Exodus Movement Inc

For the period ended Dec 31, 2024. Filed Mar 6, 2025.

About this filing

A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2024 · Filed Mar 6, 2025

EXOD$4.08-8.9%Stored close · as of Nov 10, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

See the whole filing, with its images and exhibits

Contents

Consolidated Balance Sheets as of December 31, 2024 and

as of December 31, 2024 and 2023

(In thousands, except share and par value)

	December 31,	December 31,
	2024	2023
ASSETS
CURRENT ASSETS
Cash and cash equivalents	$37,883	$11,376
U.S. dollar coin ($0 and $500 USDC restricted as of December 31, 2024 and 2023, respectively)	12	517
Treasury bills	30,490	43,151
Accounts receivable	7,654	3,240
Prepaid expenses	2,326	1,440
Other current assets	4,430	5
Total current assets	82,795	59,729
OTHER ASSETS
Fixed assets, net	357	317
Digital assets	196,359	35,010
Software assets, net	6,129	8,051
Other long-term asset	109	-
Indefinite-lived assets	2,146	1,945
Other investments	100	100
Deferred tax asset	-	6,567
Total other assets	205,200	51,990
TOTAL ASSETS	$287,995	$111,719
LIABILITIES AND STOCKHOLDERS' EQUITY
CURRENT LIABILITIES
Accounts payable	$1,162	$1,061
Other current liabilities	7,183	6,485
Total current liabilities	8,345	7,546
LONG-TERM LIABILITIES
Other long-term liabilities	344	412
Deferred tax liability	21,779	-
Total long-term liabilities	22,123	412
Total liabilities	30,468	7,958
STOCKHOLDERS' EQUITY
Preferred stock
$0.000001 par value, 5,000,000 shares authorized, no shares issued and outstanding	-	-
Class A Common Stock
$0.000001 par value, 300,000,000 shares authorized,	-	-
8,460,707 issued and outstanding as of December 31, 2024	-	-
4,320,005 issued and outstanding as of December 31, 2023	-	-
Class B Common Stock
$0.000001 par value, 27,500,000 shares authorized,	-	-
19,749,388 issued and outstanding as of December 31, 2024	-	-
21,760,855 issued and outstanding as of December 31, 2023	-	-
ADDITIONAL PAID IN CAPITAL	124,387	122,558
ACCUMULATED OTHER COMPREHENSIVE LOSS	(752)	(1,477)
RETAINED EARNINGS (ACCUMULATED DEFICIT)	133,892	(17,320)
Total stockholders' equity	257,527	103,761
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$287,995	$111,719

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.