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Kiosk machines -
leased
$8,977K
Kiosk machines - owned
$42,374K
Leasehold improvements
$172K
Furniture and fixtures
$635K
Total property and
equipment
$52,158K
Prepaid expenses and
other current assets
$4,775K
Accounts receivable
$1,511K
Cryptocurrencies
$13,634K
Cash and cash
equivalents
$59,266K
Deferred tax assets
$5,750K
Deposits
$1,110K
Operating lease
right-of-use assets, net
$2,105K
Goodwill
$8,717K
Intangible assets, net
$1,186K
Total property and
equipment, net
$27,224K
Total current assets
$79,186K
Less accumulated
depreciation
$24,934K
Total assets
$125,278K
Total liabilities and
stockholders' (deficit)...
$125,278K
Total stockholders'
(deficit) equity
$21,016K
Total liabilities
$104,262K
Equity attributable to
non-controlling interests
$2,482K
Total stockholders'
(deficit) attributable to...
$18,534K
Deferred income tax, net
$604K
Obligations under finance
leases, non-current
$492K
Operating lease
liabilities, non-current
$1,313K
Notes payable,
non-current
$59,717K
Total current
liabilities
$42,136K
Accumulated other
comprehensive loss
-$255K
Accumulated deficit
-$27,659K
Treasury stock
$437K
Additional paid-in capital
$46,878K
Current installments of
obligations under finance...
$2,375K
Operating lease
liabilities, current portion
$796K
Deferred revenue
$390K
Income taxes payable
$1,830K
Notes payable,
current portion
$7,461K
Accrued expenses and
other current...
$19,382K
Accounts payable
$9,902K
Common stock-Common
Class M
$4K
Common stock-Common
Class A
$3K
Back
Back
Balance Sheet
source: myfinsight.com
Bitcoin Depot Inc. (BTMWW)
Bitcoin Depot Inc. (BTMWW)