XML 13 R6.htm IDEA: XBRL DOCUMENT v3.25.3
Consolidated Statement Of Changes In Stockholders' (Deficit) Equity - USD ($)
$ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment [Member]
Treasury Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Accumulated Deficit [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Accumulated Other Comprehensive Loss [Member]
Non-controlling Interest [Member]
Total Equity Attributed to Bitcoin Depot [Member]
Total Equity Attributed to Bitcoin Depot [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Series A Preferred Stock [Member]
Preferred Stock [Member]
Common Class A [Member]
Common Class A [Member]
Common Stock [Member]
Common Class A [Member]
Additional Paid-in Capital [Member]
Common Class A [Member]
Total Equity Attributed to Bitcoin Depot [Member]
Class E Common Stock [Member]
Common Stock [Member]
Class M Common Stock [Member]
Common Stock [Member]
Class V Common Stock [Member]
Common Stock [Member]
Beginning Balance at Dec. 31, 2023 $ 9,373   $ (279) $ 17,326 $ (32,663)   $ (203) $ 25,187 $ (15,814)       $ 1         $ 4
Beginning Balance (Shares) at Dec. 31, 2023                     3,125,000   13,602,691     1,075,761   44,100,000
Treasury Stock, Beginning Balance (Shares) at Dec. 31, 2023 (120,644)                                  
Distributions $ (916)             (916)                    
Foreign currency translation 13           4 9 4                  
Conversion of common stock (Shares)                     (50,000)   50,000          
Shares issued for vested RSU awards                         69,000          
Purchase of treasury shares $ (158)   (158)           (158)                  
Purchase of treasury, shares (69,976)                                  
Share-based compensation expense $ 897     889       8 889                  
Net income (loss) attributable to Bitcoin Depot Inc. (4,228)       (1,538)     (2,690) (1,538)                  
Ending Balance at Mar. 31, 2024 $ 4,981   (437) 18,215 (34,201)   (199) 21,598 (16,617)       $ 1         $ 4
Ending Balance (Shares) at Mar. 31, 2024                     3,075,000   13,721,691     1,075,761   44,100,000
Treasury Stock, Ending Balance (Shares) at Mar. 31, 2024 (190,620)                                  
Beginning Balance at Dec. 31, 2023 $ 9,373   (279) 17,326 (32,663)   (203) 25,187 (15,814)       $ 1         $ 4
Beginning Balance (Shares) at Dec. 31, 2023                     3,125,000   13,602,691     1,075,761   44,100,000
Treasury Stock, Beginning Balance (Shares) at Dec. 31, 2023 (120,644)                                  
Purchase of treasury shares $ (200)                                  
Purchase of treasury, shares (69,976)                                  
Ending Balance at Jun. 30, 2024 $ 4,443   (437) 20,731 (36,762)   (198) 21,104 (16,661)       $ 1         $ 4
Ending Balance (Shares) at Jun. 30, 2024                     3,075,000   17,345,855     1,075,761   41,193,024
Treasury Stock, Ending Balance (Shares) at Jun. 30, 2024 (190,620)                                  
Beginning Balance at Dec. 31, 2023 $ 9,373   (279) 17,326 (32,663)   (203) 25,187 (15,814)       $ 1         $ 4
Beginning Balance (Shares) at Dec. 31, 2023                     3,125,000   13,602,691     1,075,761   44,100,000
Treasury Stock, Beginning Balance (Shares) at Dec. 31, 2023 (120,644)                                  
Foreign currency translation $ (1)                                  
Ending Balance at Sep. 30, 2024 $ (7,865)   (437) 21,135 (37,701)   (204) 9,337 (17,202)       $ 1         $ 4
Ending Balance (Shares) at Sep. 30, 2024                     3,075,000   17,844,174     1,075,761   41,193,024
Treasury Stock, Ending Balance (Shares) at Sep. 30, 2024 (190,620)                                  
Beginning Balance at Mar. 31, 2024 $ 4,981   (437) 18,215 (34,201)   (199) 21,598 (16,617)       $ 1         $ 4
Beginning Balance (Shares) at Mar. 31, 2024                     3,075,000   13,721,691     1,075,761   44,100,000
Treasury Stock, Beginning Balance (Shares) at Mar. 31, 2024 (190,620)                                  
Distributions $ (6,832)             (6,832)                    
Foreign currency translation 5           1 4 1                  
Shares issued for vested RSU awards                         717,188          
Share-based compensation expense 1,728     1,720       8 1,720                  
Redemption of non-controlling interest       585       (585) 585                  
Redemption of non-controlling interst, shares                         2,906,976         (2,906,976)
Change in tax basis in BT HoldCo due to redemption 211     211         211                  
Net income (loss) attributable to Bitcoin Depot Inc. 4,350       (2,561)     6,911 (2,561)                  
Ending Balance at Jun. 30, 2024 $ 4,443   (437) 20,731 (36,762)   (198) 21,104 (16,661)       $ 1         $ 4
Ending Balance (Shares) at Jun. 30, 2024                     3,075,000   17,345,855     1,075,761   41,193,024
Treasury Stock, Ending Balance (Shares) at Jun. 30, 2024 (190,620)                                  
Distributions $ (15,000)             (15,000)                    
Foreign currency translation (19)           (6) (13) (6)                  
Shares issued for vested RSU awards                         498,319          
Share-based compensation expense 412     404       8 404                  
Net income (loss) attributable to Bitcoin Depot Inc. 2,299       (939)     3,238 (939)                  
Ending Balance at Sep. 30, 2024 $ (7,865)   (437) 21,135 (37,701)   (204) 9,337 (17,202)       $ 1         $ 4
