text-align: right" title="Other adjustments - withholding taxes">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right" title="Other adjustments - amended returns"><p id="xdx_987_ecustom--IncomeTaxReconciliationOtherAdjustmentsWithholdingTaxes_d0_c20240101__20241231_zIUqJCvg26m7" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0" title="Other adjustments - withholding taxes">776</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">5.2</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Other adjustments - Other</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_987_eus-gaap--IncomeTaxReconciliationOtherAdjustments_d0_c20250101__20251231_zX0gMDJahVDe" style="border-bottom: Black 1pt solid; text-align: right">–</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_988_eus-gaap--EffectiveIncomeTaxRateReconciliationOtherAdjustments_pip0_dp0_c20250101__20251231_zsecaZIJoQOa" style="border-bottom: Black 1pt solid; text-align: right">–</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_985_eus-gaap--IncomeTaxReconciliationOtherAdjustments_d0_c20240101__20241231_ziDEVA9iU597" style="border-bottom: Black 1pt solid; text-align: right">(97</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(0.5</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="padding-bottom: 2.5pt"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_986_eus-gaap--IncomeTaxExpenseBenefit_c20250101__20251231_zgpyoCvRjlPl" style="border-bottom: Black 2.5pt double; text-align: right" title="Total (benefit) provision for income taxes">(655</td><td style="padding-bottom: 2.5pt; text-align: left">)</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">9.8</td><td style="padding-bottom: 2.5pt; text-align: left">%</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_98D_eus-gaap--IncomeTaxExpenseBenefit_c20240101__20241231_zocSh0S3Pheb" style="border-bottom: Black 2.5pt double; text-align: right" title="Total (benefit) provision for income taxes">4,733</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">31.5</td><td style="padding-bottom: 2.5pt; text-align: left">%</td></tr> </table>

-1405000

0.210

3154000

0.210

-50000

0.008

33000

0.002

-101000

0.015

65000

0.004

-46000

0.007

-79000

0.012

45000

0.003

-43000

0.006

33000

0.002

-54000

0.008

150000

-0.022

60000

0.004

-355000

0.053

230000

0.015

95000

-0.014

28000

0.002

141000

-0.021

118000

0.008

-23000

0.004

-18000

0.001

90000

-0.013

64000

0.004

1063000

-0.158

967000

0.064

776000

0.052

101000

-0.015

51000

0.003

-116000 0.017 0 0 -23000 0.003 0 0 776000 0.052

-97000

-0.005

-655000

0.098

4733000

0.315

0.098

0.315

0.210

<table cellpadding="0" cellspacing="0" id="xdx_88D_eus-gaap--ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock_pn3n3_zxIHdw3z6a67" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - INCOME TAXES (Details - Deferred tax assets and deferred tax liabilities)"> <tr style="vertical-align: bottom"> <td style="text-align: left; text-indent: -10pt; padding-left: 20pt">Schedule of deferred tax assets and deferred tax liabilities</td><td> </td> <td style="text-align: left"> </td><td id="xdx_496_20251231_zQW1S9TL3Ne5" style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_49D_20241231_zJEriXYJr3Sd" style="text-align: center"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">December 31, 2025</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">December 31, 2024</td><td style="padding-bottom: 1pt"> </td></tr> <tr id="xdx_406_eus-gaap--DeferredTaxAssetsGrossAbstract_iB_zjrlnA1QssYj" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left">Deferred tax asset:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_408_eus-gaap--DeferredTaxAssetsTaxCreditCarryforwardsForeign_iI_zdr0k6ch3ej5" style="vertical-align: bottom; background-color: White"> <td style="width: 66%; text-align: left; text-indent: -10pt; padding-left: 20pt">Foreign tax credit</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 13%; text-align: right">1,645</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 13%; text-align: right">2,346</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_40D_eus-gaap--DeferredTaxAssetsOperatingLossCarryforwards_iI_zxMlSF7cKOOj" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; text-indent: -10pt; padding-left: 20pt">Net operating loss carryforward</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">329</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2</td><td style="text-align: left"> </td></tr> <tr id="xdx_409_ecustom--DeferredTaxAssetsLeaseLiability_iI_zH62FKWGoiMf" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; text-indent: -10pt; padding-left: 20pt">Lease liability</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">7,322</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">8,595</td><td style="text-align: left"> </td></tr> <tr id="xdx_402_eus-gaap--DeferredTaxAssetsOther_iI_zO1wRO5Viyh2" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="padding-bottom: 1pt; text-indent: -10pt; padding-left: 20pt">Other</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">2,526</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">1,099</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_40A_eus-gaap--DeferredTaxAssetsGross_iI_zM0tDghniNaj" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt; text-indent: -10pt; padding-left: 30pt">Gross deferred tax assets</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">11,822</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">12,042</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_400_eus-gaap--DeferredTaxLiabilitiesAbstract_iB_zsMmCe6jOVX8" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Deferred tax liability:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_402_eus-gaap--DeferredTaxLiabilitiesPropertyPlantAndEquipment_iNI_di_znmKczejfM3g" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; text-indent: -10pt; padding-left: 20pt">Depreciation and amortization</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(1,483</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(2,015</td><td style="text-align: left">)</td></tr> <tr id="xdx_403_eus-gaap--DeferredTaxLiabilitiesRegulatoryAssets_iNI_di_zSTbQMXp4oN6" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt; text-indent: -10pt; padding-left: 20pt">Right to use asset</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(7,318</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(8,595</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr id="xdx_40E_eus-gaap--DeferredIncomeTaxLiabilities_iNI_di_zh5NTRqFp2Id" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; text-indent: -10pt; padding-left: 30pt">Gross deferred tax liability</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(8,801</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(10,610</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_409_eus-gaap--DeferredTaxAssetsValuationAllowance_iNI_di_zlkvYuyMLrs4" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="padding-bottom: 1pt; text-align: left">Less: valuation allowance</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(3,409</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(2,346</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_403_eus-gaap--DeferredTaxLiabilities_iNI_di_zRFLw6uM0us" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; padding-bottom: 2.5pt">Total net deferred tax liabilities</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">(388</td><td style="padding-bottom: 2.5pt; text-align: left">)</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">(914</td><td style="padding-bottom: 2.5pt; text-align: left">)</td></tr> </table>

