v3.26.1
Discontinued Operations and Deconsolidation (Tables)
 12 Months Ended
Dec. 31, 2025
Discontinued Operations And Deconsolidation [Abstract]  
Schedule of Balance Sheets

The following tables present the balance sheets and the results of operations of the Company classified as discontinued operations for the periods presented:

 

   December 31,   December 31, 
   2025   2024 
   USD in thousands   USD in thousands 
Assets        
Current Assets        
Cash and cash equivalents   
            -
    149 
Customer custodial funds   
-
    811 
Customer digital currency assets   
-
    23 
Due from affiliates   
-
    51 
Other current assets   
-
    55 
Total Current assets   
-
    1,089 
           
Non-Current Assets          
Intangible asset, net   
-
    15 
Total Non-Current assets   
-
    15 
           
Total Assets   
-
    1,104 
   December 31,   December 31, 
   2025   2024 
   USD in thousands   USD in thousands 
Liabilities and Shareholders’ Equity        
Current Liabilities        
Accounts payable   
            -
    504 
Customer custodial cash liabilities   
-
    973 
Customer digital currency liabilities   
-
    11 
Due to affiliates   
-
    480 
Loans payable - related parties, current   
-
    683 
Interest payable - related parties, current   
-
    204 
Accrued expenses and other current liabilities   
-
    308 
Total current liabilities   
-
    3,163 
           
Non-Current liabilities          
Loan payable - related parties, net of current portion   
-
    17 
Total Non-Current liabilities   
-
    17 
           
Total Liabilities   
-
    3,180 
Schedule of Consolidated Statements of Operations
   Year ended
December 31		   Three months
ended
December 31		   Year ended
September 30		 
   2025   2024   2024 
             
Revenues from financial services   569    404    5,914 
Cost of revenues   (96)   (44)   (4,915)
Gross profit   473    360    999 
                
Operating expenses:               
General and administrative   (792)   (425)   (8,072)
Total operating expenses   (792)   (425)   (8,072)
                
Loss from operations   (319)   (65)   (7,073)
                
Other income (expenses):               
Interest expense - related parties   (190)   (82)   (163)
Gain on termination of GSS GSA – related party   
-
    
-
    6,083 
Gain on deconsolidation   2,491    
-
    
-
 
Other income (expense)   48    (11)   12 
Total other income (expense), net   2,349    (93)   5,932 
                
Net loss from discontinued operations   2,030    (158)   (1,141)