v3.26.1

Overview and Basis of Presentation | 6 Months Ended
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Jun. 30, 2026
Overview and Basis of Presentation [Abstract] |
Overview and Basis of Presentation | 1. Overview and Basis of Presentation Nature of Operations RUM Group Inc. (formerly known as Rumble Inc., “RUM” or the “Company”) is a holding company that operates an online video platform and a cloud and AI infrastructure business. The Company’s video platform enables creators to manage, distribute, and monetize their content by connecting them with brands, publishers, and directly to their subscribers and followers. The Company’s cloud and AI infrastructure business provides compute, data center capacity, and related blockchain infrastructure services. The Company’s registered office is located at 444 Gulf of Mexico Drive, Longboat Key, Florida, 34228. The Company’s shares of Class A Common Stock and warrants are traded on The Nasdaq Global Market (“Nasdaq”) under the symbol “RUM” and “RUMBW”, respectively. Basis of Presentation The accompanying unaudited condensed consolidated interim financial statements (the “financial statements”) are prepared in accordance with generally accepted accounting principles in the United States of America (“U.S. GAAP”) and include the results of the Company and its wholly-owned subsidiaries. Any reference in these notes to applicable guidance is meant to refer to the authoritative guidance found in the Accounting Standards Codification (“ASC”) and Accounting Standards Update (“ASU”). All intercompany balances and transactions have been eliminated upon consolidation. These financial statements should be read in conjunction with the Company’s annual consolidated financial statements for the year ended December 31, 2025 (the “Annual Financial Statements”). These financial statements have been prepared using the same accounting policies that were described in Note 2, Summary of Significant Accounting Policies, to the Annual Financial Statements. Basis of Consolidation The financial statements include the accounts of the Company and all subsidiaries. Subsidiaries are entities in which the Company has a controlling voting interest or is the primary beneficiary of a variable interest entity. Subsidiaries are fully consolidated from the date control is transferred to the Company and are de-consolidated from the date control ceases. The financial statements include all the assets, liabilities, revenues, expenses and cash flows of the Company and its subsidiaries after eliminating intercompany balances and transactions.
Subsidiaries |  | Jurisdiction of incorporation |  | Functional currency |  | Ownership interest June 30, 2026 |  | Ownership interest December 31, 2025
RUM Group Inc. |  | United States |  | USD |  | 100% |  | 100%
Rumble Inc. |  | United States |  | USD |  | 100% |  | 100%
Rumble USA Inc |  | United States |  | USD |  | 100% |  | 100%
Rumble Store USA Inc. |  | United States |  | USD |  | 100% |  | 100%
Locals Technology Inc. |  | United States |  | USD |  | 100% |  | 100%
Rumble Cloud Inc |  | United States |  | USD |  | 100% |  | 100%
Rumble Freedom First Holding Designated Activity Company |  | Ireland |  | USD |  | 100% |  | 100%
Rumble Deutschland AG |  | Germany |  | USD |  | 100% |  | 100%
Rumble Cloud Panama Inc. |  | Panama |  | USD |  | 100% |  | 100%
Rumble Cloud DOEEL Skopje |  | Macedonia |  | USD |  | 100% |  | 100%
Rumble Cloud USA Inc. |  | United States |  | USD |  | 100% |  | 100%
Rumble Cloud El Salvador S.A de C.V. |  | El Salvador |  | USD |  | 100% |  | 100%
RUM SPV Inc. |  | United States |  | USD |  | 100% |  | 100%
1000045707 Ontario Inc. |  | Canada |  | CAD |  | 100% |  | 100%
1000045728 Ontario Inc. |  | Canada |  | CAD |  | 100% |  | 100%
Rumble Canada Inc. |  | Canada |  | CAD |  | 100% |  | 100%
Northern Data AG |  | Germany |  | EUR |  | 85% |  | 0%
ND CS (Services) GmbH |  | Germany |  | EUR |  | 85% |  | 0%
Northen Data Software GmbH |  | Germany |  | EUR |  | 85% |  | 0%
1277963 B.C. Ltd |  | Canada |  | CAD |  | 85% |  | 0%
Northern Data (CH) AG |  | Switzerland |  | CHF |  | 85% |  | 0%
Northern Data Services (UK) Limited |  | Great Britain |  | GBP |  | 85% |  | 0%
Northern Data Linlithgow Limited |  | Great Britain |  | GBP |  | 85% |  | 0%
