| Income Statement | 2026-03-31 | 2025-12-31 | 2025-09-30 | |
|---|---|---|---|---|
| Total operating revenues | 2,678,000 | 656,688* | 388,209 | |
| Cost of revenue | 232,000 | NaN | 2,015 | |
| Compensation | 7,347,000 | 2,772,013.75* | NaN | |
| Salaries and wages | NaN | NaN | 5,798,570 | |
| General and administrative | 9,784,000 | -3,185,889* | 4,982,754 | |
| Depreciation | NaN | 51,719* | 10,392 | |
| Other operating expenses | NaN | 4,395.5* | NaN | |
| Depreciation and amortization | 1,115,000 | NaN | NaN | |
| Loss on change in fair value of digital assets | 102,485,000 | 164,458,188.5* | NaN | |
| Loss on investments | 7,885,000 | 2,478,936.25* | NaN | |
| Total operating expenses | 128,848,000 | 166,579,364* | 10,793,731 | |
| Operating loss | -126,170,000 | -165,922,676* | -10,405,522 | |
| Other income, net | NaN | -341,573* | 138,305 | |
| Other expense | NaN | NaN | 235,792 | |
| Realized loss on digital assets | NaN | NaN | 1,411,204 | |
| Unrealized loss on digital assets | NaN | NaN | -22,066,010 | |
| Unrealized gain on investments | NaN | NaN | 930,431 | |
| Other income (expense), net | -642,000 | NaN | NaN | |
| Change in fair value of put option liability-related party | NaN | NaN | 21,845,000 | |
| Interest expense | 4,220,000 | 1,765,145.25* | NaN | |
| Loss on disposal of property and equipment | NaN | NaN | -622,720 | |
| Change in fair value of call option asset-related party | -107,744,000 | 56,593,500* | NaN | |
| Loss on extinguishment of debt | NaN | NaN | -14,454,485 | |
| Debt restructuring costs | NaN | 3,680,657.75* | NaN | |
| Gain on acquisition of nakamoto holdings | NaN | -320,995,053* | 59,753,811 | |
| Total non-operating income (expense) | -112,606,000 | 371,801,177* | -75,630,286 | |
| Net gain before provision for income taxes | -238,776,000 | 205,878,501 | -86,035,808 | |
| Net gain | -238,776,000 | 205,878,501 | -86,035,808 | |
| Foreign currency translation adjustments | -131,000 | NaN | NaN | |
| Total other comprehensive loss | -131,000 | NaN | NaN | |
| Comprehensive loss | -238,907,000 | NaN | NaN | |
| Basic EPS | -0.38 | 1.043 | -0.42 | |
| Diluted EPS | -0.38 | 1.043 | -0.42 | |
| Basic Average Shares | 636,472 | 197,311,279 | 203,091,823 | |
| Diluted Average Shares | 636,472 | 197,311,279 | 203,091,823 | |
Nakamoto Inc. (NAKAW)
Nakamoto Inc. (NAKAW)