v3.25.4
NOTE 14 - INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Deferred tax assets - noncurrent:    
Net operating loss carryforward $ 5,455 $ 5,526
Unrealized gain or loss 286 434
Intangible assets (1) 197
Share-based compensation 311 247
Other 5 6
PPE 26 0
Less: valuation allowance net of release (2,897) (6,410)
Total deferred tax assets 3,185 0
Deferred tax liabilities:    
Gaming License (829) 0
Net deferred tax assets (liabilities) $ 2,356 $ 0