Accounts receivable, net of allowance for credit losses of 0 both periods presented
280,000
461,000
221,000
338,984
Prepaid expenses and other current assets
880,000
689,000
329,000
1,484,887
Current assets from discontinued operations
-
-
182,000
344,227
Total current assets
57,355,000
18,025,000
31,153,000
40,003,811
Crypto assets at fair value
988,838,000
1,239,140,000
1,899,683,000
2,409,797,249
Crypto assets at cost
-
486,852,000
500,912,000
622,655,639
Investment, cost
-
-
-
500,000
Equipment, net
-
-
10,000
7,860
Crypto assets at cost
369,148,000
-
-
-
Intangible assets, net
-
-
8,000
9,469
Other assets
751,000
21,000
-
-
Total assets
1,416,092,000
1,744,038,000
2,431,766,000
3,072,974,028
Accounts payable and accrued expenses-Nonrelated Party
-
-
-
4,503,147
Accounts payable and accrued expenses-Related Party
-
-
-
68,099
Accounts payable and accrued expenses
5,486,000
5,437,000
12,748,000
-
Current liabilities from discontinued operations
-
-
1,000
1,020
Total current liabilities
5,486,000
5,437,000
12,749,000
4,572,266
Other long term liabilities
86,000
-
-
-
Total liabilities
5,572,000
5,437,000
12,749,000
4,572,266
Preferred stock value-Series AOne Preferred Stock
-
-
0
0
Preferred stock value-Series BPreferred Stock
-
-
0
0
Common stock, 0.0001 par value authorized shares 2,500,000,000 issued 221,054,539 and 198,646,255, respectively outstanding shares 216,983,308 and 196,707,797 respectively
22,000
20,000
20,000
19,414
Treasury stock, 4,071,231 of common stock at cost
41,743,000
31,721,000
31,721,000
31,721,488
Additional paid-in capital
3,344,472,000
3,268,259,000
3,263,114,000
3,178,040,218
Accumulated deficit
-1,892,231,000
-1,497,957,000
-812,396,000
-77,936,382
Total stockholders equity
1,410,520,000
1,738,601,000
2,419,017,000
3,068,401,762
Total liabilities and stockholders equity
1,416,092,000
1,744,038,000
2,431,766,000
3,072,974,028
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Time Plot
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