|
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 Dec 31, 2022
|
Q4 FY2021
As of Dec 31, 2021
|
Q4 FY2020
As of Dec 31, 2020
|
Q3 FY2020
As of Sep 30, 2020
|
Q2 FY2020
As of Jun 30, 2020
|
Q1 FY2020
As of Mar 31, 2020
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash and cash equivalents | ||||||||||||||||||||
| Restricted Cash, Current | ||||||||||||||||||||
| Investment in Equity Securities | ||||||||||||||||||||
| Bitcoin | ||||||||||||||||||||
| Accounts receivable, net | ||||||||||||||||||||
| Notes receivable | ||||||||||||||||||||
| Other current assets | ||||||||||||||||||||
| Total current assets | ||||||||||||||||||||
| Property and equipment, net | ||||||||||||||||||||
| Operating Lease, Right-of-Use Asset | ||||||||||||||||||||
| Goodwill | ||||||||||||||||||||
| Total intangible assets, net | ||||||||||||||||||||
| Restricted Cash Trust Account | ||||||||||||||||||||
| Other assets | ||||||||||||||||||||
| Total assets | ||||||||||||||||||||
| Accounts payable | ||||||||||||||||||||
| Accrued liabilities | ||||||||||||||||||||
| Accrued payroll and employee compensation | ||||||||||||||||||||
| Warrant liabilities | ||||||||||||||||||||
| Other current liabilities | ||||||||||||||||||||
| Total current liabilities | ||||||||||||||||||||
| Deferred Underwriting Fee | ||||||||||||||||||||
| Other Non-current Liabilities | ||||||||||||||||||||
| Operating Lease, Liability, Noncurrent | ||||||||||||||||||||
| Deferred Income Tax Liabilities | ||||||||||||||||||||
| Total liabilities | ||||||||||||||||||||
| Series H preferred shares, no par value, unlimited shares authorized, 161 shares issued and outstanding as of June 30, 2026 and December 31, 2025 | ||||||||||||||||||||
| Series H Preferred Stock | ||||||||||||||||||||
| Redeemable Noncontrolling Interest | ||||||||||||||||||||
| Total series H preferred shares, no par value, unlimited shares authorized, 161 shares issued and outstanding as of June 30, 2026 and December 31, 2025 | ||||||||||||||||||||
| Preferred Stock, Value, Outstanding | ||||||||||||||||||||
| Common shares, no par value; unlimited shares authorized, 7,639,893 and 3,392,541 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively | ||||||||||||||||||||
| Accumulated other comprehensive loss | ||||||||||||||||||||
| Accumulated deficit | ||||||||||||||||||||
| Total shareholders’ equity | ||||||||||||||||||||
| Non-controlling interest | ||||||||||||||||||||
| Total liabilities, temporary equity, and shareholders’ equity | ||||||||||||||||||||
Loading...