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Statements of Cash Flows (Unaudited) - USD ($) | 6 Months Ended
--- | ---
Jun. 30, 2024 | Jun. 30, 2023
Net Cash flows used from operating activities: |  |
Net income | $ 5,528,717 | $ 3,787,420
Adjustments to reconcile net income to net cash used in operating activities: |  |
Depreciation expense | 2,990 | 2,318
Stock-based compensation | 1,178,084 | 789,453
Blockchain infrastructure revenue | (1,012,578) | (697,261)
Builder payments (non-cash) | 158,112 |
Change in fair value of warrant liabilities | (142,500) | 142,500
Realized gains on crypto assets transactions | (298,014) | 560,477
Change in unrealized (appreciation) depreciation on crypto assets | (7,159,328) | (6,648,240)
Changes in operating assets and liabilities: |  |
Stablecoins | 6,247 |
Prepaid expenses and other current assets | (118,458) | (51,668)
Receivable for capital shares sold | 291,440 |
Accounts payable and accrued expenses | 75,792 | 111,417
Accrued compensation | (203,603) | (41,940)
Net cash used in operating activities | (1,693,099) | (2,045,524)
Cash flows from investing activities: |  |
Purchase of productive crypto assets for validating | (19,212) | (1,804,213)
Sale of productive crypto assets | 550,361 | 1,719,871
Net cash provided by (used in) investing activities | 531,149 | (84,342)
Cash flow from financing activities: |  |
Net proceeds from issuance common stock/ At-the-market offering | 240,305 | 926,501
Net cash provided by financing activities | 240,305 | 926,501
Net (decrease)/increase in cash | (921,645) | (1,203,365)
Cash, beginning of period | 1,458,327 | 2,146,783
Cash, end of period | 536,682 | 943,418
Supplemental disclosure of non-cash financing and investing activities: |  |
Series V Preferred Stock Distribution |  | $ 2,559,533

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