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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2024
Dec. 31, 2023
Current:    
Cash and cash equivalents $ 32,229 $ 29,759
Cryptocurrencies 1,311 712
Accounts receivable 380 245
Prepaid expenses and other current assets 7,453 6,554
Total current assets 41,373 37,270
Property and equipment:    
Furniture and fixtures 635 635
Leasehold improvements 172 172
Kiosk machines - owned 32,086 24,222
Kiosk machines - leased 20,004 20,524
Total property and equipment 52,897 45,553
Less: accumulated depreciation (25,350) (20,699)
Total property and equipment, net 27,547 24,854
Intangible assets, net 2,698 3,836
Goodwill 8,717 8,717
Operating lease right-of-use assets, net 2,814 484
Deposits 736 412
Deferred tax assets 3,562 1,804
Total assets 87,447 77,377
Current:    
Accounts payable 11,965 8,337
Accrued expenses and other current liabilities 20,196 21,545
Notes payable, current portion 4,860 3,985
Income taxes payable 1,355 2,484
Deferred revenue 201 297
Operating lease liabilities, current portion 887 279
Current installments of obligations under finance leases 3,931 6,801
Other non-income tax payable 2,236 2,297
Total current liabilities 45,631 46,025
Long-term liabilities    
Notes payable, non-current 41,864 17,101
Operating lease liabilities, non-current 1,983 319
Obligations under finance leases, non-current 2,856 2,848
Deferred income tax, net 852 846
Tax receivable agreement liability due to related party, non-current 2,126 865
Total Liabilities 95,312 68,004
Commitments and Contingencies (Note 19)
Stockholders' (Deficit) Equity    
Treasury stock (437) (279)
Additional paid-in capital 21,135 17,326
Accumulated deficit (37,701) (32,663)
Accumulated other comprehensive loss (204) (203)
Total Stockholders' (Deficit) Attributable to Bitcoin Depot Inc. (17,202) (15,814)
Non-controlling interest    
Equity attributable to non-controlling interests 9,337 25,187
Total Stockholders' (Deficit) Equity (7,865) 9,373
Total Liabilities and Stockholders' (Deficit) Equity 87,447 77,377
Series A Preferred Stock [Member]    
Stockholders' (Deficit) Equity    
Series A Preferred Stock, $0.0001 par value; 50,000,000 authorized, 3,075,000 and 3,125,000 shares issued and outstanding, at September 30, 2024 and December 31, 2023, respectively 0 0
Common Class A [Member]    
Stockholders' (Deficit) Equity    
Common stock 1 1
Class E Common Stock [Member]    
Stockholders' (Deficit) Equity    
Common stock 0 0
Common Class B [Member]    
Stockholders' (Deficit) Equity    
Common stock 0 0
Common Class M [Member]    
Stockholders' (Deficit) Equity    
Common stock 0 0
Common Class O [Member]    
Stockholders' (Deficit) Equity    
Common stock 0 0
Common Class V [Member]    
Stockholders' (Deficit) Equity    
Common stock $ 4 $ 4