v3.26.1
INCOME TAXES (Details 1) - USD ($)
Dec. 31, 2025
Dec. 31, 2024
Deferred income tax assets:    
Net operating loss carry-forwards $ 25,883,114 $ 24,389,883
Accrued expenses 9,287,630 9,165,818
Impairment of digital assets 862,761 570,413
Disallowed loss on digital assets 326,723 310,666
Operating lease liabilities 4,905
Charitable Contributions 1,216 1,210
Foreign Currency Gains/Losses 119
Section 174 Costs 15,642 20,629
Unicoin right transaction gain or loss 5,061,723 5,042,696
Stock Based Compensation 2,266,771 2,235,300
Capital Loss 866,418
Total deferred income tax assets 44,572,117 41,741,520
Deferred income tax liability:    
Outside basis difference on ITSQuest investment - acquisition equity (458,260)
Unicorn Hunters unexercised stock options and warrants (1,810,200) (1,810,200)
Operating lease right-of-use assets (4,624)
Other (3,100) (5,394)
Total deferred income tax liability (1,813,300) (2,278,478)
Net deferred tax assets 42,758,817 39,463,042
Valuation allowance (42,758,817) (39,463,042)
Net deferred income tax liability