Exodus Movement, Inc.
For the period ended Mar 31, 2026. Filed May 11, 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.
Mar 31, 2026 · Filed May 11, 2026
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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Notes to Unaudited Condensed Consolidated Financial Statements
Notes to the Unaudited, Condensed Consolidated Financial Statements
| 1. Nature of Business | 6 |
|---|---|
| 2. Summary of Significant Accounting Policies | 6 |
| 3. Revenue Recognition | 9 |
| 4. Prepaid Expenses | 10 |
| 5. Loans Receivable, Net | 10 |
| 6. Digital Assets | 12 |
| 7. Software Assets, Net | 12 |
| 8. Stockholders' Equity | 13 |
| 9. Income Taxes | 15 |
| 10. Commitments and Contingencies | 16 |
| 11. Fair Value Measurements | 16 |
| 12. Loss Per Share | 17 |
| 13. Variable Interest Entity | 17 |
| 14. Segment Reporting | 18 |
| 15. Subsequent Events | 18 |
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