1645000

2346000

329000

2000

7322000 8595000

2526000

1099000

11822000

12042000

1483000

2015000

7318000

8595000

8801000

10610000

3409000

2346000

388000

914000

3409000

2346000

7293000

74000

1645000

2346000

<table cellpadding="0" cellspacing="0" id="xdx_889_eus-gaap--SummaryOfValuationAllowanceTextBlock_pn3n3_zvsDzcBTicRk" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - INCOME TAXES (Details - Change in valuation allowance)"> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Schedule of change in valuation allowance</td><td> </td> <td style="text-align: center"> </td><td id="xdx_490_20250101__20251231_z9BH9GDOgTSb" style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_49B_20240101__20241231_z7xTajle6sl8" style="text-align: center"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">December 31, 2025</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">December 31, 2024</td><td style="padding-bottom: 1pt"> </td></tr> <tr id="xdx_400_eus-gaap--DeferredTaxAssetsValuationAllowance_iS_zNtogQUnqNWb" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 66%">Valuation allowance – beginning of period</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 13%; text-align: right">2,346</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 13%; text-align: right">1,379</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_403_eus-gaap--ValuationAllowanceDeferredTaxAssetChangeInAmount_zl7UEn6BU91c" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Allowance taken</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">1,063</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">967</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_408_eus-gaap--DeferredTaxAssetsValuationAllowance_iE_zl2D69Cpus4l" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="padding-bottom: 2.5pt">Valuation allowance – end of period</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">3,409</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">2,346</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>

2346000

1379000

1063000

967000

3409000

2346000

<table cellpadding="0" cellspacing="0" id="xdx_89F_eus-gaap--ScheduleOfCashFlowSupplementalDisclosuresTableTextBlock_pn3n3_zOhG5YRBvZhc" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - INCOME TAXES (Details - Net cash paid for income taxes)"> <tr style="vertical-align: bottom"> <td style="text-indent: -10pt; padding-left: 20pt">Schedule of net cash paid for income taxes</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">December 31, 2025</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">December 31, 2024</td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 66%">Federal</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_986_eus-gaap--IncomeTaxPaidFederalBeforeRefundReceived_c20250101__20251231_zk0UIajW6bYe" style="width: 13%; text-align: right" title="Federal">602</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_984_eus-gaap--IncomeTaxPaidFederalBeforeRefundReceived_c20240101__20241231_zTJt8h8IFHyj" style="width: 13%; text-align: right" title="Federal">3,853</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Aggregates state and local jurisdictions</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98B_ecustom--IncomeTaxPaidAggregatesStateAndLocalJurisdictions_c20250101__20251231_zxilsVuNjkc9" style="text-align: right" title="Aggregates state and local jurisdictions">251</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_ecustom--IncomeTaxPaidAggregatesStateAndLocalJurisdictions_c20240101__20241231_zZaHdrmyJi49" style="text-align: right" title="Aggregates state and local jurisdictions">278</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left">Disaggregate state and local jurisdictions:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-indent: -10pt; padding-left: 20pt">Texas</td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_ecustom--IncomeTaxPaidDisaggregateStateAndLocalJurisdictions_c20250101__20251231__us-gaap--IncomeTaxAuthorityAxis__stpr--TX_zDdHhJzx5tV4" style="text-align: right" title="Disaggregate state and local jurisdictions">150</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_ecustom--IncomeTaxPaidDisaggregateStateAndLocalJurisdictions_d0_c20240101__20241231__us-gaap--IncomeTaxAuthorityAxis__stpr--TX_zoYmWlqC61el" style="text-align: right" title="Disaggregate state and local jurisdictions">–</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-indent: -10pt; padding-left: 20pt">Maryland</td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_ecustom--IncomeTaxPaidDisaggregateStateAndLocalJurisdictions_c20250101__20251231__us-gaap--IncomeTaxAuthorityAxis__stpr--MD_zMWacjFvX9vj" style="text-align: right" title="Disaggregate state and local jurisdictions">50</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_ecustom--IncomeTaxPaidDisaggregateStateAndLocalJurisdictions_c20240101__20241231__us-gaap--IncomeTaxAuthorityAxis__stpr--MD_zaSi8l9VrVMb" style="text-align: right" title="Disaggregate state and local jurisdictions">15</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-indent: -10pt; padding-left: 20pt">Arkansas</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98E_ecustom--IncomeTaxPaidDisaggregateStateAndLocalJurisdictions_c20250101__20251231__us-gaap--IncomeTaxAuthorityAxis__country--AR_zzM2OTd5KOT2" style="text-align: right" title="Disaggregate state and local jurisdictions">60</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_ecustom--IncomeTaxPaidDisaggregateStateAndLocalJurisdictions_d0_c20240101__20241231__us-gaap--IncomeTaxAuthorityAxis__country--AR_zOoa7ZT2Iphh" style="text-align: right" title="Disaggregate state and local jurisdictions">–</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-indent: -10pt; padding-left: 20pt">Massachusetts</td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_ecustom--IncomeTaxPaidDisaggregateStateAndLocalJurisdictions_c20250101__20251231__us-gaap--IncomeTaxAuthorityAxis__country--MA_zge7qK0UioTe" style="text-align: right" title="Disaggregate state and local jurisdictions">45</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_ecustom--IncomeTaxPaidDisaggregateStateAndLocalJurisdictions_d0_c20240101__20241231__us-gaap--IncomeTaxAuthorityAxis__country--MA_zs89vZSJBRnd" style="text-align: right" title="Disaggregate state and local jurisdictions">–</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-indent: -10pt; padding-left: 20pt">Pennsylvania</td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_ecustom--IncomeTaxPaidDisaggregateStateAndLocalJurisdictions_c20250101__20251231__us-gaap--IncomeTaxAuthorityAxis__stpr--PA_zLd9v05kzCck" style="text-align: right" title="Disaggregate state and local jurisdictions">20</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_989_ecustom--IncomeTaxPaidDisaggregateStateAndLocalJurisdictions_c20240101__20241231__us-gaap--IncomeTaxAuthorityAxis__stpr--PA_z6hG2Y9i1vA2" style="text-align: right" title="Disaggregate state and local jurisdictions">78</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-indent: -10pt; padding-left: 20pt">Arizona</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_ecustom--IncomeTaxPaidDisaggregateStateAndLocalJurisdictions_c20250101__20251231__us-gaap--IncomeTaxAuthorityAxis__country--AZ_zHaTpcc3P1x2" style="text-align: right" title="Disaggregate state and local jurisdictions">21</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_ecustom--IncomeTaxPaidDisaggregateStateAndLocalJurisdictions_c20240101__20241231__us-gaap--IncomeTaxAuthorityAxis__country--AZ_zX86MXHyzgG2" style="text-align: right" title="Disaggregate state and local jurisdictions">42</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-indent: -10pt; padding-left: 20pt">Florida</td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_ecustom--IncomeTaxPaidDisaggregateStateAndLocalJurisdictions_d0_c20250101__20251231__us-gaap--IncomeTaxAuthorityAxis__stpr--FL_zn52g8JKoaEg" style="text-align: right" title="Disaggregate state and local jurisdictions">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_ecustom--IncomeTaxPaidDisaggregateStateAndLocalJurisdictions_c20240101__20241231__us-gaap--IncomeTaxAuthorityAxis__stpr--FL_zZW5rhOnkWr7" style="text-align: right" title="Disaggregate state and local jurisdictions">402</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; text-indent: -10pt; padding-left: 20pt">New Jersey</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_ecustom--IncomeTaxPaidDisaggregateStateAndLocalJurisdictions_c20250101__20251231__us-gaap--IncomeTaxAuthorityAxis__stpr--NJ_z844FnmNy16k" style="text-align: right" title="Disaggregate state and local jurisdictions">10</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_ecustom--IncomeTaxPaidDisaggregateStateAndLocalJurisdictions_c20240101__20241231__us-gaap--IncomeTaxAuthorityAxis__stpr--NJ_zzycyktiXRbe" style="text-align: right" title="Disaggregate state and local jurisdictions">160</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-indent: -10pt; padding-left: 20pt">Illinois</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98E_ecustom--IncomeTaxPaidDisaggregateStateAndLocalJurisdictions_d0_c20250101__20251231__us-gaap--IncomeTaxAuthorityAxis__stpr--IL_z1Yd6z4RDuCi" style="text-align: right" title="Disaggregate state and local jurisdictions">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_ecustom--IncomeTaxPaidDisaggregateStateAndLocalJurisdictions_c20240101__20241231__us-gaap--IncomeTaxAuthorityAxis__stpr--IL_ztGnxcn2kMj9" style="text-align: right" title="Disaggregate state and local jurisdictions">155</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-indent: -10pt; padding-left: 20pt">Minnesota</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98B_ecustom--IncomeTaxPaidDisaggregateStateAndLocalJurisdictions_d0_c20250101__20251231__us-gaap--IncomeTaxAuthorityAxis__stpr--MN_zwM8X1vJGk7i" style="text-align: right" title="Disaggregate state and local jurisdictions">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98B_ecustom--IncomeTaxPaidDisaggregateStateAndLocalJurisdictions_c20240101__20241231__us-gaap--IncomeTaxAuthorityAxis__stpr--MN_zNii11BYW7b5" style="text-align: right" title="Disaggregate state and local jurisdictions">120</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1pt">Foreign</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_983_ecustom--IncomeTaxPaidDisaggregateStateAndLocalJurisdictions_d0_c20250101__20251231__srt--StatementGeographicalAxis__custom--ForeignMember_z8YM52DAn7Ii" style="border-bottom: Black 1pt solid; text-align: right" title="Disaggregate state and local jurisdictions">622</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_981_ecustom--IncomeTaxPaidDisaggregateStateAndLocalJurisdictions_c20240101__20241231__srt--StatementGeographicalAxis__custom--ForeignMember_z85J8dPpiV0k" style="border-bottom: Black 1pt solid; text-align: right" title="Disaggregate state and local jurisdictions">1,077</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; padding-bottom: 2.5pt">Net cash paid for income taxes</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_98F_eus-gaap--IncomeTaxesPaid_pn3n3_c20250101__20251231_zlZ3Dz0tfkK9" style="border-bottom: Black 2.5pt double; text-align: right" title="Net cash paid for income taxes">1,831</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_987_eus-gaap--IncomeTaxesPaid_pn3n3_c20240101__20241231_zpZH3j44d3J8" style="border-bottom: Black 2.5pt double; text-align: right" title="Net cash paid for income taxes">6,180</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>

