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Digital Assets (Tables) | 3 Months Ended
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Mar. 31, 2025
Digital Assets [Abstract] |
Schedule of Digital Currency Transactions of Bitcoin | The following table summarizes the digital currency transactions of Bitcoin for:
|  | As of March 31, 2025 |  |  | As of December 31, 2024 |
ASC 2023-08 fair value adjustment |  | $ | - |  |  | $ | 739,000 |
Digital assets beginning balance |  |  | 1,016,000 |  |  |  | 2,097,000 |
Revenue recognized from mined digital assets |  |  | 1,545,000 |  |  |  | 20,539,000 |
Cost of digital assets sold for cash |  |  | (1,647,000 | ) |  |  | (20,260,000 | )
Cost of digital assets transferred for noncash expenditures |  |  | - |  |  |  | (3,665,000 | )
Fair value gain on digital assets |  |  | (127,000 | ) |  |  | 1,566,000 |
Digital assets ending balance |  | $ | 787,000 |  |  | $ | 1,016,000 |
Schedule of Bitcoin Holdings | The following table presents the Company’s Bitcoin holdings as of:
|  | March 31, 2025 |  |  | December 31, 2024 |
Number of Bitcoin held |  |  | 9.53 |  |  |  | 10.93 |
Carrying basis - per Bitcoin |  | $ | 90,258 |  |  | $ | 61,532 |
Fair value - per Bitcoin |  | $ | 82,534 |  |  | $ | 92,987 |
Carrying basis of Bitcoin |  | $ | 860,592 |  |  | $ | 672,259 |
Fair value of Bitcoin |  | $ | 787,000 |  |  | $ | 1,016,000 |

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- Definition Schedule of digital currency transactions. + References No definition available. + Details
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- Definition Tabular disclosure of information about crypto asset. Includes, but is not limited to, name, cost basis, fair value, and number of units held. Excludes information about crypto asset held for platform user. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 60 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147476162/350-60-50-1 + Details
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