v3.25.4

Consolidated Statements of Cash Flows - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024
Operating activities |  |
Net loss for the year | $ (81,830,362) | $ (338,362,779)
Adjustments to reconcile net loss to net cash used in operating activities: |  |
Amortization and depreciation | 14,564,535 | 13,614,587
Share-based compensation | 23,836,781 | 21,530,677
Provision for credit losses | 954,321 |
Net trade and barter revenue and expense | (118,873) | 118,873
Non-cash lease expense | 1,195,321 | 997,541
Change in fair value of warrants | (24,781,975) | 32,694,697
Change in fair value of contingent consideration |  | 1,354,357
Change in fair value of digital assets | 649,638 |
Change in fair value of derivative | (9,700,000) | 184,699,998
Loss on disposal of property and equipment | 20,771 |
Loss on lease termination | 925 |
Changes in operating assets and liabilities: |  |
Accounts receivable | (3,034,611) | (4,338,494)
Prepaid expenses and other | (3,210,027) | 2,321,553
Accounts payable and accrued liabilities | 8,758,479 | (4,268,101)
Deferred revenue | 3,411,476 | 5,690,220
Deferred tax liability |  | (2,009,015)
Operating lease liabilities | (1,146,548) | (1,054,589)
Net cash used in operating activities | (70,430,149) | (87,010,475)
Investing activities |  |
Purchase of property and equipment | (4,066,907) | (2,674,114)
Purchase of intangible assets | (2,887,859) | (4,493,422)
Sale and maturities of marketable securities |  | 1,135,200
Purchase of digital assets | (19,100,000) |
Cash paid to non-accredited investors in connection with Callin acquisition |  | (2,488,931)
Cash paid in connection with North River acquisition |  | (7,122,868)
Net cash used in investing activities | (26,054,766) | (15,644,135)
Financing activities |  |
Taxes paid from net share settlement for share-based compensation | (3,349,241) | (1,963,132)
Proceeds from exercise of warrants and stock options | 2,988,990 | 663,204
Proceeds from issuance of Class A Common Stock under ESPP | 175,510 |
Proceeds from issuance of Class A Comon Stock | 775,000,000 |
Repurchase of Class A Common Stock | (525,000,000) |
Share issuance costs | (29,429,791) | (365,220)
Net cash provided by (used in) financing activities | 220,385,468 | (1,665,148)
Increase (decrease) in cash and cash equivalents during the period | 123,900,553 | (104,319,758)
Cash and cash equivalents, beginning of year | 114,018,900 | 218,338,658
Cash and cash equivalents, end of year | 237,919,453 | 114,018,900
Supplemental cash flow information: |  |
Cash paid for income taxes | 33,755 | 71,864
Cash paid for interest |  | 288
Cash paid for lease liabilities | 1,344,218 | 1,242,376
Non-cash investing and financing activities: |  |
Class A Common Stock issued to settle contingent consideration liability |  | 1,404,753
Deferred issuance costs included in accounts payable and accrued liabilities |  | 880,000
Settlement of the derivative liability | 174,999,998 |
Property and equipment in accounts payable and accrued liabilities | 893,270 | 46,210
Recognition of operating right-of-use assets in exchange of operating lease liabilities, net of derecognition of terminated leases | 1,119,786 | 276,738
Share-based compensation capitalized related to intangible assets | $ 565,709 | $ 736,966

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