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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