Company: BTBT
Filing Date: 2025-11-14
Form Type: 10-Q
Source: 0001213900-25-110383
Chunk: 15

Company: Bit Digital, Inc
Filing Date: 2025-11-14
Form: 10-Q
Item: Item 1
Chunk 15
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384)
  
    Share-based
    compensation expenses 
     22,379,636  
     5,911,352 
  
    Realized
    and unrealized gains on digital assets held within Investment Fund 
     -  
     (2,676,237)
  
    Changes
    in fair value of investment security 
     (6,245,819) 
     1,502,688 
  
    Current
    expected credit losses 
     111,184  
     - 
  
    Digital
    assets mined 
     (21,824,503) 
     (48,081,874)
  
    Digital
    assets earned from staking 
     (3,794,507) 
     (1,146,562)
  
    Impairment
    of digital intangible assets 
     1,836,192  
     - 
  
    Changes
    in operating assets and liabilities: 

    Digital
    assets and stable coins 
     (141,867,759) 
     376,784 
  
    Digital
    intangible assets 
     (19,093,364) 
     - 
  
    Operating
    lease right-of-use assets 
     3,876,213  
     (5,090,587)
  
    Deferred
    revenue 
     (23,002,130) 
     16,926,551 
  
    Lease
    liability 
     (3,543,926) 
     5,090,587 
  
    Other
    current assets 
     3,394,179  
     (6,184,651)
  
    Other
    non-current assets 
     3,396,737  
     997,250 
  
    Accounts
    receivable 
     (12,160,009) 
     (3,910,976)
  
    Accounts
    payable 
     4,159,062  
     5,057,595 
  
    Other
    payables and accrued liabilities 
     (788,305) 
     315,682 
  
    Net
    investment in lease 
     2,291,771  
     (3,748,527)
  
    Other
    long-term liabilities 
     (589,028) 
     - 
  
    Income