Nakamoto Inc.
For the period ended Jun 30, 2026. Filed Aug 13, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2026 · Filed Aug 13, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Comprehensive Loss (Unaudited)
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS
| For the · For the · For the · For the | ||||||
|---|---|---|---|---|---|---|
| Three Months Ended · Three Months Ended · Six Months Ended · Six Months Ended | ||||||
| (In thousands, except per share data) · June 30, 2026 · June 30, 2025 · June 30, 2026 · June 30, 2025 | ||||||
| Operating revenues: | ||||||
| Media | $24,055 | $ | - | $24,464 | $ | - |
| Advisory | 930 | - | 1,440 | - | ||
| Asset management | 466 | - | 675 | - | ||
| Derivative | 10,418 | - | 11,489 | - | ||
| Total operating revenues | 35,869 | - | 38,068 | - | ||
| Operating expenses: | ||||||
| Cost of revenue | 15,129 | - | 15,361 | - | ||
| Compensation | 9,588 | - | 16,099 | - | ||
| General and administrative | 4,697 | - | 14,248 | - | ||
| Depreciation and amortization | 2,432 | - | 3,529 | - | ||
| Impairment of goodwill | 105,176 | - | 105,176 | - | ||
| Loss on change in fair value of digital assets | 48,711 | - | 151,196 | - | ||
| (Gain) loss on investments | (785) | - | 7,100 | - | ||
| Total operating expenses | 184,948 | - | 312,709 | - | ||
| Operating loss | (149,079) | - | (274,641) | - | ||
| Non-operating income (expense) | ||||||
| Other income, net | 472 | - | 277 | - | ||
| Interest expense | (4,016) | - | (8,236) | - | ||
| Change in fair value of call option asset-related party | - | - | (107,744) | - | ||
| Total non-operating income (expense) | (3,544) | - | (115,703) | - | ||
| Net loss from continuing operations before benefit from income taxes | (152,623) | - | (390,344) | - | ||
| Benefit from income taxes | 21,424 | - | 21,424 | - | ||
| Net loss from continuing operations | $(131,199) | $ | - | $(368,920) | $ | - |
| Discontinued operations: | ||||||
| Net loss from discontinued operations before provision for income taxes | $(1,798) | $(2,414) | $(2,853) | $(3,452) | ||
| Provision for income taxes | - | - | - | - | ||
| Loss from discontinued operations, net of tax | $(1,798) | $(2,414) | $(2,853) | $(3,452) | ||
| Net loss | $(132,997) | $(2,414) | $(371,773) | $(3,452) | ||
| Net loss per common share - basic and diluted - continuing operations | $(6.56) | $ | - | $(20.53) | $ | - |
| Net loss per common share - basic and diluted - discontinued operations | $(0.09) | $(14.20) | $(0.16) | $(21.44) | ||
| Net loss per common share - basic and diluted | $(6.65) | $(14.20) | $(20.69) | $(21.44) | ||
| Weighted average shares outstanding - basic and diluted | 20,000 | 170 | 17,967 | 161 | ||
| Net loss | $(132,997) | $(2,414) | $(371,773) | $(3,452) | ||
| Other comprehensive loss: | ||||||
| Foreign currency translation adjustments | (91) | - | (222) | - | ||
| Total other comprehensive loss | (91) | - | (222) | - | ||
| Comprehensive loss | $(133,088) | $(2,414) | $(371,995) | $(3,452) | ||
The Company’s weighted average basic and diluted shares outstanding as well as net loss per basic and diluted common stock have been retroactively restated for the reverse stock split as described in Note 1 of the accompanying notes, which are an integral part of these condensed consolidated financial statements.
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