Income Taxes - Schedule of Deferred Income Tax Assets (Liabilities) (Details) - Coinshares International Limited [Member] - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Income Taxes - Schedule of Deferred Income Tax Assets (Liabilities) (Details) [Line Items] | ||
| Unrealized Gains/Losses | $ 58 | $ 298 |
| Lease Liability | 499 | 748 |
| Net operating losses | 3,667 | 2,618 |
| Deferred Tax Assets | 4,224 | 3,664 |
| Less: Valuation allowance | (3,557) | (2,640) |
| Total Deferred Tax Assets | 667 | 1,024 |
| ROU Asset | (461) | (682) |
| Depreciation & Amortization | (67) | (46) |
| Unrealized Gains/Losses | (139) | (296) |
| Total Deferred Tax Liabilities | (667) | (1,024) |
| Total Deferred Tax Assets/(Liabilities) |
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- Definition Lease Liability. No definition available.
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- Definition ROU Asset. No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from unrealized loss on investment in debt security measured at fair value with change in fair value recognized in net income (trading). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from unrealized gains on trading securities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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