{ "schema_version": "sg_public_miners_series.v1", "dataset": "sg-public-miners", "methodology_version": "1.0.0", "observed_at": "2026-10-05T20:11:20Z", "source": { "publisher": "U.S. Securities and Exchange Commission, EDGAR", "index_url": "https://data.sec.gov/submissions/", "documents_url": "https://www.sec.gov/Archives/edgar/data/", "terms": "Filings on EDGAR are public records of the United States government; the Commission asks automated readers to identify themselves and to stay under ten requests a second.", "terms_url": "https://www.sec.gov/os/accessing-edgar-data" }, "window": { "from": "2025-01-01", "through": "2026-06-30", "opening_balance_date": "2024-12-31" }, "roster_rule": "A company is on the roster when it files its quarterly and annual reports with the SEC on the forms United States companies use (10-Q and 10-K) and those reports state that it mined at least 100 bitcoin for its own account in a calendar quarter of the window. It enters with the first quarter its reports give for it and is never removed: a company that stops mining, merges or stops filing is closed with a date and a reason, and its rows stay. A listed parent that consolidates a company on the roster is carried beside it, read from its own consolidated reports and shown with the subsidiary taken out, so that no bitcoin is counted twice. Companies that report on the forms foreign issuers use (20-F or 40-F, with interim results on 6-K) are named and not read yet. The roster was set on 5 October 2026. Miners listed only outside the United States, private miners and state miners are outside it.", "entities": [ { "key": "mara", "cik": 1507605, "legal_name": "MARA Holdings, Inc.", "edgar_name": "MARA Holdings, Inc.", "ticker": "MARA", "former_names": [ { "name": "MARATHON DIGITAL HOLDINGS, INC.", "from": "2021-03-16", "until": "2024-08-14", "in_series": false }, { "name": "Marathon Patent Group, Inc.", "from": "2012-11-05", "until": "2021-02-19", "in_series": false }, { "name": "American Strategic Minerals Corp", "from": "2011-12-13", "until": "2013-02-20", "in_series": false }, { "name": "VERVE VENTURES INC", "from": "2010-12-16", "until": "2011-12-09", "in_series": false } ], "fiscal_year_end": "12-31", "in_roster": true, "basis": "consolidated", "basis_note": "One registrant, consolidated. Every report in the window was filed under the name MARA Holdings, Inc.; fiscal quarters are calendar quarters. The seven reports read show no listed subsidiary behind these figures. Its 20% interest in the ADGM Entity (Abu Dhabi) is accounted for by the equity method and is not consolidated: the filings count MARA's share of that entity's production inside \"BTC produced\", and here that share is kept out of mined and reported as the joint venture's share. Bitcoin earned through that entity is outside the held figure until it is distributed.", "status": "read", "not_read_reason": null, "entered": "2025-01-01", "closing": null, "link": null }, { "key": "riot", "cik": 1167419, "legal_name": "Riot Platforms, Inc.", "edgar_name": "Riot Platforms, Inc.", "ticker": "RIOT", "former_names": [ { "name": "Riot Blockchain, Inc.", "from": "2017-10-04", "until": "2022-12-19", "in_series": false }, { "name": "Bioptix, Inc.", "from": "2016-12-01", "until": "2017-09-29", "in_series": false }, { "name": "Venaxis, Inc.", "from": "2012-12-20", "until": "2016-11-30", "in_series": false }, { "name": "AspenBio Pharma, Inc.", "from": "2005-08-29", "until": "2012-12-13", "in_series": false }, { "name": "ASPENBIO INC", "from": "2002-04-12", "until": "2005-10-31", "in_series": false } ], "fiscal_year_end": "12-31", "in_roster": true, "basis": "consolidated", "basis_note": "Riot Platforms, Inc. and its consolidated subsidiaries, under that name for the whole window. It consolidates no other listed company. Until it sold the shares during 2025 it held a stake in Bitfarms Ltd., a listed miner, as an equity-method investment measured at fair value; the filings give no bitcoin for that stake and none is included here.", "status": "read", "not_read_reason": null, "entered": "2025-01-01", "closing": null, "link": null }, { "key": "cleanspark", "cik": 827876, "legal_name": "CleanSpark, Inc.", "edgar_name": "CLEANSPARK, INC.", "ticker": "CLSK", "former_names": [ { "name": "STRATEAN INC.", "from": "2014-12-01", "until": "2016-11-08", "in_series": false }, { "name": "SMARTDATA CORP", "from": "2008-11-17", "until": "2014-11-24", "in_series": false } ], "fiscal_year_end": "09-30", "in_roster": true, "basis": "consolidated", "basis_note": "CleanSpark, Inc. and its wholly owned subsidiaries, one reportable segment (bitcoin mining). No listed subsidiary and no listed parent. GRIID Infrastructure has been consolidated since its acquisition on 30 October 2024, before the window opens. The reports print no joint-venture share, no bitcoin lent and no bitcoin received as fees. Both former names predate the window; the company has filed as CleanSpark, Inc. since November 2016. From April 2026 the company also holds minority interests \"in two nonconsolidated entities\" (report for June 2026); no bitcoin of either is printed, so there is no joint-venture share to report.", "status": "read", "not_read_reason": null, "entered": "2025-01-01", "closing": null, "link": null }, { "key": "core-scientific", "cik": 1839341, "legal_name": "Core Scientific, Inc.", "edgar_name": "Core Scientific, Inc./tx", "ticker": "CORZ", "former_names": [ { "name": "Power & Digital Infrastructure Acquisition Corp.", "from": "2021-01-08", "until": "2022-01-19", "in_series": false } ], "fiscal_year_end": "12-31", "in_roster": true, "basis": "consolidated", "basis_note": "One registrant, consolidated (the reports' statements are those of Core Scientific, Inc. and its subsidiaries). EDGAR lists the name as 'Core Scientific, Inc./tx' and four tickers (CORZ, CORZR, CORZW, CORZZ); CORZ is the common stock. The fiscal year is the calendar year, so fiscal and calendar quarters coincide. No listed subsidiary or listed parent appears in the reports read (the 10-K for 2025 says the 2025 merger agreement with CoreWeave was terminated). The company also hosts other companies' machines (segment 'Digital Asset Hosted Mining'); none of the figures entered include customers' bitcoin.", "status": "read", "not_read_reason": null, "entered": "2025-01-01", "closing": null, "link": null }, { "key": "cipher", "cik": 1819989, "legal_name": "Cipher Digital Inc.", "edgar_name": "Cipher Digital Inc.", "ticker": "CIFR", "former_names": [ { "name": "Cipher Mining Inc.", "from": "2021-04-16", "until": "2026-02-23", "in_series": true }, { "name": "GOOD WORKS ACQUISITION CORP.", "from": "2020-08-25", "until": "2021-08-25", "in_series": false } ], "fiscal_year_end": "12-31", "in_roster": true, "basis": "consolidated", "basis_note": "Cipher Digital Inc. and its consolidated subsidiaries. The reports for periods to 30 Sep 2025 carry the name Cipher Mining Inc.; the annual report for 2025, filed 24 Feb 2026, and the two 2026 quarterly reports carry Cipher Digital Inc. No listed company is consolidated into it and it is not consolidated by one. Until 19 Feb 2026 it held 49% of three data-centre ventures (Alborz LLC, Bear LLC, Chief Mountain LLC) on the equity method: the bitcoin they distributed to it is entered as a movement in under the filing's label \"Bitcoin received from equity investees\" and is kept out of mined; no report prints the ventures' production or the company's share of it in units. From October 2025 it consolidates Colchis LLC (53% owned), a development site for which the reports give no bitcoin.", "status": "read", "not_read_reason": null, "entered": "2025-01-01", "closing": null, "link": null }, { "key": "terawulf", "cik": 1083301, "legal_name": "TeraWulf Inc.", "edgar_name": "TERAWULF INC.", "ticker": "WULF", "former_names": [ { "name": "IKONICS CORP", "from": "2002-12-16", "until": "2021-12-13", "in_series": false }, { "name": "CHROMALINE CORP", "from": "1999-08-16", "until": "2002-11-22", "in_series": false } ], "fiscal_year_end": "12-31", "in_roster": true, "basis": "consolidated", "basis_note": "TeraWulf Inc. and its consolidated subsidiaries, under that name for the whole window. It consolidates no other listed company. Its 25% interest in the Nautilus Cryptomine joint venture (equity method) was sold on 2 October 2024, before the window, so no joint-venture bitcoin falls inside it. The Abernathy joint venture formed in October 2025 is an HPC datacenter venture carried by the equity method; the filings state no bitcoin for it. The former names are EDGAR's for this CIK and predate the window.", "status": "read", "not_read_reason": null, "entered": "2025-01-01", "closing": null, "link": null }, { "key": "american-bitcoin", "cik": 1755953, "legal_name": "American Bitcoin Corp.", "edgar_name": "American Bitcoin Corp.", "ticker": "ABTC", "former_names": [ { "name": "American Bitcoin Corp. /DE/", "from": "2025-09-05", "until": "2025-09-05", "in_series": false }, { "name": "Gryphon Digital Mining, Inc.", "from": "2024-02-14", "until": "2025-09-03", "in_series": false }, { "name": "Akerna Corp.", "from": "2018-12-04", "until": "2024-02-13", "in_series": false }, { "name": "MTech Acquisition Holdings Inc.", "from": "2018-11-07", "until": "2019-06-12", "in_series": false } ], "fiscal_year_end": "12-31", "in_roster": true, "basis": "subsidiary", "basis_note": "American Bitcoin Corp. and its consolidated subsidiaries, reported on its own. It is a majority-owned subsidiary of Hut 8 Corp. (CIK 1964789): its annual report for 2025 says Hut 8 owned approximately 55.3% of its common stock and a majority of the voting power as of 25 March 2026, and Hut 8's own reports consolidate it and print the same counts for it, so these coins also sit inside Hut 8's consolidated figures and the two must never be added. The series starts on 1 April 2025, and the quarter from 1 January to 31 March 2025 has no row here: the entity held no bitcoin of its own before 1 April 2025. On 31 March 2025 Hut 8 contributed substantially all of its mining machines to American Data Centers Inc., which was renamed American Bitcoin Corp.; Hut 8 kept its bitcoin ('As a result, the entire strategic Bitcoin reserve remained with Parent following the effectiveness of the Transactions'), and the reports say the company held none immediately afterwards. That stated nil at 31 March 2025 is the opening balance of the first quarter. Statements for periods to 31 March 2025 are a carve-out of Hut 8's mining sub-segment and none of their bitcoin figures is this entity's: they print 10,171 bitcoin at 31 December 2024 ('Number of Bitcoin held as of December 31, 2024 | 10,171', of which 968 pledged to Bitmain and 3,555 pledged as collateral), 135 mined in the three months to 31 March 2025 ('ABTC mined 135 Bitcoin during the three months ended March 31, 2025') and bitcoin sold in that quarter in money only. All of that is Hut 8's and belongs in Hut 8's series. The registrant under this CIK was Gryphon Digital Mining, Inc. until the merger of 3 September 2025, a reverse acquisition with American Bitcoin as accounting acquirer: the annual report for 2024 and the 10-Qs for March and June 2025 hold Gryphon's own statements. Before the merger American Bitcoin's statements were filed under this CIK in current reports: the carve-out statements for 2022 to 2024 and the statements and MD&A for the three months to 31 March 2025 as Exhibit 99.1 to the Form 8-K of 10 June 2025 (amended on 3 July 2025 with no change to any bitcoin quantity); the MD&A and statements for the three and six months to 30 June 2025 as Exhibits 99.1 and 99.2 to the Form 8-K of 2 September 2025, the first report of the June 2025 quarter; and the same material again as Exhibits 99.2, 99.6 and 99.7 to the Form 8-K of 3 September 2025. The Form S-4 of 6 June 2025, its amendments and the proxy statement/prospectus of 31 July 2025 are not among the documents read, and no figure here rests on them. From the 10-Q for September 2025 onward the periodic reports hold American Bitcoin's statements, with Gryphon consolidated from 3 September 2025. The reports print no joint-venture share, no bitcoin lent, no bitcoin received as fees, and no roll-forward in units.", "status": "read", "not_read_reason": null, "entered": "2025-04-01", "closing": null, "link": { "role": "subsidiary", "entity": "hut8", "note": "Hut 8 Corp. consolidates American Bitcoin Corp., which files its own reports." } }, { "key": "hut8", "cik": 1964789, "legal_name": "Hut 8 Corp.", "edgar_name": "Hut 8 Corp.", "ticker": "HUT", "former_names": [], "fiscal_year_end": "12-31", "in_roster": true, "basis": "consolidated", "basis_note": "Hut 8 Corp. and its subsidiaries, consolidated, as its own 10-K and 10-Q reports state them. From 1 April 2025 the figures include American Bitcoin, majority owned and consolidated; since its merger of 3 September 2025 with Gryphon Digital Mining, Inc. it is the listed American Bitcoin Corp. (CIK 1755953), which has its own series. Adding the two companies counts the same coins twice. Hut 8's reports print these splits between Hut 8 and American Bitcoin; the figures of this series are the consolidated totals and are not split. Held. 30 June 2025: 'As of June 30, 2025, of the 10,667 in our strategic reserve, 404 Bitcoin was held by American Bitcoin.' 30 September 2025: '(2) As of September 30, 2025, of the 13,696 Bitcoin in Strategic Reserve, 10,278 Bitcoin were held by Hut 8, and 3,418 Bitcoin were held by American Bitcoin.' 31 December 2025: 'As of December 31, 2025, we held 15,679 Bitcoin, comprising 10,278 Bitcoin held by Hut 8 and 5,401 Bitcoin held by American Bitcoin.' 31 March 2026: 'As of March 31, 2026, we held approximately 16,332 Bitcoin, comprising approximately 9,311 Bitcoin held by Hut 8 and approximately 7,021 Bitcoin held by American Bitcoin.' (the note of the same report prints 16,331). 30 June 2026: 'As of June 30, 2026, we held approximately 17,316 Bitcoin, comprising approximately 9,314 Bitcoin held by Hut 8 and approximately 8,002 Bitcoin held by American Bitcoin.' No split is printed for 31 March 2025; American Bitcoin's own reports say it held none at that date. Mined. Third quarter of 2025: '578 Bitcoin mined during the three months ended September 30, 2025, 563 of which were mined by American Bitcoin'. First nine months of 2025: '1,021 Bitcoin mined during the nine months ended September 30, 2025, 871 of which were mined by American Bitcoin'. Second quarter of 2025, by difference: 871 - 563 = 308, which is all of that quarter's 308 (the report for that quarter says Bitcoin Mining revenue 'is under American Bitcoin beginning April 1, 2025'; a difference of whole-coin figures). The 135 of the first quarter of 2025 were all Hut 8's own. No split of Bitcoin mined is printed for the fourth quarter of 2025, for the year 2025 or for either quarter of 2026. Pledged to Bitmain. 'Of the 3,353 Bitcoin pledged to Bitmain by the Company as of September 30, 2025, 2,385 Bitcoin was pledged by American Bitcoin.' 'Of the 3,744 Bitcoin pledged to Bitmain as of December 31, 2025, 2,776 Bitcoin were pledged by American Bitcoin.' 'All of the Bitcoin pledged to Bitmain as of March 31, 2026, were pledged by American Bitcoin.' 'All of the Bitcoin pledged to Bitmain as of June 30, 2026, were pledged by American Bitcoin.' The 968 pledged before then were Hut 8's own. No split is printed for Bitcoin pledged as collateral at any date. The King Mountain JV (50/50, equity method) is not consolidated; its share of production is printed in units only for the first quarter of 2025. EDGAR lists no former names for this CIK; the company took its present form on 30 November 2023 through the combination of Hut 8 Mining Corp. (CIK 1731805) and U.S. Data Mining Group, Inc. (US BITCOIN), before the window opens.", "status": "read", "not_read_reason": null, "entered": "2025-01-01", "closing": null, "link": { "role": "parent", "entity": "american-bitcoin", "note": "Hut 8 Corp. consolidates American Bitcoin Corp., which files its own reports." } }, { "key": "iren", "cik": 1878848, "legal_name": "IREN Limited", "edgar_name": "IREN Ltd", "ticker": "IREN", "former_names": [ { "name": "Iris Energy Ltd", "from": "2021-09-23", "until": "2024-11-29", "in_series": false }, { "name": "Iris Energy Pty Ltd", "from": "2021-08-26", "until": "2021-10-06", "in_series": false } ], "fiscal_year_end": "06-30", "in_roster": true, "basis": "consolidated", "basis_note": "IREN Limited and its subsidiaries ('the Group'), one registrant; EDGAR lists it as IREN Ltd. It consolidates no listed subsidiary and reports no equity-method mining venture. Every report in the window carries the name IREN Limited. IFRS on Form 6-K to 31 Mar 2025, US GAAP on Forms 10-K and 10-Q from the year ended 30 Jun 2025.", "status": "read", "not_read_reason": null, "entered": "2025-01-01", "closing": null, "link": null }, { "key": "keel", "cik": 1812477, "legal_name": "Keel Infrastructure Corp.", "edgar_name": "Keel Infrastructure Corp.", "ticker": "KEEL", "former_names": [ { "name": "Bitfarms Ltd", "from": "2020-06-15", "until": "2026-03-31", "in_series": true } ], "fiscal_year_end": "12-31", "in_roster": true, "basis": "consolidated", "basis_note": "One registrant, CIK 1812477, on a consolidated basis. Through the Form 10-K for 2025 the reporting company was Bitfarms Ltd. (Ontario, foreign private issuer; IFRS interim reports on 6-K, then a US GAAP 10-K). On 1 Apr 2026 Keel Infrastructure Corp. (Delaware) became its parent and successor issuer and files the 10-Qs. The figures include the Latin American operations (Argentina, Paraguay) later classed as discontinued, until they were abandoned or sold, and Stronghold Digital Mining from 14 March 2025. Stronghold filed no periodic report of its own for the window. No listed subsidiary is consolidated.", "status": "read", "not_read_reason": null, "entered": "2025-01-01", "closing": null, "link": null }, { "key": "hive", "cik": 1720424, "legal_name": "HIVE Digital Technologies Ltd.", "edgar_name": "HIVE Digital Technologies Ltd.", "ticker": "HIVE", "former_names": [ { "name": "HIVE Blockchain Technologies Ltd.", "from": "2017-10-26", "until": "2023-07-10", "in_series": false } ], "fiscal_year_end": "03-31", "in_roster": true, "basis": "consolidated", "basis_note": "HIVE Digital Technologies Ltd. and its consolidated subsidiaries, under that name for the whole window. It consolidates no other listed company and the reports read describe no equity-method mining venture (the 10-K and the 10-Q mention a strategic joint venture with a telecommunications operator in Paraguay for AI cloud services, announced on 13 January 2026; it has no bitcoin). A foreign private issuer (40-F annual report, interim statements and MD&A furnished on 6-K) until 31 Mar 2026; US domestic forms (10-K, 10-Q) from the report for the year ended 31 Mar 2026. IFRS up to the interim report for 31 Dec 2024, US GAAP from the 40-F for the year ended 31 Mar 2025.", "status": "read", "not_read_reason": null, "entered": "2025-01-01", "closing": null, "link": null }, { "key": "bitdeer", "cik": 1899123, "legal_name": "Bitdeer Technologies Group", "edgar_name": "Bitdeer Technologies Group", "ticker": "BTDR", "former_names": [], "fiscal_year_end": null, "in_roster": false, "basis": null, "basis_note": null, "status": "not_read", "not_read_reason": "Files foreign forms; not read yet.", "entered": null, "closing": null, "link": null }, { "key": "canaan", "cik": 1780652, "legal_name": "Canaan Inc.", "edgar_name": "Canaan Inc.", "ticker": "CAN", "former_names": [], "fiscal_year_end": null, "in_roster": false, "basis": null, "basis_note": null, "status": "not_read", "not_read_reason": "Files foreign forms; not read yet.", "entered": null, "closing": null, "link": null }, { "key": "bitfufu", "cik": 1921158, "legal_name": "BitFuFu Inc.", "edgar_name": "Bitfufu Inc.", "ticker": "FUFU", "former_names": [], "fiscal_year_end": null, "in_roster": false, "basis": null, "basis_note": null, "status": "not_read", "not_read_reason": "Files foreign forms; not read yet.", "entered": null, "closing": null, "link": null }, { "key": "cango", "cik": 1725123, "legal_name": "Cango Inc.", "edgar_name": "Cango Inc.", "ticker": "CANG", "former_names": [], "fiscal_year_end": null, "in_roster": false, "basis": null, "basis_note": null, "status": "not_read", "not_read_reason": "Files foreign forms; not read yet.", "entered": null, "closing": null, "link": null } ], "method": { "reading": "Each figure is read from the filing itself, on SEC EDGAR, by one reader, and read again by a second reader who is shown the place and not the number. A script compares the two readings and a person settles every difference before a figure is filed here. Machine-readable tags in a filing are a cross-check only.", "sources": "The reports read are each company's annual and quarterly reports (Forms 10-K and 10-Q) and their amendments; for quarters before a company moved to those forms, its annual report on Form 20-F or 40-F and the interim financial statements and management's discussion it furnished on Form 6-K; and financial statements a company filed as exhibits to a current report on Form 8-K, where no periodic report carries them. Nothing is taken from a tracker, a news site or a press release outside EDGAR. Every figure carries each place it was read: the form, the accession number, the filing date, the document's address inside that filing's own folder on EDGAR, a locator in words, the period the printed number covers, the number as printed and the words around it. The log of filings read has a line for every document a reader opened, whatever its form; a figure is read only from the forms named here.", "periods": "A row is one company in one calendar quarter, whatever its fiscal year; the company's own name for the quarter is kept beside it. The window runs from 1 January 2025 to 30 June 2026, with the bitcoin held on 31 December 2024 as the opening balance. A quarter is read from the report filed for that period. Where a report states a quantity only for a longer period, the quarter is derived by subtraction when both ends are stated (a year less nine months, for a fiscal fourth quarter); otherwise the longer period is kept whole, in a list of its own, and is never divided among its quarters.", "quantities": "Mined is bitcoin the filing states the company earned in the period from hashrate it ran for its own account, or received from that mining where the filing counts only what was received, under the filing's own name for the number and with the filing's pool-fee basis beside it; a share of a joint venture's production, bitcoin earned by customers whose machines it hosts or who buy its hashrate, and bitcoin received as fees are not mined. Sold is bitcoin the filing states the company sold for cash. Purchased is bitcoin it states it bought. Held is the number of bitcoin the filing states on the quarter's last day, with a note saying what that number contains. Pledged or posted, and lent, are quantities on the quarter's last day, each with a note saying whether it sits inside the held figure or beside it; they are balances, not movements. Every other movement a filing quantifies in units is kept under the filing's own label, as a movement in or a movement out. Words of a label in square brackets are the desk's: a whole label in brackets where the filing has no name for the number, or where the number is worked out from several of its rows.", "states": "A figure is stated when the filing prints it for exactly those three months or that date; a reported nil is 0. It is derived when it is computed from stated figures: each is listed as a component with its sign, and the arithmetic reproduces exactly. Three states carry no number, and none of them is zero: not stated in units (the filing gives the movement only as money, or not at all), none in a complete roll-forward (the filing reconciles its balance in units and has no such line), and not separable (the filing prints only a blend that cannot be split). A figure is marked approximate exactly when the filing says approximately, or the like, of that number.", "precedence": "The first-reported value is kept. Where a later report prints a different number for the same period, the later number is recorded beside the first, with its filing and the reason, and replaces nothing. An amendment to a report that was read is opened and logged with a note saying whether any bitcoin quantity changed.", "quotes": "A quote is the filing's own words, with the cells of a table row joined by a bar. A quoted table row is cut to its label and the quantity cited, or to its column's head and the quantity where the row has no label, because the cell beside a quantity is as often an amount of money as another quantity; for a figure with no number only the row labels are kept. A sentence that also prints money is cut to one that does not, or left out so that the locator stands alone. Each quote says which: as read, shortened or dropped.", "computed": "Nothing computed is stored here except a derived figure, which the site's validator recomputes from its components. Mined minus sold, the roll-forward remainder (opening, plus mined, less sold, plus purchased, plus other movements in, less other movements out, set against the stated closing balance) and a parent's figures with its listed subsidiary taken out are worked out from these rows wherever they are shown, in exact arithmetic. No quantity is computed from money or from a market rate, no sale or purchase is inferred from a change in holdings, and no quarter is filled from another.", "watching": "A listing check reads EDGAR's list of filings for each company read and names, in a list of unread reports, every annual or quarterly report, or amendment to one, filed since the newest filing on file for that company. It reads no report and writes no figure: a report named there has not been read, and no row reflects it. The file's observation time is when it last changed: EDGAR's own clock when a listing check changed it, the desk's clock when a settled reading was filed.", "limitation": "These are the statements of the SEC registrants named, not of public miners as a whole: the companies named as not read have no rows, and miners listed only outside the United States, private miners and state miners are outside the file. Figures from quarterly reports are unaudited. A company can sell bitcoin it mined in earlier periods, so sold can exceed mined; pledged, posted and lent bitcoin are not sold; and a quarter the filings do not state in units is unknown, not zero. Nothing before 1 January 2025 is here, so the selling of 2022 lies outside the window." }, "boundaries": { "quantities_only": true, "market_price_not_fetched": true, "nothing_inferred_from_holdings": true, "nothing_computed_from_money": true, "nothing_carried_forward": true, "nothing_from_trackers": true }, "rows": [ {"entity":"mara","period_start":"2025-01-01","period_end":"2025-03-31","fiscal_label":"FY2025 Q1 (three months ended 31 March 2025; fiscal year ends 31 December)","figures":[{"field":"held_start","label":"Total bitcoin holdings","state":"stated","value_btc":"44893","approximate":false,"basis_note":"Opening balance at 31 Dec 2024 from the 2024 annual report. The total is 34,519 bitcoin plus 10,374 \"Bitcoin - receivable\", which is 7,377 bitcoin lent and 2,997 pledged as collateral; both sit inside this number. It excludes 51 bitcoin earned through the equity-method investee (ADGM Entity) and pending distribution. Every later report read repeats 44,893 unchanged in its comparative column.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-K","accession":"0001507605-25-000003","filed_on":"2025-03-03","document_url":"https://www.sec.gov/Archives/edgar/data/1507605/000150760525000003/mara-20241231.htm","locator":"Notes, Note 5 – Digital Assets, holdings table for 31 December 2024, row \"Total bitcoin holdings\", column \"Quantity\", footnote (1) and the sentence under the table; printed page F-27","covers_start":"2024-12-31","covers_end":"2024-12-31","value_as_printed":"44,893","quote":"Total bitcoin holdings | 44,893","quote_state":"shortened"}],"later_values":[]},{"field":"mined","label":"BTC produced during the period, in whole BTC","state":"derived","value_btc":"2226","approximate":false,"basis_note":"The filing's production row, and its sentence \"we mined 2,286 bitcoin\", include MARA's share of the bitcoin produced by its equity-method investee, the ADGM Entity. That share is taken out here and reported as the joint venture's share. Both cells are printed in whole coins (\"in whole BTC\"). A sub-row, \"Total BTC produced during the period, in whole BTC at owned facilities\", prints 1,217 for the quarter: a subset of the production row, not a second total. The revenue note says payouts from third-party pools come less pool operator fees and that the company also runs its own pool as operator; the report does not say whether its unit count is before or after such fees.","pool_fee_basis":"not_said","derivation":"2,286 - 60 = 2,226","components":[{"sign":"plus","value_btc":"2286","source":0},{"sign":"minus","value_btc":"60","source":1}],"sources":[{"form":"10-Q","accession":"0001507605-25-000009","filed_on":"2025-05-08","document_url":"https://www.sec.gov/Archives/edgar/data/1507605/000150760525000009/mara-20250331.htm","locator":"10-Q Item 2 (MD&A), Results of Operations, Revenues table, row \"BTC produced during the period, in whole BTC (1)\", column \"2025\" (three months ended 31 March); printed page 40","covers_start":"2025-01-01","covers_end":"2025-03-31","value_as_printed":"2,286","quote":"BTC produced during the period, in whole BTC (1) | 2,286","quote_state":"shortened"},{"form":"10-Q","accession":"0001507605-25-000009","filed_on":"2025-05-08","document_url":"https://www.sec.gov/Archives/edgar/data/1507605/000150760525000009/mara-20250331.htm","locator":"10-Q Item 2 (MD&A), Results of Operations, footnote (1) under the Revenues table; printed page 40","covers_start":"2025-01-01","covers_end":"2025-03-31","value_as_printed":"60","quote":"(1) Includes 60 and 171 bitcoin representing our share of the equity method investee, the ADGM entity, for the three months ended March 31, 2025 and 2024, respectively.","quote_state":"as_read"}],"later_values":[]},{"field":"sold","label":"We continue to retain all bitcoin mined in our operations or purchased","state":"stated","value_btc":"0","approximate":false,"basis_note":"A nil stated in words: the report says \"We continue to retain all bitcoin mined in our operations or purchased, in line with our full holding onto bitcoin (“HODL”) strategy.\" Note 2 of the same report says the company retains all bitcoin mined in its operations and that \"Other digital assets are held with the intent to fund operating expenses\". The annual report for 2025 dates the first sales later: \"In the second half of 2025, we began selling bitcoin to fund operations.\" No number of bitcoin sold is printed for the period. The cash-flow statement carries a money line, \"Proceeds from sale of digital assets\", which is not nil for the period; it has no units and no split by coin, and the company also held and mined other digital assets.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001507605-25-000009","filed_on":"2025-05-08","document_url":"https://www.sec.gov/Archives/edgar/data/1507605/000150760525000009/mara-20250331.htm","locator":"10-Q Item 2 (MD&A), section \"Bitcoin Value\", the sentence beginning \"We continue to retain all bitcoin mined\"; printed page 38","covers_start":"2025-01-01","covers_end":"2025-03-31","value_as_printed":"retain all bitcoin mined in our operations or purchased","quote":"We continue to retain all bitcoin mined in our operations or purchased, in line with our full holding onto bitcoin (“HODL”) strategy.","quote_state":"as_read"},{"form":"10-Q","accession":"0001507605-25-000009","filed_on":"2025-05-08","document_url":"https://www.sec.gov/Archives/edgar/data/1507605/000150760525000009/mara-20250331.htm","locator":"Notes, Note 2 – Summary of Significant Accounting Policies, \"Digital Assets\", first sentence; printed page F-7","covers_start":"2025-01-01","covers_end":"2025-03-31","value_as_printed":"retaining all bitcoin mined in its operations","quote":"In 2024, the Company adopted a full holding onto bitcoin (“HODL”) approach towards its bitcoin treasury policy, retaining all bitcoin mined in its operations, and may periodically make strategic open market purchases of bitcoin.","quote_state":"as_read"}],"later_values":[]},{"field":"purchased","label":"purchase of bitcoin","state":"stated","value_btc":"340","approximate":false,"basis_note":"Stated in the discussion of investing cash flows for the three months.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001507605-25-000009","filed_on":"2025-05-08","document_url":"https://www.sec.gov/Archives/edgar/data/1507605/000150760525000009/mara-20250331.htm","locator":"10-Q Item 2 (MD&A), Financial Condition and Liquidity, \"Cash flows for the three months ended March 31, 2025\", sentence on cash flows from investing activities; printed page 45","covers_start":"2025-01-01","covers_end":"2025-03-31","value_as_printed":"340","quote":"Cash flows for the three months ended March 31, 2025: ... the purchase of 340 bitcoin","quote_state":"as_read"}],"later_values":[]},{"field":"held_end","label":"Total bitcoin holdings","state":"stated","value_btc":"47531","approximate":false,"basis_note":"Includes coins lent (7,377) and coins pledged as collateral (6,892), which the balance sheet carries as a receivable (\"Bitcoin - receivable\", 14,269). The two printed rows, 33,263 and 14,269, add to 47,532, one more than the printed total of 47,531. Excludes 4 bitcoin earned through the ADGM Entity and pending distribution.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001507605-25-000009","filed_on":"2025-05-08","document_url":"https://www.sec.gov/Archives/edgar/data/1507605/000150760525000009/mara-20250331.htm","locator":"Notes, Note 5 – Digital Assets, holdings table for 31 March 2025, row \"Total bitcoin holdings\", column \"Quantity\", and the sentence under the table; printed page F-20","covers_start":"2025-03-31","covers_end":"2025-03-31","value_as_printed":"47,531","quote":"Total bitcoin holdings | 47,531","quote_state":"shortened"}],"later_values":[]},{"field":"pledged_or_posted","label":"bitcoin collateralized in connection with lines of credit","state":"stated","value_btc":"6892","approximate":false,"basis_note":"Inside the held figure (in the \"Bitcoin - receivable\" row of Note 5). Of these the note says \"As of March 31, 2025, 3,250 bitcoin were collateralized in connection with an additional line of credit\" opened in March 2025 (MD&A: \"approximately 3,250 bitcoin remained pledged as collateral in connection with this line of credit\"). That is a balance at the quarter's last day inside the 6,892, not a movement: total pledged rose from 2,997 to 6,892 in the quarter and the report prints no number of bitcoin moved.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001507605-25-000009","filed_on":"2025-05-08","document_url":"https://www.sec.gov/Archives/edgar/data/1507605/000150760525000009/mara-20250331.htm","locator":"Notes, Note 6 – Digital Assets - Receivable, Net, \"Collateralized Digital Assets\"; printed page F-20","covers_start":"2025-03-31","covers_end":"2025-03-31","value_as_printed":"6,892","quote":"As of March 31, 2025 and December 31, 2024, the Company had a total of 6,892 and 2,997 bitcoin collateralized, respectively, in connection with lines of credit.","quote_state":"as_read"}],"later_values":[]},{"field":"lent","label":"bitcoin loaned to counterparties","state":"stated","value_btc":"7377","approximate":false,"basis_note":"Inside the held figure (in the \"Bitcoin - receivable\" row of Note 5). Unchanged from 31 Dec 2024. MD&A repeats the number with \"approximately\"; the note prints it without.