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v3.25.3

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Sep. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Current Assets: |  |
Cash and cash equivalents | $ 10,176 | $ 8,819
Restricted cash | 135 | 133
Short-term notes receivable |  | 6,100
Short-term deposits | 270 |
Trade accounts receivable, net of allowance for credit losses of $90 and $199 respectively | 2,558 | 4,378
Receivable for Bitcoin collateral | 35,928 |
Inventory | 485 | 358
Prepaid expenses and other current assets | 3,954 | 2,900
Total current assets | 53,506 | 22,688
Assets for lease, net | 1,339 | 1,423
Property and equipment, net | 325 | 487
Long-term investments | 512 | 512
Long-term notes receivable | 1,150 |
Intangible digital assets | 539,844 | 214,633
Other non-current assets | 1 | 85
Total assets | 596,677 | 239,828
Current liabilities: |  |
Accounts payable | 200 | 140
Accrued expenses | 6,365 | 5,173
Deferred revenue | 411 | 774
Short-term debt | 20,000 |
Other short-term liabilities | 240 | 226
Total current liabilities | 27,216 | 6,313
Long-term liabilities: |  |
Deferred tax liability | 13,294 | 2,765
Long-term notes payable, net | 96,418 |
Total long-term liabilities | 109,712 | 2,765
Commitments and contingencies (Note 18) |  |
Stockholders' equity: |  |
Common stock, $0.001 par value; 50,000,000 shares authorized; 15,356,617 and 9,770,908 shares issued, and 15,142,195 and 9,556,486 shares outstanding (treasury shares of 214,422 and 214,422), respectively | 15 | 9
Additional paid-in capital | 339,900 | 130,039
Retained earnings | 119,834 | 100,702
Total stockholders' equity | 459,749 | 230,750
Total liabilities and stockholders' equity | $ 596,677 | $ 239,828

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