ABTC: the balance sheet

MyFinsight

For the quarter ending 2026-03-31, ABTC has $1,303,995K in assets. $609,169K in debts.

Balance Sheets	2026-03-31	2025-09-30
Cash	10,054	7,976
Deposits and prepaid expenses	3,214	2,943
Accounts and other receivables	40	-
Digital assets receivable	646	-
Total current assets	13,954	10,919
Digital assets-Held In Custody	268,167	117,879
Digital assets-Pledged For Miner Purchase	210,822	272,053
Property and equipment, net	323,932	370,823
Operating lease right-of-use-asset	169,997	174,647
Derivative asset	161,699	63,723
Intangible assets, net	-	998
Indefinite-lived intangible asset	998	-
Goodwill	154,426	151,779
Total non-current assets	1,290,041	1,151,902
Total assets	1,303,995	1,162,821

Accounts payable and accrued expenses	8,654	106,465
Advances from sale of property and equipment	-	450
Due to hut 8	35,452	-
Income tax payable	1,657	20
Warrant liability	-	571
Operating lease liability, current portion	65,197	40,614
Total current liabilities	110,960	148,120
Miner purchase liability	360,877	286,202
Deferred tax liabilities	-	8,046
Operating lease liability, less current portion	137,255	145,000
Warrant liability	77	-
Total non-current liabilities	498,209	439,248
Total liabilities	609,169	587,368
Common stock value-Common Class A	33	19
Common stock value-Common Class B	73	73
Additional paid-in capital	829,060	568,455
Retained earnings	-134,340	6,906
Total stockholders' equity	694,826	575,453
Total liabilities and stockholders' equity	1,303,995	1,162,821

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.