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001507605-25-000009","filed_on":"2025-05-08","document_url":"https://www.sec.gov/Archives/edgar/data/1507605/000150760525000009/mara-20250331.htm","locator":"Notes, Note 6 – Digital Assets - Receivable, Net, \"Lending Arrangements\"; printed page F-20","covers_start":"2025-03-31","covers_end":"2025-03-31","value_as_printed":"7,377","quote":"As of March 31, 2025 and December 31, 2024, a total of 7,377 bitcoin remained loaned to counterparties under these agreements.","quote_state":"as_read"}],"later_values":[]},{"field":"joint_venture_share","label":"our share of the equity method investee, the ADGM entity","state":"stated","value_btc":"60","approximate":false,"basis_note":"MARA's share of the bitcoin produced by the ADGM Entity, which it accounts for by the equity method (20% interest). The filing counts it inside \"BTC produced\"; it is not in mined here. These coins are not in the held figure until the investee distributes them.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001507605-25-000009","filed_on":"2025-05-08","document_url":"https://www.sec.gov/Archives/edgar/data/1507605/000150760525000009/mara-20250331.htm","locator":"10-Q Item 2 (MD&A), Results of Operations, footnote (1) under the Revenues table; printed page 40","covers_start":"2025-01-01","covers_end":"2025-03-31","value_as_printed":"60","quote":"(1) Includes 60 and 171 bitcoin representing our share of the equity method investee, the ADGM entity, for the three months ended March 31, 2025 and 2024, respectively.","quote_state":"as_read"}],"later_values":[]}]}, {"entity":"mara","period_start":"2025-04-01","period_end":"2025-06-30","fiscal_label":"FY2025 Q2 (three months ended 30 June 2025; fiscal year ends 31 December)","figures":[{"field":"mined","label":"BTC produced during the period, in whole BTC","state":"derived","value_btc":"2311","approximate":false,"basis_note":"The production row includes MARA's share of its equity-method investee's output (ADGM Entity); that share is taken out here and reported as the joint venture's share. Both cells are printed in whole coins (\"in whole BTC\"). A sub-row, \"Total BTC produced during the period, in whole BTC at owned facilities\", prints 1,237 for the quarter: a subset of the production row, not a second total. The revenue note says payouts from third-party pools come less pool operator fees and that the company also runs its own pool as operator; the report does not say whether its unit count is before or after such fees.","pool_fee_basis":"not_said","derivation":"2,358 - 47 = 2,311","components":[{"sign":"plus","value_btc":"2358","source":0},{"sign":"minus","value_btc":"47","source":1}],"sources":[{"form":"10-Q","accession":"0001507605-25-000018","filed_on":"2025-07-29","document_url":"https://www.sec.gov/Archives/edgar/data/1507605/000150760525000018/mara-20250630.htm","locator":"10-Q Item 2 (MD&A), Results of Operations, three-month Revenues table, row \"BTC produced during the period, in whole BTC (1)\", column \"2025\" (three months ended 30 June); printed page 44","covers_start":"2025-04-01","covers_end":"2025-06-30","value_as_printed":"2,358","quote":"BTC produced during the period, in whole BTC (1) | 2,358","quote_state":"shortened"},{"form":"10-Q","accession":"0001507605-25-000018","filed_on":"2025-07-29","document_url":"https://www.sec.gov/Archives/edgar/data/1507605/000150760525000018/mara-20250630.htm","locator":"10-Q Item 2 (MD&A), Results of Operations, footnote (1) under the three-month Revenues table; printed page 44","covers_start":"2025-04-01","covers_end":"2025-06-30","value_as_printed":"47","quote":"(1) Includes 47 and 97 bitcoin representing our share of the equity method investee, the ADGM entity, for the three months ended June 30, 2025 and 2024, respectively.","quote_state":"as_read"}],"later_values":[]},{"field":"sold","label":"We continue to retain all bitcoin mined in our operations or purchased","state":"stated","value_btc":"0","approximate":false,"basis_note":"A nil stated in words: the report says \"We continue to retain all bitcoin mined in our operations or purchased, in line with our bitcoin investment approach.\" Note 2 of the same report says the company retains all bitcoin mined in its operations and that \"Other digital assets are held with the intent to fund operating expenses\". The annual report for 2025 dates the first sales later: \"In the second half of 2025, we began selling bitcoin to fund operations.\" No number of bitcoin sold is printed for the period. The cash-flow statement carries a money line, \"Proceeds from sale of digital assets\", which is not nil for the period; it has no units and no split by coin, and the company also held and mined other digital assets.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001507605-25-000018","filed_on":"2025-07-29","document_url":"https://www.sec.gov/Archives/edgar/data/1507605/000150760525000018/mara-20250630.htm","locator":"10-Q Item 2 (MD&A), section \"Bitcoin Value\", the sentence beginning \"We continue to retain all bitcoin mined\"; printed page 39","covers_start":"2025-04-01","covers_end":"2025-06-30","value_as_printed":"retain all bitcoin mined in our operations or purchased","quote":"We continue to retain all bitcoin mined in our operations or purchased, in line with our bitcoin investment approach.","quote_state":"as_read"},{"form":"10-Q","accession":"0001507605-25-000018","filed_on":"2025-07-29","document_url":"https://www.sec.gov/Archives/edgar/data/1507605/000150760525000018/mara-20250630.htm","locator":"Notes, Note 2 – Summary of Significant Accounting Policies, \"Digital Assets\", first sentence; printed page F-8","covers_start":"2025-04-01","covers_end":"2025-06-30","value_as_printed":"retains all bitcoin mined in its operations","quote":"The Company holds bitcoin for long-term investment purposes as a bitcoin investment approach, retains all bitcoin mined in its operations, and may periodically make strategic open market purchases of bitcoin.","quote_state":"as_read"}],"later_values":[]},{"field":"purchased","label":"purchase of bitcoin","state":"derived","value_btc":"0","approximate":false,"basis_note":"The six-month discussion repeats the first quarter's 340 bitcoin, so nothing was added in the second quarter. No three-month purchase figure is printed for this quarter. A difference of figures printed in whole coins.","pool_fee_basis":null,"derivation":"340 (six months) - 340 (first three months) = 0","components":[{"sign":"plus","value_btc":"340","source":0},{"sign":"minus","value_btc":"340","source":1}],"sources":[{"form":"10-Q","accession":"0001507605-25-000018","filed_on":"2025-07-29","document_url":"https://www.sec.gov/Archives/edgar/data/1507605/000150760525000018/mara-20250630.htm","locator":"10-Q Item 2 (MD&A), Financial Condition and Liquidity, \"Cash flows for the six months ended June 30, 2025\", sentence on cash flows from investing activities; printed page 52","covers_start":"2025-01-01","covers_end":"2025-06-30","value_as_printed":"340","quote":"Cash flows for the six months ended June 30, 2025: ... the purchase of 340 bitcoin","quote_state":"as_read"},{"form":"10-Q","accession":"0001507605-25-000009","filed_on":"2025-05-08","document_url":"https://www.sec.gov/Archives/edgar/data/1507605/000150760525000009/mara-20250331.htm","locator":"10-Q Item 2 (MD&A), Financial Condition and Liquidity, \"Cash flows for the three months ended March 31, 2025\", sentence on cash flows from investing activities; printed page 45","covers_start":"2025-01-01","covers_end":"2025-03-31","value_as_printed":"340","quote":"Cash flows for the three months ended March 31, 2025: ... the purchase of 340 bitcoin","quote_state":"as_read"}],"later_values":[]},{"field":"other_in","label":"additional bitcoin earned through the SMA","state":"stated","value_btc":"4","approximate":false,"basis_note":"Trading gain in bitcoin inside the separately managed account between 6 May and 30 June 2025; it raised the held figure (2,000 transferred became 2,004).","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001507605-25-000018","filed_on":"2025-07-29","document_url":"https://www.sec.gov/Archives/edgar/data/1507605/000150760525000018/mara-20250630.htm","locator":"Notes, Note 5 – Digital Assets, \"Digital assets - receivable, net\", \"Trading\"; printed page F-20","covers_start":"2025-05-06","covers_end":"2025-06-30","value_as_printed":"4","quote":"As of June 30, 2025, an additional 4 bitcoin had been earned through the SMA","quote_state":"as_read"}],"later_values":[]},{"field":"held_end","label":"Total bitcoin holdings","state":"stated","value_btc":"49951","approximate":false,"basis_note":"Includes 15,550 \"Bitcoin - receivable\": 7,877 lent, 5,669 pledged as collateral and 2,004 held in a separately managed account (SMA) with an outside manager. The managed account is a trading account, not a pledge, a posting or a loan, so no pledged, posted or lent figure is entered for it: the note says the company \"transferred approximately 500 bitcoin, followed by an additional 1,500 bitcoin in late June 2025, to be actively managed under the arrangement\", \"resulting in a total of 2,004 bitcoin held and actively managed within the SMA\". The transfer stays inside this number and is not a movement. Excludes 2 bitcoin earned through the ADGM Entity and pending distribution.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001507605-25-000018","filed_on":"2025-07-29","document_url":"https://www.sec.gov/Archives/edgar/data/1507605/000150760525000018/mara-20250630.htm","locator":"Notes, Note 5 – Digital Assets, holdings table for 30 June 2025, row \"Total bitcoin holdings\", column \"Quantity\" (printed page F-19), and the sentence under the table beginning \"The Company earned 2 and 51 bitcoin\" (printed page F-20)","covers_start":"2025-06-30","covers_end":"2025-06-30","value_as_printed":"49,951","quote":"Total bitcoin holdings | 49,951","quote_state":"shortened"}],"later_values":[]},{"field":"pledged_or_posted","label":"bitcoin pledged as collateral in connection with outstanding borrowings under the Line of Credit","state":"stated","value_btc":"5669","approximate":false,"basis_note":"Inside the held figure (in the \"Bitcoin - receivable\" row of Note 5).","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001507605-25-000018","filed_on":"2025-07-29","document_url":"https://www.sec.gov/Archives/edgar/data/1507605/000150760525000018/mara-20250630.htm","locator":"Notes, Note 5 – Digital Assets, \"Digital assets - receivable, net\", \"Borrowing\"; printed page F-20","covers_start":"2025-06-30","covers_end":"2025-06-30","value_as_printed":"5,669","quote":"As of June 30, 2025 and December 31, 2024, the Company had a total of 5,669 and 2,997 bitcoin pledged as collateral, respectively, in connection with outstanding borrowings under the Line of Credit.","quote_state":"as_read"}],"later_values":[]},{"field":"lent","label":"bitcoin loaned to counterparties","state":"stated","value_btc":"7877","approximate":false,"basis_note":"Inside the held figure (in the \"Bitcoin - receivable\" row of Note 5). The same sentence gives the quarter's movement, \"an additional 500 bitcoin were loaned out to one of the counterparties\"; lending moves coins inside the held figure and is not entered as a movement out.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001507605-25-000018","filed_on":"2025-07-29","document_url":"https://www.sec.gov/Archives/edgar/data/1507605/000150760525000018/mara-20250630.htm","locator":"Notes, Note 5 – Digital Assets, \"Digital assets - receivable, net\", \"Lending\"; printed page F-20","covers_start":"2025-06-30","covers_end":"2025-06-30","value_as_printed":"7,877","quote":"During the three months ended June 30, 2025, an additional 500 bitcoin were loaned out to one of the counterparties, increasing the total bitcoin loaned under these agreements to 7,877.","quote_state":"as_read"},{"form":"10-Q","accession":"0001507605-25-000018","filed_on":"2025-07-29","document_url":"https://www.sec.gov/Archives/edgar/data/1507605/000150760525000018/mara-20250630.htm","locator":"10-Q Item 2 (MD&A), \"Bitcoin Asset Management\", \"Lending\", the sentence beginning \"As of\"; printed page 42","covers_start":"2025-06-30","covers_end":"2025-06-30","value_as_printed":"7,877","quote":"As of June 30, 2025, we had loaned out a total of 7,877 bitcoin","quote_state":"as_read"}],"later_values":[]},{"field":"joint_venture_share","label":"our share of the equity method investee, the ADGM entity","state":"stated","value_btc":"47","approximate":false,"basis_note":"MARA's share of the ADGM Entity's output (equity method, 20% interest): inside the filing's \"BTC produced\", not in mined here, not in the held figure until distributed. The six-month footnote prints 106, one less than the sum of the two quarterly footnotes (60 + 47).","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001507605-25-000018","filed_on":"2025-07-29","document_url":"https://www.sec.gov/Archives/edgar/data/1507605/000150760525000018/mara-20250630.htm","locator":"10-Q Item 2 (MD&A), Results of Operations, footnote (1) under the three-month Revenues table; printed page 44","covers_start":"2025-04-01","covers_end":"2025-06-30","value_as_printed":"47","quote":"(1) Includes 47 and 97 bitcoin representing our share of the equity method investee, the ADGM entity, for the three months ended June 30, 2025 and 2024, respectively.","quote_state":"as_read"}],"later_values":[]}]}, {"entity":"mara","period_start":"2025-07-01","period_end":"2025-09-30","fiscal_label":"FY2025 Q3 (three months ended 30 September 2025; fiscal year ends 31 December)","figures":[{"field":"mined","label":"BTC produced during the period, in whole BTC","state":"derived","value_btc":"2115","approximate":false,"basis_note":"The production row includes MARA's share of its equity-method investee's output (ADGM Entity); that share is taken out here and reported as the joint venture's share. Both cells are printed in whole coins (\"in whole BTC\"). A sub-row, \"Total BTC produced during the period, in whole BTC at owned facilities\", prints 1,098 for the quarter: a subset of the production row, not a second total. The revenue note says payouts from third-party pools come less pool operator fees and that the company also runs its own pool as operator; the report does not say whether its unit count is before or after such fees.","pool_fee_basis":"not_said","derivation":"2,144 - 29 = 2,115","components":[{"sign":"plus","value_btc":"2144","source":0},{"sign":"minus","value_btc":"29","source":1}],"sources":[{"form":"10-Q","accession":"0001507605-25-000028","filed_on":"2025-11-04","document_url":"https://www.sec.gov/Archives/edgar/data/1507605/000150760525000028/mara-20250930.htm","locator":"10-Q Item 2 (MD&A), Results of Operations, three-month Revenues table, row \"BTC produced during the period, in whole BTC (1)\", column \"2025\" (three months ended 30 September); printed page 48","covers_start":"2025-07-01","covers_end":"2025-09-30","value_as_printed":"2,144","quote":"BTC produced during the period, in whole BTC (1) | 2,144","quote_state":"shortened"},{"form":"10-Q","accession":"0001507605-25-000028","filed_on":"2025-11-04","document_url":"https://www.sec.gov/Archives/edgar/data/1507605/000150760525000028/mara-20250930.htm","locator":"10-Q Item 2 (MD&A), Results of Operations, footnote (1) under the three-month Revenues table; printed page 48","covers_start":"2025-07-01","covers_end":"2025-09-30","value_as_printed":"29","quote":"(1) Includes 29 and 46 bitcoin representing our share of the equity method investee, the ADGM entity, for the three months ended September 30, 2025 and 2024, respectively.","quote_state":"as_read"}],"later_values":[]},{"field":"sold","label":"Proceeds from sale of digital assets","state":"not_stated_in_units","value_btc":null,"approximate":false,"basis_note":"Stated only for a longer period, which is on file whole: \"we sold approximately 4,076 bitcoin\" for the year ended 31 December 2025. The annual report dates the first sales to the second half of 2025; the year's number is not split between the third and fourth quarters. No number of bitcoin sold is printed for the quarter or for the nine months. The report says the strategy changed in the quarter to allow selling part of production, and its cash-flow statement carries a nine-month money line for proceeds from the sale of digital assets, with no units and no split by coin.