Cover [Abstract]
Entity Registrant Name
Entity Central Index Key
Document Type
Amendment Flag
Entity Voluntary Filers
Current Fiscal Year End Date
Entity Well Known Seasoned Issuer
Entity Small Business
Entity Shell Company
Entity Emerging Growth Company
Entity Current Reporting Status
Document Period End Date
Entity Filer Category
Document Fiscal Period Focus
Document Fiscal Year Focus
Entity Common Stock Shares Outstanding
Entity Public Float
Document Annual Report
Document Transition Report
Document Fin Stmt Error Correction Flag
Entity File Number
Entity Incorporation State Country Code
Entity Tax Identification Number
Entity Address Address Line 1
Entity Address City Or Town
Entity Address State Or Province
Entity Address Postal Zip Code
City Area Code
Auditor Location
Auditor Firm Id
Local Phone Number
Security 12b Title
Trading Symbol
Security Exchange Name
Entity Interactive Data Current
Auditor Name
CONSOLIDATED BALANCE SHEETS
ASSETS
Current assets
Cash
Accounts receivable, net
Inventory, net
Due from VitaMedica transition
Prepaid expenses and other assets
Current digital assets at fair value
Purchase price receivable - VitaMedica
Total current assets
[Assets, Current]
Property and equipment, net
Intangible assets, net
Goodwill
Deferred tax asset
Digital assets at fair value, net of current
Other assets
Right-of-use asset, net
Total noncurrent assets
[Assets, Noncurrent]
Total assets
[Assets]
LIABILITIES AND STOCKHOLDERS' EQUITY
Current liabilities
Accounts payable
Accrued compensation
Deferred revenue
Accrued liabilities
Accrued interest
Acquisition payable
Current portion of promissory notes
Short-term treasury debt
Current portion of Cygnet subsidiary notes payable
Current portion of operating lease payable
Total current liabilities
[Liabilities, Current]
Operating lease payable, net of current portion
Convertible notes payable
Total long-term liabilities
[Liabilities, Noncurrent]
Stockholders' equity
Preferred stock, $0.00001 par value, 10,000,000 shares authorized, and 150,000 shares issued and outstanding
Common stock, $0.00001 par value, 1,000,000,000 shares authorized, 78,702,358 and 38,270,571 shares issued and outstanding, as of June 30, 2026 and June 30, 2025, respectively
Additional paid in capital
Accumulated deficit
Total stockholders' equity
[Equity, Attributable to Parent]
Total liabilities and stockholders' equity
[Liabilities and Equity]
Preferred stock, par value
Preferred stock, shares authorized
Preferred stock, shares issued
Preferred stock, shares outstanding
Common stock, par value
Common stock, shares authorized
Common stock, shares issued
Common stock, shares outstanding
CONSOLIDATED STATEMENTS OF OPERATIONS
Revenue
Revenue
[Revenue]
Digital asset revenue
Total revenue
[Revenues]
Cost of revenue
Gross profit
[Gross Profit]
Operating expenses
Sales and marketing
Distribution costs
General and administrative
Unrealized loss (gain) on digital assets
Realized loss on digital asset revenue conversion to USD
Realized loss on sale of digital assets
Stock-based compensation
Amortization of acquired intangible assets
Impairment on assets from manufacturing shut down
Impairment on acquired intangible assets
Depreciation
Lease Impairment (gain on settlement), Delray Beach facility
[Lease Impairment (gain on settlement), Delray Beach facility]
Total operating expenses
[Operating Expenses]
Loss from operations
[Operating Income (Loss)]
Other expense, net
Interest expense, net
[Interest Expense, Nonoperating]
Gain on extinguishment of debt
Other expense, net
[Other Nonoperating Expense]
Other expense, net
[Nonoperating Income (Expense)]
Loss on operations before income tax
[Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest]
Income tax benefit (expense)
Net loss
[Net Income (Loss) Attributable to Parent]
Basic loss per share:
Loss per share
Diluted loss per share:
Loss per share
[Earnings Per Share, Diluted]
Basic weighted average shares outstanding
Fully diluted weighted average shares outstanding
CONSOLIDATED STATEMENTS OF STOCKHOLDERS (DEFICIT) EQUITY
Statement [Table]
Statement [Line Items]
Equity Components [Axis]
Preferred Stock
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Balance, shares
[Shares, Issued]
Balance, amount
Stock-based compensation
[APIC, Share-Based Payment Arrangement, Increase for Cost Recognition]
Issuance of preferred series A stock, shares
Issuance of preferred series A stock, amount
Issuance of stock for the conversion of debt, shares
