v3.26.1
Summary of Significant Accounting Policies (Tables)
 6 Months Ended
Jun. 30, 2026
Accounting Policies [Abstract]  
Schedule of Estimated Useful Lives

The estimated useful lives for all the Company’s property and equipment are as follows:

 

Item  Useful Life
Computer equipment  3 years
Software  10 years
Office furniture  5 Years
Buildings and improvements  30 years
Schedule of Goodwill

A summary of goodwill as of June 30, 2026, is as follows:

 

Acquisition of assets from Excel Corporation and its subsidiaries on April 9, 2018  $6,858,216 
Acquisition of 80.01% interest of Cuentas SDI, LLC on June 15, 2023   1,281,673 
Goodwill balance as of June 30, 2026  $8,139,889 
Schedule of Revenue Disaggregated by Revenue Source

The following table presents the Company’s revenue disaggregated by revenue source:

 

   For the Three Months Ended
June 30,		   For the Six Months Ended
June 30,		 
   2026   2025   2026   2025 
Revenue:                
Transaction and processing fees  $1,169,910   $2,096,342   $2,687,681   $4,154,619 
Merchant equipment rental and sales   —    4,563    —    16,687 
Revenue, net - cryptocurrency mining   73,241    60,190    121,461    145,672 
Other revenue from monthly recurring subscriptions   22,791    70,359    48,727    142,996 
Digital product revenue   13,309    35,737    77,726    128,753 
Total revenue  $1,279,251   $2,267,191   $2,935,595   $4,588,727