v3.26.1
Discontinued Operations and Deconsolidation (Tables)
 12 Months Ended
Dec. 31, 2025
Discontinued Operations and Deconsolidation [Abstract]  
Schedule of Balance Sheets

The following tables present the balance sheets and the results of operations of the Company classified as discontinued operations for the periods presented:

 

    December 31,     December 31,  
    2025     2024  
    USD in thousands     USD in thousands  
Assets            
Current Assets            
Cash and cash equivalents                 -       149  
Customer custodial funds     -       811  
Customer digital currency assets     -       23  
Due from affiliates     -       51  
Other current assets     -       55  
Total Current assets     -       1,089  
                 
Non-Current Assets                
Intangible asset, net     -       15  
Total Non-Current assets     -       15  
                 
Total Assets     -       1,104  
    December 31,     December 31,  
    2025     2024  
    USD in thousands     USD in thousands  
Liabilities and Shareholders’ Equity            
Current Liabilities            
Accounts payable                 -       504  
Customer custodial cash liabilities     -       973  
Customer digital currency liabilities     -       11  
Due to affiliates     -       480  
Loans payable - related parties, current     -       683  
Interest payable - related parties, current     -       204  
Accrued expenses and other current liabilities     -       308  
Total current liabilities     -       3,163  
                 
Non-Current liabilities                
Loan payable - related parties, net of current portion     -       17  
Total Non-Current liabilities     -       17  
                 
Total Liabilities     -       3,180  
Schedule of Consolidated Statements of Operations
    Year ended
December 31		     Three months
ended
December 31		     Year ended
September 30		  
    2025     2024     2024  
                   
Revenues from financial services     569       404       5,914  
Cost of revenues     (96 )     (44 )     (4,915 )
Gross profit     473       360       999  
                         
Operating expenses:                        
General and administrative     (792 )     (425 )     (8,072 )
Total operating expenses     (792 )     (425 )     (8,072 )
                         
Loss from operations     (319 )     (65 )     (7,073 )
                         
Other income (expenses):                        
Interest expense - related parties     (190 )     (82 )     (163 )
Gain on termination of GSS GSA – related party     -       -       6,083  
Gain on deconsolidation     2,491       -       -  
Other income (expense)     48       (11 )     12  
Total other income (expense), net     2,349       (93 )     5,932  
                         
Net loss from discontinued operations     2,030       (158 )     (1,141 )