|
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
|
|
|---|---|---|---|---|
| Cash | ||||
| Cash and cash equivalents | ||||
| Restricted cash | ||||
| Accounts receivable | ||||
| Prepaid expenses, current | ||||
| Other current assets | ||||
| Prepaid expenses and other current assets | ||||
| Total current assets | ||||
| Digital assets | ||||
| Right-of-use asset | ||||
| Fixed assets, net | ||||
| Deposits | ||||
| Prepaid expenses, non-current | ||||
| Intangible assets, net | ||||
| Goodwill | ||||
| Other non-current assets | ||||
| Total Assets | ||||
| Liabilities and Stockholders’ Equity | ||||
| Current Liabilities | ||||
| Accounts payable and accrued expenses | ||||
| Promissory note, related party | ||||
| Conversion feature liability - convertible notes | ||||
| Convertible notes, net | ||||
| Lease liability, current | ||||
| Deferred revenue | ||||
| Income Tax payable | ||||
| Other current liabilities | ||||
| Derivative securities liabilities | ||||
| Total current liabilities | ||||
| Deferred tax liabilities | ||||
| Lease liability, non-current | ||||
| Total long term liabilities | ||||
| Total liabilities | ||||
| Common stock; $0.001 par value; 550,000,000 authorized shares; 94,651,912 shares issued and 88,574,486 shares outstanding as of June 30, 2026, 85,166,604 shares issued and 84,327,208 shares outstanding as of December 31, 2025 | ||||
| Treasury stock, at cost; 6,077,426 shares and 839,396 shares as of June 30, 2026 and December 31, 2025, respectively | ||||
| Additional paid-in capital | ||||
| Accumulated deficit | ||||
| Total stockholders’ equity | ||||
| Total liabilities and stockholders’ equity |
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