Discontinued Operations (Tables)

6 Months Ended

Jun. 30, 2026

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Net Loss From Discontinued Operation

The major line items constituting the net (loss) income from discontinued operations during the three and six months ended June 30, 2026 and June 30, 2025 are as follows (in thousands):

	Digital Assets			Reinsurance		Total
	Three Months Ended June 30, 2026
	Digital Assets			Reinsurance		Total
Staking rewards	$	144		$	-	$	144

Total revenue
General and administrative expenses		(1,283	)		-		(1,283	)
Cost of products and services revenues
Net losses and loss adjustment expenses
Amortization of deferred policy acquisition costs
Selling and administrative expenses
Impairment of assets
Gain on sale of reinsurance business
Loss on ETH digital assets		(4,508	)		-		(4,508	)
Gain on digital intangible assets		398			-		398
Impairment of digital intangible assets		(2,793	)		-		(2,793	)
Total expenses		(8,186	)		-		(8,186	)
Loss from operations		(8,042	)		-		(8,042	)
Other expense		-			-		-
Loss from discontinued operations before taxes		(8,042	)		-		(8,042	)
Income tax expense		-			-		-
Net loss from discontinued operations	$	(8,042	)	$	-	$	(8,042	)

	Managed Services			Reinsurance			Total
	Three Months Ended June 30, 2025
	Managed Services			Reinsurance			Total
Net product and services revenue	$	8,872		$	-		$	8,872
Net premiums earned		-			3,223			3,223
Total revenue		8,872			3,223			12,095
Cost of products and services revenues		(7,070	)		-			(7,070	)
Net losses and loss adjustment expenses		-			(1,692	)		(1,692	)
Amortization of deferred policy acquisition costs		-			(801	)		(801	)
Selling and administrative expenses		(1,159	)		(304	)		(1,463	)
Total expenses		(8,229	)		(2,797	)		(11,026	)
Income from operations		643			426			1,069
Other expense		(35	)		(2	)		(37	)
Income from discontinued operations before taxes		608			424			1,032
Income tax expense		-			-			-
Net income from discontinued operations	$	608		$	424		$	1,032

	Digital Assets			Reinsurance		Total
	Six Months Ended June 30, 2026
	Digital Assets			Reinsurance		Total
Staking rewards	$	144		$	-	$	144

General and administrative expenses		(1,789	)		-		(1,789	)
Loss on ETH digital assets		(41,167	)		-		(41,167	)
Gain on digital intangible assets		398			-		398
Impairment of digital intangible assets		(2,793	)		-		(2,793	)
Gain on sale of reinsurance business		-			1,625		1,625
Total expenses		(45,351	)		1,625		(43,726	)
(Loss) income from operations		(45,207	)		1,625		(43,582	)
Other expense		-			-		-
(Loss) income from discontinued operations before taxes		(45,207	)		1,625		(43,582	)
Income tax expense		-			-		-
Net (loss) income from discontinued operations	$	(45,207	)	$	1,625	$	(43,582	)

	Managed Services			Reinsurance			Total
	Six Months Ended June 30, 2025
	Managed Services			Reinsurance			Total
Net product and services revenue	$	15,445		$	-		$	15,445
Net premiums earned		-			10,197			10,197
Total revenue		15,445			10,197			25,642
Cost of products and services revenues		(12,787	)		-			(12,787	)
Net losses and loss adjustment expenses		-			(5,330	)		(5,330	)
Amortization of deferred policy acquisition costs		-			(2,758	)		(2,758	)
Selling and administrative expenses		(2,171	)		(1,185	)		(3,356	)
Impairment of assets		-			(1,478	)		(1,478	)
Total expenses		(14,958	)		(10,751	)		(25,709	)
Income (loss) from operations		487			(554	)		(67	)
Other (expense) income		(46	)		19			(27	)
Income (loss) from discontinued operations before taxes		441			(535	)		(94	)
Income tax expense		-			-			-
Net income (loss) from discontinued operations	$	441		$	(535	)	$	(94	)

Summary of Discontinued Operations Constituting The Asset And Liabilities

	Digital Assets		Reinsurance		Total
	December 31, 2025
	Digital Assets		Reinsurance		Total
ETH digital assets	$	119,384	$	-	$	119,384
Reinsurance balance receivable		-		11,218		11,218
Funds deposited with reinsured companies		-		2,665		2,665
Total assets of discontinued operations	$	119,384	$	13,883	$	133,267

Accounts payable and accrued liabilities	$	707	$	169	$	876
Loss and loss adjustment expense reserves		-		5,380		5,380
Present value of future profits		-		3,878		3,878
Total liabilities of discontinued operations	$	707	$	9,427	$	10,134