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001507605-25-000028","filed_on":"2025-11-04","document_url":"https://www.sec.gov/Archives/edgar/data/1507605/000150760525000028/mara-20250930.htm","locator":"10-Q Item 2 (MD&A), section \"Bitcoin Value\"; printed page 43","covers_start":"2025-07-01","covers_end":"2025-09-30","value_as_printed":null,"quote":"During the quarter, we revised our bitcoin investment strategy and may opt to sell a portion of the bitcoin produced from our mining operations to fund ongoing operating expenses.","quote_state":"as_read"},{"form":"10-Q","accession":"0001507605-25-000028","filed_on":"2025-11-04","document_url":"https://www.sec.gov/Archives/edgar/data/1507605/000150760525000028/mara-20250930.htm","locator":"10-Q Item 1, Statements of Cash Flows, investing activities, row \"Proceeds from sale of digital assets\", column \"2025\" (nine months, a money line, no units); printed page 6","covers_start":"2025-01-01","covers_end":"2025-09-30","value_as_printed":null,"quote":"Nine Months Ended September 30, ... Proceeds from sale of digital assets","quote_state":"shortened"}],"later_values":[]},{"field":"purchased","label":"purchase of bitcoin","state":"derived","value_btc":"2257","approximate":false,"basis_note":"No three-month purchase total is printed. The quarter's highlights say 860 bitcoin were bought with part of the proceeds of the August 2032 convertible notes; that is a part of this figure, not the total. A difference of figures printed in whole coins.","pool_fee_basis":null,"derivation":"2,597 (nine months) - 340 (six months) = 2,257","components":[{"sign":"plus","value_btc":"2597","source":0},{"sign":"minus","value_btc":"340","source":1}],"sources":[{"form":"10-Q","accession":"0001507605-25-000028","filed_on":"2025-11-04","document_url":"https://www.sec.gov/Archives/edgar/data/1507605/000150760525000028/mara-20250930.htm","locator":"10-Q Item 2 (MD&A), Financial Condition and Liquidity, \"Cash flows for the nine months ended September 30, 2025\", sentence on cash flows from investing activities; printed page 57","covers_start":"2025-01-01","covers_end":"2025-09-30","value_as_printed":"2,597","quote":"Cash flows for the nine months ended September 30, 2025: ... the purchase of 2,597 bitcoin","quote_state":"as_read"},{"form":"10-Q","accession":"0001507605-25-000018","filed_on":"2025-07-29","document_url":"https://www.sec.gov/Archives/edgar/data/1507605/000150760525000018/mara-20250630.htm","locator":"10-Q Item 2 (MD&A), Financial Condition and Liquidity, \"Cash flows for the six months ended June 30, 2025\", sentence on cash flows from investing activities; printed page 52","covers_start":"2025-01-01","covers_end":"2025-06-30","value_as_printed":"340","quote":"Cash flows for the six months ended June 30, 2025: ... the purchase of 340 bitcoin","quote_state":"as_read"}],"later_values":[]},{"field":"other_out","label":"net loss incurred by the SMA","state":"stated","value_btc":"101","approximate":true,"basis_note":"Trading loss in bitcoin inside the separately managed account; it lowered the held figure (2,004 at 30 Jun became 1,903 at 30 Sep). The filing calls it a net loss primarily attributable to trading activities and does not present it as a sale. Note 5 of the same report gives the cumulative result since 6 May 2025 as a net loss of approximately 97 bitcoin (the 4 earned to 30 Jun less this 101).","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001507605-25-000028","filed_on":"2025-11-04","document_url":"https://www.sec.gov/Archives/edgar/data/1507605/000150760525000028/mara-20250930.htm","locator":"10-Q Item 2 (MD&A), \"Digital Asset Management\", \"Trading\"; printed page 46","covers_start":"2025-07-01","covers_end":"2025-09-30","value_as_printed":"101","quote":"During the quarter ended September 30, 2025, the SMA incurred a net loss of approximately 101 bitcoin","quote_state":"as_read"}],"later_values":[]},{"field":"held_end","label":"Total bitcoin holdings","state":"stated","value_btc":"52850","approximate":false,"basis_note":"Includes 17,357 \"Bitcoin - receivable\": 10,377 lent, 5,077 pledged as collateral and 1,903 held in a separately managed account (SMA) with an outside manager. The managed account is a trading account, not a pledge, a posting or a loan, so no pledged, posted or lent figure is entered for it: \"As of September 30, 2025, a total of 1,903 bitcoin were held and actively managed within the SMA.\" Excludes 11 bitcoin earned through the ADGM Entity and pending distribution.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001507605-25-000028","filed_on":"2025-11-04","document_url":"https://www.sec.gov/Archives/edgar/data/1507605/000150760525000028/mara-20250930.htm","locator":"Notes, Note 5 – Digital Assets, holdings table for 30 September 2025, row \"Total bitcoin holdings\", column \"Quantity\", and the sentence under the table; printed page F-20","covers_start":"2025-09-30","covers_end":"2025-09-30","value_as_printed":"52,850","quote":"Total bitcoin holdings | 52,850","quote_state":"shortened"}],"later_values":[]},{"field":"pledged_or_posted","label":"bitcoin pledged as collateral in connection with outstanding borrowings under the Line of Credit","state":"stated","value_btc":"5077","approximate":false,"basis_note":"Inside the held figure (in the \"Bitcoin - receivable\" row of Note 5).","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001507605-25-000028","filed_on":"2025-11-04","document_url":"https://www.sec.gov/Archives/edgar/data/1507605/000150760525000028/mara-20250930.htm","locator":"Notes, Note 5 – Digital Assets, \"Digital assets - receivable, net\", \"Borrowing\"; printed page F-21","covers_start":"2025-09-30","covers_end":"2025-09-30","value_as_printed":"5,077","quote":"As of September 30, 2025 and December 31, 2024, the Company had a total of 5,077 and 2,997 bitcoin pledged as collateral, respectively, in connection with outstanding borrowings under the Line of Credit.","quote_state":"as_read"}],"later_values":[]},{"field":"lent","label":"bitcoin loaned to counterparties","state":"stated","value_btc":"10377","approximate":false,"basis_note":"Inside the held figure (in the \"Bitcoin - receivable\" row of Note 5). The note gives the movement for nine months only, \"an additional 3,000 bitcoin were loaned out to the counterparties\", of which 500 were lent in the second quarter; lending moves coins inside the held figure and is not entered as a movement out. The inline tag on the 3,000 carries a three-month context although the sentence says nine months; the printed sentence is followed.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001507605-25-000028","filed_on":"2025-11-04","document_url":"https://www.sec.gov/Archives/edgar/data/1507605/000150760525000028/mara-20250930.htm","locator":"10-Q Item 2 (MD&A), \"Digital Asset Management\", \"Lending\"; printed page 46","covers_start":"2025-09-30","covers_end":"2025-09-30","value_as_printed":"10,377","quote":"As of September 30, 2025, we had loaned out a total of 10,377 bitcoin","quote_state":"as_read"},{"form":"10-Q","accession":"0001507605-25-000028","filed_on":"2025-11-04","document_url":"https://www.sec.gov/Archives/edgar/data/1507605/000150760525000028/mara-20250930.htm","locator":"Notes, Note 5 – Digital Assets, \"Digital assets - receivable, net\", \"Lending\", the sentence beginning \"During the nine months ended September 30, 2025\"; printed page F-20","covers_start":"2025-09-30","covers_end":"2025-09-30","value_as_printed":"10,377","quote":"During the nine months ended September 30, 2025, an additional 3,000 bitcoin were loaned out to the counterparties, increasing the total bitcoin loaned under these agreements to 10,377.","quote_state":"as_read"}],"later_values":[]},{"field":"joint_venture_share","label":"our share of the equity method investee, the ADGM entity","state":"stated","value_btc":"29","approximate":false,"basis_note":"MARA's share of the ADGM Entity's output (equity method, 20% interest): inside the filing's \"BTC produced\", not in mined here, not in the held figure until distributed. The nine-month footnote prints 135, one less than the sum of the three quarterly footnotes (60 + 47 + 29).","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001507605-25-000028","filed_on":"2025-11-04","document_url":"https://www.sec.gov/Archives/edgar/data/1507605/000150760525000028/mara-20250930.htm","locator":"10-Q Item 2 (MD&A), Results of Operations, footnote (1) under the three-month Revenues table; printed page 48","covers_start":"2025-07-01","covers_end":"2025-09-30","value_as_printed":"29","quote":"(1) Includes 29 and 46 bitcoin representing our share of the equity method investee, the ADGM entity, for the three months ended September 30, 2025 and 2024, respectively.","quote_state":"as_read"}],"later_values":[]}]}, {"entity":"mara","period_start":"2025-10-01","period_end":"2025-12-31","fiscal_label":"FY2025 Q4 (three months ended 31 December 2025, not reported separately; taken from the annual report for the year ended 31 December 2025)","figures":[{"field":"mined","label":"BTC produced during the period, in whole BTC","state":"derived","value_btc":"1966","approximate":false,"basis_note":"The annual report prints no fourth-quarter figure; this is the year less the nine months, each after taking out the share of the equity-method investee (ADGM Entity). Because the investee footnotes are rounded, the three reported quarters add to 6,652 against 6,653 for the nine months, so the four quarters here add to 8,618 against 8,619 for the year. A sub-row, \"Total BTC produced during the period, in whole BTC at owned facilities\", prints 4,596 for the year and 3,552 for the nine months: a subset of the production row, not a second total. The revenue note says payouts from third-party pools come less pool operator fees and that the company also runs its own pool as operator; the report does not say whether its unit count is before or after such fees.","pool_fee_basis":"not_said","derivation":"(8,799 - 180) - (6,788 - 135) = 8,619 - 6,653 = 1,966","components":[{"sign":"plus","value_btc":"8799","source":0},{"sign":"minus","value_btc":"180","source":1},{"sign":"minus","value_btc":"6788","source":2},{"sign":"plus","value_btc":"135","source":3}],"sources":[{"form":"10-K","accession":"0001507605-26-000007","filed_on":"2026-03-02","document_url":"https://www.sec.gov/Archives/edgar/data/1507605/000150760526000007/mara-20251231.htm","locator":"10-K Item 7 (MD&A), Results of Operations, Revenues table, row \"BTC produced during the period, in whole BTC (1)\", column \"2025\" (year ended 31 December); printed page 45","covers_start":"2025-01-01","covers_end":"2025-12-31","value_as_printed":"8,799","quote":"BTC produced during the period, in whole BTC (1) | 8,799","quote_state":"shortened"},{"form":"10-K","accession":"0001507605-26-000007","filed_on":"2026-03-02","document_url":"https://www.sec.gov/Archives/edgar/data/1507605/000150760526000007/mara-20251231.htm","locator":"10-K Item 7 (MD&A), Results of Operations, footnote (1) under the Revenues table; printed page 45","covers_start":"2025-01-01","covers_end":"2025-12-31","value_as_printed":"180","quote":"(1) Includes 180 and 382 bitcoin representing our share of the equity method investee, the ADGM Entity, for the years ended December 31, 2025 and 2024, respectively.","quote_state":"as_read"},{"form":"10-Q","accession":"0001507605-25-000028","filed_on":"2025-11-04","document_url":"https://www.sec.gov/Archives/edgar/data/1507605/000150760525000028/mara-20250930.htm","locator":"10-Q Item 2 (MD&A), Results of Operations, nine-month Revenues table, row \"BTC produced during the period, in whole BTC (1)\", column \"2025\" (nine months ended 30 September); printed page 52","covers_start":"2025-01-01","covers_end":"2025-09-30","value_as_printed":"6,788","quote":"BTC produced during the period, in whole BTC (1) | 6,788","quote_state":"shortened"},{"form":"10-Q","accession":"0001507605-25-000028","filed_on":"2025-11-04","document_url":"https://www.sec.gov/Archives/edgar/data/1507605/000150760525000028/mara-20250930.htm","locator":"10-Q Item 2 (MD&A), Results of Operations, footnote (1) under the nine-month Revenues table; printed page 52","covers_start":"2025-01-01","covers_end":"2025-09-30","value_as_printed":"135","quote":"(1) Includes 135 and 313 bitcoin representing our share of the equity method investee, the ADGM entity, for the nine months ended September 30, 2025 and 2024, respectively.","quote_state":"as_read"}],"later_values":[]},{"field":"sold","label":"bitcoin sold","state":"not_stated_in_units","value_btc":null,"approximate":false,"basis_note":"Stated only for a longer period, which is on file whole: \"we sold approximately 4,076 bitcoin\" for the year ended 31 December 2025. The annual report dates the first sales to the second half of 2025; the year's number is not split between the third and fourth quarters. The annual report prints bitcoin sold only for the whole year, and no report prints a nine-month or third-quarter number, so the fourth quarter cannot be stated or derived. The report does not say whether the figure includes bitcoin delivered under the options, futures and swaps it says its digital asset management strategy uses.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-K","accession":"0001507605-26-000007","filed_on":"2026-03-02","document_url":"https://www.sec.gov/Archives/edgar/data/1507605/000150760526000007/mara-20251231.htm","locator":"10-K Item 7 (MD&A), Financial Condition and Liquidity, Sources of Liquidity and Capital Resources, \"Bitcoin Holdings\", the sentence beginning \"For the year ended December 31, 2025, we sold\"; printed page 52","covers_start":"2025-01-01","covers_end":"2025-12-31","value_as_printed":null,"quote":"For the year ended December 31, 2025, we sold approximately 4,076 bitcoin","quote_state":"as_read"},{"form":"10-K","accession":"0001507605-26-000007","filed_on":"2026-03-02","document_url":"https://www.sec.gov/Archives/edgar/data/1507605/000150760526000007/mara-20251231.htm","locator":"10-K Item 7 (MD&A), highlights of the year, \"Digital Assets\"; printed page 40","covers_start":"2025-07-01","covers_end":"2025-12-31","value_as_printed":null,"quote":"In the second half of 2025, we began selling bitcoin to fund operations.","quote_state":"as_read"}],"later_values":[]},{"field":"purchased","label":"purchase of bitcoin","state":"derived","value_btc":"1670","approximate":false,"basis_note":"The annual report prints purchases only for the whole year; this is the year less the nine months. A difference of figures printed in whole coins.","pool_fee_basis":null,"derivation":"4,267 (year) - 2,597 (nine months) = 1,670","components":[{"sign":"plus","value_btc":"4267","source":0},{"sign":"minus","value_btc":"2597","source":2}],"sources":[{"form":"10-K","accession":"0001507605-26-000007","filed_on":"2026-03-02","document_url":"https://www.sec.gov/Archives/edgar/data/1507605/000150760526000007/mara-20251231.htm","locator":"10-K Item 7 (MD&A), Financial Condition and Liquidity, \"Cash Flows\", \"Investing Activities\", first sentence; printed page 51","covers_start":"2025-01-01","covers_end":"2025-12-31","value_as_printed":"4,267","quote":"The following table presents a summary of our cash flow activity for the years ended December 31, 2025 and 2024: ... the purchase of 4,267 bitcoin","quote_state":"as_read"},{"form":"10-K","accession":"0001507605-26-000007","filed_on":"2026-03-02","document_url":"https://www.sec.gov/Archives/edgar/data/1507605/000150760526000007/mara-20251231.htm","locator":"Corroborates the year's figure, not a further component: 10-K Part I, Item 1 (Business), \"Strategic Focus\", the sentence beginning \"In 2025, we acquired\"; printed page 10 (the same number, worded \"acquired\")","covers_start":"2025-01-01","covers_end":"2025-12-31","value_as_printed":"4,267","quote":"In 2025, we acquired 4,267 bitcoin","quote_state":"as_read"},{"form":"10-Q","accession":"0001507605-25-000028","filed_on":"2025-11-04","document_url":"https://www.sec.gov/Archives/edgar/data/1507605/000150760525000028/mara-20250930.htm","locator":"10-Q Item 2 (MD&A), Financial Condition and Liquidity, \"Cash flows for the nine months ended September 30, 2025\", sentence on cash flows from investing activities; printed page 57","covers_start":"2025-01-01","covers_end":"2025-09-30","value_as_printed":"2,597","quote":"Cash flows for the nine months ended September 30, 2025: ... the purchase of 2,597 bitcoin","quote_state":"as_read"}],"later_values":[]},{"field":"held_end","label":"Total bitcoin holdings","state":"stated","value_btc":"53822","approximate":false,"basis_note":"Includes 15,315 \"Bitcoin - receivable\": 9,377 lent and 5,938 pledged as collateral. The separately managed account was closed in the quarter: \"On December 4, 2025, the Company terminated the agreement and withdrew the remaining 1,777 bitcoin held within the SMA, which were returned to the Company\"; the return stays inside this number and is not a movement. The account held 1,903 at 30 September 2025; the report gives its fourth-quarter trading result only as money for the year. The reports for March and June 2026 add that at 31 December 2025 \"an immaterial portion of the Company’s bitcoin holdings were held in such accounts\" (structured trading arrangements), with no quantity. Excludes 33 bitcoin earned through the ADGM Entity and pending distribution.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-K","accession":"0001507605-26-000007","filed_on":"2026-03-02","document_url":"https://www.sec.gov/Archives/edgar/data/1507605/000150760526000007/mara-20251231.htm","locator":"Notes, Note 5 – Digital Assets, holdings table for 31 December 2025, row \"Total bitcoin holdings\", column \"Quantity\", and the sentence under the table; printed page F-29","covers_start":"2025-12-31","covers_end":"2025-12-31","value_as_printed":"53,822","quote":"Total bitcoin holdings | 53,822","quote_state":"shortened"}],"later_values":[]},{"field":"pledged_or_posted","label":"bitcoin pledged as collateral in connection with outstanding borrowings under the Line of Credit","state":"stated","value_btc":"5938","approximate":false,"basis_note":"Inside the held figure (in the \"Bitcoin - receivable\" row of Note 5).","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-K","accession":"0001507605-26-000007","filed_on":"2026-03-02","document_url":"https://www.sec.gov/Archives/edgar/data/1507605/000150760526000007/mara-20251231.htm","locator":"Notes, Note 5 – Digital Assets, \"Digital assets - receivable, net\", \"Borrowing\"; printed page F-31","covers_start":"2025-12-31","covers_end":"2025-12-31","value_as_printed":"5,938","quote":"As of December 31, 2025 and December 31, 2024, the Company had a total of 5,938 and 2,997 bitcoin pledged as collateral, respectively, in connection with outstanding borrowings under the Line of Credit.","quote_state":"as_read"}],"later_values":[]},{"field":"lent","label":"bitcoin loaned to counterparties","state":"stated","value_btc":"9377","approximate":false,"basis_note":"Inside the held figure (in the \"Bitcoin - receivable\" row of Note 5). The annual report gives the year's movement as \"an additional net 2,000 bitcoin were loaned to counterparties\"; the balance is 1,000 lower than the 10,377 printed at 30 September 2025, and the report does not say in words that lent bitcoin was returned in the quarter. Lending and its return move coins inside the held figure; no movement is entered.