v3.26.1
SCHEDULE OF PREPAID EXPENSES AND OTHER ASSETS (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Schedule Of Prepaid Expenses And Other Assets    
Common stock issued for services [1] $ 7,123 $ 14,985
Advisory and capital markets consulting services [2] 773
Insurance 64 1,282
Marketing 51 841
Other prepaid expenses and other current assets 191 293
Totals $ 8,202 $ 17,401
[1] In December 2025, the Company issued an aggregate of 3,538,762 shares of its common stock to two third-party consultants in exchange for services to be provided over a one-year contractual term. The aggregate grant-date fair value of the common stock issued was $15,854. The Company recognized stock-based compensation expense of $3,953 and $7,862 during the three and six months ended June 30, 2026, respectively.
[2] See Note 19 — Commitments and Contingencies for information regarding the Company’s GLDY token consulting agreement, the unamortized portion of which is included in advisory and capital markets consulting services above.