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Cash and cash
equivalents
$21,905,767
Digital assets
$11,268,342
Compute prepayments
$11,148,981
Digital asset
receivable
$7,547,221
Accounts receivable
$3,321,426
Other prepaid expense
and current assets
$873,423
Property, plant, and
equipment gross
$19,150,533
Total current assets
$56,065,160
Compute prepayments,
net of current...
$22,946,761
Property and equipment,
net
$17,291,873
Digital asset
receivable, net of current...
$2,745,004
Lease right-of-use
assets
$1,180,560
Other long-term
assets
$146,598
Less accumulated
depreciation
$1,858,660
Total assets
$100,375,956
Total liabilities and
stockholders equity
$100,375,956
Total liabilities
$66,330,761
Total stockholders
equity
$34,045,195
Accumulated deficit
-$438,436,299
Total current
liabilities
$38,686,908
Contract liabilities,
net of current...
$27,108,685
Lease liability, net
of current portion
$535,168
Additional paid-in capital
$472,366,853
Common stock, .01 par
value, 200,000,000...
$113,849
Series b convertible
preferred stock, .01 par...
$792
Contract liabilities
$33,645,987
Accounts payable
$2,494,038
Accrued expenses and
other liabilities
$1,425,113
Lease liability
$708,159
Note payable
$413,611
Back
Back
Balance Sheet
Axe Compute Inc. (AGPU)
Axe Compute Inc. (AGPU)
source: myfinsight.com