Company: MSTR
Filing Date: 2025-02-18
Form Type: 10-K
Source: 0000950170-25-021814
Chunk: 354

Company: Strategy Inc
Filing Date: 2025-02-18
Form: 10-K
Item: Item 1B
Chunk 354
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224

    35,407

    Total current assets

    252,324

    267,895

    Digital assets

    23,909,373

    3,626,476

    Property and equipment, net

    26,327

    28,941

    Right-of-use assets

    54,560

    57,343

    Deposits and other assets

    75,794

    24,300

    Deferred tax assets, net

    1,525,307

    757,573

    Total assets
     
    $
    25,843,685

    $
    4,762,528

    Liabilities and Stockholders’ Equity

    Current liabilities:

    Accounts payable, accrued expenses, and operating lease liabilities
     
    $
    52,982

    $
    43,090

    Accrued compensation and employee benefits

    58,362

    50,045

    Accrued interest

    5,549

    1,493

    Current portion of long-term debt, net

    517

    483

    Deferred revenue and advance payments

    237,974

    228,162

    Total current liabilities

    355,384

    323,273

    Long-term debt, net

    7,191,158

    2,182,108

    Deferred revenue and advance payments

    4,970

    8,524

    Operating lease liabilities

    56,403

    61,086

    Other long-term liabilities

    5,379

    22,208

    Deferred tax liabilities

    407

    357

    Total liabilities

    7,613,701

    2,597,556

    Commitments and Contingencies

    Stockholders’ Equity

    Preferred stock undesignated, $0.001 par value; 5,000 shares authorized; no shares issued or outstanding

    0

    0

    Class A common stock, $0.001 par value; 330,000 shares authorized; 226,138 shares issued and 226,138 shares outstanding, and 157,725 shares issued and 149,041 shares outstanding, respectively

    226

    24