v3.26.1
SCHEDULE OF CARRYING AMOUNT OF GOODWILL (Details) - USD ($)
$ in Thousands
12 Months Ended
May 28, 2025
Dec. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]    
Goodwill, beginning  
Acquisition $ 70,400 70,435 [1]
Impairment  
Foreign currency translation adjustment   549
Goodwill, ending   $ 70,984
[1] Intangible assets acquired in connection with the Streamex Exchange acquisition were initially measured in Canadian dollars and translated into U.S. dollars using the exchange rate in effect on the acquisition date. Subsequent changes in exchange rates are reflected in the carrying amounts presented above and recorded in other comprehensive loss as part of the cumulative translation adjustment.