Nakamoto Inc (NAKA) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access NAKA Annual Balance Sheets →
The balance sheet data below highlights changes in Nakamoto Inc's financial position over recent quarters.
Quarterly Report, GAAP in USD millions
ITEM
(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent19.07
Cash, Cash Equivalents Other0.00
Cash & Short-term Investments19.00
Accounts receivable0.30
Inventories0.00
Derivative Asset AS10.07
Other Current Assets0.00
Prepaid Expense, Current AS4.49
Total Current Assets27.45
Equipment/Property/Plant Net0.00
Goodwill net16.39
Intangible Assets97.13
Long-term investments17.53
Other Assets, Noncurrent258.61
Call Option Asset Related Party-
Crypto Asset Fair Value Noncurrent345.59
Operating Lease Right Of Use Asset-
Total Assets422.51
Liabilities
Accounts Payable and Accrued Liabilities, Current LI10.97
Trading Liabilities LI0.00
Derivative Liability LI0.24
Notes Payable, Current NO164.70
Other Liabilities, Current3.55
Total Current Liabilities179.47
Long-term debt164.70
Total Long-term Debt164.70
Other liabilities, Noncurrent0.00
Contract With Customer Liability Current23.12
Operating Lease Liability Current-
Operating Lease Liability Noncurrent-
Contract With Customer Liability Noncurrent1.62
Total Liabilities186.10
Stockholders' Equity
Common Stock Value0.02
Treasury Stock Value0.00
Additional Paid In Capital Common Stock668.39
Retained Earnings / Accumulated Deficit-431.78
Accumulated Other Comprehensive Income-0.22
Other Equity-0.22
Common Stockholder's Equity236.41
Total Stockholder's Equity236.41
Liabilities & Stockholder's Equity422.51
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About Nakamoto Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q (Period: 20260630)
  • Filed with the SEC: August 13, 2026
  • Source: form10-q.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001493152-26-037603

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.