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v3.26.1

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($) | 6 Months Ended
--- | ---
Jun. 30, 2026 | Jun. 30, 2025
Cash Flows from Operating Activities |  |
Net (loss) income | $ (135,564,403) | $ 312,014,952
Share-based compensation | 8,385,862 |
Fair value loss (gain) on digital assets | 164,643,679 | (395,661,456)
Deferred income tax (benefits) expenses | (40,524,270) | 82,940,684
Changes in Operating Assets and Liabilities: |  |
Accounts receivable | 227,272 | 1,260,000
Prepaid expenses | 317,172 |
Accounts payable | 542,178 | (730,000)
Director fee payable | 75,053 | (693,334)
Accrued expense and other payable | (172,208) | 869,154
Net cash used in operating activities: | (2,069,665) |
Cash Flow from Financing Activities |  |
Proceeds from stock issuances for a third party investor | 156,951,460 |
Repayment of loans from third parties | (1,462,471) |
Net cash provided by financing activities: | 155,488,989 |
Net change in cash and cash equivalents: | 153,419,324 |
Cash and cash equivalents, beginning of the period | 5,623,944 | 668,387
Cash and cash equivalents, end of the period | 159,043,268 | 668,387
Supplemental disclosure of non-cash financing activities: |  |
Issuance of common stock to acquire digital assets |  | 145,958,167
Advance payment for acquisition of digital assets |  | 12,125,500
Cash paid for interest |  |
Cash paid for income tax |  |

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