v3.26.1
NONCONTROLLING INTERESTS
6 Months Ended
Jun. 30, 2026
Noncontrolling Interest [Abstract]  
NONCONTROLLING INTERESTS

NOTE 18 – NONCONTROLLING INTERESTS

 

As of June 30, 2026 and December 31, 2025, the Company held a majority interest in ViralClear of approximately 70% for both periods, and a majority interest in BioSig AI of approximately 84% for both periods. As of June 30, 2026, the Company consolidated Streamex Ltd. as a variable interest entity, with noncontrolling interest holders (consisting of Metalayer, and eight external tokenholders including three related-party officers) holding approximately 9% of the outstanding GLDY tokens. See Note 12, Streamex Ltd. (VIE) and Consolidation, for additional information. For purposes of attributing net income (loss) to noncontrolling interests, the ownership percentages used for Streamex Ltd. reflect the time-weighted average ownership interests outstanding during each reporting period in accordance with ASC 810. Accordingly, the time-weighted percentages of approximately 4.0250% for the second quarter and approximately 0.2102% for the first quarter differ from the approximately 9% ownership interest held by noncontrolling interest holders as of June 30, 2026 because substantially all noncontrolling interests were admitted during 2026, including significant ownership interests issued during the latter part of the second quarter.

 

A reconciliation of ViralClear, BioSig AI and Streamex Ltd. noncontrolling loss attributable to the Company:

 

Net income (loss) attributable to noncontrolling interests for the three months ended June 30, 2026:

 

   ViralClear   BioSig AI   Streamex Ltd.   Total 
Net income (loss)  $           -  *    $-   $     15   $15 
Noncontrolling ownership percentage   30%   16%   4%   4%
Net income (loss) attributable to noncontrolling interests  $ *    $-   $1   $1 

 

  * Less than $0.5 thousand

 

Net income (loss) attributable to noncontrolling interests for the three months ended June 30, 2025:

 

   ViralClear   BioSig AI   Streamex Ltd.   Total 
Net income (loss)  $         -   *    $        23   $             -   $     23 
Noncontrolling ownership percentage   31%   16%   -    16%
Net income (loss) attributable to noncontrolling interests  $-*    $4   $-   $4 

 

  * Less than $0.5 thousand

 

 

Net income (loss) attributable to noncontrolling interests for the six months ended June 30, 2026:

 

   ViralClear   BioSig AI   Streamex Ltd.   Total 
Net income (loss)  $-   $-   $(140)  $(140)
Noncontrolling ownership percentage   30%   16%   n/a1    1%
Net income (loss) attributable to noncontrolling interests  $-   $-   $ *   $ * 

 

  * Less than $0.5 thousand
     
  1) Streamex Ltd.’s results for the six months ended June 30, 2026 were attributed to the noncontrolling interest using separate time-weighted ownership percentages of approximately 0.2102% for the first quarter and approximately 4.0250% for the second quarter, applied to the results of each respective quarter. A single blended six-month percentage is not used, because substantially all of Streamex Ltd.’s loss for the period was incurred in the first quarter, when the noncontrolling ownership interest was de minimis, while the second quarter was profitable and the noncontrolling ownership interest was materially higher. Applying a blended percentage to the six-month result would attribute a loss to holders who did not hold their interests during the loss period. On that basis, net income of less than $0.5 thousand was attributed to the noncontrolling interest for the six months ended June 30, 2026.

 

Net income (loss) attributable to noncontrolling interests for the six months ended June 30, 2025:

 

   ViralClear   BioSig AI   Streamex Ltd.   Total 
Net income (loss)  $      - *   $   98   $             -   $          98 
Noncontrolling ownership percentage   31%   16%   -    16%
Net income (loss) attributable to noncontrolling interests  $ *   $16   $-   $16 

 

  * Less than $0.5 thousand

 

The following table summarizes the changes in noncontrolling interests for the six months ended June 30, 2026:

 

   ViralClear   BioSig AI   Streamex Ltd.   Total 
Balance, January 1, 2026  $       (171)  $    203   $        -   $32 
Contributions from noncontrolling interest holders   -    -    350    350 
Change in ownership interest in Streamex Ltd   -    -    1,120    1,120 
Distributions to noncontrolling interest holders   -    -    (5)   (5)
Net income (loss) attributable to noncontrolling interests   -    -    -    - 
Balance, June 30, 2026  $(171)  $203   $1,465   $1,497 

 

 

The following table summarizes the changes in noncontrolling interests for the six months ended June 30, 2025:

 

   ViralClear   BioSig AI   Streamex Ltd.   Total 
Balance, January 1, 2025  $               (171)  $         188   $                -   $        17 
Net income (loss) attributable to noncontrolling interest   -    16    -     16 
Balance, June 30, 2025  $(171)  $204   $-   $33