602000

3853000

251000 278000 150000 0 50000 15000 60000 0 45000 0 20000 78000 21000 42000 0 402000 10000 160000 0 155000 0 120000 622000 1077000

1831000

6180000

<table cellpadding="0" cellspacing="0" id="xdx_889_eus-gaap--ScheduleOfUnrecognizedTaxBenefitsRollForwardTableTextBlock_pn3n3_zvZxgfufDz6g" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - INCOME TAXES (Details - Uncertain tax positions consisted)"> <tr style="vertical-align: bottom"> <td style="text-align: left">Schedule of uncertain tax positions consisted</td><td> </td> <td style="text-align: left"> </td><td id="xdx_497_20250101__20251231_zCIv7rtVsnPk" style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_499_20240101__20241231_zgYt0Nekcacc" style="text-align: center"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="width: 66%; padding-bottom: 1pt"> </td><td style="width: 2%; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; width: 1%; text-align: left"> </td><td style="border-bottom: Black 1pt solid; width: 13%; text-align: right">December 31, 2025</td><td style="width: 1%; padding-bottom: 1pt; text-align: left"> </td><td style="width: 2%; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; width: 1%; text-align: left"> </td><td style="border-bottom: Black 1pt solid; width: 13%; text-align: right">December 31, 2024</td><td style="width: 1%; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td style="font-style: italic"> </td> <td style="font-style: italic; text-align: left"> </td><td colspan="5" style="font-style: italic; text-align: center">(in thousands)</td><td style="text-align: left"> </td></tr> <tr id="xdx_40B_eus-gaap--UnrecognizedTaxBenefits_iS_d0_zNnAEilyvu77" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left">Balance, beginning of year</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">–</td><td style="text-align: left"> </td></tr> <tr id="xdx_40D_eus-gaap--UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions_d0_zGQUgfgtKUZ2" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Increase to tax positions taken during the current year</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">–</td><td style="text-align: left"> </td></tr> <tr id="xdx_406_eus-gaap--UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities_d0_zDp24pbsla47" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; padding-bottom: 1pt">Decrease to tax positions taken during the prior year</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">–</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">–</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_40D_eus-gaap--UnrecognizedTaxBenefits_iE_d0_zHIybaKePklk" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 2.5pt">Balance, end of year</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">–</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">–</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>

