Company: BTBT
Filing Date: 2025-08-14
Form Type: 10-Q
Source: 0001213900-25-076608
Chunk: 1

Company: Bit Digital, Inc
Filing Date: 2025-08-14
Form: 10-Q
Item: Item 1
Chunk 1
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 Other non-current
    assets 
     8,065,349  
     9,579,884 
  
    Total
    Non-Current Assets 
     409,666,067  
     240,990,729 

    Total
    Assets 
    $723,419,037  
    $538,247,664 

    LIABILITIES AND
    SHAREHOLDERS’ EQUITY 

    Current Liabilities 

    Accounts payable 
    $2,087,887  
    $3,418,172 
  
    Current portion of deferred revenue 
     11,640,667  
     30,698,458 
  
    Current portion of operating lease
    liability 
     5,487,628  
     4,529,291 
  
    Dividend payable 
     -  
     800,000 
  
    Income tax payable 
     1,936,542  
     1,595,308 
  
    Other payables
    and accrued liabilities 
     18,943,717  
     13,985,375 
  
    Total
    Current Liabilities 
     40,096,441  
     55,026,604 

    Non-Current Liabilities 

    Non-current portion of deferred
    revenue 
     28,046  
     73,494 
  
    Non-current portion of operating
    lease liability 
     38,257,665  
     9,276,926 
  
    Long-term income tax payable 
     3,196,204  
     3,196,204 
  
    Deferred tax liability 
     8,259,351  
     6,409,915 
  
    Other long-term
    liabilities 
     392,686  
     785,372 
  
    Total
    Non-Current Liabilities 
     50,133,952  
     19,741,911 

    Total
    Liabilities 
     90,230,393  
     74,768,515 

    Commitments and
    Contingencies – Note 19 

    Shareholders’
    Equity 

    Preferred shares, $0.01 par value, 10,000,000 and 10,000,000 shares authorized, 1,000,000 and 1