v3.26.1
Income Tax - Schedule of Significant Components of the Company’s Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Schedule of Significant Components of the Company’s Deferred Tax Assets [Abstract]    
Operating loss carry-forwards $ 16,582 $ 8,394
Accrued directors’ compensation 147
Stock-based compensation 720 720
Income (loss) from change in fair value – derivative liabilities 8,394 39,694
Impairment of digital assets 1,221
Allowance for credit losses 12 11
Unrealized foreign currency exchange loss 1
Capitalized SPAC acquisition related professional fee 1,262 1,262
Operating lease liabilities 120
Other temporary differences 240
Total deferred tax assets 28,551 50,229
Composition of deferred tax liabilities:    
Right-of-use asset 116
Intangible assets 647  
Total deferred tax liabilities 763
Net deferred tax assets 27,788 50,229
Valuation allowance (28,435) (50,229)
Deferred tax assets, net of valuation allowance $ (647)