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v3.26.1

SEGMENT REPORTING (Details) - USD ($) | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 30, 2025 | Sep. 30, 2025 | Dec. 31, 2025 | Dec. 31, 2024
Segment Reporting [Line Items] |  |  |  |
Revenue |  |  | $ 974,977 | $ 3,983,466
Cost of goods sold |  |  | (1,337,595) | (17,987,951)
Gross margin |  |  | (362,618) | (14,004,485)
Operating expenses: |  |  |  |
Sales and marketing |  |  | 1,483,138 |
Product development |  |  | 398,605 | 1,857,391
General and administrative |  |  | 9,286,470 |
Corporate |  |  | 752,323 |
Digital asset custody fee |  |  | 713,185 |
Share-based compensation expense |  |  | 17,824,939 |
Unrealized loss on digital assets |  |  | 122,659,151 |
Total operating expenses |  |  | 153,117,811 | 11,653,292
Other income |  |  | 1,565,515 |
Loss on repayment of credit facility |  |  | (125,377) | 0
Gain on change in fair value of financial liabilities |  |  | 46,672 |
Interest income |  |  | 292,623 | 0
Interest expense |  |  | (2,253,819) | (643,716)
Loss from continuing operations before income taxes |  |  | (153,954,815) | (44,154,059)
Income tax benefit | $ 5,383,973 | $ 5,383,973 | 5,383,973 | 0
Loss from continuing operations |  |  | (148,570,842) | $ (44,154,059)
Corporate Segment and Other Operating Segment [Member] |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Revenue |  |  | 0 |
Cost of goods sold |  |  | 0 |
Gross margin |  |  | 0 |
Operating expenses: |  |  |  |
Sales and marketing |  |  | 0 |
Product development |  |  | 0 |
General and administrative |  |  | 0 |
Corporate |  |  | 752,323 |
Digital asset custody fee |  |  | 713,185 |
Share-based compensation expense |  |  | 16,724,269 |
Unrealized loss on digital assets |  |  | 122,659,151 |
Total operating expenses |  |  | 140,848,928 |
Other income |  |  | 1,565,515 |
Loss on repayment of credit facility |  |  | (125,377) |
Gain on change in fair value of financial liabilities |  |  | 46,672 |
Interest income |  |  | 292,623 |
Interest expense |  |  | (2,253,819) |
Loss from continuing operations before income taxes |  |  | (141,323,314) |
Income tax benefit |  |  | 5,383,973 |
Loss from continuing operations |  |  | (135,939,341) |
Operating Segments [Member] |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Revenue |  |  | 974,977 |
Cost of goods sold |  |  | (1,337,595) |
Gross margin |  |  | (362,618) |
Operating expenses: |  |  |  |
Sales and marketing |  |  | 1,483,138 |
Product development |  |  | 398,605 |
General and administrative |  |  | 9,286,470 |
Corporate |  |  | 0 |
Digital asset custody fee |  |  | 0 |
Share-based compensation expense |  |  | 1,100,670 |
Unrealized loss on digital assets |  |  | 0 |
Total operating expenses |  |  | 12,268,883 |
Other income |  |  | 0 |
Loss on repayment of credit facility |  |  | 0 |
Gain on change in fair value of financial liabilities |  |  | 0 |
Interest income |  |  | 0 |
Interest expense |  |  | 0 |
Loss from continuing operations before income taxes |  |  | (12,631,501) |
Income tax benefit |  |  | 0 |
Loss from continuing operations |  |  | $ (12,631,501) |

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