Issuance of stock for the conversion of debt, amount
Capitalized interest related to convertible debt
Issuance of stock for the exercise of warrant on convertible debt, shares
Issuance of stock for the exercise of warrant on convertible debt, amount
Issuance of stock for the cashless exercise of options, shares
Issuance of stock for the cashless exercise of options, amount
Issuance of stock for vested restricted stock grants, shares
Issuance of stock for vested restricted stock grants, amount
Issuance of stock for services, shares
Issuance of stock for services, amount
Issuance of stock for the exercise of cashless warrants, shares
Issuance of stock for the exercise of cashless warrants, amount
Issuance of common stock, shares
Issuance of common stock, amount
Net loss
Issuance of stock for the exercise of warrants, shares
Issuance of stock for the exercise of warrants, amount
Issuance of vested stock from equity incentive plans, shares
Issuance of vested stock from equity incentive plans, amount
Common stock repurchases, shares
Common stock repurchases, amount
[Treasury Stock, Value, Acquired, Cost Method]
Balance, shares
Balance, amount
CONSOLIDATED STATEMENTS OF CASH FLOWS
Cash flows from operating activities
Net loss
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization
Unrealized loss (gain) on digital assets
[Crypto Asset, Unrealized Gain (Loss), Operating]
Realized loss on sale of digital assets
Digital asset revenue
[Crypto Asset, Sale]
Digital asset revenue conversion to USD
Realized loss on digital asset revenue conversion to USD
Amortization of loan costs
Loss on disposal of property and equipment
[Gain (Loss) on Disposition of Property Plant Equipment]
Gain on extinguishment of debt
Inventory write-off
Bad debt reserve for Amazon receivable
Reduction of acquisition payable
[Reduction of acquisition payable]
Lease impairment (gain on settlement)
[Lease impairment (gain on settlement)]
Impairment on assets from manufacturing shut down
Impairment on acquired intangible assets
Issuance of stock for services
Stock-based compensation
[Share-Based Payment Arrangement, Noncash Expense]
Changes in assets and liabilities
Accounts receivable
[Increase (Decrease) in Accounts Receivable]
Inventory
[Increase (Decrease) in Inventories]
Prepaid expenses and other assets
[Increase (Decrease) in Prepaid Expense and Other Assets]
Operating lease payable
Accounts payable and accrued liabilities
Deferred revenue
[Increase (Decrease) in Deferred Revenue]
Net cash used in operating activities
[Cash Provided by (Used in) Operating Activity, Including Discontinued Operation]
Cash flows from investing activities
Proceeds from the sale of building
Proceeds from the sale of E-core
Proceeds from the sale of MW Products assets
Proceeds from the sale of VitaMedica, Inc.
Acquisition of digital assets
[Payment for Acquisition, Crypto Asset]
Proceeds from the sale of digital assets
Acquisition of royalty interest
[Acquisition of royalty interest]
Acquisition of property and equipment
[Payments to Acquire Property, Plant, and Equipment]
Net cash used in investing activities
[Cash Provided by (Used in) Investing Activity, Including Discontinued Operation]
Cash flows from financing activities
Proceeds from issuance of common stock
Issuance of preferred stock series A
Proceeds from exercise of warrants
Repurchases of common stock
[Payments for Repurchase of Common Stock]
Proceeds from short-term treasury debt
Repayment of short-term treasury debt
[Repayments of Short-Term Debt]
Proceeds from issuance of convertible notes
Repayment of promissory notes
[Repayments of Other Debt]
Proceeds from related party advance
Repayment of related party advance
[Repayments of Related Party Debt]
Payments of equity issuance costs
[Payments of Stock Issuance Costs]
Payments of debt issuance costs
[Payments of Debt Issuance Costs]
Payment on acquisition notes payable
[Repayments of Notes Payable]
Payment on convertible note
[Repayments of Convertible Debt]
Proceeds from issuance of short-term debt
Repayment of related party note payable
[Repayment of related party note payable]
Repayment on note payable on building
[Repayments of Other Long-Term Debt]
Net cash provided by financing activities
[Cash Provided by (Used in) Financing Activity, Including Discontinued Operation]
Net increase in cash
[Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Excluding Exchange Rate Effect, Including Discontinued Operation]
