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DIGITAL ASSETS (Tables) | 6 Months Ended
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Jun. 30, 2026
DIGITAL ASSETS |
Schedule of digital assets |
Digital Assets (In thousands, except for token quantities) |  | Number of Tokens |  |  | Cost basis |  |  | Fair value |
Balance as of January 1, 2026 |  |  | 105,086,451 |  |  | $ | 401,991 |  |  | $ | 147,415 |
Return of digital asset loan |  |  | 961,550 |  |  |  | 1,023 |  |  |  | 1,023 |
Digital asset loan advanced |  |  | (4,000,000 | ) |  |  | (16,870 | ) |  |  | (2,870 | )
Transfers of digital asset receivable |  |  | (11,900,024 | ) |  |  | (50,186 | ) |  |  | (11,666 | )
Realized loss on transfer and digital asset loan advanced |  |  | — |  |  |  | — |  |  |  | (52,520 | )
Staking rewards earned and received |  |  | 775,885 |  |  |  | 829 |  |  |  | 829 |
Lending rewards earned and received |  |  | 89,959 |  |  |  | 90 |  |  |  | 90 |
Staking/lending rewards accrued in prior period, received |  |  | 41,583 |  |  |  | 57 |  |  |  | 57 |
Unrealized gains (losses) |  |  | — |  |  |  | — |  |  |  | (19,550 | )
Balance as of June 30, 2026 |  |  | 91,055,404 |  |  | $ | 336,934 |  |  | $ | 62,808 |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name Accounting Standards Codification -Section 55 -Paragraph 40 -SubTopic 30 -Topic 350 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
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