American Bitcoin Corp
Balance Sheet
| Line Item | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Equivalents | $18.4M | $10.1M | $3.8M | $8.0M | $678.0K | $318.0K | $735.0K | $368.0K |
| Accounts Receivable | — | — | — | — | — | $175.0K | — | $1.0K |
| Inventory | — | — | — | — | — | — | — | — |
| Total Current Assets | $25.7M | $14.0M | $8.9M | $10.9M | $3.0M | $4.0M | $153.1M | $1.7M |
| Property, Plant & Equipment | $313.1M | $323.9M | $341.7M | $370.8M | $2.0M | $2.6M | $43.1M | $4.7M |
| Goodwill | $154.4M | $154.4M | $154.4M | $151.8M | — | — | $53.1M | — |
| Intangible Assets (Excl. Goodwill) | — | — | $998.0K | $998.0K | $100.0K | $100.0K | $100.0K | $100.0K |
| Total Assets | $1.31B | $1.30B | $1.25B | $1.16B | $6.2M | $9.0M | $1.11B | $7.5M |
| Liabilities | ||||||||
| Accounts Payable | — | — | $2.0M | — | $8.6M | $6.9M | $876.0K | $5.8M |
| Total Current Liabilities | $136.7M | $111.0M | $111.6M | $148.1M | $11.9M | $11.3M | $50.3M | $26.4M |
| Long-Term Debt | — | — | — | — | — | — | — | — |
| Total Liabilities | $637.4M | $609.2M | $580.7M | $587.4M | $17.2M | $16.6M | $91.3M | $-690.0M |
| Stockholders' Equity | ||||||||
| Retained Earnings | $-191.5M | $-134.3M | $-52.5M | $6.9M | $-79.3M | $-74.0M | $-67.7M | $-68.1M |
| Total Stockholders' Equity | $672.1M | $694.8M | $665.8M | $575.5M | $339.7M | $115.8M | $1.02B | $697.5M |