SCHEDULE OF REVENUE, ASSETS AND PROPERTY, PLANT AND EQUIPMENT BY GEOGRAPHIC AREA (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Segment Reporting [Line Items] | |||||
| Revenue | $ 2,817 | $ 452 | $ 5,328 | $ 725 | |
| Cash and cash equivalents | 11,368 | 11,368 | $ 22,135 | ||
| Property, plant and equipment | 5,973 | 5,973 | 4,246 | ||
| Total digital assets, non-current | 81,609 | 81,609 | 153,670 | ||
| CANADA | |||||
| Segment Reporting [Line Items] | |||||
| Revenue | 449 | 177 | 829 | 233 | |
| Cash and cash equivalents | 9 | 9 | 50 | ||
| Property, plant and equipment | 2,884 | 2,884 | 927 | ||
| Total digital assets, non-current | 873 | 873 | 297 | ||
| UNITED STATES | |||||
| Segment Reporting [Line Items] | |||||
| Revenue | 2,368 | $ 275 | 4,499 | $ 492 | |
| Cash and cash equivalents | 11,359 | 11,359 | 22,085 | ||
| Property, plant and equipment | 3,089 | 3,089 | 3,319 | ||
| Total digital assets, non-current | $ 80,736 | $ 80,736 | $ 153,373 | ||
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- Definition Amount of cash and cash equivalent. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Fair value of crypto asset classified as noncurrent. Excludes crypto asset held for platform user. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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