For the quarter ending 2026-03-31, AGPU has $45,222,576 in assets. $4,951,816 in debts. $6,925,244 in cash and cash equivalents.
| Balance Sheets | 2026-03-31 | 2025-12-31 | ||
|---|---|---|---|---|
| Cash and cash equivalents | 6,925,244 | 10,790,850 | ||
| Accounts receivable, net | 659,325 | 32,120 | ||
| Prepaid expense and other assets | 337,955 | 280,904 | ||
| Crypto assets at fair value | 20,233,245 | 24,439,598 | ||
| Digital asset receivable | 9,436,590 | 7,226,475 | ||
| Current assets of discontinued operations | - | 0 | ||
| Total current assets | 37,592,359 | 42,769,947 | ||
| Locked crypto receivable at fair value, net of current portion | 5,929,022 | 8,258,681 | ||
| Property, plant, and equipment gross | 2,050,427 | 2,029,427 | ||
| Less accumulated depreciation | 1,833,571 | 1,806,299 | ||
| Property and equipment, net | 216,856 | 223,128 | ||
| Lease right-of-use assets | 1,336,597 | 1,487,703 | ||
| Other long-term assets | 147,742 | 148,887 | ||
| Non-current assets of discontinued operations | - | 0 | ||
| Total assets | 45,222,576 | 52,888,346 | ||
| Accounts payable | 1,345,926 | 1,840,608 | ||
| Note payable | 27,210 | 107,951 | ||
| Accrued expenses and other liabilities | 1,387,359 | 1,520,518 | ||
| Contract liabilities | 786,316 | 144,076 | ||
| Lease liability | 680,470 | 653,743 | ||
| Current liabilities of discontinued operations | - | 0 | ||
| Total current liabilities | 4,227,281 | 4,266,896 | ||
| Lease liability net of current portion | 724,535 | 904,495 | ||
| Non-current liabilities of discontinued operations | - | 0 | ||
| Total liabilities | 4,951,816 | 5,171,391 | ||
| Series b convertible preferred stock, .01 par value, 2,300,000 shares authorized, 79,246 shares outstanding as of march 31, 2026 and december 31, 2025 | 792 | 792 | ||
| Common stock, .01 par value, 200,000,000 shares authorized, 5,539,267 and 4,083,173 shares outstanding as of march 31, 2026, and december 31, 2025, respectively | 55,393 | 40,832 | ||
| Additional paid-in capital | 461,444,992 | 461,196,805 | ||
| Accumulated deficit | -421,230,417 | -413,521,474 | ||
| Total stockholders equity (deficit) | 40,270,760 | 47,716,955 | ||
| Total liabilities and stockholders equity (deficit) | 45,222,576 | 52,888,346 | ||
Axe Compute Inc. (AGPU)
Axe Compute Inc. (AGPU)