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CRYPTO ASSETS
 9 Months Ended
Sep. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
CRYPTO ASSETS

7. CRYPTO ASSETS

 

The following table presents revenue from mined crypto assets for the three and nine months ended September 30, 2025 and 2024:

 

                    
   For the Three Months Ended   For the Nine Months Ended 
   September 30,   September 30, 
   2025   2024   2025   2024 
Revenue from mined crypto assets at Sentinum owned and operated facilities  $5,674,000   $4,362,000   $15,556,000   $19,563,000 
Revenue from Sentinum crypto mining equipment hosted at third-party facilities   -    902,000    -    5,638,000 
Revenue, crypto assets mining  $5,674,000   $5,264,000   $15,556,000   $25,201,000 

 

The following table presents the activities of the crypto assets for the nine months ended September 30, 2025 and 2024:

 

          
   For the Nine Months Ended 
   September 30, 
   2025   2024 
Balance at January 1  $182,000   $546,000 
Additions of mined crypto assets   15,556,000    19,563,000 
Purchases of crypto assets   4,201,000    - 
Sale of crypto assets   (13,117,000)   (20,038,000)
Other   (19,000)   (6,000)
Balance at September 30  $6,803,000   $65,000