DIGITAL ASSETS (Details Narrative) $ in Thousands |
3 Months Ended |
|---|---|
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Mar. 31, 2026
USD ($)
integer
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| Asset and strategic management fees | $ 340 |
| Foundation Agreement Tokens [Member] | |
| Deferred income liability current | 11,900 |
| Deferred income liability long term | $ 4,900 |
| Number of SUI tokens acquired | integer | 32,613,028 |
| Discount | $ 16,800 |
| Amortization of deferred charges | $ 3,000 |
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- Definition The amount of amortization of deferred charges applied against earnings during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences, after deferred tax asset, and other liabilities expected to be paid after one year or operating cycle, if longer. No definition available.
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- Details
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