XBIT: the balance sheet

MyFinsight

For the quarter ending 2025-09-30, XBIT has $172,424K in assets. $5,344K in debts. $147,367K in cash and cash equivalents.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Balance Sheets	2025-09-30	2025-06-30
Cash and cash equivalents	147,367	152,938
Accrued interest receivable	450	480
Income tax receivable	75	158
Prepaid expenses and other current assets	1,059	1,313
Total current assets	148,951	154,889
Property and equipment, net	23,473	23,793
Total assets	172,424	178,682

Accounts payable	1,043	1,431
Accrued expenses	2,422	2,410
Income tax payable	100	16
Convertible loan, related party-Related Party	0	0
Convertible loan, related party-Nonrelated Party	0	0
Total current liabilities	3,565	3,857
Income tax payable	1,779	1,761
Total liabilities	5,344	5,618
Preferred stock, no par value, unlimited shares authorized, no shares outstanding	0	0
Common stock, no par value, unlimited shares authorized, 30,487,731 shares issued and outstanding at june 30, 2025 and december 31, 2024	276,565	276,541
Accumulated deficit	-109,485	-103,477
Total shareholders equity	167,080	173,064
Total liabilities and shareholders equity	172,424	178,682