| Balance Sheets | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| U.s. dollar coin | NaN | 222 | 257 | 158 |
| Treasury bills | NaN | 0 | 0 | 4,961 |
| Cash and cash equivalents | 72,919 | 4,938 | 50,548 | 52,933 |
| Stablecoins | 1,481 | NaN | NaN | NaN |
| Accounts receivable | 3,713 | 5,141 | 5,953 | 5,018 |
| Prepaid expenses | 2,172 | 2,996 | 3,496 | 2,810 |
| Income tax receivable | 0 | 3,401 | 5,954 | NaN |
| Loans receivable, net | 85,164 | 80,584 | NaN | NaN |
| Other current assets | 2,528 | 1,995 | 718 | 6,732 |
| Total current assets | 167,977 | 99,277 | 66,926 | 72,612 |
| Fixed assets, gross | NaN | NaN | 1,164 | NaN |
| Less accumulated depreciation | NaN | NaN | 738 | NaN |
| Fixed assets, net | 435 | 458 | 426 | 440 |
| Digital assets | 48,229 | 156,447 | 263,911 | 233,190 |
| Indefinite-lived assets | NaN | NaN | 2,146 | 2,146 |
| Software assets, net | 4,064 | 4,565 | 4,788 | 5,059 |
| Other investments | NaN | NaN | 200 | 200 |
| Definite and indefinite-lived intangible assets, net | 4,799 | 4,928 | NaN | NaN |
| Deferred tax assets | 3,650 | NaN | 2 | 2 |
| Other long-term assets | 1,340 | 1,087 | 52 | 57 |
| Total other assets | 62,517 | 167,485 | 271,525 | 241,094 |
| Total assets | 230,494 | 266,762 | 338,451 | 313,706 |
| Other current liabilities | NaN | 0 | 9,663 | 8,034 |
| Accounts payable | 1,811 | 1,176 | 4,058 | 3,117 |
| Accrued liabilities | 2,391 | 2,210 | NaN | NaN |
| Payroll liabilities | 4,071 | 3,975 | NaN | NaN |
| Income tax payable | 3,554 | NaN | NaN | NaN |
| Total current liabilities | 11,827 | 7,361 | 13,721 | 11,151 |
| Other long-term liabilities | NaN | 0 | 376 | 365 |
| Deferred tax liability | 0 | 11,991 | 27,650 | 25,070 |
| Total long-term liabilities | 0 | 11,991 | 28,026 | 25,435 |
| Total liabilities | 11,827 | 19,352 | 41,747 | 36,586 |
| Common stock value-Common Class A | 0 | 0 | NaN | NaN |
| Common stock value-Common Class B | 0 | 0 | NaN | NaN |
| Additional paid in capital | 130,290 | 126,995 | 123,047 | 120,499 |
| Accumulated other comprehensive loss | -2,023 | -2,124 | -2,070 | -2,065 |
| Retained earnings | 90,400 | 122,539 | 175,727 | 158,686 |
| Total stockholders' equity | 218,667 | 247,410 | 296,704 | 277,120 |
| Total liabilities and stockholders' equity | 230,494 | 266,762 | 338,451 | 313,706 |
Exodus Movement, Inc. (EXOD)
Exodus Movement, Inc. (EXOD)