Ending Balance (Shares) at Sep. 30, 2024                     3,075,000   17,844,174     1,075,761   41,193,024
Treasury Stock, Ending Balance (Shares) at Sep. 30, 2024 (190,620)                                  
Beginning Balance at Dec. 31, 2024 $ (16,486)   (437) 21,491 (44,349)   (342) 7,146 (23,632)       $ 1         $ 4
Beginning Balance (Shares) at Dec. 31, 2024                     1,733,884   19,263,164     1,075,761   41,193,024
Treasury Stock, Beginning Balance (Shares) at Dec. 31, 2024 (190,620)                                  
Distributions $ (2,477)             (2,477)                    
Foreign currency translation (3)             (89) 86                  
Conversion of common stock 1               1       $ 1          
Conversion of common stock (Shares)                     (1,733,884)   2,809,645          
Shares issued for vested RSU awards                         74,593          
Issuance of common stock, net of issuance costs                       $ 978   $ 978 $ 978      
Stock issued new, shares                         598,928          
Share-based compensation expense 368     360       8 360                  
Net income (loss) attributable to Bitcoin Depot Inc. 12,175       4,193     7,982 4,193                  
Ending Balance at Mar. 31, 2025 $ (4,592) $ 852 (437) 22,829 (39,304) $ 852 (256) 12,570 (17,162) $ 852     $ 2         $ 4
Ending Balance (Shares) at Mar. 31, 2025                         22,746,330         41,193,024
Treasury Stock, Ending Balance (Shares) at Mar. 31, 2025 (190,620)                                  
Beginning Balance at Dec. 31, 2024 $ (16,486)   (437) 21,491 (44,349)   (342) 7,146 (23,632)       $ 1         $ 4
Beginning Balance (Shares) at Dec. 31, 2024                     1,733,884   19,263,164     1,075,761   41,193,024
Treasury Stock, Beginning Balance (Shares) at Dec. 31, 2024 (190,620)                                  
Foreign currency translation             86                      
Conversion of common stock (Shares)                               (1,075,761)    
Ending Balance at Jun. 30, 2025 $ 4,693   (437) 36,069 (33,234)   (249) 2,537 2,156       $ 3       $ 4  
Ending Balance (Shares) at Jun. 30, 2025                         25,440,775       41,193,024  
Treasury Stock, Ending Balance (Shares) at Jun. 30, 2025 (190,620)                                  
Beginning Balance at Dec. 31, 2024 $ (16,486)   (437) 21,491 (44,349)   (342) 7,146 (23,632)       $ 1         $ 4
Beginning Balance (Shares) at Dec. 31, 2024                     1,733,884   19,263,164     1,075,761   41,193,024
Treasury Stock, Beginning Balance (Shares) at Dec. 31, 2024 (190,620)                                  
Foreign currency translation $ (36)                                  
Ending Balance at Sep. 30, 2025 $ 21,016   (437) 46,878 (27,659)   (255) 2,482 18,534       $ 3       $ 4  
Ending Balance (Shares) at Sep. 30, 2025                         27,938,182       40,779,094  
Treasury Stock, Ending Balance (Shares) at Sep. 30, 2025 (190,620)                                  
Beginning Balance at Mar. 31, 2025 $ (4,592) $ 852 (437) 22,829 (39,304) $ 852 (256) 12,570 (17,162) $ 852     $ 2         $ 4
Beginning Balance (Shares) at Mar. 31, 2025                         22,746,330         41,193,024
Treasury Stock, Beginning Balance (Shares) at Mar. 31, 2025 (190,620)                                  
Distributions $ (7,640)             (7,640)                    
Foreign currency translation (52)           7 (59) 7                  
Exchange of Class V common stock for Class M common stock pursuant to the Up-C Restructuring                                 $ 4 $ (4)
Exchange of Class V common stock for Class M common stock pursuant to the Up-C Restructuring (Shares)                                 41,193,024 (41,193,024)
Cumulative impact of Up-C Restructuring, net of transaction expenses (7,050)     1,545       (8,595) 1,545                  
Shares issued for vested RSU awards                         373,043          
Issuance of common stock, net of issuance costs                       10,999 $ 1 10,998 10,999      
Stock issued new, shares                         2,321,402          
Share-based compensation expense 705     697       8 697                  
Net income (loss) attributable to Bitcoin Depot Inc. 12,323       6,070     6,253 6,070                  
Ending Balance at Jun. 30, 2025 $ 4,693   (437) 36,069 (33,234)   (249) 2,537 2,156       $ 3       $ 4  
Ending Balance (Shares) at Jun. 30, 2025                         25,440,775       41,193,024  
Treasury Stock, Ending Balance (Shares) at Jun. 30, 2025 (190,620)                                  
Foreign currency translation $ 19       31   (6) (6) 25                  
Conversion of common stock (Shares)                         413,930       413,930  
Up-C Restructuring transaction expenses (238)     (238)         (238)                  
Shares issued for vested RSU awards                         286,844          
Issuance of common stock, net of issuance costs                       $ 8,870   $ 8,870 $ 8,870      
Stock issued new, shares                         1,796,633          
Share-based compensation expense 2,185     2,177       8 2,177                  
Net income (loss) attributable to Bitcoin Depot Inc. 5,487       5,544     (57) 5,544                  
Ending Balance at Sep. 30, 2025 $ 21,016   $ (437) $ 46,878 $ (27,659)   $ (255) $ 2,482 $ 18,534       $ 3       $ 4  
Ending Balance (Shares) at Sep. 30, 2025                         27,938,182       40,779,094  
Treasury Stock, Ending Balance (Shares) at Sep. 30, 2025 (190,620)