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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Current:    
Cash and cash equivalents $ 27,415 $ 37,540
Cryptocurrencies 811 540
Accounts receivable, net 1,133 263
Prepaid expenses and other current assets 3,336 2,015
Total current assets 32,695 40,358
Property and equipment:    
Furniture and fixtures 618 618
Leasehold improvements 172 172
Kiosk machines - owned 14,932 15,234
Kiosk machines - leased 33,355 36,591
Vehicles 35 17
Total property and equipment 49,112 52,632
Less: accumulated depreciation (18,244) (13,976)
Total property and equipment, net 30,868 38,656
Intangible assets, net 4,600 5,351
Goodwill 8,717 8,717
Operating lease right-of-use assets, net 253 302
Security deposits 17 17
Deferred tax asset 822 0
Total other non-current assets 14,409 14,387
Total assets 77,972 93,401
Current:    
Accounts payable 10,852 8,119
Accrued expenses 24,127 11,309
Note payable 1,868 8,050
Income taxes payable 677 647
Deferred revenue 23 19
Operating lease liabilities, current portion 232 228
Current installments of obligations under finance leases 13,125 18,437
Derivative liabilities 6 0
Other tax payable 795 0
Total current liabilities 51,705 46,809
Long-term liabilities    
Note payable, non-current 16,144 29,522
Operating lease liabilities, non-current 162 247
Obligations under finance leases, non-current 4,037 6,140
Deferred income tax, net 390 1,239
Tax receivable agreement liability 754 0
Total long-term liabilities 21,487 37,148
Total Liabilities 73,192 83,957
Commitments and Contingencies (Note 22)
Stockholders' Equity and Member's Equity    
Stock subscriptions receivable (5,613) 0
Additional paid-in capital 15,504 0
Retained earnings (accumulated deficit) (17,259) 0
Equity attributed to Legacy Bitcoin Depot 0 7,396
Accumulated other comprehensive loss (203) (182)
Total Stockholders' Equity and Equity Attributable to Legacy Bitcoin Depot (7,566) 7,214
Non-controlling interest    
Equity attributable to non-controlling interests 12,346 2,230
Total Stockholders' Equity and Member's Equity 4,780 9,444
Total Liabilities and Stockholders' Equity and Member's Equity 77,972 93,401
Series A Preferred Stock [Member]    
Stockholders' Equity and Member's Equity    
Series A Preferred Stock, $0.0001 par value; 4,300,000 shares issued and outstanding, at June 30, 2023 0 0
Common Class A [Member]    
Stockholders' Equity and Member's Equity    
Common stock 1 0
Class E Common Stock [Member]    
Stockholders' Equity and Member's Equity    
Common stock 0 0
Common Class B [Member]    
Stockholders' Equity and Member's Equity    
Common stock 0 0
Common Class M [Member]    
Stockholders' Equity and Member's Equity    
Common stock 0 0
Common Class O [Member]    
Stockholders' Equity and Member's Equity    
Common stock 0 0
Common Class V [Member]    
Stockholders' Equity and Member's Equity    
Common stock $ 4 $ 0