XML 42 R36.htm IDEA: XBRL DOCUMENT
v3.26.1

Stockholders' Equity (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2026
Stockholders' Equity |
Summary of Net Transfers To and From Parent | The net transfers to and from Hut 8, as discussed above in Note 1, were as follows:
|  | Six Months Ended |
(in USD thousands) |  | June 30, 2025 |
Cash pooling and general financing activities |  | $ | 20,599 |
Corporate allocations |  |  | 14,368 |
Adjustments post carveout of mining operations to the Company |  |  | (951,556 | )
Contributions from Hut 8 |  |  | 115,757 |
Net transfers from Hut 8 per Condensed Consolidated and Combined Statements of Cash Flows |  |  | (800,832 | )
Stock based compensation funded by Hut 8 |  |  | 2,145 |
Net transfers to Hut 8 per Condensed Consolidated and Combined Statements of Stockholders’ Equity |  | $ | (798,687 | )
Schedule of Equity-classified Warrants | Transactions involving the Company's equity-classified warrants are summarized as follows:
|  | Number of shares |  |  | Weighted average exercise price (per share) |  |  | Weighted average remaining contractual life (in years) |
Akerna Common Warrants assumed through the Mergers |  |  | 1,449 |  |  |  | 555.00 |  |  |  | 1.8 |
Akerna Underwriter Warrants assumed through the Mergers |  |  | 72 |  |  |  | 555.00 |  |  |  | 1.7 |
Outstanding as of June 30, 2026 |  |  | 1,521 |  |  | $ | 555.00 |  |  |  | 1.0 |

X
- Definition Summary of net transfers to and from Parent. + References No definition available. + Details
Name: | abtc_SummaryOfNetTransfersToAndFromParent
Namespace Prefix: | abtc_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of warrants or rights issued. Warrants and rights outstanding are derivative securities that give the holder the right to purchase securities (usually equity) from the issuer at a specific price within a certain time frame. Warrants are often included in a new debt issue to entice investors by a higher return potential. The main difference between warrants and call options is that warrants are issued and guaranteed by the company, whereas options are exchange instruments and are not issued by the company. Also, the lifetime of a warrant is often measured in years, while the lifetime of a typical option is measured in months. Disclose the title of issue of securities called for by warrants and rights outstanding, the aggregate amount of securities called for by warrants and rights outstanding, the date from which the warrants or rights are exercisable, and the price at which the warrant or right is exercisable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481112/505-10-50-3 + Details
Name: | us-gaap_ScheduleOfStockholdersEquityNoteWarrantsOrRightsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_ShareBasedCompensationAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration