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Consolidated Statement Of Changes In Stockholders' (Deficit) Equity And Member's Equity - USD ($) | Total | Equity Attributed to Legacy Bitcoin Depot [Member] | Treasury Stock [Member] | Additional Paid-in Capital [Member] | Accumulated Deficit [Member] | Accumulated Other Comprehensive Loss [Member] | Stock Subscriptions Receivable [Member] | Non-controlling Interest [Member] | Total Equity Attributed to Bitcoin Depot [Member] | Series A Preferred Stock [Member] Preferred Stock [Member] | Series A Preferred Stock [Member] Preferred Stock [Member] PIPE And ESA Agreement [Member] | Common Class A [Member] Common Stock [Member] | Class E Common Stock [Member] Common Stock [Member] | Class V Common Stock [Member] Common Stock [Member]
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2022 | $ 9,444,000 | $ 7,396,000 |  |  |  | $ (182,000) |  | $ 2,230,000 | $ 7,214,000 |  |  |  |  |
Distributions | (13,031,000) | (12,737,000) |  |  |  |  |  | (294,000) | (12,737,000) |  |  |  |  |
Stock based compensation expense | 1,326,000 |  |  | $ 798,000 |  |  |  | 528,000 | 798,000 |  |  |  |  |
Foreign currency translation | 66,000 |  |  |  |  | (21,000) |  | 87,000 | (21,000) |  |  |  |  |
Net income (loss) prior to transaction | 12,906,000 | 12,906,000 |  |  |  |  |  |  | 12,906,000 |  |  |  |  |
Recapilization - NCI exchange / Recapitalization of Legacy Bitcoin Depot equity and establishment of non-controlling interest | (3,507,000) | $ (7,565,000) |  |  | $ (5,809,000) |  | $ (4,000) | 9,866,000 | (13,373,000) |  |  | $ 1,000 |  | $ 4,000
Recapilization - NCI exchange / Recapitalization of Legacy Bitcoin Depot equity and establishment of non-controlling interest, Shares |  |  |  |  |  |  |  |  |  |  |  | 11,858,691 | 1,075,761 | 44,100,000
Establishment of TRA | (754,000) |  |  |  | (754,000) |  |  |  | (754,000) |  |  |  |  |
Shares issued in connection with the PIPE Financing | 8,280,000 |  |  | 13,889,000 |  |  | (5,609,000) |  | 8,280,000 |  |  |  |  |
Shares issued in connection with the PIPE Financing, Shares |  |  |  |  |  |  |  |  |  |  | 4,300,000 |  |  |
Proceeds from stock subscription | 4,000 |  |  |  |  |  | 4,000 |  | 4,000 |  |  |  |  |
Conversion of Series A preferred stock to class A common stock Shares |  |  |  |  |  |  |  |  |  | (825,000) |  | 825,000 |  |
Share-based compensation expense | $ 1,326,000 |  |  | 798,000 |  |  |  | 528,000 | 798,000 |  |  |  |  |
Purchase of treasury shares | 0 |  |  |  |  |  |  |  |  |  |  |  |  |
Stock compensation / Post transaction stock compensation expense related to shares issued to founder | $ 1,615,000 |  |  | 1,615,000 |  |  |  |  | 1,615,000 |  |  |  |  |
Stock compensation / Post transaction stock compensation expense related to shares issued to founder Shares |  |  |  |  |  |  |  |  |  |  |  | 500,000 |  |
Net Income (Loss) | (17,794,000) |  |  |  |  |  |  |  |  |  |  |  |  |
Net (loss) income attributable to Bitcoin Depot Inc. | (9,763,000) |  |  |  | (17,794,000) |  |  | 8,031,000 | (17,794,000) |  |  |  |  |
Net income (loss) | 3,143,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Ending Balance at Sep. 30, 2023 | 6,586,000 |  |  | 16,302,000 | (24,357,000) | (203,000) | (5,609,000) | 20,448,000 | (13,862,000) |  |  | $ 1,000 |  | $ 4,000
Ending Balance (Shares) at Sep. 30, 2023 |  |  |  |  |  |  |  |  |  | 3,475,000 |  | 13,183,691 | 1,075,761 | 44,100,000
Beginning Balance at Jun. 30, 2023 | 4,780,000 |  |  | 15,504,000 | (17,259,000) | (203,000) | (5,613,000) | 12,346,000 | (7,566,000) |  |  | $ 1,000 |  | $ 4,000
Beginning Balance (Shares) at Jun. 30, 2023 |  |  |  |  |  |  |  |  |  | 4,300,000 |  | 12,358,691 | 1,075,761 | 44,100,000
Distributions | (294,000) |  |  |  |  |  |  | (294,000) |  |  |  |  |  |
Stock based compensation expense | 944,000 |  |  | 798,000 |  |  |  | 146,000 | 798,000 |  |  |  |  |
Foreign currency translation | 87,000 |  |  |  |  |  |  | 87,000 |  |  |  |  |  |
Proceeds from stock subscription | 4,000 |  |  |  |  |  | 4,000 |  | 4,000 |  |  |  |  |
Conversion of Series A preferred stock to class A common stock Shares |  |  |  |  |  |  |  |  |  | (825,000) |  | 825,000 |  |
Share-based compensation expense | 944,000 |  |  | 798,000 |  |  |  | 146,000 | 798,000 |  |  |  |  |
Net Income (Loss) | (7,098,000) |  |  |  |  |  |  |  |  |  |  |  |  |
Net (loss) income attributable to Bitcoin Depot Inc. | 1,065,000 |  |  |  | (7,098,000) |  |  | 8,163,000 | (7,098,000) |  |  |  |  |
Net income (loss) | 1,065,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Ending Balance at Sep. 30, 2023 | 6,586,000 |  |  | 16,302,000 | (24,357,000) | (203,000) | $ (5,609,000) | 20,448,000 | (13,862,000) |  |  | $ 1,000 |  | $ 4,000
Ending Balance (Shares) at Sep. 30, 2023 |  |  |  |  |  |  |  |  |  | 3,475,000 |  | 13,183,691 | 1,075,761 | 44,100,000
Beginning Balance at Dec. 31, 2023 | 9,373,000 |  | $ (279,000) | 17,326,000 | (32,663,000) | (203,000) |  | 25,187,000 | (15,814,000) |  |  | $ 1,000 |  | $ 4,000
Beginning Balance (Shares) at Dec. 31, 2023 |  |  | (120,644) |  |  |  |  |  |  | 3,125,000 |  | 13,602,691 | 1,075,761 | 44,100,000
Distributions | (22,748,000) |  |  |  |  |  |  | (22,748,000) |  |  |  |  |  |
Stock based compensation expense | 3,037,000 |  |  | 3,013,000 |  |  |  | 24,000 | 3,013,000 |  |  |  |  |
Foreign currency translation | (1,000) |  |  |  |  | (1,000) |  |  | (1,000) |  |  |  |  |
Redemption of non-controlling interest |  |  |  | 585,000 |  |  |  | (585,000) | 585,000 |  |  |  |  |
Redemption of non-controlling interst, shares |  |  |  |  |  |  |  |  |  |  |  | 2,906,976 |  | (2,906,976)
Change in tax basis in BT HoldCo due to redemption | 211,000 |  |  | 211,000 |  |  |  |  | 211,000 |  |  |  |  |
Conversion of Series A preferred stock to class A common stock Shares |  |  |  |  |  |  |  |  |  | (50,000) |  | 50,000 |  |
Share-based compensation expense | 3,037,000 |  |  | 3,013,000 |  |  |  | 24,000 | 3,013,000 |  |  |  |  |
Purchase of treasury shares | $ (158,000) |  | $ (158,000) |  |  |  |  |  | (158,000) |  |  |  |  |
Purchase of treasury shares | (69,976) |  | 69,976 |  |  |  |  |  |  |  |  |  |  |
Shares issued for vested RSU awards |  |  |  |  |  |  |  |  |  |  |  | 1,284,507 |  |
Net Income (Loss) | $ (5,038,000) |  |  |  |  |  |  |  |  |  |  |  |  |
Net (loss) income attributable to Bitcoin Depot Inc. | 2,421,000 |  |  |  | (5,038,000) |  |  | 7,459,000 | (5,038,000) |  |  |  |  |
Net income (loss) | 2,421,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Ending Balance at Sep. 30, 2024 | (7,865,000) |  | $ (437,000) | 21,135,000 | (37,701,000) | (204,000) |  | 9,337,000 | (17,202,000) |  |  | $ 1,000 |  | $ 4,000
Ending Balance (Shares) at Sep. 30, 2024 |  |  | (190,620) |  |  |  |  |  |  | 3,075,000 |  | 17,844,174 | 1,075,761 | 41,193,024
Beginning Balance at Jun. 30, 2024 | 4,443,000 |  | $ (437,000) | 20,731,000 | (36,762,000) | (198,000) |  | 21,104,000 | (16,661,000) |  |  | $ 1,000 |  | $ 4,000
Beginning Balance (Shares) at Jun. 30, 2024 |  |  | (190,620) |  |  |  |  |  |  | 3,075,000 |  | 17,345,855 | 1,075,761 | 41,193,024
Distributions | (15,000,000) |  |  |  |  |  |  | (15,000,000) |  |  |  |  |  |
Stock based compensation expense | 412,000 |  |  |  |  |  |  | 8,000 | 404,000 |  |  |  |  |
Foreign currency translation | (19,000) |  |  |  |  | (6,000) |  | (13,000) | (6,000) |  |  |  |  |
Share-based compensation expense | $ 412,000 |  |  |  |  |  |  | 8,000 | 404,000 |  |  |  |  |
Purchase of treasury shares | 0 |  |  |  |  |  |  |  |  |  |  |  |  |
Stock based compensation |  |  |  | 404,000 |  |  |  |  |  |  |  |  |  |
Shares issued for vested RSU awards |  |  |  |  |  |  |  |  |  |  |  | 498,319 |  |
Net Income (Loss) | $ (939,000) |  |  |  |  |  |  |  |  |  |  |  |  |
Net (loss) income attributable to Bitcoin Depot Inc. | 2,299,000 |  |  |  | (939,000) |  |  | 3,238,000 | (939,000) |  |  |  |  |
Net income (loss) | 2,299,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Ending Balance at Sep. 30, 2024 | $ (7,865,000) |  | $ (437,000) | $ 21,135,000 | $ (37,701,000) | $ (204,000) |  | $ 9,337,000 | $ (17,202,000) |  |  | $ 1,000 |  | $ 4,000
Ending Balance (Shares) at Sep. 30, 2024 |  |  | (190,620) |  |  |  |  |  |  | 3,075,000 |  | 17,844,174 | 1,075,761 | 41,193,024

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