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Exodus Movement Inc

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

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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$4.48+10.1%Stored close · as of Nov 9, 2026

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

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Contents

Item 16. Form 10-K Summary

None.

Financial Statement Schedules

All schedules have been omitted because the required information is included in the consolidated financial statements or the notes thereto, or because it is not required.

Exhibits

ExhibitNumberDescriptionSEC Document Reference
3.1Amended and Restated Certificate of Incorporation of Exodus Movement, Inc.Incorporated by reference to Exhibit 3.1 to the Company’s Form 10 filed on February 28, 2024.
3.2Amended and Restated Bylaws of Exodus Movement, Inc.Incorporated by reference to Exhibit 2.2 to the Company’s Form 1-A filed April 8, 2021.
4.1Description of the Registrant’s Capital StockFiled herewith.
10.1†Exodus Movement, Inc. 2019 Equity Incentive Plan of Exodus Movement, Inc.Incorporated by reference to Exhibit 6.1 to the Company’s Form 1-A filed April 8, 2021.
10.2Amended form of API Agreement (U.S. Crypto-to-Crypto Exchanges).Incorporated by reference to Exhibit 3.1 to the Company’s Form 10 filed on February 28, 2024.
10.3Form of API Agreement (International Crypto-to-Crypto Exchanges)Incorporated by reference to Exhibit 6.3 to the Company’s Form 1-A filed April 8, 2021.
10.4Platform Services, Transfer Agent and Registrar Agreement, dated as of December 23, 2020, by and between Securitize LLC. and Exodus Movement, Inc.Incorporated by reference to Exhibit 6.5 to the Company’s Form 1-A filed April 8, 2021.
10.5Order Form 2, dated as of January 14, 2021, by and between Securitize LLC and Exodus Movement, Inc.Incorporated by reference to Exhibit 6.6 to the Company’s Form 1-A filed April 8, 2021.
10.6†Exodus Movement, Inc. 2021 Equity Incentive Plan.Incorporated by reference to Exhibit 6.7 to the Company’s Form 1-K filed March 7, 2022.
10.7†Form of Restricted Stock Unit Award Agreement under the Exodus Movement, Inc. 2021 Equity Incentive Plan.Incorporated by reference to Exhibit 10.7 to the Company’s Form 10 filed on February 28, 2024.
10.8†Form of Restricted Stock Unit Award Agreement under the Exodus Movement, Inc. 2021 Equity Incentive Plan.Filed herewith.
10.9†Director Offer Letter, dated as of August 10, 2023, by and between Exodus Movement, Inc. and Margaret Knight.Incorporated by reference to Exhibit 10.9 to the Company’s Form 10 filed on February 28, 2024.
10.10†Director Offer Letter, dated as of January 26, 2024, by and between Exodus Movement, Inc. and Carol MacKinlay.Incorporated by reference to Exhibit 10.10 to the Company’s Form 10 filed on February 28, 2024.
10.11†Director Offer Letter, dated as of January 24, 2024, by and between Exodus Movement, Inc. and Tyler Skelton.Incorporated by reference to Exhibit 10.11 to the Company’s Form 10 filed on February 28, 2024.
19.1Insider Trading PolicyFiled herewith.
21.1Subsidiaries of the Registrant.Incorporated by reference to the Company's Amendment No. 2 to Form 10 filed on July 10, 2024.
23.1Consent of Deloitte & Touche LLP.Filed herewith.
31.1Certification of the Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.Filed herewith.
31.2Certification of the Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.Filed herewith.
32.1Certification of the Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, 18 U.S.C. Section 1350.Furnished herewith.
32.2Certification of the Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, 18 U.S.C. Section 1350.Furnished herewith.
97Policy on Recoupment of Incentive CompensationFiled herewith.
101.INSInline XBRL Instance Document – the instance document does not appear in the Interactive Data File because XBRL tags are embedded within the Inline XBRL document.
101.SCHInline XBRL Taxonomy Extension Schema With Embedded Linkbase Documents
104Cover Page Interactive Data File (embedded within the Inline XBRL document)

† Indicates a management contract or compensatory plan.

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.