v3.26.1
BUSINESS COMBINATIONS (Details Narrative) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Feb. 20, 2026
Dec. 31, 2025
Jun. 30, 2026
Mar. 31, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Business Combination [Line Items]              
Common stock par value   $ 0.001 $ 0.001     $ 0.001  
Fair value of call option   $ 199,100       $ 107,700  
Change in fair value           91,300  
Increase in accounts payable and accrued expenses           (9,895)
Goodwill   $ 16,391     16,391  
Change in fair value of call option           107,700  
Amortization of intangible assets     $ 2,400     3,500  
Common Stock [Member]              
Business Combination [Line Items]              
Shares issued for acquisitions       595,842      
Issuance of common stock reserved     91        
Stock issued during period shares issued for services         352    
BTC Inc [Member]              
Business Combination [Line Items]              
Business combination consideration used to measure goodwill           45,100  
Acquisition allocated amount           46,200  
Acquisition date fair value equity interests amount     $ 128,600     128,600  
Increase in deferred tax liabilities     16,500        
Increase in accounts payable and accrued expenses     2,100        
Decrease in intangible assets     2,000        
Increase in contract liabilities current     200        
Increase in goodwill     20,800        
Goodwill $ 91,576            
UTXO Management GP LLC [Member]              
Business Combination [Line Items]              
Shares issued for acquisitions 662,047            
Issuance of common stock reserved 66,204            
Acquisition date fair value equity interests amount     52,800     52,800  
Increase in deferred tax liabilities     7,400        
Decrease in intangible assets     400        
Increase in goodwill     7,300        
Goodwill $ 29,991   30,000     30,000  
Decrease in other current assets     200        
Decrease in cash     100        
Decrease in accounts payable and other current liabilities     100        
Decrease in investments     100        
Business acquisition related costs     0     6,100  
Business acquisition related costs     $ 6,100     6,100  
BTC Inc And UTXO Management GP LLC [Member]              
Business Combination [Line Items]              
Amortization of intangible assets           $ 1,400  
Amortization expenses             $ 4,900
BTC Merger Agreement [Member]              
Business Combination [Line Items]              
Shares issued for acquisitions 6,497,156            
Common stock par value $ 0.001            
Issuance of common stock reserved 1,960,675         5,459,304  
BTC Merger Agreement [Member] | Common Stock [Member]              
Business Combination [Line Items]              
Issuance of common stock reserved           416,966  
Stock issued during period shares issued for services 5,876,270            
BTC Merger Agreement [Member] | BTC Inc [Member]              
Business Combination [Line Items]              
Shares issued for acquisitions 620,885