Exodus Movement, Inc. Balance Sheet

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Balance Sheet Dec2023 Dec2024
Assets
Current Assets
Cash & Equivalents 11.38M37.88M
Cash & Current Investments 11.38M37.88M
Receivables - Net 3.24M7.65M
Receivables 3.24M7.65M
Prepaid Assets 1.44M2.33M
Current Assets 59.73M82.80M
Non-Current Assets
Property, Plant & Equipment (Net) 0.32M0.36M
Long-Term Investments 0.10M0.10M
Intangibles 1.95M2.15M
Goodwill & Intangibles 1.95M2.15M
Long-Term Deferred Tax 6.57M
Other Non-Current Assets 0.11M
Non-Current Assets 51.99M205.20M
Assets 111.72M288.00M
Liabilities
Current Liabilities
Accounts Payables 1.06M1.16M
Payables 1.06M1.16M
Accumulated Expenses 4.77M4.22M
Other Accumulated Expenses 6.49M7.18M
Current Taxes 0.99M
Current Deferred Revenue 0.73M0.01M
Total Current Liabilities 7.55M8.35M
Non-Current Liabilities
Non-Current Deferred Tax Liability 21.78M
Other Non-Current Liabilities 0.41M0.34M
Total Non-Current Liabilities 0.41M22.12M
Total Liabilities 7.96M30.47M
Shareholder's Equity
Common Equity 103.76M257.53M
Shareholder's Equity 103.76M257.53M
Liabilities and Shareholders Equity 111.72M288.00M
Retained Earnings -17.32M133.89M
Treasury Shares 2.80M2.90M