Cash, beginning of period
Cash, end of period
Supplemental Cash Flow Disclosures
Interest paid
Income tax paid
Non-cash Investing and Financing Activities
Issuance of common stock for the repayment of convertible notes payable
Issuance of convertible debt for digital assets acquired
Issuance of short-term debt for digital assets acquired
Insider Trading Arrangements [Line Items]
Rule 10b5-1 Arrangements Adopted [Flag]
Rule 10b5-1 Arrangements Terminated [Flag]
Non Rule 10b5-1 Arrangements Adopted [Flag]
Non Rule 10b5-1 Arrangements Terminated [Flag]
Trading Arrangement, Individual Name
Insider Trading Arrangements and Policies
Company Information and Basis of Presentation
Company Information and Basis of Presentation
Business Description and Basis of Presentation [Text Block]
Significant Accounting Policies
Significant Accounting Policies
Significant Accounting Policies [Text Block]
Inventory
Inventory
Inventory Disclosure [Text Block]
Prepaid Expenses and Other Assets
Prepaid Expenses and Other Assets
Other Current Assets [Text Block]
Digital Assets
Digital Assets
Crypto Asset [Text Block]
Property and Equipment
Property and Equipment
Property, Plant and Equipment Disclosure [Text Block]
Intangible Assets
Intangible Assets
Intangible Assets Disclosure [Text Block]
Leases
Leases
Lessee, Operating Leases [Text Block]
Accrued Liabilities and Acquisition Payable
Accrued Liabilities and Acquisition Payable
Accounts Payable and Accrued Liabilities Disclosure [Text Block]
Short-Term Treasury Debt, Cygnet Subsidiary Notes Payable, Promissory Notes, and Convertible Notes
Short-Term Treasury Debt, Cygnet Subsidiary Notes Payable, Promissory Notes, and Convertible Notes
Debt Disclosure [Text Block]
Related Party Transactions
Related Party Transactions
Related Party Transactions Disclosure [Text Block]
Equity Transactions
Equity Transactions
Equity [Text Block]
Stock Based Compensation
Stock Based Compensation
Share-Based Payment Arrangement [Text Block]
Phantom Stock Appreciation Plan
Phantom Stock Appreciation Plan
[Phantom Stock Appreciation Plan]
Income Taxes
Income Taxes
Income Tax Disclosure [Text Block]
Exit of Manufacturing and Distribution Operations
Exit of Manufacturing and Distribution Operations
[Exit of Manufacturing and Distribution Operations]
Risks and Uncertainties
Risks and Uncertainties
[Risks and Uncertainties]
Segment Information
Segment Information
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Subsequent Events
Subsequent Events
Subsequent Events [Text Block]
Use of Estimates
Cash
Cash and Cash Equivalents, Policy [Policy Text Block]
Accounts Receivable
Inventory
Inventory, Policy [Policy Text Block]
Digital Assets
[Digital Assets]
Property and Equipment
Property, Plant and Equipment, Policy [Policy Text Block]
Goodwill
Goodwill and Intangible Assets, Policy [Policy Text Block]
Impairment of Long-lived Assets
Revenue Recognition
Deferred Revenue
Digital Assets Revenue, Realized and Unrealized Gains and Losses
Advertising
Stock Based Compensation
Compensation Related Costs, Policy [Policy Text Block]
Non-employee Stock-based Payments
Fair Value Measurements
Leases
Lessee, Leases [Policy Text Block]
Income Taxes
Income Tax, Policy [Policy Text Block]
Reverse Stock Split
Earnings (Loss) Per Share
Convertible Debt
Debt, Policy [Policy Text Block]
Recent Accounting Pronouncements
Schedule of disaggregated revenue
Schedule of earning (loss) per share
Schedule of potentially dilutive securities
Schedule of inventory
Schedule of prepaid and other receivables
Schedule of digital assets
Schedule of Sol holdings on historical cost basis
Schedule of unlocking tokens currently locked
Schedule of property and equipment
Schedule of intangible assets
Schedule of future amortization of intangible assets
Schedule of operating lease liabilities
Weighted average remaining lease term and discount rate for operating leases
Components of lease expenses
Schedule of accrued liabilities
Schedule of short-term treasury debt
Schedule of cygnet subsidiary notes payable and promissory notes
Schedule of convertible debt
Schedule of black scholes option model with the following assumptions for options
Schedule of stock option activity
Schedule of restricted stock units
Schedule of components of the stock compensation
Schedule of PSUs granted to directors
Schedule of components of income tax expense (benefit)
Schedule of reconciliation of the U.S. federal statutory income tax rate
