← American Bitcoin Corp.
| Annual Trend | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|
| ASSETS | |||||||||
| Current assets: | |||||||||
| Cash and Cash Equivalents, at Carrying Value | — | $21.9m | $17.8m | $13.9m | $878k | $768k | $735k | $3.8m | |
| Prepaid Expense and Other Assets, Current | — | $578k | $2.5m | $2.4m | $1.2m | $420k | — | — | |
| Deposits and prepaid expenses | — | — | — | — | — | $581k | $409k | $2.2m | |
| Assets, Current | — | $24.5m | $22.6m | $18.2m | $14.9m | $1.3m | $2.3m | $8.9m | |
| Total current assets | $3.0m | $24.5m | $27.7m | $18.2m | $14.9m | $1.3m | $2.3m | $8.9m | |
| Property, Plant and Equipment, Net | — | — | $1.2m | $153k | $49k | $22k | $3.0m | $341.7m | |
| Goodwill | — | — | $41.9m | $46.9m | $1.7m | — | $53.1m | $154.4m | |
| Intangible Assets, Net (Excluding Goodwill) | — | — | $7.5m | $21.6m | $2.2m | $100k | $100k | — | |
| Operating Lease, Right-of-Use Asset | — | — | — | — | — | — | — | $166.7m | |
| Other Assets, Noncurrent | — | — | — | $10k | — | — | — | — | |
| Additional Financial Items | |||||||||
| Accounts Receivable, after Allowance for Credit Loss, Current | — | $1.6m | $1.8m | $1.4m | $675k | $148k | — | — | |
| Accrued Liabilities, Current | — | $501k | — | — | — | — | $3.5m | — | |
| Derivative asset | — | — | — | — | — | — | $18.1m | $101.2m | |
| Digital assets - pledged for miner purchase, current portion | — | — | — | — | — | $2.1m | $1.0m | — | |
| Digital assets | — | — | — | — | — | — | $857.1m | $472.6m | |
| Derivative liability | — | — | $311k | $63k | — | — | $18.4m | — | |
| Income tax payable | — | — | — | — | — | — | $889k | $701k | |
| Miner purchase liability | — | — | — | — | — | — | $15.1m | $332.2m | |
| Total non-current assets | — | — | — | — | — | — | $953.3m | $1.2b | |
| Total non-current liabilities | — | — | — | — | — | — | $41.0m | $469.1m | |
| Assets | — | $24.2m | $77.2m | $94.5m | $19.5m | $1.4m | $7.6m | $1.2b | |
| LIABILITIES AND EQUITY | |||||||||
| Total liabilities and stockholders' equity | $3.0m | $24.5m | $58.5m | $94.5m | $19.5m | $1.4m | $7.6m | $1.2b | |
| Current liabilities: | |||||||||
| Operating Lease, Liability, Current | — | — | — | — | — | — | — | $51.6m | |
| Accounts Payable, Current | — | $1.3m | $514k | $1.9m | $1.5m | $2.2m | $5.5m | $2.0m | |
| Operating Lease, Liability, Noncurrent | — | — | — | — | — | — | — | $136.8m | |
| Deferred Revenue, Current | — | $624k | $844k | $3.5m | $569k | $400k | — | — | |
| Deferred Revenue, Noncurrent | — | — | — | $583k | $162k | — | — | — | |
| Long-term Debt, Current Maturities | — | — | — | $13.2m | $13.2m | $5.1m | — | — | |
| Accounts payable and accrued expenses | — | $1.8m | $4.9m | $6.1m | $4.4m | $4.8m | $9.0m | $5.8m | |
| Liabilities, Current | — | $2.4m | $15.7m | $29.2m | $22.7m | $10.4m | $9.3m | $111.6m | |
| Total current liabilities | $1.4m | $2.4m | $11.8m | $29.2m | $22.7m | $10.4m | $9.3m | $111.6m | |
| Long-term Debt | — | — | $15.6m | $4.1m | $1.4m | $5.1m | — | — | |
| Deferred tax liabilities | — | — | — | $675k | — | — | $41.0m | $5.4m | |
| Deferred Tax Liabilities, Net | — | — | $2.7m | $6.1m | $1.7m | — | — | $5.4m | |
| Liabilities | — | $2.4m | $19.6m | $34.5m | $24.3m | $10.4m | $14.6m | $580.7m | |
| Stockholders’ equity: | |||||||||
| Common Stock, Value, Issued | — | $1k | $2k | $3k | $460 | $52 | $5k | — | |
| Additional Paid in Capital | $14.6m | $47.3m | $72.9m | $146.0m | $160.2m | $9.2m | $60.0m | $718.3m | |
| Retained Earnings (Accumulated Deficit) | ($12.9m) | ($25.2m) | ($57.9m) | ($88.5m) | ($167.6m) | ($179.1m) | ($67.7m) | ($52.5m) | |
| Accumulated Other Comprehensive Income (Loss), Net of Tax | — | — | ($91k) | $62k | $347k | $227k | — | — | |
| Additional Paid in Capital, Common Stock | — | $47.3m | $95.1m | $146.0m | $160.2m | $164.6m | $60.0m | $718.3m | |
| Preferred stock, $0.0001 par value; 100,000,000,000 shares authorized as of December 31, 2025; no shares issued and outstanding as of December 31, 2025 and December 31, 2024 | — | — | — | — | 2.2m | 5.3m | — | — | |
| Accumulated other comprehensive loss | — | — | $63k | $62k | $347k | $227k | ($48.3m) | — | |
| Stockholders' Equity Attributable to Parent | — | $22.1m | $57.5m | $59.9m | ($4.8m) | ($9.0m) | ($7.0m) | $665.8m | |
| Total stockholders' equity | $1.6m | $22.1m | $31.9m | $59.9m | ($4.8m) | ($9.0m) | ($7.0m) | $665.8m | |
| Liabilities and Equity | — | $24.5m | $77.2m | $94.5m | $19.5m | $1.4m | $7.6m | $1.2b |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.