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Prepaid Expenses and Other Current Assets
 3 Months Ended
Mar. 31, 2026
Prepaid Expenses and Other Current Assets [Abstract]  
PREPAID EXPENSES AND OTHER CURRENT ASSETS

NOTE 3 – PREPAID EXPENSES AND OTHER CURRENT ASSETS

 

Prepaid expenses and other current assets consist of the following (in thousands):

 

   March 31,
2026		   December 31,
2025		 
Director and officer’s insurance  $1,589   $2,212 
Aircraft engines deposit   
-
    1,216 
Derivative instruments, including collateral posted1   1,634    
-
 
Leasehold improvement deposit   988    988 
Professional fees   314    78 
Other   6    20 
Total prepaid expenses and other current assets  $4,531   $4,514 

 

(1)Includes cash collateral related to ETH-denominated derivative instruments. See Note 5 – Digital Assets.