Schedule of reconciliation of the U.S. federal statutory income tax rate percentage
Schedule of components of the company's net deferred tax asset
Schedule of income taxes paid
Plan Name Axis
Contract manufactured [Member]
Internally manufactured [Member]
Purchased as finished good [Member]
Revenue from primary geographical markets United States of America
Disaggregated revenue from primary geographical markets
Revenue from Primary geographical markets Other
Total disaggregated revenue
Basic loss per share:
Net loss
[Net Income (Loss), Including Portion Attributable to Noncontrolling Interest]
Weighted average common shares outstanding
Basic loss per share
Class of Warrant or Right [Axis]
Financial Instrument [Axis]
Class of Stock [Axis]
Short-Term Debt, Type [Axis]
Award Type [Axis]
Warrants
Stock Options
Preferred Stock
[Preferred Stock]
Convertible Debt
Convertible Debt [Member]
Restricted Stock Units
Total potential dilutive weighted average shares outstanding
Minimum [Member]
Maximum [Member]
Advertising costs
Property and equipment estimated useful lives
Allowance for doubtful accounts
Bad debt expense
Wrote off accounts receivable balances
Disposal on goodwill
Loss on disposal of assets
Valuation allowance
Common stock to additional paid-in-capital
Fractional shares issued
Additional issuance shares of common stock
Accounts receivable net
Reverse stock split description
Raw materials
Finished goods
Inventory, net
Inventory reserves
Inventory write off
Loss Contingency Nature [Axis]
Insurance [Member]
Prepayment to vendors [Member]
Deposit on services [Member]
Subscriptions and services being amortized over the service period [Member]
Other receivable [Member]
Prepaid expense and other receivables
Crypto Asset [Axis]
Liquid [Member]
Locked [Member]
Staking Revenue [Member]
Convertible Note [Member]
Crypto asset, Beginning Balance
[Crypto Asset, Fair Value]
Crypto asset, Purchase
Crypto asset, sales
Crypto asset, Exchanges between locked and liquid SOL, net
Crypto asset, SOL revenue
Crypto asset, SOL unlocked
Crypto asset, SOL tokens released from convertible note security
Crypto asset, Ending Balance
Tokens, Beginning Balance
[Crypto Asset, Number of Units]
Tokens, SOL purchases
Tokens, SOL sales
Tokens, Exchanges between locked and liquid SOL, net
Tokens, SOL revenue
Tokens, SOL unlocked
Tokens, SOL tokens released from convertible note security
Tokens, Ending Balance
SOL Holdings [Member]
Purchases of digital assets
Proceeds from sales of digital assets
Digital asset revenue
Unrealized gain on digital assets
Realized loss on sale of digital assets
June 30, 2027
June 30, 2028
Total
[Total]
Locked Token [Member]
Description of digital assets market price
Unamortized original purchase discount
Number of locked tokens
Closing market prices
Number of tokens held subject to lock up restrictions
Percent of solana treasury staked
Property Plant And Equipment By Type Axis
Furniture and Fixtures [Member]
Computer equipment [Member]
Internal use software [Member]
Manufacturing equipment [Member]
Leasehold improvements [Member]
Vehicles [Member]
Property and equipment, gross
Less accumulated depreciation
[Property, Plant and Equipment, Other, Accumulated Depreciation]
Property and equipment, net
Depreciation expense
Finite Lived Intangible Assets By Major Class Axis
Customer Relationship [Member]
Trade Name [Member]
Online sales channels [Member]
Vendor relationships [Member]
Cost
Estimated Life
Accumulated Amortization
Net Book Value
June 30, 2027
[Finite-Lived Intangible Asset, Expected Amortization, Year One]
June 30, 2028
[Finite-Lived Intangible Asset, Expected Amortization, Year Two]
Total
Cybersyn Holdings, LLC
Equity investment
Acquisition of royalty interest
[Payments to Acquire Intangible Assets]
Royalty in percentage
Potential investment
Amortization of intangible assets
Original cost
2027
2028
2029
Total undiscounted future minimum lease payments
Less: Imputed interest
[Lessee, Operating Lease, Liability, Undiscounted Excess Amount]
Present value of operating lease payable
Less: current portion of operating lease payable
Operating lease payable, net of current portion
Weighted average incremental borrowing rate
Weighted average remaining lease term
Amortization of ROU assets
Interest expense
Operating lease cost
Variable lease expense
Total lease expense
Initial operating lease term
Accrued professional fees
Accrued sales tax
Accrued services
Other accrued liabilities
Accrued liabilities