NOTE 15 - COMMITMENTS AND CONTINGENCIES The Company, from time to time, might have claims against it incidental to the Company’s business including but not limited to tax demands and penalties. While the outcome of any of these matters cannot be predicted with certainty, management does not believe that the outcome will have a material adverse effect on the accompanying consolidated financial statements. Employee Bonuses As of December 31, 2025, and 2024, the Company accrued $2,900 and $2,100, respectively, of bonuses to employees and management of the Company and were included in accounts payable and accrued expenses. The bonuses are based on the Company’s performance objectives that were achieved during the respective years. The bonuses, for the year ended December 31, 2025, have not been paid yet. The bonuses, for the year ended December 31, 2024, were paid on March 14, 2025. Performance bonuses are based on management’s periodic review and the amounts are accrued monthly. Legal Matters On October 9, 2023, Arley Lozano-Jaramillo (“Lozano”), an individual, commenced proceedings against the Company by filing a complaint with the 11th Judicial Circuit Court for Miami-Dade County, Florida (the “Court”) which named the Company as the defendant. Lozano, either individually or through the entities controlled by him (XPay, Vakano Industries) entered into certain non-binding letters of intent on July 13, 2021 and as of September 2021 (the second letter of intent was a draft and not signed by the parties) pursuant to which Lozano was a seller of certain assets and technology related to XPay Wallet, intellectual property regarding the AthenaPay POS System, XPay POS System and related technology (the “XPay Assets”) for the proposed purchase price of $3,000 and 270,000,000 shares of common stock of the Company (valued at $0.10 per share). The acquisition of the XPay Assets was subject to the execution of a definitive acquisition agreement. No such agreement was finalized nor entered into by the parties. The Company made payments to Lozano for a total amount of approximately $1,600 and Lozano transferred the ownership of XPay Assets to the Company. Lozano alleges breach of contract, promissory estoppel, unjust enrichment, fraud in the inducement and conversion. He asserts the claim for failure to compensate Lozano pursuant to the terms of the purchase price provided in the non-binding letter of intent (and the unsigned draft letter of intent), which includes the remaining amount of the purchase price ($1,400) and 270,000,000 shares of the Company’s common stock. Lozano did not offer any evidence of a signed and binding acquisition agreement. The claim also seeks an award for legal and other costs relating to the proceeding. The Company disputes the allegations and continues to vigorously defend against them. Accordingly, the Company filed with the Court on February 9, 2024, a motion to dismiss Lozano’s complaint. The Court granted the Company’s motion in part and denied in part, dismissing two of the five causes of action. The Company proceeded to file its counter-complaint against Plaintiff who presented his answer on October 6, 2024. The potential loss related to the identified claim is between $0 and $1,400 and the issuance of 270,000,000 shares of common stock valued at $27,000, the amount of damages that Lozano is seeking in the lawsuit. The additional costs mentioned in the claim are not able to be estimated at this time. The Company does not believe that it is probable that liability has been incurred December 31, 2025 and December 31, 2024, related to this lawsuit. Currently, trial is scheduled for March 21, 2026. On June 21, 2024, Digital Access, LLC, a Michigan limited liability company (“Digital Access”) and two additional co-defendants, filed a complaint against Athena before the US District Court for the Eastern District of Michigan. The complaint alleges tortious interference with business relationships and business expectancy, statutory and common law conversions, and trespass to chattels and seeks injunctive relief. The case was removed to the U.S. District Court for the Northern District of Indiana. Although the Company did not believe that there was any merit to the allegations against it, a mutually acceptable settlement was reached by the parties that concluded the case. The parties completed the agreement and its requirements. The corresponding court entered an Order of Dismissal on March 25, 2025. On August 20, 2024, Keon Jackson (“Jackson”), an individual, commenced what was entitled as a “Class Action Complaint” against Athena, filed at the US District Court for the Northern District of Florida (the “Court”). The complaint alleges receipt of unwanted telemarketing text messages in contravention to Federal and State statutes while seeking class certification status. The claim by Jackson is for the award of the statutory amounts as established in the corresponding statutes. On June 18, 2025, the Court issued an Order Granting Motion for Class Certification. Additionally, on July 16, 2025, the Court entered an Order granting in part and denying in part Jackson’s motion for summary judgment. The Court did grant Jackson’s summary judgment under the Florida Telephone Solicitation Act (“FTSA”), in 4,512 instances and where this statute establishes a penalty of $500 per instance. The Court did not adjudicate at that time if violations occurred under the federal Telephone Consumer Protection Act of 1991 (“TCPA”), and such question will be decided in a trial on the merits. However, on December 22, 2025 the parties signed a Settlement Terms Sheet with a structured settlement with a total payment of $4,500 which is currently subject to preliminary and final Court approval. On September 9, 2024, S.M. on behalf of herself and all others (“S.M.”), an individual, filed a complaint that includes class action allegations, against Athena, Genesis Coin, Inc., and two other defendants, filed at the Common Pleas Court at Cuyahoga County, Ohio. The complaint against Company alleges negligence and violations to the Ohio Products Liability Act because of alleged elder financial scams involving cryptocurrency and the operation of kiosks. S.M. alleges the need for implementing effective and sufficient checks and procedures both at the kiosks and other internal procedures in order to intervene, prevent, mitigate, or deter the use of the kiosks in elderly scams, beyond what the Company already has in place. The claim by S.M. against Athena is for an undetermined amount of compensation (which cannot exceed $5,000 under the Class Action Fairness Act of 2005) as well as injunctive relief. The additional costs mentioned in the claim are not able to be estimated at this time, if any would be applicable. On October 25, 2024, S.M. filed its First Amended Class Action Complaint. But the case has been removed to the US District Court for the Northern District of Ohio, Eastern Division, where a motion to dismiss remains pending a decision from the court. The motion to dismiss filed by Athena continues to be pending, and the parties await for this decision from the Court. There have been no new filings in the case made by S.M. pertaining to any additional amendment to her complaint. On November 25, 2024, Karen Carew on behalf of herself and all others (“Carew”), an individual, filed a complaint that includes class action allegations, against Athena, its Chief Executive Officer, and other defendants, filed at the Superior Court of New Jersey Law Division, Monmouth County (the “State Court”). The complaint against Athena alleges negligence and violations to various New Jersey statutes such as possession of stolen property, Racketeer Influenced and Corrupt Organizations, negligence and consumer fraud. Carew alleges the need for implementing effective and sufficient checks and procedures both at the Bitcoin ATM kiosks and other internal procedures in order to intervene, prevent, mitigate, or deter the use of the kiosks in elderly scams, beyond what already Athena has in place. The claim by Carew against Athena is for an undetermined amount of compensation (which cannot exceed $5,000 under the Class Action Fairness Act of 2005) as well as injunctive relief. After removing the case to Federal Court, the case got remanded to State Court as Carew filed an amended complaint removing all class action allegations, and becoming a sole plaintiff. Carew then filed a second amended complaint on July 16, 2025 at the State Court where she is still the sole plaintiff. A motion to dismiss filed by Athena has been denied in part, for which the remaining causes of action persist. Athena filed its pleadings on January 16, 2026. The Company disputes the claims and believes that the allegations are based on flawed legal theories and incorrect factual assumptions, and the Company intends to vigorously defend itself against these claims and allegations including the possibility of asserting counterclaims against Carew. Although the outcome of any litigation is inherently uncertain and may be materially adverse, based on current information, our management does not expect this litigation to have a material adverse effect on our financial condition and results of operations. On January 21, 2025, Girma Yilma on behalf of himself and all others (“Yilma”), an individual, filed a complaint that includes class action allegations, against Athena, and two other retail establishments as defendants, filed at Colorado’s Arapahoe County District Court. The complaint against the Company alleges negligence and violations to various Colorado statutes such as its consumer protection act, civil theft, unjust enrichment, negligence and negligent design. As in the previous two cases filed by the same plaintiff’s law firm, it alleges the need for implementing effective and sufficient checks and procedures both at the Bitcoin ATM kiosks and other internal procedures in order to intervene, prevent, mitigate, or deter the use of the kiosks in elderly scams, beyond to what the Company already has in place. The claim by Yilma against the Company is for an undetermined amount of compensation (which cannot exceed $5,000 under the Class Action Fairness Act of 2005) as well as injunctive relief. Athena filed a motion to compel arbitration on March 21, 2025. After the Court was fully briefed, the case was administratively closed and referred to obligatory arbitration on August 13, 2025. Yilma initiated the arbitration proceedings under JAMS as established in Athena’s Terms of Service. In JAMS the parties reached a confidential settlement agreement, where the mutual considerations have been completed including the termination of all proceedings with prejudice. On January 31, 2025, Zamareeh Odoms (“Odoms”), an individual, through counsel sent an extrajudicial claim for $500 against Athena. The claim alleges lack of proper due diligence when recruiting or supervising an employee, agent or representative that caused damages to his person for alleged insults and verbal aggressions made while in the common areas of the office building. However, the individual involved that caused the alleged claims by Odoms is not an employee, agent or representative of the Company, the alleged actions were not within the scope of any duties for Athena and Athena had no control over his employment, actions, or behavior because there is no employment relationship. Therefore, the Company’s assessment of this case at this time is there is no liability by Athena. No actions have been served upon Athena