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v3.25.3

DIGITAL ASSET HOLDINGS (Details Narrative) $ / shares in Units, $ in Thousands |  | 3 Months Ended | 9 Months Ended
--- | --- | --- | ---
Jul. 31, 2025 USD ($) $ / shares | Sep. 30, 2025 USD ($) Integer | Sep. 30, 2025 USD ($) Integer
Crypto Asset, Holding [Line Items] |  |  |
Unrestricted units | Integer |  | 23,027,257 | 23,027,257
Restricted units | Integer |  | 194,837,980 | 194,837,980
Gain on purchase of digital assets |  | $ 259,955 | $ 259,955
Vesting of locked TON units | Integer |  | 18,007,358 | 18,007,358
Crypto asset, description |  |  | The total lock-up period is four years for each purchase and commenced on July 31, 2025 and August 4, 2025. The TON is subject to an initial 12-month lock-up with 25% unlocked after the first year and the remaining 75% vesting ratably each month for the remaining 36 months
Restricted vested units | Integer |  | 959,545 | 959,545
Purchase Agreement [Member] |  |  |
Crypto Asset, Holding [Line Items] |  |  |
Aggregate purchase price | $ 272,700 |  |
Purchase price | $ / shares | $ 1.83 |  |
Vesting of locked TON units | Integer |  | 177,790,167 | 177,790,167
Bilateral Purchase Agreement [Member] |  |  |
Crypto Asset, Holding [Line Items] |  |  |
Aggregate purchase price | $ 61,936 |  |
Purchase price | $ / shares | $ 2.15 |  |
Unrestricted Digital Assets [Member] |  |  |
Crypto Asset, Holding [Line Items] |  |  |
Cumulative realized loss |  | $ 0 | $ 0
Restricted Digital Assets [Member] |  |  |
Crypto Asset, Holding [Line Items] |  |  |
Cumulative realized loss |  | 0 |
United States Dollar Tether [Member] |  |  |
Crypto Asset, Holding [Line Items] |  |  |
Cumulative realized loss |  | 0 | 186
Cumulative realized gain |  | $ 7 | $ 7

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- Definition Description of nature of contractual sale restriction on crypto asset and circumstance that could cause restriction to lapse. Excludes crypto asset held for platform user. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 60 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147476162/350-60-50-6 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 60 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147476162/350-60-50-6 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 60 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147476162/350-60-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 60 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147476162/350-60-50-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 60 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147476162/350-60-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 60 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147476162/350-60-50-1 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 60 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147476162/350-60-50-1 + Details
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- Definition Amount of realized and unrealized gain (loss) from remeasurement of crypto asset, classified as operating. Excludes crypto asset held for platform user. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 60 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147476163/350-60-45-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 60 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147476162/350-60-50-2 + Details
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