Company: BTBT
Filing Date: 2025-11-14
Form Type: 10-Q
Source: 0001213900-25-110383
Chunk: 131

Company: Bit Digital, Inc
Filing Date: 2025-11-14
Form: 10-Q
Item: Item 1
Chunk 131
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 9,979,576  
     39,059,707  
     (29,080,131)
  
    Property,
    plant, and equipment, net 
     271,305,168  
     107,302,458  
     164,002,710 
  
    Goodwill 
     19,848,419  
     19,383,291  
     465,128 
  
    Intangible
    Assets, net 
     12,808,901  
     13,028,730  
     (219,829)
  
    Operating
    lease right-of-use assets 
     42,773,580  
     14,967,569  
     27,806,011 
  
    Net
    investment in lease - non-current, net 
     10,798,088  
     6,782,479  
     4,015,609 
  
    Investment
    securities 
     86,676,878  
     30,797,365  
     55,879,513 
  
    Deferred
    tax asset 
     91,389  
     89,246  
     2,143 
  
    Other
    non-current assets, net 
     6,151,971  
     9,579,884  
     (3,427,913)
  
    Total
    Non-Current Assets 
     460,433,970  
     240,990,729  
     219,443,241 

    Total
    Assets 
    $1,133,084,610  
    $538,247,664  
    $594,836,946 

    LIABILITIES
    AND SHAREHOLDERS’ EQUITY 

    Current
    Liabilities 

    Accounts
    payable 
    $6,301,907  
    $3,418,172  
    $2,883,735 
  
    Current
    portion of deferred revenue 
     7,774,675  
     30,698,458  
     (22,923,783)
  
    Current
    portion of operating lease liability 
     5,622,000  
     4,529,291  
     1,092,709 
  
    Income