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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Current:    
Cash and cash equivalents $ 29,666 $ 37,540
Cryptocurrencies 795 540
Accounts receivable, net 332 263
Prepaid expenses and other current assets 4,826 2,015
Total current assets 35,619 40,358
Property and equipment:    
Furniture and fixtures 635 618
Leasehold improvements 172 172
Kiosk machines - owned 15,617 15,234
Kiosk machines - leased 30,781 36,591
Vehicles 0 17
Total property and equipment 47,205 52,632
Less: accumulated depreciation (19,860) (13,976)
Total property and equipment, net 27,345 38,656
Intangible assets, net 4,218 5,351
Goodwill 8,717 8,717
Operating lease right-of-use assets, net 524 302
Deposits 461 17
Deferred tax assets 1,582 0
Total assets 78,466 93,401
Current:    
Accounts payable 7,643 8,119
Accrued expenses 23,349 11,309
Note payable 1,868 8,050
Income taxes payable 1,627 647
Deferred revenue 68 19
Operating lease liabilities, current portion 267 228
Current installments of obligations under finance leases 11,094 18,437
Derivative liabilities 2,701 0
Other tax payable 795 0
Total current liabilities 49,412 46,809
Long-term liabilities    
Note payable, non-current 16,848 29,522
Operating lease liabilities, non-current 393 247
Obligations under finance leases, non-current 3,991 6,140
Deferred income tax, net 482 1,239
Tax receivable agreement liability 754 0
Total Liabilities 71,880 83,957
Commitments and Contingencies (Note 22)
Stockholders' Equity and Member's Equity    
Stock subscription receivable (5,609) 0
Additional paid-in capital 16,302 0
Retained earnings (accumulated deficit) (24,357) 0
Equity attributed to Legacy Bitcoin Depot 0 7,396
Accumulated other comprehensive loss (203) (182)
Total Stockholders' Equity (Deficit) and Equity Attributable to Legacy Bitcoin Depot (13,862) 7,214
Non-controlling interest    
Equity attributable to non-controlling interests 20,448 2,230
Total Stockholders' Equity and Member's Equity 6,586 9,444
Total Liabilities and Stockholders' Equity and Member's Equity 78,466 93,401
Series A Preferred Stock [Member]    
Stockholders' Equity and Member's Equity    
Series A Preferred Stock, $0.0001 par value; 50,000,000 authorized, 3,475,000 shares issued and outstanding, at September 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