pertaining to any lawsuit that may have been filed by Odoms. However, the statute of limitation for a tort action in the State of Florida is 2 years, if not properly tolled. Thus, Odoms still has at least a year to file any judicial claims against Athena. On February 6, 2025, Diane Reynolds on behalf of herself and all others (“Reynolds”), an individual, filed a complaint that includes class action allegations, against Athena and another codefendant, filed at the Circuit County Court of Montgomery in Maryland. The complaint was served upon Athena on March 24, 2025. The complaint against Athena alleges violations to Maryland’s Safe Act, negligence, product liability because of defective design, and violation of the State’s Consumer Protection Act. Similar to the previous akin cases, (i.e., the cases above of S.M. filed on September 9, 2024 and Girma Yilma filed on January 21, 2025) but using a different law firm this time, Reynolds alleges the need for implementing effective and sufficient checks and procedures both at the Bitcoin ATM kiosks and other internal procedures in order to intervene, prevent, mitigate, or deter the use of the kiosks in elderly scams, beyond what already Athena has in place. The claim by Reynolds against Athena is for an undetermined amount of compensation (which cannot exceed $5,000 under the Class Action Fairness Act of 2005) as well as injunctive relief. The case was removed to the United States District Court for the District of Maryland, where Athena filed a Motion to Dismiss on May 23 2025, which is currently pending a decision by the Court. On February 26, 2025, the State of Iowa through its Attorney General (“Iowa”), filed separate complaints against Athena competitors Lux Vending, LLC, Bitcoin Depot Operating, LLC (both “Bitcoin Depot”), and GPD Holdings LLC d/b/a CoinFlip (“CoinFlip”) (all collectively “Competitors”). Iowa alleges violations to the State’s Consumer Fraud Act by the Competitors. Also, Iowa further advises that they had subpoenaed fourteen (14) companies and that “[t]he investigation into crypto ATM companies is ongoing.” In the complaints against Competitors, it is requested by Iowa for civil penalties of up to $40 per violation of the Consumer Fraud Act because of any misrepresentation, deception or unfair practices. Additionally, it demands the reimbursement of funds of the full transaction to defrauded victims, and a penalty of $5,000 for each violation committed against an older individual. Although Athena believes that its operations can be clearly distinguished, Athena has received multiple requests for information from Iowa in matters substantially similar to those related to the complaints against Competitors. Despite the pair of requests for information and production of documents, Athena has not been served with, nor is it aware of any, civil action filed against it by Iowa similar to those of the Competitors. Athena continues to cooperate with any information requests as appropriate. On May 30, 2025, Rachael Gnadinger, Madeline McCausland, and Joanne Nebus-Horning, on behalf of themselves and others similarly situated (collectively, “Gnadinger”), filed a complaint that includes class action allegations, against Athena, its Chief Executive Officer, and other defendants, filed at the Superior Court of New Jersey Law Division, Middlesex County. The complaint against Athena alleges negligence and violations to various New Jersey statutes such as possession of stolen property, Racketeer Influenced and Corrupt Organizations, negligence and consumer fraud. Gnadinger alleges the need for implementing effective and sufficient checks and procedures both at the Bitcoin ATM kiosks and other internal procedures in order to intervene, prevent, mitigate, or deter the use of the kiosks in elderly scams, beyond what Athena already has in place. The claim by Gnadinger against Athena is for an undetermined amount of compensation (which cannot exceed $5,000 under the Class Action Fairness Act of 2005) as well as injunctive relief. The additional costs mentioned in the claim are not able to be estimated at this time, if any would be applicable. Athena has requested the removal of the case to the US District Court for the District of New Jersey. However, Gnadinger has moved to request the case be remanded back to the State Court in a September 15, 2025 filing. Therefore, at this time, the parties continue to await the Federal Court’s decision to remand or not the case to the State Court. Once the decision is made, remanded or not, Athena will then move to request that two of the claimants be compelled to arbitrate in accordance to the Terms of Service in effect at the time of their transactions. On September 8, 2025, the District of Columbia (the “District”), through the Office of the Attorney General, filed a complaint against Athena in the Superior Court of the District of Columbia Civil Division. Pursuant to the complaint, the District alleged that Athena failed to disclose excessive fees and to protect consumers in violation of the District’s Consumer Protection Procedures Act (“CPPA”) and Abuse, Neglect, and Financial Exploitation of Vulnerable Adults and the Elderly Act (the “Financial Exploitation Act”). Specific causes of action include allegations of (1) deceptive trade practices in violation of the CCPA; (2) unfair trade practices in violation of the CCPA; and (3) violations of the Financial Exploitation Act. The lawsuit seeks a declaratory judgment that Athena violated the CPPA and Financial Exploitation Act; a permanent injunction enjoining Athena from violating the Financial Exploitation Act and CPPA, and requiring Athena to (a) remove unconscionable contract terms, including its no-refunds policy, its cap on refunds, and its liability limitation clauses; (b) fully disclose all transaction fees, including the actual percentage markup above the market rate, at the point of sale before consumers insert cash; and (c) institute and implement adequate fraud prevention measures, including appropriate daily and monthly transaction limits and effective fraud detection protocols; enjoin Athena from engaging in money transmissions in the District of Columbia until Athena has required licenses; order Athena to pay damages and restitution for the entire transaction amounts it is alleged to have collected in violation of the CPPA and Financial Exploitation Act; order Athena to pay damages and restitution, for all undisclosed fees it collected within the District in violation of the CPPA and Financial Exploitation Act; award civil penalties of $10 for each violation of the Financial Exploitation Act; award civil penalties of $5 for each violation of the CPPA; and award the District the costs of the action and reasonable attorneys’ fees. On October 31, 2025, ABI filed a motion to dismiss and is currently awaiting the Court’s decision after the matter has been fully briefed by all the parties involved and a hearing is scheduled for March 17, 2026, for its oral arguments. On September 23, 2025, AML Software, Inc. (“AML”) filed a complaint against Athena, Taproot, PSBC, and Jordan Mirch, an individual, in the United States District Court for the Southern District of Florida (Case 1:25-cv-24378). The complaint alleges, among other things, that Athena and the other defendants misappropriated AML’s proprietary Bitcoin kiosk software source code. The claims asserted include copyright infringement (against all defendants), contributory and vicarious infringement (against Taproot, PSBC and Mr. Mirch), vicarious copyright infringement (against Mr. Mirch), misappropriation of trade secrets under the Defend Trade Secrets Act (against all defendants), unfair competition (against Athena, Taproot and PSBC), and conversion (against all defendants). AML seeks injunctive relief, return or destruction of all versions of the software code, damages including actual, statutory, and exemplary damages, disgorgement of profits, attorneys’ fees, and costs. The complaint alleges that Athena knowingly obtained and used AML’s copyrighted source code through transactions with other defendants and used it on approximately 2,800 Bitcoin kiosks. AML contends that Athena entered into agreements with related entities and ultimately paid approximately $9,000 for the kiosks and associated software, which AML claims improperly included its proprietary source code. At this stage, Athena is unable to predict the outcome of this litigation or reasonably estimate the potential loss or range of loss, if any. The Company intends to vigorously defend itself against these claims and allegations. As the case has just commenced, Athena has secured counsel in accordance to the indemnity provisions of the agreement between itself and codefendant PSBC. On November 6, 2025, plaintiff Chris Vaughan filed a putative nationwide class action complaint against ABI in the United States District Court for the Southern District of Florida. The complaint names only ABI as defendant and asserts claims under the Florida Deceptive and Unfair Trade Practices Act (“FDUTPA”), Fla. Stat. §§ 501.201 et seq., and what plaintiff terms the “Florida Financial Exploitation of Vulnerable Adults Act,” Fla. Stat. § 825.103. Plaintiff alleges that ABI operates Bitcoin ATMs (“Kiosks”) nationwide and has imposed excessive and insufficiently disclosed fees through fee-inclusive exchange rates, misleading or incomplete disclosures, and unfair refund practices, including with respect to scam victims and vulnerable consumers. The putative class consists of all persons in the United States who, during the applicable statute of limitations, used an Athena kiosk to purchase cryptocurrency and were charged a “Kiosk Fee.” Plaintiff seeks injunctive relief, restitution, disgorgement, damages, civil penalties, and attorneys’ fees and costs. As of the date of this letter, ABI has engaged counsel and is moving to file an initial motion to dismiss the case. Still, at this early stage, ABI is unable to predict the outcome or reasonably estimate the potential loss or range of loss, if any. We believe we have strong arguments against these open claims and litigation matters and plan to defend ourselves vigorously in these matters. In addition to the above, from time to time, we are subject to allegations from various U.S. states that our activities constitute those of a money transmitter, and allegations that we failed to register as a money transmitter in those states. To date we have agreed to various consent orders and settlements with such states, none of which represent material amounts of penalties, assessments or fees, to settle such claims. The outcome of such ongoing and future allegations, complaints, claims and litigation cannot be predicted. Occasionally we are involved in various claims, lawsuits, regulatory examinations, investigations and other legal matters arising, for the most part, in the ordinary course of business. In making a determination regarding accruals, using available information, we evaluate the likelihood of an unfavorable outcome in legal or regulatory proceedings, to which we are a party, and we record a loss contingency when it is probable a liability has been incurred, and the amount of the loss can be reasonably estimated. Where we determine an unfavorable outcome is not probable or reasonably estimable, we do not accrue for any potential litigation loss. These subjective determinations are based on the status of such legal or regulatory proceedings, the merits of our defenses and consultation with legal counsel. Actual outcomes