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Derivative assets
$708,170
Prepaid expense,
current
$228,030
Cash and cash
equivalents
$8,821,999
Operating lease
right-of-use asset
$218,475
Other assets
$24,174
Digital assets
$115,042,951
Property and equipment,
net
$35,429
Total current assets
$9,758,199
Total assets
$125,079,228
Total liabilities and
stockholders' equity...
$125,079,228
Total stockholders'
equity (deficit)
$97,119,171
Total liabilities
$27,960,057
Accumulated deficit
-$163,089,813
Additional paid in capital
$259,820,840
Deferred tax liability
$24,047,988
Operating lease
liability, net of current...
$172,245
Total current
liabilities
$3,739,824
Common stock - 0.001 par
value, 750,000,000...
$388,144
Derivative liabilities
$724,255
Current portion of
operating lease...
$82,118
Current portion of
convertible notes payable,...
$88,428
Accrued expenses
$962,354
Accounts payable -
related parties
$53,750
Accounts payable - trade
$1,828,919
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Balance Sheet
source: myfinsight.com
usbc: the balance sheet
USBC, Inc. (USBC)
USBC, Inc. (USBC)