Prepayment for digital asset purchases, due from an affiliate
10,050,000
14,599,999
-
-
Other current assets
88,380
57,310
67,340
67,340
Total current assets
21,607,122
26,698,513
12,410,265
12,777,910
Intangible assets (net of amortization) related party
-
-
-
2,579,592
Investment in digital assets held in treasury wallet set up by an affiliate
233,784,910
225,123,368
198,078,155
228,417,623
Investment in gameverse interactive corp
190,500
190,500
190,500
-
Right of use asset (rou)
572,076
627,682
682,286
735,905
Fixed assets, gross
156,560
156,560
146,530
146,530
Accumulated depreciation
110,823
92,571
74,653
56,903
Fixed assets, net of depreciation
45,737
63,989
71,877
89,627
Total assets
256,200,345
252,704,052
211,433,083
244,600,657
Accounts payable
153,183
255,203
142,866
216,208
Accrued and other liabilities
404,120
383,179
289,676
418,706
Current portion of rou liability
231,257
225,680
220,206
214,833
Total current liabilities
788,560
864,062
652,748
849,747
Deferred tax liability
2,253,384
1,489,777
-
3,454,510
Rou liability
345,869
405,537
464,100
521,578
Total liabilities
3,387,813
2,759,376
1,116,848
4,825,835
Preferred stock value
-
10
10
10
Common stock, 0.0001 par value, 1,000,000,000 shares authorized, 474,382,064 and 261,314,913 issued and outstanding at june 30, 2026 and december 31, 2025, respectively
47,439
27,439
26,132
25,712
Additional paid-in capital
250,455,304
250,475,294
232,476,601
232,128,806
Accumulated earnings (deficit)
1,987,789
-880,067
-22,508,508
7,298,294
Common stock payable
322,000
322,000
18,322,000
322,000
Subscription receivable
-
-
18,000,000
-
Total shareholders equity
252,812,532
249,944,676
210,316,235
239,774,822
Total liabilities and shareholders equity
256,200,345
252,704,052
211,433,083
244,600,657
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Time Plot
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