$ABTC Balance Sheet | Understand Stock

$ABTC

$7.77 +$0.51 (7.02%) Live

$ABTC Overview Financial Statements SEC Filings Executives News Red Flags Capital Raising Ownership Insider Transactions Congressional Trades

Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated and Combined Balance Sheets

In millions of USD, except per-share amounts

	Q2 FY2026 As of Jun 30, 2026	Q1 FY2026 As of Mar 31, 2026	Q4 FY2025 As of Dec 31, 2025	Q3 FY2025 As of Sep 30, 2025	Q2 FY2025 As of Jun 30, 2025	Q1 FY2025 As of Mar 31, 2025	Q4 FY2024 As of Dec 31, 2024	Q3 FY2024 As of Sep 30, 2024	Q2 FY2024 As of Jun 30, 2024	Q1 FY2024 As of Mar 31, 2024	Q4 FY2023 As of Dec 31, 2023	Q3 FY2023 As of Sep 30, 2023	Q2 FY2023 As of Jun 30, 2023	Q1 FY2023 As of Mar 31, 2023	Q4 FY2022 As of Jan 31, 2023	Q3 FY2022 As of Sep 30, 2022	Q2 FY2022 As of Jun 30, 2022	Q1 FY2022 As of Mar 31, 2022	Q4 FY2021 As of Dec 31, 2021	Q3 FY2021 As of Sep 30, 2021
Assets
Restricted cash
Accounts receivable
Prepaid expense
Assets held for sale
Cash and cash equivalents
Current assets
Cash
Deposits and prepaid expenses
Marketable securities
Digital assets
Digital assets held for other parties
Accounts and other receivables
Digital assets receivable
Derivative assets
Digital assets - pledged for miner purchase, current portion
Related Party
Pledged for Miner Purchase
Total digital assets - pledged for miner purchase, current portion
Total current assets
Non-current assets
Digital assets
Held in Custody
Pledged for Miner Purchase
Pledged as Collateral
Property and equipment, net
Investment, net
Capitalized software, net
Operating lease right-of-use-asset
Derivative assets
Indefinite-lived intangible asset
Intangible assets, net
Deposits
Goodwill
Other noncurrent assets
Noncurrent assets held for sale
Total non-current assets

Total assets

Liabilities and stockholders’ deficit
Current liabilities
Accounts payable and accrued expenses
Contingent consideration payable
Current portion of deferred revenue
Obligation liability related to digital assets held for other parties
Related Party
Total obligation liability related to digital assets held for other parties
Liabilities held for sale
Cash due to third-party
Note payable - current portion
Bitcoin denominated note payable - current portion
Due to Hut 8
Advances from sale of property and equipment
Derivative liability
Income taxes payable
Warrant liability
Operating lease liability, current portion
Total current liabilities

Deferred revenue, noncurrent
Long-term debt, less current portion
Note payable – long term
Deferred tax liabilities
Deferred income tax liabilities
Noncurrent liabilities held for sale
Note payable less current portion
Non-current liabilities
Miner purchase liability
Deferred tax liabilities
Operating lease liability, less current portion
Warrant liability
Total non-current liabilities
Total liabilities
Stockholders' equity
Preferred stock, $0.0001 par value; 100,000,000,000 shares authorized; no shares issued and outstanding as of June 30, 2026 and December 31, 2025
Special Voting Preferred Stock
Series C Preferred Stock
Special Voting Preferred Stock
Special voting preferred stock, par value $0.0001; 1 share authorized, issued and outstanding as of June 30, 2022 and December 31, 2021, with $1 preference in liquidation; exchangeable shares, no par value, 291,192 and 309,286 shares issued and outstanding as of June 30, 2022 and December 31, 2021 respectively
Common stock value
Common Class A
Common Class B
Total common stock value
Additional paid-in capital
Shares to be issued
Subscription receivable
Accumulated deficit
Accumulated other comprehensive loss
Net Hut 8 investment
Net Parent investment
Total stockholders' equity
Total liabilities and stockholders' equity

Comments