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abtc: the balance sheet
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Goodwill
$151,779K
Intangible assets, net
$998K
Derivative asset
$63,723K
Operating lease
right-of-use-asset
$174,647K
Property and equipment,
net
$370,823K
Digital assets-Pledged
For Miner Purchase
$272,053K
Digital assets-Held In
Custody
$117,879K
Deposits and prepaid
expenses
$2,943K
Cash
$7,976K
Total non-current
assets
$1,151,902K
Total current assets
$10,919K
Total assets
$1,162,821K
Total liabilities and
stockholders deficit
$1,162,821K
Total stockholders
deficit
$575,453K
Total liabilities
$587,368K
Retained earnings
$6,906K
Additional paid-in capital
$568,455K
Common stock
value-Common Class B
$73K
Common stock
value-Common Class A
$19K
Total non-current
liabilities
$439,248K
Total current
liabilities
$148,120K
Operating lease
liability, less current...
$145,000K
Deferred tax liabilities
$8,046K
Miner purchase
liability
$286,202K
Operating lease
liability, current portion
$40,614K
Warrant liability
$571K
Income tax payable
$20K
Advances from sale of
property and equipment
$450K
Accounts payable and
accrued expenses
$106,465K
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Balance Sheet
source: myfinsight.com
American Bitcoin Corp. (ABTC)
American Bitcoin Corp. (ABTC)