Crypto Balance Sheet (2015-2025)

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Balance Sheet	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Dec2021	Mar2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter)	0.01M	0.00M	0.01M	0.01M	0.11M	0.03M	0.08M	0.10M	0.09M	0.11M	0.02M	0.02M	0.02M	0.07M	0.02M	0.03M	0.01M	0.00M		0.10M
Short-term Investments (Quarter)
Cash & Current Investments (Quarter)	0.01M	0.00M	0.01M	0.01M	0.11M	0.03M	0.08M	0.10M	0.09M	0.11M	0.02M	0.02M	0.02M	0.07M	0.02M	0.03M	0.01M	0.00M		0.10M
Receivables - Net (Quarter)	0.02M		0.00M			0.00M
Receivables - Other (Quarter)
Receivables (Quarter)	0.02M		0.00M			0.00M
Inventory (Quarter)
Prepaid Assets (Quarter)	0.00M						0.09M	0.06M	0.12M	0.08M	0.06M	0.02M	0.00M	-0.03M	0.02M
Current Assets (Quarter)	0.03M	0.00M	0.01M			0.03M	0.16M	1.18M	1.16M	0.19M	0.07M	0.04M	0.02M	0.07M	0.04M	0.04M	0.01M	0.00M		0.10M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)	0.07M							1.02M	0.96M	0.05M
Long-Term Investments (Quarter)
Goodwill (Quarter)							0.74M	0.74M	0.74M	0.74M	0.74M	0.74M	0.74M	-0.74M	0.74M	-0.74M	-0.75M	1.35M
Intangibles (Quarter)	0.02M						0.62M	0.61M	0.65M	0.62M	0.56M	0.55M	0.54M	0.65M	-0.52M	0.51M	0.51M	0.65M
Goodwill & Intangibles (Quarter)	0.02M						1.36M	1.35M	1.35M	1.36M	1.35M	1.29M	1.28M	1.35M	0.65M	-0.23M	-0.24M	0.74M
Long-Term Deferred Tax (Quarter)		3.01M
Other Non-Current Assets (Quarter)	0.02M
Non-Current Assets (Quarter)	0.09M						1.36M	1.35M	1.33M	1.36M	1.30M	1.29M	1.28M							0.12M
Assets (Quarter)	0.12M	0.00M	0.01M	0.01M	0.11M	0.03M	1.52M	2.53M	2.49M	1.56M	1.38M	1.33M	1.31M	0.07M	0.04M	0.04M	0.01M	0.00M		0.22M
Liabilities
Current Liabilities
Accounts Payables (Quarter)	1.17M	1.58M	1.67M	1.78M	1.86M	1.93M	1.93M	2.00M	2.13M	2.27M	2.46M	2.59M	2.63M	3.02M	2.95M	3.10M	3.30M	3.55M		3.88M
Notes Payables (Quarter)		0.30M	0.30M	0.30M	0.30M	0.30M	0.44M	1.98M	2.58M	2.21M	2.36M	2.41M	2.44M	2.97M	2.43M	2.70M	2.61M	1.32M		0.56M
Payables (Quarter)	1.17M	1.88M	1.97M	2.08M	2.16M	2.23M	2.38M	3.98M	4.71M	4.48M	4.82M	5.00M	5.07M	5.99M	5.38M	5.80M	5.91M	4.87M		4.44M
Accumulated Expenses (Quarter)
Other Accumulated Expenses (Quarter)											0.13M	0.21M	0.21M	0.21M	0.21M	0.21M	0.21M	0.21M		0.21M
Short term Debt (Quarter)															0.12M	0.12M	0.12M	0.12M		1.13M
Current Taxes (Quarter)	0.00M	0.00M	895.00
Current Deferred Revenue (Quarter)	0.01M										0.06M
Total Current Liabilities (Quarter)	1.48M	1.88M	1.97M	2.08M	2.16M	2.23M	2.38M	3.98M	4.71M	4.48M	5.01M	5.20M	5.28M	6.20M	5.51M	5.93M	6.04M	8.01M		6.31M
Non-Current Liabilities
Non-Current Debt (Quarter)	0.30M			0.07M	0.07M	0.07M	0.03M	0.03M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M		0.01M
Convertible Debt (Quarter)	0.03M	0.07M	0.10M	0.12M	0.12M	0.12M	0.12M	0.12M	0.12M	0.12M	0.12M	0.12M	0.12M	0.12M	0.12M					1.13M
Non-Current Deffered Revenue (Quarter)
Minority Interest (Quarter)
Liabilities from Discontinued Operations (Quarter)
Total Liabilities (Quarter)	1.51M	1.95M	2.07M	2.28M	2.35M	2.43M	2.54M	4.14M	4.85M	4.62M	5.15M	5.34M	5.42M	6.34M	5.73M	6.15M	6.26M	8.02M		6.32M
Shareholder's Equity
Total Debt (Quarter)	0.30M			0.07M	0.07M	0.07M	0.03M	0.03M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.14M	0.14M	0.14M	0.14M		1.14M
Common Equity (Quarter)	-1.38M	-1.95M	-2.06M	-2.26M	-2.23M	-2.40M	-1.02M	-1.61M	-2.36M	-3.06M	-3.77M	-4.01M	-4.11M	-6.26M	-5.69M	-6.10M	-6.25M	-6.70M	-6.90M	-6.10M
Liabilities and Shareholders Equity (Quarter)	0.12M	0.00M	0.01M	0.01M	0.11M	0.03M	1.52M	2.53M	2.49M	1.56M	1.38M	1.33M	1.31M	0.07M	0.04M	0.04M	0.01M	0.00M		0.22M
Retained Earnings (Quarter)	-29.38M	-30.27M	-30.40M	-32.60M	-32.58M	-33.08M	-33.87M	-36.35M	-38.69M	-39.53M	-42.43M	-43.30M	-43.66M	-46.76M	-47.02M	-48.70M	-52.24M	-54.73M		45.55M

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