SUPPLEMENTAL CONDENSED CONSOLIDATED FINANCIAL INFORMATION

12 Months Ended

Dec. 31, 2024

SUPPLEMENTAL CONSOLIDATED FINANCIAL INFORMATION

The following table provides supplemental disclosure of Consolidated Statements of Cash Flows information:


	Year Ended December 31,
	2024		2023		2022
Cash and cash equivalents	$	391,771	$	357,313	$	103,705
Restricted cash	12,000		—		8,800
Total cash, cash equivalents and restricted cash	$	403,771	$	357,313	$	112,505














Supplemental information:
Cash paid during the year for:
Cash paid for income taxes	$	1,148	$	723	$	7
Cash paid for interest	678		7,392		11,432

Supplemental schedule of non-cash investing and financing activities:
Series A Preferred Stock accretion to redemption value	$	—	$	2,121	$	—

Operating lease assets obtained in exchange for new operating lease liabilities	—		—		1,539
Collection of loan denominated in Bitcoin	—		—		27,784

Digital assets transferred to digital assets - receivable, net	668,640		—		137,844

Reclassifications from advances to vendor to property and equipment upon receipt of equipment	784,155		551,418		337,485

Reclassifications from advances to vendor to other assets	4,016		—		—




Common stock issued for service and license agreements	—		—		4,577





Exchange of convertible notes for common stock	—		318,771		—
Dividends received from equity method investment	29,715		2,161		—