Business Acquisition Axis
Cygnet [Member]
Payable accrued related to the acquisition of Cygnet
Acquisition payable
[Acquisition payable]
BitGo Credit Facility [Member]
Total short-term debt
Debt Instrument Axis
Award Date [Axis]
Convertible Notes [Member]
Notes Issued For Digital Assets [Member]
July 2025 [Member]
January 2026 [Member]
Related Party Notes Payable [Member]
Promissory Notes [Member]
Notes Payable [Member]
SBA Note Payable, 30-Year Term Note [Member]
Inventory Consignment Note, 60 Monthly Payments [Member]
GF Note, 6 annual payments [Member]
Note payable
Unamortized discount on convertible note
[Debt Instrument, Unamortized Discount, Noncurrent]
Convertible Notes, net
Maturity date
Less: current portion
Total Convertible Notes, Cygnet Subsidiary Notes Payable, and Promissory Notes
Notes payable, cygnet subsidiary, current
Total Convertible Notes
SOL tokens deliverable at maturity
Outstanding principal balances
Maturity date
Sale of Stock [Axis]
GF Note [Member]
Securities Purchase Agreements [Member]
Private Placement [Member]
Convertible Notes [Member]
January 2026 [Member]
Interest rate
Original principal amount
Shares issued
Principal balance
Accrued interest
[Debt Instrument, Increase, Accrued Interest]
Common stock shares issued
Pre-funded common stock purchase warrants issued
Common stock shares purchased
Purchase price
Conversion Price
Description of convertible note
Outstanding balance of credit facility
Gain on extinguishment of debt
Accrued interest expenses
Short term debt description
Outstanding balance of SBA notes payable
Outstanding balance of notes payable
Repayment of notes payable
Principal balance of promissory note
Outstanding balance of convertible note
Related Party Transactions By Related Party Axis
Mr. Marshall [Member]
Series A Preferred Shares [Member]
Lease Agreement [Member]
MFA 2510 Merchant LLC [Member]
Stock Purchase Agreement
Receivable from sale of business, outstanding
Purchase price
Series A preferred stock issued
Cancellation of related party debt
Preferred stock price per share
Payment for leasehold improvements
Lease rent, per month
Lease expense
Loss on disposal of leasehold improvements
Lease term
June 2026 Private Placement [Member]
Offerings
November 2025 Private Placement [Member]
February 2026 Private Placement [Member]
Pre Funded Warrants [Member]
Common Stocks
Allan Marshall [Member]
Private Placement [Member]
Outstanding principal retired and cancelled
Reverse stock split
Shares issued
[Conversion of Stock, Shares Issued]
Warrants issued
Shares issuable on warrant exercise
Effective purchase price per common share
Aggregate purchase price
Exercise price per pre-funded warrant
Common stock issued for vesting of restricted stock units
Stock repurchased, value
Stock repurchased, shares
Stock repurchase, weighted average price
Common stock issued during certain warrants
Common stock issued during convertible debt
Common stock issued during private placement offering
Common stock issued during certain warrants for cash
Common stock issued during additional reverse stock split
Warrants outstanding
Common stock issued during post reverse stock split
Offering price per share
Common stock shares issued
[Stock Issued During Period, Shares, Other]
Gross proceeds
Number of wrrants exercised
Proceeds from issuance of common stock
Warrant, exercise orice, Increase
Offering price per share/unit
Warrant, exercise price, decrease
Preferred stock, shares issued
Preferred stock convertible into shares of common stock ratio
Preferred stock, shares outstanding
Stock Option
Outstanding, Beginning balance
[Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number]
Granted
Forfeited
[Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures and Expirations in Period]
Exercised
[Exercised]
Outstanding, Ending balance
Outstanding, Exercisable
[Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number]
Weighted average exercise price, Beginning balance
[Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price]
Weighted average exercise price, Granted
Weighted average exercise price, Forfeited
Weighted average exercise price, Exercised
Weighted average exercise price, Ending balance
Weighted average exercise price, Exercisable
Weighted average remaining contractual life, Beginning balance
Weighted average remaining contractual life, Ending balance
Weighted average remaining contractual life, Exercisable
Aggregate intrinsic value, Beginning balance
