v3.26.1
DIGITAL ASSET LOAN RECEIVABLE (Tables)
3 Months Ended
Mar. 31, 2026
DIGITAL ASSET LOAN RECEIVABLE  
Schedule of collateral requirement

 

 

March 31, 2026

 

 

December 31, 2025

 

Digital asset loan receivable — current

 

$842,563

 

 

$1,354,089

 

Digital asset loan receivable — non current

 

 

1,746,400

 

 

 

2,805,600

 

Less: allowance for credit loss

 

 

(341,203)

 

 

(548,144)

Total Digital asset loan receivable, net

 

$2,247,760

 

 

$3,611,545

 

Schedule of digital asset loan receivables activity

 

 

Number of Tokens

 

 

Cost basis

 

 

Carrying value

 

December 31, 2025

 

 

2,965,276

 

 

$8,082,160

 

 

$3,611,545

 

Digital asset loans interest earned

 

 

50,221

 

 

 

54,352

 

 

 

54,352

 

Digital asset loans interest received

 

 

(50,582)

 

 

(56,683)

 

 

(56,683)

Provision for credit losses

 

 

 

 

 

 

 

 

206,941

 

Unrealized gains (losses)

 

 

 

 

 

 

 

 

(1,568,395)

March 31, 2026

 

 

2,964,915

 

 

$8,079,829

 

 

$2,247,760