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v3.25.0.1

Schedule of Unaudited Quarterly Financial Statement (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2024 | Jun. 30, 2024 | Mar. 31, 2024 | Dec. 31, 2024 | Dec. 31, 2023
Deferred tax assets |  |  |  | $ 356 | $ 493
Provision for (benefit from) income taxes |  |  |  |  |
Provision for (benefit from) income taxes |  |  |  | $ 859 | $ 913
Net income per share of common stock |  |  |  |  |
Basic |  |  |  | $ 0.40 | $ 0.39
Diluted |  |  |  | $ 0.40 | $ 0.39
Cumulative Effect, Before Adoptions [Member] |  |  |  |  |
Digital assets, net | $ 116 | $ 116 | $ 116 |  |
Deferred tax assets | 481 | 477 | 482 |  |
Other income (expense), net | 14 | 4 | 4 |  |
Provision for (benefit from) income taxes |  |  |  |  |
Provision for (benefit from) income taxes | $ 181 | $ 198 | $ 87 |  |
Net income per share of common stock |  |  |  |  |
Basic | $ 0.09 | $ 0.09 | $ 0.03 |  |
Diluted | $ 0.09 | $ 0.09 | $ 0.03 |  |
Cumulative Effect, Period of Adoption, Adjustment [Member] |  |  |  |  |
Digital assets, net | $ 327 | $ 323 | $ 370 |  |
Deferred tax assets | 80 | 79 | 91 |  |
Other income (expense), net | 4 | (47) | 177 |  |
Provision for (benefit from) income taxes |  |  |  |  |
Provision for (benefit from) income taxes | $ 1 | $ (12) | $ 44 |  |
Net income per share of common stock |  |  |  |  |
Basic |  | $ (0.01) | $ 0.02 |  |
Diluted |  | $ (0.01) | $ 0.02 |  |
Cumulative Effect, Period of Adoption, Adjusted Balance [Member] |  |  |  |  |
Digital assets, net | $ 443 | $ 439 | $ 486 |  |
Deferred tax assets | 401 | 398 | 391 |  |
Other income (expense), net | 18 | (43) | 181 |  |
Provision for (benefit from) income taxes |  |  |  |  |
Provision for (benefit from) income taxes | $ 182 | $ 186 | $ 131 |  |
Net income per share of common stock |  |  |  |  |
Basic | $ 0.09 | $ 0.08 | $ 0.05 |  |
Diluted | $ 0.09 | $ 0.08 | $ 0.05 |  |

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