EXOD: the balance sheet

MyFinsight

For the quarter ending 2025-09-30, EXOD has $338,451K in assets. $41,747K in debts. $50,548K in cash and cash equivalents.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Balance Sheets	2025-09-30	2025-06-30
Cash and cash equivalents	50,548	52,933
U.s. dollar coin	257	158
Treasury bills	0	4,961
Accounts receivable	5,953	5,018
Prepaid expenses	3,496	2,810
Income tax receivable	5,954	-
Other current assets	718	6,732
Total current assets	66,926	72,612
Fixed assets, gross	1,164	-
Less accumulated depreciation	738	-
Fixed assets, net	426	440
Digital assets	263,911	233,190
Software assets, net	4,788	5,059
Other long term asset	52	57
Indefinite-lived assets	2,146	2,146
Other investments	200	200
Deferred tax assets	2	2
Total other assets	271,525	241,094
Total assets	338,451	313,706

Accounts payable	4,058	3,117
Other current liabilities	9,663	8,034
Total current liabilities	13,721	11,151
Other long-term liabilities	376	365
Deferred tax liability	27,650	25,070
Total long-term liabilities	28,026	25,435
Total liabilities	41,747	36,586
Additional paid in capital	123,047	120,499
Accumulated other comprehensive loss	-2,070	-2,065
Retained earnings	175,727	158,686
Total stockholders equity	296,704	277,120
Total liabilities and stockholders' equity	338,451	313,706