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-K","accession":"0001507605-26-000007","filed_on":"2026-03-02","document_url":"https://www.sec.gov/Archives/edgar/data/1507605/000150760526000007/mara-20251231.htm","locator":"Notes, Note 5 – Digital Assets, \"Digital assets - receivable, net\", \"Lending\"; printed page F-30","covers_start":"2025-12-31","covers_end":"2025-12-31","value_as_printed":"9,377","quote":"During the year ended December 31, 2025, an additional net 2,000 bitcoin were loaned to counterparties, increasing the total bitcoin loaned under these agreements to 9,377.","quote_state":"as_read"},{"form":"10-K","accession":"0001507605-26-000007","filed_on":"2026-03-02","document_url":"https://www.sec.gov/Archives/edgar/data/1507605/000150760526000007/mara-20251231.htm","locator":"10-K Item 7 (MD&A), \"Digital Asset Management\", \"Lending\", the sentence beginning \"As of\"; printed page 43","covers_start":"2025-12-31","covers_end":"2025-12-31","value_as_printed":"9,377","quote":"As of December 31, 2025, we had loaned out a total of 9,377 bitcoin","quote_state":"as_read"}],"later_values":[]},{"field":"joint_venture_share","label":"our share of the equity method investee, the ADGM Entity","state":"derived","value_btc":"45","approximate":false,"basis_note":"MARA's share of the ADGM Entity's output (equity method, 20% interest): inside the filing's \"BTC produced\", not in mined here, not in the held figure until distributed. The three quarterly footnotes (60, 47, 29) add to 136, not 135, so the same subtraction from the quarterly figures would give 44; the year-less-nine-months rule is followed.","pool_fee_basis":null,"derivation":"180 (year) - 135 (nine months) = 45","components":[{"sign":"plus","value_btc":"180","source":0},{"sign":"minus","value_btc":"135","source":1}],"sources":[{"form":"10-K","accession":"0001507605-26-000007","filed_on":"2026-03-02","document_url":"https://www.sec.gov/Archives/edgar/data/1507605/000150760526000007/mara-20251231.htm","locator":"10-K Item 7 (MD&A), Results of Operations, footnote (1) under the Revenues table; printed page 45","covers_start":"2025-01-01","covers_end":"2025-12-31","value_as_printed":"180","quote":"(1) Includes 180 and 382 bitcoin representing our share of the equity method investee, the ADGM Entity, for the years ended December 31, 2025 and 2024, respectively.","quote_state":"as_read"},{"form":"10-Q","accession":"0001507605-25-000028","filed_on":"2025-11-04","document_url":"https://www.sec.gov/Archives/edgar/data/1507605/000150760525000028/mara-20250930.htm","locator":"10-Q Item 2 (MD&A), Results of Operations, footnote (1) under the nine-month Revenues table; printed page 52","covers_start":"2025-01-01","covers_end":"2025-09-30","value_as_printed":"135","quote":"(1) Includes 135 and 313 bitcoin representing our share of the equity method investee, the ADGM entity, for the nine months ended September 30, 2025 and 2024, respectively.","quote_state":"as_read"}],"later_values":[]}]}, {"entity":"mara","period_start":"2026-01-01","period_end":"2026-03-31","fiscal_label":"FY2026 Q1 (three months ended 31 March 2026; fiscal year ends 31 December)","figures":[{"field":"mined","label":"BTC produced during the period, in whole BTC","state":"derived","value_btc":"2200","approximate":false,"basis_note":"The production row includes MARA's share of its equity-method investee's output (ADGM Entity); that share is taken out here and reported as the joint venture's share. Both cells are printed in whole coins (\"in whole BTC\"). A sub-row, \"Total BTC produced during the period, in whole BTC at owned facilities\", prints 1,117 for the quarter: a subset of the production row, not a second total. The revenue note says payouts from third-party pools come less pool operator fees and that the company also runs its own pool as operator; the report does not say whether its unit count is before or after such fees.","pool_fee_basis":"not_said","derivation":"2,247 - 47 = 2,200","components":[{"sign":"plus","value_btc":"2247","source":0},{"sign":"minus","value_btc":"47","source":1}],"sources":[{"form":"10-Q","accession":"0001507605-26-000016","filed_on":"2026-05-11","document_url":"https://www.sec.gov/Archives/edgar/data/1507605/000150760526000016/mara-20260331.htm","locator":"10-Q Item 2 (MD&A), Results of Operations, Revenues table, row \"BTC produced during the period, in whole BTC (1)\", column \"2026\" (three months ended 31 March); printed page 44","covers_start":"2026-01-01","covers_end":"2026-03-31","value_as_printed":"2,247","quote":"BTC produced during the period, in whole BTC (1) | 2,247","quote_state":"shortened"},{"form":"10-Q","accession":"0001507605-26-000016","filed_on":"2026-05-11","document_url":"https://www.sec.gov/Archives/edgar/data/1507605/000150760526000016/mara-20260331.htm","locator":"10-Q Item 2 (MD&A), Results of Operations, footnote (1) under the Revenues table; printed page 44","covers_start":"2026-01-01","covers_end":"2026-03-31","value_as_printed":"47","quote":"(1) Includes 47 and 60 bitcoin representing our share of the equity method investee, the ADGM Entity, for the three months ended March 31, 2026 and 2025, respectively.","quote_state":"as_read"}],"later_values":[]},{"field":"sold","label":"bitcoin sold","state":"stated","value_btc":"20880","approximate":true,"basis_note":"Printed three times in MD&A, each time with \"approximately\"; the investing cash-flow sentence ties it to the proceeds from the sale of digital assets. The quarter's highlights say approximately 15,133 of these were sold in connection with repurchases of convertible notes. The report does not say whether the figure includes bitcoin delivered under the options, futures and swaps it says its digital asset management strategy uses. Not in the notes to the financial statements and not tagged.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001507605-26-000016","filed_on":"2026-05-11","document_url":"https://www.sec.gov/Archives/edgar/data/1507605/000150760526000016/mara-20260331.htm","locator":"10-Q Item 2 (MD&A), section \"Bitcoin Value\"; printed page 39","covers_start":"2026-01-01","covers_end":"2026-03-31","value_as_printed":"20,880","quote":"During the three months ended March 31, 2026, we sold approximately 20,880 bitcoin as part of our strategy to fund operations, support growth opportunities and manage liquidity.","quote_state":"as_read"}],"later_values":[]},{"field":"purchased","label":"Purchase of digital assets","state":"not_stated_in_units","value_btc":null,"approximate":false,"basis_note":"Nil in money: the cash-flow statement's row \"Purchase of digital assets\" shows \"—\" for the three months ended 31 March 2026. So the report shows no cash paid for digital assets in the period; that is a nil on a money line, not a stated nil in units, and the report prints no number of bitcoin purchased.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001507605-26-000016","filed_on":"2026-05-11","document_url":"https://www.sec.gov/Archives/edgar/data/1507605/000150760526000016/mara-20260331.htm","locator":"10-Q Item 1, Statements of Cash Flows, investing activities, row \"Purchase of digital assets\", column \"2026\" (a money line showing a dash, no units); printed page F-6","covers_start":"2026-01-01","covers_end":"2026-03-31","value_as_printed":null,"quote":"Three Months Ended March 31, ... Purchase of digital assets","quote_state":"shortened"}],"later_values":[]},{"field":"held_end","label":"Total bitcoin holdings","state":"stated","value_btc":"35303","approximate":false,"basis_note":"Includes 9,995 \"Bitcoin - receivable\": 5,742 lent and 4,253 pledged as collateral. Excludes 37 bitcoin earned through the ADGM Entity and pending distribution. The same note says of structured trading arrangements: \"As of March 31, 2026 and December 31, 2025, an immaterial portion of the Company’s bitcoin holdings were held in such accounts.\" No quantity is printed, so nothing is entered, but some bitcoin sat in trading accounts at this date.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001507605-26-000016","filed_on":"2026-05-11","document_url":"https://www.sec.gov/Archives/edgar/data/1507605/000150760526000016/mara-20260331.htm","locator":"Notes, Note 5 – Digital Assets, holdings table for 31 March 2026, row \"Total bitcoin holdings\", column \"Quantity\" (printed page F-17), and the sentence under the table beginning \"The Company earned 37 and 33 bitcoin\" (printed page F-18)","covers_start":"2026-03-31","covers_end":"2026-03-31","value_as_printed":"35,303","quote":"Total bitcoin holdings | 35,303","quote_state":"shortened"}],"later_values":[]},{"field":"pledged_or_posted","label":"bitcoin pledged as collateral in connection with outstanding borrowings under the Line of Credit","state":"stated","value_btc":"4253","approximate":false,"basis_note":"Inside the held figure (in the \"Bitcoin - receivable\" row of Note 5). The debt note says the earlier lines of credit, under which 5,938 were pledged at 31 December 2025, were fully repaid in the quarter, partly with a line entered into in January 2026 that it describes as \"collateralized by 3,250 bitcoin\" when entered into; at the quarter's end it says \"The Line of Credit is collateralized by 4,253 bitcoin\". The report prints no number of bitcoin moved: the 3,250 is the collateral at inception, not a movement, and total pledged fell from 5,938 to 4,253.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001507605-26-000016","filed_on":"2026-05-11","document_url":"https://www.sec.gov/Archives/edgar/data/1507605/000150760526000016/mara-20260331.htm","locator":"Notes, Note 5 – Digital Assets, \"Digital assets - receivable, net\", \"Borrowing\"; printed page F-18","covers_start":"2026-03-31","covers_end":"2026-03-31","value_as_printed":"4,253","quote":"As of March 31, 2026 and December 31, 2025, the Company had a total of 4,253 and 5,938 bitcoin pledged as collateral, respectively, in connection with outstanding borrowings under the Line of Credit.","quote_state":"as_read"}],"later_values":[]},{"field":"lent","label":"bitcoin loaned to counterparties","state":"stated","value_btc":"5742","approximate":false,"basis_note":"Inside the held figure (in the \"Bitcoin - receivable\" row of Note 5). The same sentence gives the quarter's movement, \"the Company recalled 3,635 bitcoin\"; a recall moves coins inside the held figure and is not entered as a movement in.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001507605-26-000016","filed_on":"2026-05-11","document_url":"https://www.sec.gov/Archives/edgar/data/1507605/000150760526000016/mara-20260331.htm","locator":"Notes, Note 5 – Digital Assets, \"Digital assets - receivable, net\", \"Lending\"; printed page F-18","covers_start":"2026-03-31","covers_end":"2026-03-31","value_as_printed":"5,742","quote":"During the three months ended March 31, 2026, the Company recalled 3,635 bitcoin, reducing the total bitcoin loaned under these agreements to 5,742 bitcoin.","quote_state":"as_read"},{"form":"10-Q","accession":"0001507605-26-000016","filed_on":"2026-05-11","document_url":"https://www.sec.gov/Archives/edgar/data/1507605/000150760526000016/mara-20260331.htm","locator":"10-Q Item 2 (MD&A), \"Digital Asset Management\", \"Lending\", the sentence beginning \"As of\"; printed page 41","covers_start":"2026-03-31","covers_end":"2026-03-31","value_as_printed":"5,742","quote":"As of March 31, 2026, we had loaned out a total of 5,742 bitcoin","quote_state":"as_read"}],"later_values":[]},{"field":"joint_venture_share","label":"our share of the equity method investee, the ADGM Entity","state":"stated","value_btc":"47","approximate":false,"basis_note":"MARA's share of the ADGM Entity's output (equity method, 20% interest): inside the filing's \"BTC produced\", not in mined here, not in the held figure until distributed.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001507605-26-000016","filed_on":"2026-05-11","document_url":"https://www.sec.gov/Archives/edgar/data/1507605/000150760526000016/mara-20260331.htm","locator":"10-Q Item 2 (MD&A), Results of Operations, footnote (1) under the Revenues table; printed page 44","covers_start":"2026-01-01","covers_end":"2026-03-31","value_as_printed":"47","quote":"(1) Includes 47 and 60 bitcoin representing our share of the equity method investee, the ADGM Entity, for the three months ended March 31, 2026 and 2025, respectively.","quote_state":"as_read"}],"later_values":[]}]}, {"entity":"mara","period_start":"2026-04-01","period_end":"2026-06-30","fiscal_label":"FY2026 Q2 (three months ended 30 June 2026; fiscal year ends 31 December)","figures":[{"field":"mined","label":"BTC produced during the period, in whole BTC","state":"derived","value_btc":"2384","approximate":false,"basis_note":"The production row includes MARA's share of its equity-method investee's output (ADGM Entity); that share is taken out here and reported as the joint venture's share. Both cells are printed in whole coins (\"in whole BTC\"). A sub-row, \"Total BTC produced during the period, in whole BTC at owned facilities\", prints 1,260 for the quarter: a subset of the production row, not a second total. The revenue note says payouts from third-party pools come less pool operator fees and that the company also runs its own pool as operator; the report does not say whether its unit count is before or after such fees.","pool_fee_basis":"not_said","derivation":"2,422 - 38 = 2,384","components":[{"sign":"plus","value_btc":"2422","source":0},{"sign":"minus","value_btc":"38","source":1}],"sources":[{"form":"10-Q","accession":"0001507605-26-000022","filed_on":"2026-08-06","document_url":"https://www.sec.gov/Archives/edgar/data/1507605/000150760526000022/mara-20260630.htm","locator":"10-Q Item 2 (MD&A), Results of Operations, three-month Revenues table, row \"BTC produced during the period, in whole BTC (1)\", column \"2026\" (three months ended 30 June); printed page 46","covers_start":"2026-04-01","covers_end":"2026-06-30","value_as_printed":"2,422","quote":"BTC produced during the period, in whole BTC (1) | 2,422","quote_state":"shortened"},{"form":"10-Q","accession":"0001507605-26-000022","filed_on":"2026-08-06","document_url":"https://www.sec.gov/Archives/edgar/data/1507605/000150760526000022/mara-20260630.htm","locator":"10-Q Item 2 (MD&A), Results of Operations, footnote (1) under the three-month Revenues table; printed page 46","covers_start":"2026-04-01","covers_end":"2026-06-30","value_as_printed":"38","quote":"(1) Includes 38 and 47 bitcoin representing our share of the equity method investee, the ADGM Entity, for the three months ended June 30, 2026 and 2025, respectively.","quote_state":"as_read"}],"later_values":[]},{"field":"sold","label":"bitcoin sold","state":"derived","value_btc":"2213","approximate":true,"basis_note":"The report prints bitcoin sold only for the six months; the quarter is the six months less the first quarter, and both are printed with \"approximately\". The report says the company sells its mined bitcoin on an ongoing basis. It does not say whether the figure includes bitcoin delivered under the options, futures and swaps it says its digital asset management strategy uses. Not in the notes to the financial statements and not tagged. A difference of two figures printed in whole coins.","pool_fee_basis":null,"derivation":"23,093 (six months) - 20,880 (first three months) = 2,213","components":[{"sign":"plus","value_btc":"23093","source":0},{"sign":"minus","value_btc":"20880","source":1}],"sources":[{"form":"10-Q","accession":"0001507605-26-000022","filed_on":"2026-08-06","document_url":"https://www.sec.gov/Archives/edgar/data/1507605/000150760526000022/mara-20260630.htm","locator":"10-Q Item 2 (MD&A), section \"Bitcoin Value\"; printed page 40","covers_start":"2026-01-01","covers_end":"2026-06-30","value_as_printed":"23,093","quote":"During the six months ended June 30, 2026, we sold approximately 23,093 bitcoin as part of our strategy to fund operations, support growth opportunities and manage liquidity.","quote_state":"as_read"},{"form":"10-Q","accession":"0001507605-26-000016","filed_on":"2026-05-11","document_url":"https://www.sec.gov/Archives/edgar/data/1507605/000150760526000016/mara-20260331.htm","locator":"10-Q Item 2 (MD&A), section \"Bitcoin Value\"; printed page 39","covers_start":"2026-01-01","covers_end":"2026-03-31","value_as_printed":"20,880","quote":"During the three months ended March 31, 2026, we sold approximately 20,880 bitcoin as part of our strategy to fund operations, support growth opportunities and manage liquidity.","quote_state":"as_read"}],"later_values":[]},{"field":"purchased","label":"Purchase of digital assets","state":"not_stated_in_units","value_btc":null,"approximate":false,"basis_note":"Nil in money: the cash-flow statement's row \"Purchase of digital assets\" shows \"—\" for the six months ended 30 June 2026, which contain this quarter. So the report shows no cash paid for digital assets in the period; that is a nil on a money line, not a stated nil in units, and the report prints no number of bitcoin purchased.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001507605-26-000022","filed_on":"2026-08-06","document_url":"https://www.sec.gov/Archives/edgar/data/1507605/000150760526000022/mara-20260630.htm","locator":"10-Q Item 1, Statements of Cash Flows, investing activities, row \"Purchase of digital assets\", column \"2026\" (six months, a money line showing a dash, no units); printed page F-7","covers_start":"2026-01-01","covers_end":"2026-06-30","value_as_printed":null,"quote":"Six Months Ended June 30, ... Purchase of digital assets","quote_state":"shortened"}],"later_values":[]},{"field":"held_end","label":"Total bitcoin holdings","state":"stated","value_btc":"35577","approximate":false,"basis_note":"Includes 9,270 \"Bitcoin - receivable\": 4,742 lent and 4,528 pledged as collateral. Excludes 44 bitcoin earned through the ADGM Entity and pending distribution. The same note says of structured trading arrangements: \"As of June 30, 2026 and December 31, 2025, an immaterial portion of the Company’s bitcoin holdings were held in such accounts.\" No quantity is printed, so nothing is entered, but some bitcoin sat in trading accounts at this date.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001507605-26-000022","filed_on":"2026-08-06","document_url":"https://www.sec.gov/Archives/edgar/data/1507605/000150760526000022/mara-20260630.htm","locator":"Notes, Note 5 – Digital Assets, holdings table for 30 June 2026, row \"Total bitcoin holdings\", column \"Quantity\", and the sentence under the table; printed page F-16","covers_start":"2026-06-30","covers_end":"2026-06-30","value_as_printed":"35,577","quote":"Total bitcoin holdings | 35,577","quote_state":"shortened"}],"later_values":[]},{"field":"pledged_or_posted","label":"bitcoin pledged as collateral","state":"stated","value_btc":"4528","approximate":false,"basis_note":"Inside the held figure (in the \"Bitcoin - receivable\" row of Note 5). Of the 4,528, 4,253 secure the line of credit and 275 are pledged for what the filing calls other bitcoin arrangements, which it does not describe further. The 275 are a balance; no movement is entered for them. After the window, the same report says of two new term loan facilities that refinance the 2026 line: \"In connection with these facilities, 18,750 bitcoin were pledged as initial collateral as of August 4, 2026, the closing date of both transactions.