| Income Statement | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Total operating revenues | 2,678,000 | 626,211* | 388,209 | 408,527 |
| Depreciation | NaN | 45,269* | 10,392 | 14,692 |
| Cost of revenue | 232,000 | NaN | 2,015 | 7,552 |
| Compensation | 7,347,000 | 2,772,013.75* | NaN | NaN |
| Salaries and wages | NaN | NaN | 5,798,570 | 1,656,288 |
| Research and development | NaN | NaN | NaN | 4 |
| General and administrative | 9,784,000 | 2,606,019* | 4,982,754 | 1,121,482 |
| Other operating expenses | NaN | 4,395.5* | NaN | NaN |
| Depreciation and amortization | 1,115,000 | NaN | NaN | NaN |
| Loss on change in fair value of digital assets | 102,485,000 | 170,663,300* | NaN | NaN |
| Loss on investments | 7,885,000 | 2,478,936.25* | NaN | NaN |
| Total operating expenses | 128,848,000 | 178,569,933.5* | 10,793,731 | 2,800,018 |
| Operating loss | -126,170,000 | -177,943,722.5* | -10,405,522 | -2,391,491 |
| Other income, net | NaN | -174,353* | 138,305 | 26,825 |
| Loss on disposal of property and equipment | NaN | NaN | NaN | -6,434 |
| Other expense | NaN | NaN | 235,792 | NaN |
| Gain on change in fair value of derivative liabilities | NaN | NaN | NaN | 0 |
| Realized loss on digital assets | NaN | NaN | 1,411,204 | NaN |
| Unrealized loss on digital assets | NaN | NaN | -22,066,010 | -39,019 |
| Unrealized gain on investments | NaN | NaN | 930,431 | NaN |
| Other income (expense), net | -642,000 | NaN | NaN | NaN |
| Change in fair value of put option liability-related party | NaN | NaN | 21,845,000 | NaN |
| Interest expense | 4,220,000 | 7,049,577* | NaN | 3,668 |
| Loss on disposal of property and equipment | NaN | NaN | -622,720 | NaN |
| Change in fair value of call option asset-related party | -107,744,000 | 56,593,500* | NaN | NaN |
| Loss on extinguishment of debt | NaN | NaN | -14,454,485 | 0 |
| Debt restructuring costs | NaN | 3,680,657.75* | NaN | NaN |
| Gain on acquisition of nakamoto holdings | NaN | -212,700,279.75* | 59,753,811 | NaN |
| Total non-operating income (expense) | -112,606,000 | 258,389,192* | -75,630,286 | -22,296 |
| Net gain before provision for income taxes | -238,776,000 | 80,445,469.5 | -86,035,808 | -2,413,787 |
| Provision for income taxes | NaN | NaN | NaN | 0 |
| Net gain | -238,776,000 | 80,445,469.5 | -86,035,808 | -2,413,787 |
| Foreign currency translation adjustments | -131,000 | NaN | NaN | NaN |
| Total other comprehensive loss | -131,000 | NaN | NaN | NaN |
| Comprehensive loss | -238,907,000 | NaN | NaN | NaN |
| Basic EPS | -0.38 | 0.402 | -0.42 | -0.35 |
| Diluted EPS | -0.38 | 0.402 | -0.42 | -0.35 |
| Basic Average Shares | 636,472 | 200,201,551* | 203,091,823 | 6,817,584 |
| Diluted Average Shares | 636,472 | 200,201,551* | 203,091,823 | 6,817,584 |
Nakamoto Inc. (NAKA)
Nakamoto Inc. (NAKA)