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Income Taxes - Schedule of Net Deferred Tax Assets (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforwards | $ 0 | $ 453
Cryptocurrency impairment and appreciation | 1 | 0
Lease Liability | 635 | 126
Accruals | 50 | 0
Reserve | 58 | 0
Capitalized expenses | 24 | 7
Gross deferred tax assets | 768 | 586
Valuation allowance - US | (21) | 0
Net deferred tax assets | 747 | 586
Deferred Tax Liabilities |  |
Debt discount | (2,358) | (601)
Depreciation | (2,091) | (96)
Right-of-use asset | (602) | (110)
Other | 0 | (8)
Deferred tax liabilities | (5,051) | (815)
Net deferred tax assets (liabilities) | $ (4,304) | $ (229)

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