\" That is not a figure for 30 June 2026.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001507605-26-000022","filed_on":"2026-08-06","document_url":"https://www.sec.gov/Archives/edgar/data/1507605/000150760526000022/mara-20260630.htm","locator":"Notes, Note 5 – Digital Assets, \"Digital assets - receivable, net\", \"Borrowing\"; printed page F-17","covers_start":"2026-06-30","covers_end":"2026-06-30","value_as_printed":"4,528","quote":"As of June 30, 2026 and December 31, 2025, the Company had 4,528 and 5,938 bitcoin pledged as collateral, respectively. Of the bitcoin pledged as collateral, 4,253 bitcoin secured outstanding borrowings under the Line of Credit, while the remaining 275 bitcoin were pledged for other bitcoin arrangements.","quote_state":"as_read"}],"later_values":[]},{"field":"lent","label":"bitcoin loaned to counterparties","state":"stated","value_btc":"4742","approximate":false,"basis_note":"Inside the held figure (in the \"Bitcoin - receivable\" row of Note 5). The same sentence gives the movement for six months, \"the Company recalled 4,635 bitcoin\", of which 3,635 were recalled in the first quarter; a recall moves coins inside the held figure and is not entered as a movement in.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001507605-26-000022","filed_on":"2026-08-06","document_url":"https://www.sec.gov/Archives/edgar/data/1507605/000150760526000022/mara-20260630.htm","locator":"Notes, Note 5 – Digital Assets, \"Digital assets - receivable, net\", \"Lending\"; printed page F-17","covers_start":"2026-06-30","covers_end":"2026-06-30","value_as_printed":"4,742","quote":"During the six months ended June 30, 2026, the Company recalled 4,635 bitcoin, reducing the total bitcoin loaned under these agreements to 4,742 bitcoin.","quote_state":"as_read"},{"form":"10-Q","accession":"0001507605-26-000022","filed_on":"2026-08-06","document_url":"https://www.sec.gov/Archives/edgar/data/1507605/000150760526000022/mara-20260630.htm","locator":"10-Q Item 2 (MD&A), \"Digital Asset Management\", \"Lending\", the sentence beginning \"As of\"; printed page 42","covers_start":"2026-06-30","covers_end":"2026-06-30","value_as_printed":"4,742","quote":"As of June 30, 2026, we had loaned out a total of 4,742 bitcoin","quote_state":"as_read"}],"later_values":[]},{"field":"joint_venture_share","label":"our share of the equity method investee, the ADGM Entity","state":"stated","value_btc":"38","approximate":false,"basis_note":"MARA's share of the ADGM Entity's output (equity method, 20% interest): inside the filing's \"BTC produced\", not in mined here, not in the held figure until distributed.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001507605-26-000022","filed_on":"2026-08-06","document_url":"https://www.sec.gov/Archives/edgar/data/1507605/000150760526000022/mara-20260630.htm","locator":"10-Q Item 2 (MD&A), Results of Operations, footnote (1) under the three-month Revenues table; printed page 46","covers_start":"2026-04-01","covers_end":"2026-06-30","value_as_printed":"38","quote":"(1) Includes 38 and 47 bitcoin representing our share of the equity method investee, the ADGM Entity, for the three months ended June 30, 2026 and 2025, respectively.","quote_state":"as_read"}],"later_values":[]}]}, {"entity":"riot","period_start":"2025-01-01","period_end":"2025-03-31","fiscal_label":"FY2025 Q1 (three months ended 31 March 2025)","figures":[{"field":"held_start","label":"Balance as of December 31, 2024","state":"stated","value_btc":"17722","approximate":false,"basis_note":"Opening balance for the window, at 31 Dec 2024. All carried as bitcoin; the report shows no restricted, pledged or lent bitcoin at this date. The same report says 11,938 of these coins were produced by the company's mining and 5,784 were acquired.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-K","accession":"0001558370-25-001888","filed_on":"2025-02-28","document_url":"https://www.sec.gov/Archives/edgar/data/1167419/000155837025001888/riot-20241231x10k.htm","locator":"Part II, Item 8, Note 5. Bitcoin, roll-forward for the year ended 31 December 2024, row \"Balance as of December 31, 2024\", column \"Quantity\"","covers_start":"2024-12-31","covers_end":"2024-12-31","value_as_printed":"17,722","quote":"Balance as of December 31, 2024 | 17,722","quote_state":"as_read"},{"form":"10-K","accession":"0001558370-25-001888","filed_on":"2025-02-28","document_url":"https://www.sec.gov/Archives/edgar/data/1167419/000155837025001888/riot-20241231x10k.htm","locator":"Part II, Item 7A, market risk section, sentence beginning \"As of\"","covers_start":"2024-12-31","covers_end":"2024-12-31","value_as_printed":"17,722","quote":"As of December 31, 2024, we held 17,722 Bitcoin ... Of our Bitcoin held 11,938 were produced from our Bitcoin Mining operations and 5,784 were acquired","quote_state":"as_read"},{"form":"10-Q","accession":"0001558370-25-006119","filed_on":"2025-05-01","document_url":"https://www.sec.gov/Archives/edgar/data/1167419/000155837025006119/riot-20250331x10q.htm","locator":"Part I, Item 1, Note 5. Bitcoin, roll-forward for the three months ended 31 March 2025, row \"Balance as of December 31, 2024\", column \"Quantity\"","covers_start":"2024-12-31","covers_end":"2024-12-31","value_as_printed":"17,722","quote":"Balance as of December 31, 2024 | 17,722","quote_state":"as_read"}],"later_values":[]},{"field":"mined","label":"Revenue recognized from Bitcoin mined","state":"stated","value_btc":"1530","approximate":false,"basis_note":"Bitcoin earned from the company's own hash rate through a Full-Pay-Per-Share pool, as recognised in revenue. Net of pool fees by the annual report's revenue policy (operator fees are deducted from the amounts earned); no gross quantity is printed. A separate \"Change in bitcoin receivable\" row sits between this figure and the balance. No hosted-customer, fee or joint-venture bitcoin is given in units. Pool fees: this quarterly report does not repeat the fee policy; its Note 2 refers to the 2024 annual report for the significant accounting policies, where pool operator fees \"are deducted from amounts we may otherwise earn\".","pool_fee_basis":"after_pool_fees","derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001558370-25-006119","filed_on":"2025-05-01","document_url":"https://www.sec.gov/Archives/edgar/data/1167419/000155837025006119/riot-20250331x10q.htm","locator":"Part I, Item 1, Note 5. Bitcoin, roll-forward for the three months ended 31 March 2025, row \"Revenue recognized from Bitcoin mined\", column \"Quantity\"","covers_start":"2025-01-01","covers_end":"2025-03-31","value_as_printed":"1,530","quote":"Revenue recognized from Bitcoin mined | 1,530","quote_state":"shortened"},{"form":"10-Q","accession":"0001558370-25-006119","filed_on":"2025-05-01","document_url":"https://www.sec.gov/Archives/edgar/data/1167419/000155837025006119/riot-20250331x10q.htm","locator":"Part I, Item 2 (MD&A), sentence beginning \"During the three months ended March 31, 2025, we mined\"","covers_start":"2025-01-01","covers_end":"2025-03-31","value_as_printed":"1,530","quote":"During the three months ended March 31, 2025, we mined 1,530 bitcoin","quote_state":"as_read"}],"later_values":[]},{"field":"sold","label":"Proceeds from sale of Bitcoin","state":"stated","value_btc":"0","approximate":false,"basis_note":"A nil stated in words: the report explains a fall in sale proceeds as \"due to not selling any Bitcoin during the three months ended March 31, 2025\". The MD&A roll-forward for the same three months also carries the sale row with a dash in the Quantity column, and the Note 5 roll-forward has no sale row at all and reconciles without one.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001558370-25-006119","filed_on":"2025-05-01","document_url":"https://www.sec.gov/Archives/edgar/data/1167419/000155837025006119/riot-20250331x10q.htm","locator":"Part I, Item 2 (MD&A), Liquidity and Capital Resources, \"Cash Flows\", paragraph under the sub-heading \"Operating Activities\", last clause of the sentence beginning \"The increase in cash used was primarily attributable\"","covers_start":"2025-01-01","covers_end":"2025-03-31","value_as_printed":"not selling any Bitcoin","quote":"reduction in proceeds from the sale of Bitcoin due to not selling any Bitcoin during the three months ended March 31, 2025.","quote_state":"as_read"},{"form":"10-Q","accession":"0001558370-25-006119","filed_on":"2025-05-01","document_url":"https://www.sec.gov/Archives/edgar/data/1167419/000155837025006119/riot-20250331x10q.htm","locator":"Part I, Item 2 (MD&A), \"Summary of Riot’s Bitcoin Mining Results\", roll-forward table for the three months ended 31 March 2025, row \"Proceeds from sale of Bitcoin\", column \"Quantity\"","covers_start":"2025-01-01","covers_end":"2025-03-31","value_as_printed":"—","quote":"Proceeds from sale of Bitcoin | —","quote_state":"shortened"}],"later_values":[]},{"field":"purchased","label":"[no \"Acquisition of Bitcoin\" row in the roll-forward]","state":"none_in_complete_rollforward","value_btc":null,"approximate":false,"basis_note":"The unit roll-forward for the period reconciles and has no acquisition row; the note says all additions were bitcoin generated by the company's own mining.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001558370-25-006119","filed_on":"2025-05-01","document_url":"https://www.sec.gov/Archives/edgar/data/1167419/000155837025006119/riot-20250331x10q.htm","locator":"Part I, Item 1, Note 5. Bitcoin, roll-forward for the three months ended 31 March 2025, every row of the \"Quantity\" column, and the sentence under the table beginning \"All additions\"","covers_start":"2025-01-01","covers_end":"2025-03-31","value_as_printed":null,"quote":"Balance as of December 31, 2024 ... Revenue recognized from Bitcoin mined ... Change in Bitcoin receivable ... Exchange of Bitcoin for employee compensation ... Change in fair value of Bitcoin ... Balance as of March 31, 2025 ... All additions of Bitcoin were the result of Bitcoin generated by the Company’s Bitcoin Mining operations.","quote_state":"shortened"}],"later_values":[]},{"field":"other_in","label":"Change in Bitcoin receivable","state":"stated","value_btc":"1","approximate":false,"basis_note":"Signed row of the unit roll-forward; for this quarter it is +1 (printed \"1\"). Recorded as a movement in when it adds to the balance, a movement out when it reduces it. The filings do not define the row; the roll-forward does not close without it.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001558370-25-006119","filed_on":"2025-05-01","document_url":"https://www.sec.gov/Archives/edgar/data/1167419/000155837025006119/riot-20250331x10q.htm","locator":"Part I, Item 1, Note 5. Bitcoin, roll-forward for the three months ended 31 March 2025, row \"Change in Bitcoin receivable\", column \"Quantity\"","covers_start":"2025-01-01","covers_end":"2025-03-31","value_as_printed":"1","quote":"Change in Bitcoin receivable | 1","quote_state":"shortened"}],"later_values":[]},{"field":"other_out","label":"Exchange of Bitcoin for employee compensation","state":"stated","value_btc":"30","approximate":false,"basis_note":"Bitcoin paid to certain employees as compensation: a disposal in kind, not a sale for cash, and outside the sold figure.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001558370-25-006119","filed_on":"2025-05-01","document_url":"https://www.sec.gov/Archives/edgar/data/1167419/000155837025006119/riot-20250331x10q.htm","locator":"Part I, Item 1, Note 5. Bitcoin, roll-forward for the three months ended 31 March 2025, row \"Exchange of Bitcoin for employee compensation\", column \"Quantity\"","covers_start":"2025-01-01","covers_end":"2025-03-31","value_as_printed":"(30)","quote":"Exchange of Bitcoin for employee compensation | (30)","quote_state":"shortened"}],"later_values":[]},{"field":"held_end","label":"Balance as of March 31, 2025","state":"stated","value_btc":"19223","approximate":false,"basis_note":"Total of the note's roll-forward, all carried as bitcoin. The report prints no restricted or pledged bitcoin at this date; its debt note says the bitcoin-backed credit facility was entered into on 22 April 2025, after the quarter ended. No coins are stated as lent.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001558370-25-006119","filed_on":"2025-05-01","document_url":"https://www.sec.gov/Archives/edgar/data/1167419/000155837025006119/riot-20250331x10q.htm","locator":"Part I, Item 1, Note 5. Bitcoin, roll-forward for the three months ended 31 March 2025, row \"Balance as of March 31, 2025\", column \"Quantity\"","covers_start":"2025-03-31","covers_end":"2025-03-31","value_as_printed":"19,223","quote":"Balance as of March 31, 2025 | 19,223","quote_state":"as_read"},{"form":"10-Q","accession":"0001558370-25-006119","filed_on":"2025-05-01","document_url":"https://www.sec.gov/Archives/edgar/data/1167419/000155837025006119/riot-20250331x10q.htm","locator":"Part I, Item 3, market risk section, sentence beginning \"As of\"","covers_start":"2025-03-31","covers_end":"2025-03-31","value_as_printed":"19,223","quote":"As of March 31, 2025, we held 19,223 bitcoin","quote_state":"as_read"}],"later_values":[]}]}, {"entity":"riot","period_start":"2025-04-01","period_end":"2025-06-30","fiscal_label":"FY2025 Q2 (three months ended 30 June 2025)","figures":[{"field":"mined","label":"Quantity of bitcoin mined","state":"stated","value_btc":"1426","approximate":false,"basis_note":"Bitcoin earned from the company's own hash rate through a Full-Pay-Per-Share pool, as recognised in revenue. Net of pool fees by the annual report's revenue policy (operator fees are deducted from the amounts earned); no gross quantity is printed. A separate \"Change in bitcoin receivable\" row sits between this figure and the balance. No hosted-customer, fee or joint-venture bitcoin is given in units. The three-month figure is printed only in the MD&A cost-to-mine table; Note 5 gives six months (2,956). Cross-check: 2,956 less the first quarter's 1,530 is also 1,426. Pool fees: this quarterly report does not repeat the fee policy; its Note 2 refers to the 2024 annual report for the significant accounting policies, where pool operator fees \"are deducted from amounts we may otherwise earn\".","pool_fee_basis":"after_pool_fees","derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001558370-25-009896","filed_on":"2025-07-31","document_url":"https://www.sec.gov/Archives/edgar/data/1167419/000155837025009896/riot-20250630x10q.htm","locator":"Part I, Item 2 (MD&A), table \"cost to mine one bitcoin\", row \"Quantity of bitcoin mined\", column \"Three Months Ended June 30, 2025\" (first column)","covers_start":"2025-04-01","covers_end":"2025-06-30","value_as_printed":"1,426","quote":"Quantity of bitcoin mined | 1,426","quote_state":"shortened"}],"later_values":[]},{"field":"sold","label":"Proceeds from sale of bitcoin","state":"derived","value_btc":"1371","approximate":false,"basis_note":"Sales on the open market. Bitcoin paid to employees is a separate row and is not in this number. The filings report no bitcoin options or forwards and no bitcoin lent. Not printed for the three months. The first-quarter report also says, as a later event, that 475 bitcoin were sold in April 2025; that is part of this quarter, not its total. Derived from cells the filing rounds to whole coins, so it can differ by a coin from an unrounded quarter.","pool_fee_basis":null,"derivation":"1,371 (six months ended 30 June 2025) - 0 (three months ended 31 March 2025, a nil stated in words and printed as a dash) = 1,371","components":[{"sign":"plus","value_btc":"1371","source":0},{"sign":"minus","value_btc":"0","source":3}],"sources":[{"form":"10-Q","accession":"0001558370-25-009896","filed_on":"2025-07-31","document_url":"https://www.sec.gov/Archives/edgar/data/1167419/000155837025009896/riot-20250630x10q.htm","locator":"Part I, Item 1, Note 5. Bitcoin, roll-forward for the six months ended 30 June 2025, row \"Proceeds from sale of bitcoin\", column \"Quantity\"","covers_start":"2025-01-01","covers_end":"2025-06-30","value_as_printed":"(1,371)","quote":"Proceeds from sale of bitcoin | (1,371)","quote_state":"shortened"},{"form":"10-Q","accession":"0001104659-26-093448","filed_on":"2026-08-10","document_url":"https://www.sec.gov/Archives/edgar/data/1167419/000110465926093448/riot-20260630x10q.htm","locator":"Corroborates the six months' figure, not a further component: Part I, Item 2 (MD&A), \"Liquidity and Capital Resources\", sentence beginning \"During the six months ended June 30, 2025, we sold\" (comparative, in the report for June 2026)","covers_start":"2025-01-01","covers_end":"2025-06-30","value_as_printed":"1,371","quote":"During the six months ended June 30, 2025, we sold 1,371 bitcoin","quote_state":"as_read"},{"form":"10-Q","accession":"0001558370-25-006119","filed_on":"2025-05-01","document_url":"https://www.sec.gov/Archives/edgar/data/1167419/000155837025006119/riot-20250331x10q.htm","locator":"Corroborates the first quarter's nil, not a further component: Part I, Item 2 (MD&A), Liquidity and Capital Resources, \"Cash Flows\", paragraph under the sub-heading \"Operating Activities\", last clause of the sentence beginning \"The increase in cash used was primarily attributable\"","covers_start":"2025-01-01","covers_end":"2025-03-31","value_as_printed":"not selling any Bitcoin","quote":"reduction in proceeds from the sale of Bitcoin due to not selling any Bitcoin during the three months ended March 31, 2025.","quote_state":"as_read"},{"form":"10-Q","accession":"0001558370-25-006119","filed_on":"2025-05-01","document_url":"https://www.sec.gov/Archives/edgar/data/1167419/000155837025006119/riot-20250331x10q.htm","locator":"Part I, Item 2 (MD&A), \"Summary of Riot’s Bitcoin Mining Results\", roll-forward table for the three months ended 31 March 2025, row \"Proceeds from sale of Bitcoin\", column \"Quantity\"","covers_start":"2025-01-01","covers_end":"2025-03-31","value_as_printed":"—","quote":"Proceeds from sale of Bitcoin | —","quote_state":"shortened"}],"later_values":[]},{"field":"purchased","label":"[no \"Acquisition of bitcoin\" row in the roll-forward]","state":"none_in_complete_rollforward","value_btc":null,"approximate":false,"basis_note":"The unit roll-forward for the period reconciles and has no acquisition row; the note says all additions were bitcoin generated by the company's own mining. The table covers the six months that contain this quarter.