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v3.23.2

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) $ in Thousands |  |  |  |  |  |  | 3 Months Ended | 6 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Sep. 27, 2022 USD ($) | Sep. 22, 2022 USD ($) | Jun. 10, 2022 USD ($) Bitcoin | May 03, 2022 USD ($) | Feb. 03, 2022 USD ($) | Jan. 25, 2021 USD ($) Bitcoin | Jun. 30, 2023 USD ($) | Jun. 30, 2022 | Jun. 30, 2023 USD ($) Bitcoin | Jun. 30, 2022 | Dec. 31, 2022 USD ($) Bitcoin | Sep. 23, 2022 USD ($) | Mar. 31, 2022 USD ($)
FDIC insured amount |  |  |  |  |  |  | $ 250 |  | $ 250 |  |  |  |
Purchase of bitcoins | Bitcoin |  |  |  |  |  |  |  |  | 12,538 |  | 12,232 |  |
[custom:DigitalAssetsCarryingValue-0] |  |  |  |  |  |  | 234,412 |  | $ 234,412 |  | $ 190,717 |  |
[custom:FairValueOfDigitalCurreciesAndRestrictedDigitalCurrecies-0] |  |  |  |  |  |  | 381,992 |  | 381,992 |  | 202,409 |  |
Fair market value of bitcoins | Bitcoin |  |  | 4,769 |  |  |  |  |  |  |  |  |  |
Fair market value of digital currencies |  |  | $ 137,844 |  |  |  |  |  |  |  |  |  |
Investment |  |  |  |  |  |  | $ 99,918 |  | $ 99,918 |  | 37,000 |  | $ 13,520
Effective income tax rate continuing operations, percent |  |  |  |  |  |  | 1.07% | 5.38% | 1.07% | 2.31% |  |  |
Federal income tax rate |  |  |  |  |  |  |  |  | 21.00% |  |  |  |
ADGM Entity [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Investments percentage |  |  |  |  |  |  | 20.00% |  | 20.00% |  |  |  |
Equity Method Investments |  |  |  |  |  |  | $ 62,918 |  | $ 62,918 |  |  |  |
Minimum [Member] | Investments and Joint Ventures [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Investments percentage |  |  |  |  |  |  | 20.00% |  | 20.00% |  |  |  |
Maximum [Member] | Investments and Joint Ventures [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Investments percentage |  |  |  |  |  |  | 50.00% |  | 50.00% |  |  |  |
SAFE Investment [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Investment |  |  |  |  |  |  | $ 1,000 |  | $ 1,000 |  | $ 1,000 |  |
Auradine, Inc. [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Investment |  |  |  |  |  |  |  |  |  |  |  | $ 30,000 |
Preferred Stock [Member] | Auradine, Inc. [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Investment | $ 35,500 |  |  | $ 3,500 |  |  |  |  |  |  |  |  |
Preferred stock additional purchase | $ 30,000 |  |  | 30,000 |  |  |  |  |  |  |  |  |
Preferred Stock [Member] | Safe Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Investment |  |  |  | $ 2,000 |  |  |  |  |  |  |  |  |
Convertible Preferred Stock [Member] | Computer North Holdings, Inc. [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Payment to acquired equity |  |  |  |  | $ 10,000 |  |  |  |  |  |  |  |
Bankruptcy claims amount of claims filed |  | $ 10,000 |  |  | $ 10,000 |  |  |  |  |  |  |  |
NYDIG Digital Assets Fund III LP [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Purchase of bitcoins | Bitcoin |  |  |  |  |  | 4,813 |  |  |  |  |  |  |
Aggregate purchase price |  |  |  |  |  | $ 150,000 |  |  |  |  |  |  |
Partnership interest rate |  |  |  |  |  | 100.00% |  |  |  |  |  |  |

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