of these legal and regulatory proceedings may materially differ from our current estimates. Operating Leases The Company has entered into certain leases primarily for ATM retail spaces and ATM machines. Operating lease expense is recognized in continuing operations by amortizing the amount recorded as an asset on a straight-line basis over the lease term. The operating lease expense is presented consistently with cost of revenues in the consolidated statements of operations and comprehensive income (loss). In determining lease asset values, the Company considers fixed and variable payment terms, prepayments, incentives, and options to extend, terminate or purchase. Renewal, termination, or purchase options affect the lease term used for determining lease asset value only if the option is reasonably certain to be exercised. Balance sheet information, as of December 31, 2025, and 2024, related to operating right-of-use assets and lease liabilities consisted of the following: <table cellpadding="0" cellspacing="0" id="xdx_886_ecustom--ScheduleOfSupplementalBalanceSheetInformationTableTextBlock_pn3n3_zPlYXCUXRH59" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - COMMITMENTS AND CONTINGENCIES (Details - Lease infomation)"> <tr style="vertical-align: bottom; background-color: White"> <td>Schedule of lease liabilities</td><td> </td> <td style="text-align: left"> </td><td id="xdx_49B_20251231_zLt7DGi4IVS5" style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_496_20241231_zIkgZuXEoyza" style="text-align: center"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">December 31, 2025</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">December 31, 2024</td><td style="padding-bottom: 1pt"> </td></tr> <tr id="xdx_40D_eus-gaap--OperatingLeaseRightOfUseAsset_iI_pn3n3_zyogz8mQrQDl" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 66%; text-align: left; padding-bottom: 2.5pt">Right-of-use assets – operating leases</td><td style="width: 2%; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; width: 13%; text-align: right">28,982</td><td style="width: 1%; padding-bottom: 2.5pt; text-align: left"> </td><td style="width: 2%; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; width: 13%; text-align: right">33,613</td><td style="width: 1%; padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40B_eus-gaap--OperatingLeaseLiabilityCurrent_iI_pn3n3_zRGUFwm5O3Lh" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left">Operating lease liabilities, current portion</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">8,751</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">9,627</td><td style="text-align: left"> </td></tr> <tr id="xdx_40D_eus-gaap--OperatingLeaseLiabilityNoncurrent_iI_pn3n3_zrkieBRgcNtf" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Operating lease liabilities, net of current portion</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">20,369</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">23,986</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_408_eus-gaap--OperatingLeaseLiability_iI_pn3n3_zZsUTrrZydLh" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; padding-bottom: 2.5pt">Total operating lease liabilities</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">29,120</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">33,613</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> Other supplemental information related to operating leases was as follows: <table cellpadding="0" cellspacing="0" id="xdx_88E_ecustom--ScheduleOfSupplementalDisclosuresTableTextBlock_zOLHgjLGB2k8" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - COMMITMENTS AND CONTINGENCIES (Details - Lease supplemental info)"> <tr style="vertical-align: bottom"> <td style="text-align: justify">Schedule of other supplemental information</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">December 31, 2025</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">December 31, 2024</td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 66%; text-align: justify">Weighted-average remaining lease term (in years)</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 13%; text-align: right">3.26</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 13%; text-align: right">3.50</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify">Weighted-average discount rate</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">15</td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">15</td><td style="text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: justify"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify">Cash paid for amounts included in the measurement of lease liabilities:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: justify">Operating cash flows from operating leases</td><td> </td> <td style="text-align: left">$</td><td id="xdx_98C_eus-gaap--OperatingLeaseCost_pn3n3_c20250101__20251231_zhyHcLcajGac" style="text-align: right" title="Operating cash flows from operating leases">14,009</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td id="xdx_98B_eus-gaap--OperatingLeaseCost_pn3n3_c20240101__20241231_zqDHoAUum8r1" style="text-align: right" title="Operating cash flows from operating leases">11,367</td><td style="text-align: left"> </td></tr> </table> The discount rates used in measuring the lease liabilities was based on the Company’s incremental borrowing rate. As of December 31, 2025, the Company’s operating leases have remaining lease terms of up to 5 years, some of which include optional renewals or terminations, which are considered in the Company’s assessments when such options are reasonably certain to be exercised. Any variable payments related to the lease will be recorded as lease expense when and as incurred. Variable payments are not based on an index or rate and relate to common area maintenance or ATM relocation expenses. As of December 31, 2025, the operating leases that have been contracted for but have not yet commenced are immaterial. The operating lease cost are composed of the following: <table cellpadding="0" cellspacing="0" id="xdx_880_eus-gaap--LeaseCostTableTextBlock_pn3n3_ziJprVoj7S9j" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - COMMITMENTS AND CONTINGENCIES (Details - Lease cost)"> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify">Schedule of operating lease cost</td><td> </td> <td style="text-align: left"> </td><td id="xdx_499_20250101__20251231_zPnJXUF0bkJ3" style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_498_20240101__20241231_z2obPUbBrp86" style="text-align: center"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">December 31, 2025</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">December 31, 2024</td><td style="padding-bottom: 1pt"> </td></tr> <tr id="xdx_40D_eus-gaap--OperatingLeaseCost_pn3n3_maLCzNVo_zPVC3ObpqEva" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 66%; text-align: justify">Operating lease cost</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 13%; text-align: right">14,009</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 13%; text-align: right">11,367</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_409_eus-gaap--ShortTermLeaseCost_pn3n3_maLCzNVo_znimNgcozljf" style="vertical-align: bottom; background-color: White"> <td style="text-align: justify">Short term lease cost</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">777</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,675</td><td style="text-align: left"> </td></tr> <tr id="xdx_409_eus-gaap--VariableLeaseCost_pn3n3_maLCzNVo_zd4bGn3g0N25" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: justify; padding-bottom: 1pt">Variable lease cost</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">2,462</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">856</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_40D_eus-gaap--LeaseCost_iT_pn3n3_mtLCzNVo_z7btJZR1fPRh" style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; padding-bottom: 2.5pt">Total lease cost</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">17,284</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">13,898</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> The future lessee lease payments of noncancelable operating leases as of December 31, 2025 are as follows: <table cellpadding="0" cellspacing="0" id="xdx_88E_eus-gaap--LesseeOperatingLeaseLiabilityMaturityTableTextBlock_pn3n3_zIt88uOt4sHa" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - COMMITMENTS AND CONTINGENCIES (Details - Lease maturity)"> <tr style="vertical-align: bottom"> <td style="text-align: left; padding-left: 10pt">Schedule of reconciliation of future lessee lease payments</td><td> </td> <td style="text-align: left"> </td><td id="xdx_49B_20251231_zDQvHWttFQ83" style="text-align: center"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">Operating Leases</td><td style="padding-bottom: 1pt"> </td></tr> <tr id="xdx_400_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsDueNextRollingTwelveMonths_iI_pn3n3_maLOLLPzHE8_zIB2TtwvyCkb" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 83%; text-align: left; padding-left: 10pt">2026</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 13%; text-align: right">12,506</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_400_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsDueYearTwo_iI_pn3n3_maLOLLPzHE8_zZSEd0OYUy0d" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-left: 10pt">2027</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">10,687</td><td style="text-align: left"> </td></tr> <tr id="xdx_407_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsDueYearThree_iI_pn3n3_maLOLLPzHE8_zxPblKFUlVL5" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; padding-left: 10pt">2028</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">8,496</td><td style="text-align: left"> </td></tr> <tr id="xdx_40A_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsDueYearFour_iI_pn3n3_maLOLLPzHE8_zxrTqOPAxqR2" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-left: 10pt">2029</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">4,002</td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsDueYearFive_iI_pn3n3_maLOLLPzHE8_zw7QUbM3vSid" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; padding-left: 10pt">2030</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,497</td><td style="text-align: left"> </td></tr> <tr id="xdx_40F_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive_iI_pn3n3_d0_maLOLLPzHE8_zJnYVHmHFcA8" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 10pt">Thereafter</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">–</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_409_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsDue_iTI_pn3n3_mtLOLLPzHE8_zMcPwbwU8iC8" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left">Total lease payments</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">37,188</td><td style="text-align: left"> </td></tr> <tr id="xdx_400_eus-gaap--LesseeOperatingLeaseLiabilityUndiscountedExcessAmount_iI_pn3n3_zbonrMkQ2PS3" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Less: Imputed interest</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">8,068</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_40E_eus-gaap--OperatingLeaseLiability_iI_pn3n3_ziG21wXTQd3g" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; padding-bottom: 2.5pt">Present value of lease liabilities</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">29,120</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>

