Financial insights of SDEV

MyFinsight

Income Statement	2026-06-30	2026-03-31	2025-12-31
Staking revenue	2,206	2,463	-
Unrealized gain on digital assets	-50,633	22,674	-
General and administrative	5,417	2,848	1,897*
Impairment of long-lived assets	0	0	214*
Total operating expenses	5,417	2,848	2,110
Operating loss	-53,844	22,289	-2,110*
Non-cash loss on fair value of warrant liabilities in excess of proceeds at issuance	0	-5,302,617	-
Non-cash gain on changes in fair value of warrant liabilities	-9,292	-5,837,607	127,485*
Non-cash loss on fair value of warrant liability in excess of proceeds at issuance	-	-	30,796*
Accretion of interest and amortization of discounts on convertible notes	-	-	69*
Other expense, net	0	-1,422	-5*
Total non-operating income (expense), net	9,292	533,568	-
Net (loss) income from continuing operations, before taxes	-44,552	555,857	-
Income tax (benefit)	-3,482	3,454	-
Net (loss) income from continuing operations	-41,070	552,403	-160,465*
Net income from discontinued operations, net of taxes (note 13)	0	0	2,770*
Net (loss) income attributable to common stockholders	-41,070	552,403	-157,695*
Less increase to accumulated deficit due to adjustment to common stock warrant exercise price	-	-	0*
Less increase to accumulated deficit due to adjustment to preferred stock conversion price	-	-	0*
Net loss attributable to common stockholders	-	-	-157,695

Basic EPS	-1.32	21.23	-27.095
Diluted EPS	-1.32	3.33	-
Basic Average Shares	31,048,000	26,015,000	5,820,000
Diluted Average Shares	31,048,000	165,709,000	-

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.