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NOTE 14 - INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Deferred tax assets - noncurrent: |  |
Net operating loss carryforward | $ 5,455 | $ 5,526
Unrealized gain or loss | 286 | 434
Intangible assets | (1) | 197
Share-based compensation | 311 | 247
Other | 5 | 6
PPE | 26 | 0
Less: valuation allowance net of release | (2,897) | (6,410)
Total deferred tax assets | 3,185 | 0
Deferred tax liabilities: |  |
Gaming License | (829) | 0
Net deferred tax assets (liabilities) | $ 2,356 | $ 0

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