Aggregate intrinsic value, Granted
Aggregate intrinsic value, Exercised
Aggregate intrinsic value, Forfeited
Aggregate intrinsic value, Ending balance
Aggregate intrinsic value, Exercisable
Expected term
Rrisk-free interest rate
Dividend rate
Expected volatility
Grant date stock price
Shares outstanding, Beginning balance
[Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested, Number of Shares]
Granted
[Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross]
Cancelled or Forfeited
[Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period]
Issued
Shares outstanding, Ending balance
Weighted-average grant date fair value, Beginning balance
[Share-Based Compensation Arrangement by Share-Based Payment Award, Option, Nonvested, Weighted Average Exercise Price]
Weighted-average grant date fair value, Granted
Weighted-average grant date fair value, Cancelled or Forfeited
Weighted-average grant date fair value, Issued
Weighted-average grant date fair value, Ending balance
Stock options amortization
Restricted stock units amortization
Warrants amortization granted to asset manager
Total stock-based compensation
Restricted Stock Units [Member]
2019 Plan [Member]
Reverse stock split
Restricted stock units outstanding
Common stock shares authorized
Restricted stock units vested
Weighted-average term remaining
Unamortized costs
Estimated forfeitures rate
Average fair value of stock options granted per share
Closing stock price of stock options
Unrecognized compensation expense related to unvested stock options outstanding
Unrecognized compensation expense
Weighted average vesting period
Shares available for future issuance
Restricted stock units granted
Phantom Stock Units with a grant value of $1.17 [Member]
Phantom Stock Units with a grant value of $1.91 [Member]
Phantom Stock Units with a grant value of $2.89 [Member]
Phantom Stock Units with a grant value of $4.00 [Member]
Phantom Stock Units with a grant value of $4.25 [Member]
Phantom Stock Units with a grant value of $3.04 [Member]
Total phantom stock units granted
Current tax provision
Deferred tax provision
Income tax benefit (expense)
Amount
U.S. federal statutory income tax, amount
State and local income taxes, net of federal benefit, amount
Foreign tax effects, amount
Effect of changes in tax laws or rates, amount
Effect of cross-border tax laws, amount
Tax credits, amount
Changes in valuation allowance, amount
Nontaxable or nondeductible item, amount
Changes in unrecognized tax benefits, amount
Other, net, amount
Income tax benefit (expense), amount
Percent
U.S. federal statutory income tax, percent
State and local income taxes, net of federal benefit, percent
Foreign tax effects, percent
Effect of changes in tax laws or rates, percent
Effect of cross-border tax laws, percent
Tax credits, percent
Changes in valuation allowance, percent
Nontaxable or nondeductible item, percent
Changes in unrecognized tax benefits, percent
Other, net, percent
Income tax benefit (expense), percent
Percentage [Member]
U.S. federal statutory income tax, percent
State taxes, net of federal benefit, percent
Nondeductible expenses, percent
Return-to-provision adjustment, percent
State tax rate change, percent
Other, net, percent
Valuation allowance, percent
Effective income tax rate, percent
Net operating loss carryforwards
Right of use assets
Inventory write-offs
Unrealized loss (gain) on digital assets
[Unrealized loss (gain) on digital assets]
Intangible assets
Stock-based compensation
[Stock-based compensation]
Capital loss carryforwards
Property and equipment
Allowance for credit losses
Accrued compensation
[Accrued compensation]
Operating lease payable
[Operating lease payable]
Deferred revenue
[Deferred Tax Assets, Deferred Income]
Other, net
Valuation allowance
Deferred tax asset
[Deferred Tax Assets, Net of Valuation Allowance]
Federal
State and local
Foreign
Income tax paid
Aggregate gross temporary differences and tax carryforwards
Federal net operating loss carryforwards
Other gross temporary differences and tax carryforwards
Impairment on assets from manufacturing shut down
[Impairment on assets from manufacturing shut down]
Subsequent Event Type [Axis]
Subsequent Event [Member]
ATM offering program [Member]
BitGo Credit Facility [Member]
Maximum [Member]
Minimum [Member]
Proceeds from issuance of common stock
Shares issued during period
Interest rate
[Debt Instrument, Interest Rate During Period]
Outstanding balance of credit facility