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INCOME TAXES - SECURITIZE, INC. AND SUBSIDIARIES - Deferred Tax Assets (Details) - Securitize, Inc. and Subsidiaries - USD ($)
Dec. 31, 2025
Dec. 31, 2024
Deferred tax assets    
Net operating losses $ 20,730,569 $ 25,307,036
Capitalized R&D expenses 3,420,867 2,882,250
Capital loss carryforward 2,656,192 188,164
Accruals and reserves 541,238 636,378
Fixed assets 22,502 13,210
Net unrealized losses 1,143,956 0
Other 224,743 178,387
Gross deferred tax asset 28,740,067 29,205,425
Valuation allowance (28,650,505) (28,927,292)
Net deferred tax asset 89,562 278,133
Deferred tax liabilities    
Other (99,179) (142,650)
Net unrealized gains 0 (76,144)
Intangible assets (254,017) (200,928)
Deferred tax liabilities (353,196) (419,722)
Net deferred tax liabilities $ (263,634) $ (141,589)