Quarterly report [Sections 13 or 15(d)]

SCHEDULE OF DETAILED INFORMATION ABOUT REPORTABLE SEGMENT (Details)

v3.26.1
SCHEDULE OF DETAILED INFORMATION ABOUT REPORTABLE SEGMENT (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Segment Reporting [Line Items]    
Salaries, benefits and payroll taxes $ 1,434 $ 1,267
Strategic advisory warrants 240
General and administrative 3,989 2,823
Depreciation 126 106
Total operating expenses 5,789 4,196
Wholesale/Distribution [Member]    
Segment Reporting [Line Items]    
Salaries, benefits and payroll taxes 1,055 1,267
Strategic advisory warrants
General and administrative 1,360 2,823
Depreciation 126 106
Total operating expenses 2,541 4,196
Digital Assets [Member]    
Segment Reporting [Line Items]    
Salaries, benefits and payroll taxes 379
Strategic advisory warrants 240
General and administrative 2,629
Depreciation
Total operating expenses 3,248
Reportable Segments [Member]    
Segment Reporting [Line Items]    
Salaries, benefits and payroll taxes 1,434 1,267
Strategic advisory warrants 240
General and administrative 3,989 2,823
Depreciation 126 106
Total operating expenses $ 5,789 $ 4,196