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v3.26.1

Condensed Consolidated and Combined Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2026 | Dec. 31, 2025
--- | --- | ---
Current assets |  |  |
Cash |  | $ 18,354 | $ 3,822
Deposits and prepaid expenses |  | 1,771 | 2,163
Accounts and other receivables |  | 40 | 2,127
Digital assets receivable |  | 581 | 812
Derivative assets |  | 4,994 |
Total current assets |  | 25,740 | 8,924
Non-current assets |  |  |
Property and equipment, net |  | 313,057 | 341,724
Operating lease right-of-use-asset |  | 161,292 | 166,684
Derivative assets |  | 175,019 | 101,179
Indefinite-lived intangible asset |  | 998 | 998
Goodwill |  | 154,426 | 154,426
Total non-current assets |  | 1,283,683 | 1,237,588
Total assets |  | 1,309,423 | 1,246,512
Current liabilities |  |  |
Accounts payable and accrued expenses |  | 15,063 | 5,808
Due to Hut 8 |  | 42,342 | 53,490
Income taxes payable |  | 3,064 | 701
Operating lease liability, current portion |  | 76,205 | 51,595
Total current liabilities |  | 136,674 | 111,594
Non-current liabilities |  |  |
Miner purchase liability |  | 371,687 | 332,153
Operating lease liability, less current portion |  | 128,935 | 136,800
Warrant liability |  | 55 | 146
Total non-current liabilities |  | 500,677 | 469,099
Total liabilities |  | 637,351 | 580,693
Commitments and Contingencies |  |  |
Stockholders' equity |  |  |
Additional paid-in capital |  | 863,556 | 718,361
Accumulated deficit |  | (191,491) | (52,548)
Total stockholders' equity |  | 672,072 | 665,819
Total liabilities and stockholders' equity |  | 1,309,423 | 1,246,512
Held in Custody [Member] |  |  |
Non-current assets |  |  |
Digital assets |  | 293,949 | 229,641
Pledged for Miner Purchase [Member] |  |  |
Non-current assets |  |  |
Digital assets |  | 184,942 | 242,936
Class A Common Stock [Member] |  |  |
Stockholders' equity |  |  |
Common stock value | [1] | 2 | 1
Class B Common Stock [Member] |  |  |
Stockholders' equity |  |  |
Common stock value |  | $ 5 | $ 5
[1] | The number of shares of common stock outstanding has been adjusted for the periods presented to reflect the 1-for-15 reverse stock split effected on July 2, 2026. See Note 2. Significant accounting policies and recent accounting pronouncements for more information.

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