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FY2025
12 months to Dec 31, 2025
|
FY2024
12 months to Dec 31, 2024
|
FY2023
12 months to Dec 31, 2023
|
FY2022
12 months to Dec 31, 2022
|
FY2021
12 months to Dec 31, 2021
|
|
|---|---|---|---|---|---|
| REVENUES: | |||||
| Revenues from TAO staking | |||||
| OPERATING EXPENSES: | |||||
| Research and development | |||||
| General and administrative | |||||
| TOTAL OPERATING EXPENSES | |||||
| OPERATING INCOME (LOSS) | |||||
| OTHER INCOME (LOSS): | |||||
| Interest income | |||||
| Share of net loss in equity investment | |||||
| Loss on write-off of available for debt security | |||||
| Loss on write-off of equity investment | |||||
| Warrant issuance cost | |||||
| Loss on issuance of Series C Preferred Stock | |||||
| Warrant issuance costs | |||||
| Unrealized loss on digital assets | |||||
| Change in fair value of limited partnership investments | |||||
| Loss on issuance of Preferred Stock | |||||
| Change in fair value of warrant liability | |||||
| Change in fair value of derivative liability | |||||
| TOTAL OTHER INCOME (LOSS) | |||||
| Net income (loss) before income taxes | |||||
| Provision for income taxes | |||||
| Net income (loss) | |||||
| Preferred Stock dividends | |||||
| Deemed dividend-preferred stock extinguishment | |||||
| Net income (loss) attributable to common stockholders | |||||
| Change in fair value of available for sale debt security | |||||
| Comprehensive loss | |||||
| PER SHARE DATA: | |||||
| Basic net loss per common share (in dollars per share) | |||||
| Diluted net loss per common share (in dollars per share) | |||||
| Basic weighted average common shares outstanding (in shares) | |||||
| Diluted weighted average common shares outstanding (in shares) |
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