Company: BTBT
Filing Date: 2025-08-14
Form Type: 10-Q
Source: 0001213900-25-076608
Chunk: 115

Company: Bit Digital, Inc
Filing Date: 2025-08-14
Form: 10-Q
Item: Item 1
Chunk 115
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 assets 
     8,065,349  
     9,579,884  
     (1,514,535)
  
    Total Non-Current Assets 
     409,666,067  
     240,990,729  
     168,675,338 

    Total Assets 
    $723,419,037  
    $538,247,664  
    $185,171,373 

    LIABILITIES AND SHAREHOLDERS’ EQUITY 

    Current Liabilities 

    Accounts payable 
    $2,087,887  
    $3,418,172  
    $(1,330,285)
  
    Current portion of deferred revenue 
     11,640,667  
     30,698,458  
     (19,057,791)
  
    Current portion of operating lease liability 
     5,487,628  
     4,529,291  
     958,337 
  
    Income tax payable 
     1,936,542  
     1,595,308  
     341,234 
  
    Dividend payable 
     -  
     800,000  
     (800,000)
  
    Other payables and accrued liabilities 
     18,943,717  
     13,985,375  
     4,958,342 
  
    Total Current Liabilities 
     40,096,441  
     55,026,604  
     (14,930,163)

    Non-Current Liabilities 

    Other long-term liabilities 
     392,686  
     785,372  
     (392,686)
  
    Non-current portion of deferred revenue 
     28,046  
     73,494  
     (45,448)
  
    Non-current portion of operating lease liability 
     38,257,665  
     9,276,926  
     28,980,739 
  
    Long-term income tax payable 
     3,196,204  
     3,196,204  
     - 
  
    Deferred tax liability 
     8,259,351  
     6,409,915  
     1,849,436 
  
    Total Non-Current Liabilities