|
Jun 2026
As of Jun 30, 2026
|
|
|---|---|
| ASSETS | |
| Current assets | |
| Cash and cash equivalents | |
| Cryptocurrency assets | |
| Other receivables, current (net of $0.0 million and $5.1 million allowance for credit losses as of June 30, 2026 and December 31, 2025, respectively) | |
| Prepaid expenses and other current assets | |
| Assets held for sale | |
| Total current assets | |
| Non-current assets | |
| Property and equipment, net | |
| Deferred initial direct leasing costs | |
| Other receivables, non-current (net of $3.3 million allowance for credit losses as of June 30, 2026 and December 31, 2025) | |
| Deposits and other non-current assets | |
| Goodwill | |
| Deferred tax assets, net | |
| Total non-current assets | |
| TOTAL ASSETS | |
| LIABILITIES AND STOCKHOLDERS' EQUITY | |
| Current liabilities | |
| Deferred digital infrastructure leasing revenue | |
| Accounts payable | |
| Accrued expenses and other current liabilities | |
| Total current liabilities | |
| Non-current liabilities | |
| Non-current portion of lease liability | |
| Warrant liability | |
| Other non-current liabilities | |
| Total non-current liabilities | |
| TOTAL LIABILITIES | |
| Mezzanine Capital | |
| Series A convertible preferred stock, $0.00001 par value, 7,547,166 and zero shares authorized, 7,547,166 and zero issued and outstanding as of June 30, 2026 and December 31, 2025; aggregate liquidation preference of $600.0 million and $0.0 million as of June 30, 2026 and December 31, 2025, respectively | |
| Stockholders’ Equity | |
| Preferred stock, $0.00001 par value, 15,000,000 shares authorized, none issued and outstanding as of June 30, 2026 and December 31, 2025 | |
| Class A common stock, $0.00001 par value, 1,000,000,000 shares authorized, 37,374,261 shares issued and outstanding as of June 30, 2026 and December 31, 2025 | |
| Additional paid-in capital | |
| Accumulated deficit | |
| TOTAL STOCKHOLDERS' EQUITY | |
| TOTAL LIABILITIES, MEZZANINE EQUITY, AND STOCKHOLDERS’ EQUITY |
Loading...
