v3.26.1
Condensed Consolidated Interim Balance Sheets (Unaudited) - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Current assets    
Cash and cash equivalents $ 203,269,513 $ 237,919,453
Accounts receivable and other, net 50,761,793 11,859,231
Contingent consideration receivable 22,936,515
Total prepaid expenses and other 139,639,411 14,767,472
Total current assets 416,607,232 264,546,156
Investment 6,936,175
Other non-current assets 20,720,066 1,123,781
Digital assets 20,352,467 18,450,362
Property and equipment, net 913,827,661 16,178,941
Right-of-use assets, net 142,809,207 1,868,458
Intangible assets, net 187,815,434 24,023,709
Goodwill 415,164,645 10,655,391
Total assets 2,124,232,887 336,846,798
Current liabilities    
Accounts payable and accrued liabilities 125,450,014 27,875,120
Deferred revenue 31,266,216 16,105,587
Lease liabilities 39,992,862 1,281,444
Total current liabilities 196,709,092 45,262,151
Convertible notes payable 358,811,637
Lease liabilities, net of current portion 102,970,860 633,128
Deferred tax liability 25,041,306
Warrant liability 14,281,399 15,609,327
Other liability 657,541 500,000
Total liabilities 698,471,835 62,004,606
Commitments and contingencies (Note 19)
Shareholders’ equity    
Preferred shares ($0.0001 par value per share, 20,000,000 shares authorized, no shares issued or outstanding)
Common shares 779,498 773,439
Accumulated deficit (674,811,380) (565,396,304)
Additional paid-in capital 2,028,870,772 839,465,057
Accumulated other comprehensive income (loss) (17,857,147)
Non-controlling interest 88,779,309
Total shareholders’ equity 1,425,761,052 274,842,192
Total liabilities and shareholders’ equity (deficit) $ 2,124,232,887 $ 336,846,798