The Crypto Company
Balance Sheet
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Equivalents | $97.2K | $1.8K | $73.0K | $110.6K | $75.7K | $26.3K | $1.6K | $2.4K |
| Accounts Receivable | — | — | — | — | — | $3.9K | — | — |
| Inventory | — | — | — | — | — | — | — | — |
| Total Current Assets | $97.2K | $1.8K | $73.0K | $191.9K | $161.9K | $30.2K | $1.6K | $5.3M |
| Property, Plant & Equipment | — | — | — | $50.0K | — | — | — | $89.3K |
| Goodwill | $0 | $0 | $740.5K | $740.5K | $740.5K | — | — | $1.7M |
| Intangible Assets (Excl. Goodwill) | $0 | $0 | $530.8K | $574.2K | $617.5K | — | — | $2.5M |
| Total Assets | $221.0K | $1.8K | $73.0K | $1.6M | $1.5M | $30.2K | $1.6K | $5.4M |
| Liabilities | ||||||||
| Accounts Payable | $3.9M | $3.5M | $3.0M | $2.3M | $1.9M | $1.9M | $1.6M | $1.0M |
| Total Current Liabilities | $6.3M | $8.0M | $6.2M | $4.5M | $2.4M | $2.2M | $1.9M | $4.2M |
| Long-Term Debt | — | — | — | — | — | — | — | — |
| Total Liabilities | $6.3M | $8.0M | $6.3M | $4.6M | $2.5M | $2.4M | $2.0M | $4.2M |
| Stockholders' Equity | ||||||||
| Retained Earnings | $-56.7M | $-54.7M | $-46.8M | $-39.5M | $-33.9M | $-33.1M | $-30.3M | $-28.5M |
| Total Stockholders' Equity | $-6.1M | $-8.0M | $-6.3M | $-3.1M | $-1.0M | $-2.4M | $-1.9M | $1.2M |