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v3.25.3

Supplemental Financial Statement Information (Details Narrative) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Short-Term Debt [Line Items] |  |  |  |
Loss on revaluation of equity investment | $ 2,900 | $ 500 | $ 10,300 | $ 1,300
Revaluation loss | 1,000 |  | 8,600 |
Loss on sale investment | 1,500 |  |  |
Loss on share exchange transaction | 300 |  |  |
Realized loss marketable securities investments | 8,983 |  | 36,674 |
Loss on settlement | 300 | 0 | 900 | 0
Loss on loan settlement |  |  | 300 |
Lease modification |  |  | 4,253 |
Net loss on interest expense recognized | 6,570 | 2,057 | 19,259 | 14,975
Other income |  |  | 75,568 |
Late fees |  |  | 22,323 |
Other Income Reversal [Member] |  |  |  |
Short-Term Debt [Line Items] |  |  |  |
Net loss on interest expense recognized | 100 |  |  |
YFE Acquisition [Member] |  |  |  |
Short-Term Debt [Line Items] |  |  |  |
Gain (loss) on equity investment |  |  | 1,800 |
Foreign currency transactions | 300 |  | 300 |
Loss on foreign exchange | 300 |  |  |
Gain on equity investment |  | 800 |  | 200
Production Facilities And Bank Indebtedness [Member] |  |  |  |
Short-Term Debt [Line Items] |  |  |  |
Interest expense | $ 200 | $ 200 | $ 500 | $ 600

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