2900000

2100000

1600000

1400

270000000 27000000 500000

4500000

5000000

10000 5000 9000000 <table cellpadding="0" cellspacing="0" id="xdx_886_ecustom--ScheduleOfSupplementalBalanceSheetInformationTableTextBlock_pn3n3_zPlYXCUXRH59" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - COMMITMENTS AND CONTINGENCIES (Details - Lease infomation)"> <tr style="vertical-align: bottom; background-color: White"> <td>Schedule of lease liabilities</td><td> </td> <td style="text-align: left"> </td><td id="xdx_49B_20251231_zLt7DGi4IVS5" style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_496_20241231_zIkgZuXEoyza" style="text-align: center"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">December 31, 2025</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">December 31, 2024</td><td style="padding-bottom: 1pt"> </td></tr> <tr id="xdx_40D_eus-gaap--OperatingLeaseRightOfUseAsset_iI_pn3n3_zyogz8mQrQDl" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 66%; text-align: left; padding-bottom: 2.5pt">Right-of-use assets – operating leases</td><td style="width: 2%; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; width: 13%; text-align: right">28,982</td><td style="width: 1%; padding-bottom: 2.5pt; text-align: left"> </td><td style="width: 2%; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; width: 13%; text-align: right">33,613</td><td style="width: 1%; padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40B_eus-gaap--OperatingLeaseLiabilityCurrent_iI_pn3n3_zRGUFwm5O3Lh" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left">Operating lease liabilities, current portion</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">8,751</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">9,627</td><td style="text-align: left"> </td></tr> <tr id="xdx_40D_eus-gaap--OperatingLeaseLiabilityNoncurrent_iI_pn3n3_zrkieBRgcNtf" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Operating lease liabilities, net of current portion</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">20,369</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">23,986</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_408_eus-gaap--OperatingLeaseLiability_iI_pn3n3_zZsUTrrZydLh" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; padding-bottom: 2.5pt">Total operating lease liabilities</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">29,120</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">33,613</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>