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001558370-25-009896","filed_on":"2025-07-31","document_url":"https://www.sec.gov/Archives/edgar/data/1167419/000155837025009896/riot-20250630x10q.htm","locator":"Part I, Item 1, Note 5. Bitcoin, roll-forward for the six months ended 30 June 2025, every row of the \"Quantity\" column, and the sentence under the table beginning \"All additions\"","covers_start":"2025-01-01","covers_end":"2025-06-30","value_as_printed":null,"quote":"Balance as of January 1, 2025 ... Revenue recognized from bitcoin mined ... Change in bitcoin receivable ... Proceeds from sale of bitcoin ... Exchange of bitcoin for employee compensation ... Change in fair value of bitcoin ... Balance as of June 30, 2025 ... All additions of bitcoin during the periods presented were the result of bitcoin generated by the Company’s Bitcoin Mining operations.","quote_state":"shortened"}],"later_values":[]},{"field":"other_out","label":"Change in bitcoin receivable","state":"derived","value_btc":"1","approximate":false,"basis_note":"Signed row of the unit roll-forward; for this quarter it is -1 (a reduction of 1). Recorded as a movement in when it adds to the balance, a movement out when it reduces it. The filings do not define the row; the roll-forward does not close without it. Derived from cells the filing rounds to whole coins; for this row the rounding is as large as the figure. In the report for June 2025 the six-month Quantity cell of this row is a dash while the Amounts cell beside it is not, so the six-month quantity rounds to nil rather than being nil. The row adds 1 over the three months and nothing over the six, so the arithmetic takes the six months' number from the three months'.","pool_fee_basis":null,"derivation":"0 (six months ended 30 June 2025, printed as a dash) - 1 (three months ended 31 March 2025) = -1, a reduction of 1","components":[{"sign":"plus","value_btc":"1","source":1},{"sign":"minus","value_btc":"0","source":0}],"sources":[{"form":"10-Q","accession":"0001558370-25-009896","filed_on":"2025-07-31","document_url":"https://www.sec.gov/Archives/edgar/data/1167419/000155837025009896/riot-20250630x10q.htm","locator":"Part I, Item 1, Note 5. Bitcoin, roll-forward for the six months ended 30 June 2025, row \"Change in bitcoin receivable\", column \"Quantity\"","covers_start":"2025-01-01","covers_end":"2025-06-30","value_as_printed":"—","quote":"Change in bitcoin receivable | —","quote_state":"shortened"},{"form":"10-Q","accession":"0001558370-25-006119","filed_on":"2025-05-01","document_url":"https://www.sec.gov/Archives/edgar/data/1167419/000155837025006119/riot-20250331x10q.htm","locator":"Part I, Item 1, Note 5. Bitcoin, roll-forward for the three months ended 31 March 2025, row \"Change in Bitcoin receivable\", column \"Quantity\"","covers_start":"2025-01-01","covers_end":"2025-03-31","value_as_printed":"1","quote":"Change in Bitcoin receivable | 1","quote_state":"shortened"}],"later_values":[]},{"field":"other_out","label":"Exchange of bitcoin for employee compensation","state":"derived","value_btc":"4","approximate":false,"basis_note":"Bitcoin paid to certain employees as compensation: a disposal in kind, not a sale for cash, and outside the sold figure. Derived from cells the filing rounds to whole coins, so it can differ by a coin from an unrounded quarter.","pool_fee_basis":null,"derivation":"34 (six months ended 30 June 2025) - 30 (three months ended 31 March 2025) = 4","components":[{"sign":"plus","value_btc":"34","source":0},{"sign":"minus","value_btc":"30","source":1}],"sources":[{"form":"10-Q","accession":"0001558370-25-009896","filed_on":"2025-07-31","document_url":"https://www.sec.gov/Archives/edgar/data/1167419/000155837025009896/riot-20250630x10q.htm","locator":"Part I, Item 1, Note 5. Bitcoin, roll-forward for the six months ended 30 June 2025, row \"Exchange of bitcoin for employee compensation\", column \"Quantity\"","covers_start":"2025-01-01","covers_end":"2025-06-30","value_as_printed":"(34)","quote":"Exchange of bitcoin for employee compensation | (34)","quote_state":"shortened"},{"form":"10-Q","accession":"0001558370-25-006119","filed_on":"2025-05-01","document_url":"https://www.sec.gov/Archives/edgar/data/1167419/000155837025006119/riot-20250331x10q.htm","locator":"Part I, Item 1, Note 5. Bitcoin, roll-forward for the three months ended 31 March 2025, row \"Exchange of Bitcoin for employee compensation\", column \"Quantity\"","covers_start":"2025-01-01","covers_end":"2025-03-31","value_as_printed":"(30)","quote":"Exchange of Bitcoin for employee compensation | (30)","quote_state":"shortened"}],"later_values":[]},{"field":"held_end","label":"Balance as of June 30, 2025","state":"stated","value_btc":"19273","approximate":false,"basis_note":"Total of the note's roll-forward: 15,973 carried as \"Bitcoin\" plus 3,300 carried as \"Restricted bitcoin\" (pledged to the credit facility lender, still owned by the company). The pledged coins are inside this number. No coins are stated as lent.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001558370-25-009896","filed_on":"2025-07-31","document_url":"https://www.sec.gov/Archives/edgar/data/1167419/000155837025009896/riot-20250630x10q.htm","locator":"Part I, Item 1, Note 5. Bitcoin, roll-forward for the six months ended 30 June 2025, row \"Balance as of June 30, 2025\", column \"Quantity\"","covers_start":"2025-06-30","covers_end":"2025-06-30","value_as_printed":"19,273","quote":"Balance as of June 30, 2025 | 19,273","quote_state":"shortened"},{"form":"10-Q","accession":"0001558370-25-009896","filed_on":"2025-07-31","document_url":"https://www.sec.gov/Archives/edgar/data/1167419/000155837025009896/riot-20250630x10q.htm","locator":"Part I, Item 3, market risk section, sentence beginning \"As of\"","covers_start":"2025-06-30","covers_end":"2025-06-30","value_as_printed":"19,273","quote":"As of June 30, 2025, we held 19,273 bitcoin","quote_state":"as_read"}],"later_values":[]},{"field":"pledged_or_posted","label":"Restricted bitcoin","state":"stated","value_btc":"3300","approximate":false,"basis_note":"Coins pledged as collateral for the bitcoin-backed credit facility with Coinbase Credit, Inc., held in a segregated custody account in the company's name. Inside the held figure, not beside it. First quarter-end at which any pledge is reported.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001558370-25-009896","filed_on":"2025-07-31","document_url":"https://www.sec.gov/Archives/edgar/data/1167419/000155837025009896/riot-20250630x10q.htm","locator":"Part I, Item 1, Note 5. Bitcoin, table reconciling Bitcoin and Restricted bitcoin, row \"Restricted bitcoin (a)\", column \"Quantity\"","covers_start":"2025-06-30","covers_end":"2025-06-30","value_as_printed":"3,300","quote":"Restricted bitcoin (a) | 3,300","quote_state":"shortened"},{"form":"10-Q","accession":"0001558370-25-009896","filed_on":"2025-07-31","document_url":"https://www.sec.gov/Archives/edgar/data/1167419/000155837025009896/riot-20250630x10q.htm","locator":"Part I, Item 1, Note 12. Debt, under the sub-heading for the credit facility with Coinbase Credit, Inc., the one sentence containing \"of the Company’s bitcoin were pledged as collateral\"","covers_start":"2025-06-30","covers_end":"2025-06-30","value_as_printed":"3,300","quote":"As of June 30, 2025, 3,300 of the Company’s bitcoin were pledged as collateral","quote_state":"as_read"}],"later_values":[]}]}, {"entity":"riot","period_start":"2025-07-01","period_end":"2025-09-30","fiscal_label":"FY2025 Q3 (three months ended 30 September 2025)","figures":[{"field":"mined","label":"Quantity of bitcoin mined","state":"stated","value_btc":"1406","approximate":false,"basis_note":"Bitcoin earned from the company's own hash rate through a Full-Pay-Per-Share pool, as recognised in revenue. Net of pool fees by the annual report's revenue policy (operator fees are deducted from the amounts earned); no gross quantity is printed. A separate \"Change in bitcoin receivable\" row sits between this figure and the balance. No hosted-customer, fee or joint-venture bitcoin is given in units. The three-month figure is printed only in the MD&A cost-to-mine table; Note 5 gives nine months (4,362). Cross-check: 4,362 less the six-month 2,956 is also 1,406. Pool fees: this quarterly report does not repeat the fee policy; its Note 2 refers to the 2024 annual report for the significant accounting policies, where pool operator fees \"are deducted from amounts we may otherwise earn\".","pool_fee_basis":"after_pool_fees","derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001104659-25-104466","filed_on":"2025-10-30","document_url":"https://www.sec.gov/Archives/edgar/data/1167419/000110465925104466/riot-20250930x10q.htm","locator":"Part I, Item 2 (MD&A), table \"cost to mine one bitcoin\", row \"Quantity of bitcoin mined\", column \"Three Months Ended September 30, 2025\" (first column)","covers_start":"2025-07-01","covers_end":"2025-09-30","value_as_printed":"1,406","quote":"Quantity of bitcoin mined | 1,406","quote_state":"shortened"}],"later_values":[]},{"field":"sold","label":"Proceeds from sale of bitcoin","state":"derived","value_btc":"1391","approximate":false,"basis_note":"Sales on the open market. Bitcoin paid to employees is a separate row and is not in this number. The filings report no bitcoin options or forwards and no bitcoin lent. Not printed for the three months. Derived from cells the filing rounds to whole coins, so it can differ by a coin from an unrounded quarter.","pool_fee_basis":null,"derivation":"2,762 (nine months ended 30 September 2025) - 1,371 (six months ended 30 June 2025) = 1,391","components":[{"sign":"plus","value_btc":"2762","source":0},{"sign":"minus","value_btc":"1371","source":1}],"sources":[{"form":"10-Q","accession":"0001104659-25-104466","filed_on":"2025-10-30","document_url":"https://www.sec.gov/Archives/edgar/data/1167419/000110465925104466/riot-20250930x10q.htm","locator":"Part I, Item 1, Note 5. Bitcoin, roll-forward for the nine months ended 30 September 2025, row \"Proceeds from sale of bitcoin\", column \"Quantity\"","covers_start":"2025-01-01","covers_end":"2025-09-30","value_as_printed":"(2,762)","quote":"Proceeds from sale of bitcoin | (2,762)","quote_state":"shortened"},{"form":"10-Q","accession":"0001558370-25-009896","filed_on":"2025-07-31","document_url":"https://www.sec.gov/Archives/edgar/data/1167419/000155837025009896/riot-20250630x10q.htm","locator":"Part I, Item 1, Note 5. Bitcoin, roll-forward for the six months ended 30 June 2025, row \"Proceeds from sale of bitcoin\", column \"Quantity\"","covers_start":"2025-01-01","covers_end":"2025-06-30","value_as_printed":"(1,371)","quote":"Proceeds from sale of bitcoin | (1,371)","quote_state":"shortened"}],"later_values":[]},{"field":"purchased","label":"[no \"Acquisition of bitcoin\" row in the roll-forward]","state":"none_in_complete_rollforward","value_btc":null,"approximate":false,"basis_note":"The unit roll-forward for the period reconciles and has no acquisition row; the note says all additions were bitcoin generated by the company's own mining. The table covers the nine months that contain this quarter.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001104659-25-104466","filed_on":"2025-10-30","document_url":"https://www.sec.gov/Archives/edgar/data/1167419/000110465925104466/riot-20250930x10q.htm","locator":"Part I, Item 1, Note 5. Bitcoin, roll-forward for the nine months ended 30 September 2025, every row of the \"Quantity\" column, and the sentence under the table beginning \"All additions\"","covers_start":"2025-01-01","covers_end":"2025-09-30","value_as_printed":null,"quote":"Balance as of January 1, 2025 ... Revenue recognized from bitcoin mined ... Change in bitcoin receivable ... Proceeds from sale of bitcoin ... Exchange of bitcoin for employee compensation ... Change in fair value of bitcoin ... Balance as of September 30, 2025 ... All additions of bitcoin during the periods presented were the result of bitcoin generated by the Company’s Bitcoin Mining operations.","quote_state":"shortened"}],"later_values":[]},{"field":"other_in","label":"Change in bitcoin receivable","state":"derived","value_btc":"2","approximate":false,"basis_note":"Signed row of the unit roll-forward; for this quarter it is +2. Recorded as a movement in when it adds to the balance, a movement out when it reduces it. The filings do not define the row; the roll-forward does not close without it. Derived from cells the filing rounds to whole coins; for this row the rounding is as large as the figure. In the report for June 2025 the six-month Quantity cell of this row is a dash while the Amounts cell beside it is not, so the six-month quantity rounds to nil rather than being nil.","pool_fee_basis":null,"derivation":"2 (nine months ended 30 September 2025) - 0 (six months ended 30 June 2025, printed as a dash) = 2","components":[{"sign":"plus","value_btc":"2","source":0},{"sign":"minus","value_btc":"0","source":1}],"sources":[{"form":"10-Q","accession":"0001104659-25-104466","filed_on":"2025-10-30","document_url":"https://www.sec.gov/Archives/edgar/data/1167419/000110465925104466/riot-20250930x10q.htm","locator":"Part I, Item 1, Note 5. Bitcoin, roll-forward for the nine months ended 30 September 2025, row \"Change in bitcoin receivable\", column \"Quantity\"","covers_start":"2025-01-01","covers_end":"2025-09-30","value_as_printed":"2","quote":"Change in bitcoin receivable | 2","quote_state":"shortened"},{"form":"10-Q","accession":"0001558370-25-009896","filed_on":"2025-07-31","document_url":"https://www.sec.gov/Archives/edgar/data/1167419/000155837025009896/riot-20250630x10q.htm","locator":"Part I, Item 1, Note 5. Bitcoin, roll-forward for the six months ended 30 June 2025, row \"Change in bitcoin receivable\", column \"Quantity\"","covers_start":"2025-01-01","covers_end":"2025-06-30","value_as_printed":"—","quote":"Change in bitcoin receivable | —","quote_state":"shortened"}],"later_values":[]},{"field":"other_out","label":"Exchange of bitcoin for employee compensation","state":"derived","value_btc":"3","approximate":false,"basis_note":"Bitcoin paid to certain employees as compensation: a disposal in kind, not a sale for cash, and outside the sold figure. Derived from cells the filing rounds to whole coins, so it can differ by a coin from an unrounded quarter.","pool_fee_basis":null,"derivation":"37 (nine months ended 30 September 2025) - 34 (six months ended 30 June 2025) = 3","components":[{"sign":"plus","value_btc":"37","source":0},{"sign":"minus","value_btc":"34","source":1}],"sources":[{"form":"10-Q","accession":"0001104659-25-104466","filed_on":"2025-10-30","document_url":"https://www.sec.gov/Archives/edgar/data/1167419/000110465925104466/riot-20250930x10q.htm","locator":"Part I, Item 1, Note 5. Bitcoin, roll-forward for the nine months ended 30 September 2025, row \"Exchange of bitcoin for employee compensation\", column \"Quantity\"","covers_start":"2025-01-01","covers_end":"2025-09-30","value_as_printed":"(37)","quote":"Exchange of bitcoin for employee compensation | (37)","quote_state":"shortened"},{"form":"10-Q","accession":"0001558370-25-009896","filed_on":"2025-07-31","document_url":"https://www.sec.gov/Archives/edgar/data/1167419/000155837025009896/riot-20250630x10q.htm","locator":"Part I, Item 1, Note 5. Bitcoin, roll-forward for the six months ended 30 June 2025, row \"Exchange of bitcoin for employee compensation\", column \"Quantity\"","covers_start":"2025-01-01","covers_end":"2025-06-30","value_as_printed":"(34)","quote":"Exchange of bitcoin for employee compensation | (34)","quote_state":"shortened"}],"later_values":[]},{"field":"held_end","label":"Balance as of September 30, 2025","state":"stated","value_btc":"19287","approximate":false,"basis_note":"Total of the note's roll-forward: 15,987 carried as \"Bitcoin\" plus 3,300 carried as \"Restricted bitcoin\" (pledged to the credit facility lender, still owned by the company). The pledged coins are inside this number. No coins are stated as lent.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001104659-25-104466","filed_on":"2025-10-30","document_url":"https://www.sec.gov/Archives/edgar/data/1167419/000110465925104466/riot-20250930x10q.htm","locator":"Part I, Item 1, Note 5. Bitcoin, roll-forward for the nine months ended 30 September 2025, row \"Balance as of September 30, 2025\", column \"Quantity\"","covers_start":"2025-09-30","covers_end":"2025-09-30","value_as_printed":"19,287","quote":"Balance as of September 30, 2025 | 19,287","quote_state":"shortened"},{"form":"10-Q","accession":"0001104659-25-104466","filed_on":"2025-10-30","document_url":"https://www.sec.gov/Archives/edgar/data/1167419/000110465925104466/riot-20250930x10q.htm","locator":"Part I, Item 3, market risk section, sentence beginning \"As of\"","covers_start":"2025-09-30","covers_end":"2025-09-30","value_as_printed":"19,287","quote":"As of September 30, 2025, we held 19,287 bitcoin","quote_state":"as_read"}],"later_values":[]},{"field":"pledged_or_posted","label":"Restricted bitcoin","state":"stated","value_btc":"3300","approximate":false,"basis_note":"Coins pledged as collateral for the bitcoin-backed credit facility with Coinbase Credit, Inc., held in a segregated custody account in the company's name. Inside the held figure, not beside it.