Quarterly report [Sections 13 or 15(d)]

SCHEDULE OF DETAILED INFORMATION ABOUT REPORTABLE SEGMENT (Details)

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SCHEDULE OF DETAILED INFORMATION ABOUT REPORTABLE SEGMENT (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Segment Reporting [Line Items]        
Salaries, benefits and payroll taxes $ 738 $ 1,119 $ 2,172 $ 2,386
Stock-based compensation – strategic advisory warrants 236 476
General and administrative 2,525 1,938 6,511 4,762
Depreciation and amortization 126 201 253 307
Total operating expenses 3,625 3,258 9,412 7,455
Wholesale/Distribution [Member]        
Segment Reporting [Line Items]        
Salaries, benefits and payroll taxes 295 1,119 1,350 2,386
Stock-based compensation – strategic advisory warrants
General and administrative 1,412 1,938 2,770 4,762
Depreciation and amortization 126 201 253 307
Total operating expenses 1,833 3,258 4,373 7,455
Digital Assets [Member]        
Segment Reporting [Line Items]        
Salaries, benefits and payroll taxes 443 822
Stock-based compensation – strategic advisory warrants 236 476
General and administrative 1,113 3,741
Depreciation and amortization
Total operating expenses $ 1,792 $ 5,039