Taiga Cloud UK Limited |  | Great Britain |  | GBP |  | 85% |  | 0%
Minondo Ltd. |  | Gibraltar |  | USD |  | 85% |  | 0%
Taiga Cloud Limited |  | Ireland |  | EUR |  | 85% |  | 0%
Damoon Ltd. |  | Ireland |  | EUR |  | 85% |  | 0%
Northern Data Ireland Ltd. |  | Ireland |  | EUR |  | 85% |  | 0%
Ardent Data Centers HoldCo Ltd. |  | Ireland |  | EUR |  | 85% |  | 0%
Taiga Cloud HoldCo Ltd. |  | Ireland |  | EUR |  | 85% |  | 0%
Northern Data NL B.V. |  | Netherlands |  | EUR |  | 85% |  | 0%
Decentric Europe B.V. |  | Netherlands |  | EUR |  | 85% |  | 0%
Bitfield N.V. |  | Netherlands |  | EUR |  | 85% |  | 0%
Taiga Cloud NL B.V. |  | Netherlands |  | EUR |  | 85% |  | 0%
Northern Data NOR AS |  | Norway |  | NOR |  | 85% |  | 0%
ND Real Estate I AS |  | Norway |  | NOR |  | 85% |  | 0%
ND Real Estate II AS |  | Norway |  | NOR |  | 85% |  | 0%
Taiga Cloud Portugal, Unipessoal LDA |  | Portugal |  | EUR |  | 85% |  | 0%
Hydro66 Svenska AB |  | Sweden |  | SEK |  | 85% |  | 0%
Hydro66 Services AB |  | Sweden |  | SEK |  | 85% |  | 0%
Hydro66 Property Services AB |  | Sweden |  | SEK |  | 85% |  | 0%
Northern Data NY, LLC |  | United States |  | USD |  | 85% |  | 0%
Northern Data PA, LLC |  | United States |  | USD |  | 85% |  | 0%
Ardent Data Services, LLC |  | United States |  | USD |  | 85% |  | 0%
Northern Data Reserve, Inc. |  | United States |  | USD |  | 85% |  | 0%
Ardent Data Centers LLC USA |  | United States |  | USD |  | 85% |  | 0%
Northern Data US Services Inc. |  | United States |  | USD |  | 85% |  | 0%
Northern Data Maysville ADC I, LLC |  | United States |  | USD |  | 85% |  | 0%
Ardent Data Centers US HoldCo Inc. USA |  | United States |  | USD |  | 85% |  | 0%
Use of Estimates The preparation of these financial statements in conformity with U.S. GAAP requires management to make certain estimates, judgments, and assumptions that affect the reported amounts of assets and liabilities, and the disclosure of contingent assets and liabilities, as of the date of the financial statements, as well as the reported amounts of revenues and expenses during the reporting period. On an ongoing basis, the Company evaluates the estimates used, which include but are not limited to: allowance for credit losses; valuation of share-based compensation awards; estimates in the determination of the fair value of consideration transferred in connection with acquisitions; fair value of financial instruments including warrant liability, digital assets, contingent consideration, and derivative; discount rate in determining lease liabilities; valuation of long-lived assets and their associated useful lives, valuation of goodwill; the realization of tax assets, estimates of tax liabilities, and valuation of deferred taxes; and estimates in the determination of the fair value of non-cash consideration earned in trade and barter transactions. These estimates, judgments, and assumptions are reviewed periodically and the impact of any revisions are reflected in the financial statements in the period in which such revisions are made. Actual results could differ materially from those estimates, judgments, or assumptions, and such differences could be material to the Company’s consolidated financial position and results of operations. Currency Translation Transactions in foreign currency Transactions made in a currency other than the functional currency are remeasured to the functional currency at exchange rates at the dates of the transactions. Monetary assets and liabilities denominated in foreign currencies at the reporting date are remeasured to the functional currency at the exchange rate at that date and non-monetary assets and liabilities are remeasured at historical rates. Foreign currency translation gains and losses are included in other income (expense) in the condensed consolidated interim statements of operations. Translation to reporting currency Translation gains and losses from the application of the U.S. dollar as the reporting currency, if any, are included as part of cumulative currency translation adjustment, which is reported as a component of shareholders’ equity under accumulated other comprehensive income.

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