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v3.25.1

CRYPTO ASSETS (Tables) | 3 Months Ended
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Mar. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of revenue from crypto assets |
Schedule of revenue from crypto assets |  |  |
|  | For the Three Months Ended |
|  | March 31, |
|  | 2025 |  |  | 2024 |
Revenue from mined crypto assets at Sentinum owned and operated facilities |  | $ | 5,198,000 |  |  | $ | 8,862,000 |
Revenue from Sentinum crypto mining equipment hosted at third-party facilities |  |  | - |  |  |  | 2,585,000 |
Revenue, crypto assets mining |  | $ | 5,198,000 |  |  | $ | 11,447,000 |
Schedule of activities of the crypto assets |
Schedule of activities of the crypto assets |  |  |
|  | For the Three Months Ended |
|  | March 31, |
|  | 2025 |  |  | 2024 |
Balance at January 1 |  | $ | 182,000 |  |  | $ | 546,000 |
Additions of mined crypto assets |  |  | 5,198,000 |  |  |  | 8,862,000 |
Sale of crypto assets |  |  | (5,227,000 | ) |  |  | (8,634,000 | )
Payments to vendors with crypto assets |  |  | (8,000 | ) |  |  | (8,000 | )
Payment of notes payable with crypto assets |  |  | - |  |  |  | (506,000 | )
Payment of interest payable with crypto assets |  |  | - |  |  |  | (142,000 | )
Realized (losses) gains on sale of crypto assets |  |  | (35,000 | ) |  |  | 738,000 |
Unrealized (loss) gain on crypto assets |  |  | (8,000 | ) |  |  | 43,000 |
Balance at March 31 |  | $ | 102,000 |  |  | $ | 899,000 |

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