28982000

33613000

8751000

9627000

20369000

23986000

29120000

33613000

<table cellpadding="0" cellspacing="0" id="xdx_88E_ecustom--ScheduleOfSupplementalDisclosuresTableTextBlock_zOLHgjLGB2k8" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - COMMITMENTS AND CONTINGENCIES (Details - Lease supplemental info)"> <tr style="vertical-align: bottom"> <td style="text-align: justify">Schedule of other supplemental information</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">December 31, 2025</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">December 31, 2024</td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 66%; text-align: justify">Weighted-average remaining lease term (in years)</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 13%; text-align: right">3.26</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 13%; text-align: right">3.50</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify">Weighted-average discount rate</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">15</td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">15</td><td style="text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: justify"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify">Cash paid for amounts included in the measurement of lease liabilities:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: justify">Operating cash flows from operating leases</td><td> </td> <td style="text-align: left">$</td><td id="xdx_98C_eus-gaap--OperatingLeaseCost_pn3n3_c20250101__20251231_zhyHcLcajGac" style="text-align: right" title="Operating cash flows from operating leases">14,009</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td id="xdx_98B_eus-gaap--OperatingLeaseCost_pn3n3_c20240101__20241231_zqDHoAUum8r1" style="text-align: right" title="Operating cash flows from operating leases">11,367</td><td style="text-align: left"> </td></tr> </table>

P3Y3M3D

P3Y6M

0.15

14009000

11367000

P5Y

<table cellpadding="0" cellspacing="0" id="xdx_880_eus-gaap--LeaseCostTableTextBlock_pn3n3_ziJprVoj7S9j" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - COMMITMENTS AND CONTINGENCIES (Details - Lease cost)"> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify">Schedule of operating lease cost</td><td> </td> <td style="text-align: left"> </td><td id="xdx_499_20250101__20251231_zPnJXUF0bkJ3" style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_498_20240101__20241231_z2obPUbBrp86" style="text-align: center"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">December 31, 2025</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">December 31, 2024</td><td style="padding-bottom: 1pt"> </td></tr> <tr id="xdx_40D_eus-gaap--OperatingLeaseCost_pn3n3_maLCzNVo_zPVC3ObpqEva" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 66%; text-align: justify">Operating lease cost</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 13%; text-align: right">14,009</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 13%; text-align: right">11,367</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_409_eus-gaap--ShortTermLeaseCost_pn3n3_maLCzNVo_znimNgcozljf" style="vertical-align: bottom; background-color: White"> <td style="text-align: justify">Short term lease cost</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">777</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,675</td><td style="text-align: left"> </td></tr> <tr id="xdx_409_eus-gaap--VariableLeaseCost_pn3n3_maLCzNVo_zd4bGn3g0N25" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: justify; padding-bottom: 1pt">Variable lease cost</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">2,462</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">856</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_40D_eus-gaap--LeaseCost_iT_pn3n3_mtLCzNVo_z7btJZR1fPRh" style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; padding-bottom: 2.5pt">Total lease cost</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">17,284</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">13,898</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>

14009000

11367000

777000

1675000

2462000

856000

17284000

13898000

<table cellpadding="0" cellspacing="0" id="xdx_88E_eus-gaap--LesseeOperatingLeaseLiabilityMaturityTableTextBlock_pn3n3_zIt88uOt4sHa" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - COMMITMENTS AND CONTINGENCIES (Details - Lease maturity)"> <tr style="vertical-align: bottom"> <td style="text-align: left; padding-left: 10pt">Schedule of reconciliation of future lessee lease payments</td><td> </td> <td style="text-align: left"> </td><td id="xdx_49B_20251231_zDQvHWttFQ83" style="text-align: center"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">Operating Leases</td><td style="padding-bottom: 1pt"> </td></tr> <tr id="xdx_400_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsDueNextRollingTwelveMonths_iI_pn3n3_maLOLLPzHE8_zIB2TtwvyCkb" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 83%; text-align: left; padding-left: 10pt">2026</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 13%; text-align: right">12,506</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_400_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsDueYearTwo_iI_pn3n3_maLOLLPzHE8_zZSEd0OYUy0d" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-left: 10pt">2027</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">10,687</td><td style="text-align: left"> </td></tr> <tr id="xdx_407_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsDueYearThree_iI_pn3n3_maLOLLPzHE8_zxPblKFUlVL5" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; padding-left: 10pt">2028</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">8,496</td><td style="text-align: left"> </td></tr> <tr id="xdx_40A_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsDueYearFour_iI_pn3n3_maLOLLPzHE8_zxrTqOPAxqR2" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-left: 10pt">2029</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">4,002</td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsDueYearFive_iI_pn3n3_maLOLLPzHE8_zw7QUbM3vSid" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; padding-left: 10pt">2030</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,497</td><td style="text-align: left"> </td></tr> <tr id="xdx_40F_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive_iI_pn3n3_d0_maLOLLPzHE8_zJnYVHmHFcA8" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 10pt">Thereafter</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">–</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_409_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsDue_iTI_pn3n3_mtLOLLPzHE8_zMcPwbwU8iC8" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left">Total lease payments</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">37,188</td><td style="text-align: left"> </td></tr> <tr id="xdx_400_eus-gaap--LesseeOperatingLeaseLiabilityUndiscountedExcessAmount_iI_pn3n3_zbonrMkQ2PS3" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Less: Imputed interest</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">8,068</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_40E_eus-gaap--OperatingLeaseLiability_iI_pn3n3_ziG21wXTQd3g" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; padding-bottom: 2.5pt">Present value of lease liabilities</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">29,120</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>

12506000

10687000

8496000

4002000

1497000

37188000

8068000

29120000

NOTE 16. OFF-BALANCE SHEET ARRANGEMENTS In the normal course of business, the Company’s contract with the government of El Salvador for the operation of the Chivo branded ATMs obligates the Company to assume the risk of loss for funds used in the operation of the Chivo branded ATMs while those funds are in transit. The Company has contracted with licensed and insured cash logistics companies to securely transport these funds. The logistics companies’ insurance covers in full the value of the funds in transit however, in the event of a loss or destruction of the funds in transit, the Company could encounter a timing delay between insurance payment for lost funds and the date of actual loss. The amount of funds in transit varies based on multiple factors including but not limited to economic activity, seasonality, holiday and bank closure calendars. The amount of funds in transit as of December 31, 2025 and 2024, were $6,400 and $4,679, respectively.

6400000

4679000

NOTE 17. SUBSEQUENT EVENTS The Company has evaluated subsequent events after the balance sheet date of December 31, 2025, through March 6, 2026, the date on which these consolidated financial statements were available to be issued.

false false false false In light of the Company’s concentrated ownership structure and limited trading activity, the Company has not to date adopted a formal written insider trading policy. Notwithstanding the absence of a formal policy, the Company and its Chief Executive Officer, other executive officers and directors, are aware of and comply with applicable federal and state securities laws relating to insider trading. true Rounded off to the nearest whole number Rounded off to the nearest whole number in 2025 the company held USDT and USDC