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001104659-25-104466","filed_on":"2025-10-30","document_url":"https://www.sec.gov/Archives/edgar/data/1167419/000110465925104466/riot-20250930x10q.htm","locator":"Part I, Item 1, Note 5. Bitcoin, table reconciling Bitcoin and Restricted bitcoin, row \"Restricted bitcoin (a)\", column \"Quantity\"","covers_start":"2025-09-30","covers_end":"2025-09-30","value_as_printed":"3,300","quote":"Restricted bitcoin (a) | 3,300","quote_state":"shortened"},{"form":"10-Q","accession":"0001104659-25-104466","filed_on":"2025-10-30","document_url":"https://www.sec.gov/Archives/edgar/data/1167419/000110465925104466/riot-20250930x10q.htm","locator":"Part I, Item 1, Note 12. Debt, under the sub-heading for the credit facility with Coinbase Credit, Inc., the one sentence containing \"of the Company’s bitcoin were pledged as collateral\"","covers_start":"2025-09-30","covers_end":"2025-09-30","value_as_printed":"3,300","quote":"As of September 30, 2025, 3,300 of the Company’s bitcoin were pledged as collateral","quote_state":"as_read"}],"later_values":[]}]}, {"entity":"riot","period_start":"2025-10-01","period_end":"2025-12-31","fiscal_label":"FY2025 Q4 (not reported on its own: year ended 31 December 2025 less nine months ended 30 September 2025)","figures":[{"field":"mined","label":"Revenue recognized from bitcoin mined","state":"derived","value_btc":"1324","approximate":false,"basis_note":"Bitcoin earned from the company's own hash rate through a Full-Pay-Per-Share pool, as recognised in revenue. Net of pool fees by the annual report's revenue policy (operator fees are deducted from the amounts earned); no gross quantity is printed. A separate \"Change in bitcoin receivable\" row sits between this figure and the balance. No hosted-customer, fee or joint-venture bitcoin is given in units. The annual report prints no fourth-quarter figure anywhere. Pool fees: the annual report for 2025 says of pool operator fees, \"These fees are deducted from amounts we may otherwise earn and are treated as a reduction to the consideration received.\" Derived from cells the filing rounds to whole coins, so it can differ by a coin from an unrounded quarter.","pool_fee_basis":"after_pool_fees","derivation":"5,686 (year ended 31 December 2025) - 4,362 (nine months ended 30 September 2025) = 1,324","components":[{"sign":"plus","value_btc":"5686","source":0},{"sign":"minus","value_btc":"4362","source":1}],"sources":[{"form":"10-K","accession":"0001104659-26-022322","filed_on":"2026-03-02","document_url":"https://www.sec.gov/Archives/edgar/data/1167419/000110465926022322/riot-20251231x10k.htm","locator":"Part II, Item 8, Note 5. Bitcoin, roll-forward for the year ended 31 December 2025, row \"Revenue recognized from bitcoin mined\", column \"Quantity\"","covers_start":"2025-01-01","covers_end":"2025-12-31","value_as_printed":"5,686","quote":"Revenue recognized from bitcoin mined | 5,686","quote_state":"shortened"},{"form":"10-Q","accession":"0001104659-25-104466","filed_on":"2025-10-30","document_url":"https://www.sec.gov/Archives/edgar/data/1167419/000110465925104466/riot-20250930x10q.htm","locator":"Part I, Item 1, Note 5. Bitcoin, roll-forward for the nine months ended 30 September 2025, row \"Revenue recognized from bitcoin mined\", column \"Quantity\"","covers_start":"2025-01-01","covers_end":"2025-09-30","value_as_printed":"4,362","quote":"Revenue recognized from bitcoin mined | 4,362","quote_state":"shortened"}],"later_values":[]},{"field":"sold","label":"Proceeds from sale of bitcoin","state":"derived","value_btc":"2601","approximate":false,"basis_note":"Sales on the open market. Bitcoin paid to employees is a separate row and is not in this number. The filings report no bitcoin options or forwards and no bitcoin lent. Not printed for the three months. Derived from cells the filing rounds to whole coins, so it can differ by a coin from an unrounded quarter.","pool_fee_basis":null,"derivation":"5,363 (year ended 31 December 2025) - 2,762 (nine months ended 30 September 2025) = 2,601","components":[{"sign":"plus","value_btc":"5363","source":0},{"sign":"minus","value_btc":"2762","source":2}],"sources":[{"form":"10-K","accession":"0001104659-26-022322","filed_on":"2026-03-02","document_url":"https://www.sec.gov/Archives/edgar/data/1167419/000110465926022322/riot-20251231x10k.htm","locator":"Part II, Item 8, Note 5. Bitcoin, roll-forward for the year ended 31 December 2025, row \"Proceeds from sale of bitcoin\", column \"Quantity\"","covers_start":"2025-01-01","covers_end":"2025-12-31","value_as_printed":"(5,363)","quote":"Proceeds from sale of bitcoin | (5,363)","quote_state":"shortened"},{"form":"10-K","accession":"0001104659-26-022322","filed_on":"2026-03-02","document_url":"https://www.sec.gov/Archives/edgar/data/1167419/000110465926022322/riot-20251231x10k.htm","locator":"Corroborates the year's figure, not a further component: Part II, Item 7 (MD&A), \"LIQUIDITY AND CAPITAL RESOURCES\", sentence beginning \"During the year ended December 31, 2025, we sold\"","covers_start":"2025-01-01","covers_end":"2025-12-31","value_as_printed":"5,363","quote":"During the year ended December 31, 2025, we sold 5,363 bitcoin","quote_state":"as_read"},{"form":"10-Q","accession":"0001104659-25-104466","filed_on":"2025-10-30","document_url":"https://www.sec.gov/Archives/edgar/data/1167419/000110465925104466/riot-20250930x10q.htm","locator":"Part I, Item 1, Note 5. Bitcoin, roll-forward for the nine months ended 30 September 2025, row \"Proceeds from sale of bitcoin\", column \"Quantity\"","covers_start":"2025-01-01","covers_end":"2025-09-30","value_as_printed":"(2,762)","quote":"Proceeds from sale of bitcoin | (2,762)","quote_state":"shortened"}],"later_values":[]},{"field":"purchased","label":"[no \"Acquisition of bitcoin\" row in the roll-forward for 2025]","state":"none_in_complete_rollforward","value_btc":null,"approximate":false,"basis_note":"The 2025 unit roll-forward reconciles and has no acquisition row. The same note's 2024 comparative block does have one (\"Acquisition of bitcoin\", 5,784), which is why its closing sentence mentions acquisitions on the open market for the periods presented; those coins are in the opening balance of the window, not in this quarter.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-K","accession":"0001104659-26-022322","filed_on":"2026-03-02","document_url":"https://www.sec.gov/Archives/edgar/data/1167419/000110465926022322/riot-20251231x10k.htm","locator":"Part II, Item 8, Note 5. Bitcoin, roll-forward for the year ended 31 December 2025, every row of the \"Quantity\" column, and the sentence under the table beginning \"All additions\"","covers_start":"2025-01-01","covers_end":"2025-12-31","value_as_printed":null,"quote":"Balance as of January 1, 2025 ... Revenue recognized from bitcoin mined ... Change in bitcoin receivable ... Proceeds from sale of bitcoin ... Exchange of bitcoin for employee compensation ... Change in fair value of bitcoin ... Balance as of December 31, 2025 ... All additions of bitcoin during the periods presented were the result of bitcoin generated by the Company’s Bitcoin Mining operations and acquisitions on the open market.","quote_state":"shortened"}],"later_values":[]},{"field":"other_out","label":"Change in bitcoin receivable","state":"derived","value_btc":"1","approximate":false,"basis_note":"Signed row of the unit roll-forward; for this quarter it is -1 (a reduction of 1). Recorded as a movement in when it adds to the balance, a movement out when it reduces it. The filings do not define the row; the roll-forward does not close without it. Derived from cells the filing rounds to whole coins; for this row the rounding is as large as the figure. The row adds 2 over the nine months and 1 over the year, so the arithmetic takes the year's number from the nine months'.","pool_fee_basis":null,"derivation":"1 (year ended 31 December 2025) - 2 (nine months ended 30 September 2025) = -1, a reduction of 1","components":[{"sign":"plus","value_btc":"2","source":1},{"sign":"minus","value_btc":"1","source":0}],"sources":[{"form":"10-K","accession":"0001104659-26-022322","filed_on":"2026-03-02","document_url":"https://www.sec.gov/Archives/edgar/data/1167419/000110465926022322/riot-20251231x10k.htm","locator":"Part II, Item 8, Note 5. Bitcoin, roll-forward for the year ended 31 December 2025, row \"Change in bitcoin receivable\", column \"Quantity\"","covers_start":"2025-01-01","covers_end":"2025-12-31","value_as_printed":"1","quote":"Change in bitcoin receivable | 1","quote_state":"shortened"},{"form":"10-Q","accession":"0001104659-25-104466","filed_on":"2025-10-30","document_url":"https://www.sec.gov/Archives/edgar/data/1167419/000110465925104466/riot-20250930x10q.htm","locator":"Part I, Item 1, Note 5. Bitcoin, roll-forward for the nine months ended 30 September 2025, row \"Change in bitcoin receivable\", column \"Quantity\"","covers_start":"2025-01-01","covers_end":"2025-09-30","value_as_printed":"2","quote":"Change in bitcoin receivable | 2","quote_state":"shortened"}],"later_values":[]},{"field":"other_out","label":"Exchange of bitcoin for employee compensation","state":"derived","value_btc":"4","approximate":false,"basis_note":"Bitcoin paid to certain employees as compensation: a disposal in kind, not a sale for cash, and outside the sold figure. Derived from cells the filing rounds to whole coins, so it can differ by a coin from an unrounded quarter.","pool_fee_basis":null,"derivation":"41 (year ended 31 December 2025) - 37 (nine months ended 30 September 2025) = 4","components":[{"sign":"plus","value_btc":"41","source":0},{"sign":"minus","value_btc":"37","source":1}],"sources":[{"form":"10-K","accession":"0001104659-26-022322","filed_on":"2026-03-02","document_url":"https://www.sec.gov/Archives/edgar/data/1167419/000110465926022322/riot-20251231x10k.htm","locator":"Part II, Item 8, Note 5. Bitcoin, roll-forward for the year ended 31 December 2025, row \"Exchange of bitcoin for employee compensation\", column \"Quantity\"","covers_start":"2025-01-01","covers_end":"2025-12-31","value_as_printed":"(41)","quote":"Exchange of bitcoin for employee compensation | (41)","quote_state":"shortened"},{"form":"10-Q","accession":"0001104659-25-104466","filed_on":"2025-10-30","document_url":"https://www.sec.gov/Archives/edgar/data/1167419/000110465925104466/riot-20250930x10q.htm","locator":"Part I, Item 1, Note 5. Bitcoin, roll-forward for the nine months ended 30 September 2025, row \"Exchange of bitcoin for employee compensation\", column \"Quantity\"","covers_start":"2025-01-01","covers_end":"2025-09-30","value_as_printed":"(37)","quote":"Exchange of bitcoin for employee compensation | (37)","quote_state":"shortened"}],"later_values":[]},{"field":"held_end","label":"Balance as of December 31, 2025","state":"stated","value_btc":"18005","approximate":false,"basis_note":"Total of the note's roll-forward: 14,028 carried as \"Bitcoin\" plus 3,977 carried as \"Restricted bitcoin\" (pledged to the credit facility lender, still owned by the company). The pledged coins are inside this number. No coins are stated as lent.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-K","accession":"0001104659-26-022322","filed_on":"2026-03-02","document_url":"https://www.sec.gov/Archives/edgar/data/1167419/000110465926022322/riot-20251231x10k.htm","locator":"Part II, Item 8, Note 5. Bitcoin, roll-forward for the year ended 31 December 2025, row \"Balance as of December 31, 2025\", column \"Quantity\"","covers_start":"2025-12-31","covers_end":"2025-12-31","value_as_printed":"18,005","quote":"Balance as of December 31, 2025 | 18,005","quote_state":"shortened"},{"form":"10-K","accession":"0001104659-26-022322","filed_on":"2026-03-02","document_url":"https://www.sec.gov/Archives/edgar/data/1167419/000110465926022322/riot-20251231x10k.htm","locator":"Part II, Item 7A, market risk section, sentence beginning \"As of\"","covers_start":"2025-12-31","covers_end":"2025-12-31","value_as_printed":"18,005","quote":"As of December 31, 2025, we held 18,005 bitcoin","quote_state":"as_read"}],"later_values":[]},{"field":"pledged_or_posted","label":"Restricted bitcoin","state":"stated","value_btc":"3977","approximate":false,"basis_note":"Coins pledged as collateral for the bitcoin-backed credit facility with Coinbase Credit, Inc., held in a segregated custody account in the company's name. Inside the held figure, not beside it.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-K","accession":"0001104659-26-022322","filed_on":"2026-03-02","document_url":"https://www.sec.gov/Archives/edgar/data/1167419/000110465926022322/riot-20251231x10k.htm","locator":"Part II, Item 8, Note 5. Bitcoin, table reconciling Bitcoin and Restricted bitcoin as of 31 December 2025, row \"Restricted bitcoin (a)\", column \"Quantity\"","covers_start":"2025-12-31","covers_end":"2025-12-31","value_as_printed":"3,977","quote":"Restricted bitcoin (a) | 3,977","quote_state":"shortened"},{"form":"10-K","accession":"0001104659-26-022322","filed_on":"2026-03-02","document_url":"https://www.sec.gov/Archives/edgar/data/1167419/000110465926022322/riot-20251231x10k.htm","locator":"Part II, Item 8, Note 12. Debt, under the sub-heading for the credit facility with Coinbase Credit, Inc., the one sentence containing \"of the Company’s bitcoin were pledged as collateral\"","covers_start":"2025-12-31","covers_end":"2025-12-31","value_as_printed":"3,977","quote":"As of December 31, 2025, 3,977 of the Company’s bitcoin were pledged as collateral","quote_state":"as_read"}],"later_values":[]}]}, {"entity":"riot","period_start":"2026-01-01","period_end":"2026-03-31","fiscal_label":"FY2026 Q1 (three months ended 31 March 2026)","figures":[{"field":"mined","label":"Revenue recognized from bitcoin mined","state":"stated","value_btc":"1473","approximate":false,"basis_note":"Bitcoin earned from the company's own hash rate through a Full-Pay-Per-Share pool, as recognised in revenue. Net of pool fees by the annual report's revenue policy (operator fees are deducted from the amounts earned); no gross quantity is printed. A separate \"Change in bitcoin receivable\" row sits between this figure and the balance. No hosted-customer, fee or joint-venture bitcoin is given in units. Pool fees: this quarterly report does not repeat the fee policy; its Note 2 refers to the 2025 annual report for the significant accounting policies, where pool operator fees \"are deducted from amounts we may otherwise earn\".","pool_fee_basis":"after_pool_fees","derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001104659-26-053120","filed_on":"2026-04-30","document_url":"https://www.sec.gov/Archives/edgar/data/1167419/000110465926053120/riot-20260331x10q.htm","locator":"Part I, Item 1, Note 5. Bitcoin, roll-forward for the three months ended 31 March 2026, row \"Revenue recognized from bitcoin mined\", column \"Quantity\"","covers_start":"2026-01-01","covers_end":"2026-03-31","value_as_printed":"1,473","quote":"Revenue recognized from bitcoin mined | 1,473","quote_state":"shortened"},{"form":"10-Q","accession":"0001104659-26-053120","filed_on":"2026-04-30","document_url":"https://www.sec.gov/Archives/edgar/data/1167419/000110465926053120/riot-20260331x10q.htm","locator":"Part I, Item 2 (MD&A), sentence beginning \"During the three months ended March 31, 2026, we mined\"","covers_start":"2026-01-01","covers_end":"2026-03-31","value_as_printed":"1,473","quote":"During the three months ended March 31, 2026, we mined 1,473 bitcoin","quote_state":"as_read"}],"later_values":[]},{"field":"sold","label":"Proceeds from sale of bitcoin","state":"stated","value_btc":"3778","approximate":false,"basis_note":"Sales on the open market. Bitcoin paid to employees is a separate row and is not in this number. The filings report no bitcoin options or forwards and no bitcoin lent.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001104659-26-053120","filed_on":"2026-04-30","document_url":"https://www.sec.gov/Archives/edgar/data/1167419/000110465926053120/riot-20260331x10q.htm","locator":"Part I, Item 1, Note 5. Bitcoin, roll-forward for the three months ended 31 March 2026, row \"Proceeds from sale of bitcoin\", column \"Quantity\"","covers_start":"2026-01-01","covers_end":"2026-03-31","value_as_printed":"(3,778)","quote":"Proceeds from sale of bitcoin | (3,778)","quote_state":"shortened"},{"form":"10-Q","accession":"0001104659-26-053120","filed_on":"2026-04-30","document_url":"https://www.sec.gov/Archives/edgar/data/1167419/000110465926053120/riot-20260331x10q.htm","locator":"Part I, Item 2 (MD&A), Liquidity and Capital Resources, sentence beginning \"During the three months ended March 31, 2026, we sold\"","covers_start":"2026-01-01","covers_end":"2026-03-31","value_as_printed":"3,778","quote":"During the three months ended March 31, 2026, we sold 3,778 bitcoin","quote_state":"as_read"}],"later_values":[]},{"field":"purchased","label":"[no \"Acquisition of bitcoin\" row in the roll-forward]","state":"none_in_complete_rollforward","value_btc":null,"approximate":false,"basis_note":"The unit roll-forward for the period reconciles and has no acquisition row; the note says all additions were bitcoin generated by the company's own mining.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001104659-26-053120","filed_on":"2026-04-30","document_url":"https://www.sec.gov/Archives/edgar/data/1167419/000110465926053120/riot-20260331x10q.htm","locator":"Part I, Item 1, Note 5. Bitcoin, roll-forward for the three months ended 31 March 2026, every row of the \"Quantity\" column, and the sentence under the table beginning \"All additions\"","covers_start":"2026-01-01","covers_end":"2026-03-31","value_as_printed":null,"quote":"Balance as of January 1, 2026 ... Revenue recognized from bitcoin mined ... Change in bitcoin receivable ... Proceeds from sale of bitcoin ... Exchange of bitcoin for employee compensation ... Change in fair value of bitcoin ... Balance as of March 31, 2026 ... All additions of bitcoin during the periods presented were the result of bitcoin generated by the Company’s Bitcoin Mining operations.","quote_state":"shortened"}],"later_values":[]},{"field":"other_out","label":"Change in bitcoin receivable","state":"stated","value_btc":"3","approximate":false,"basis_note":"Signed row of the unit roll-forward; for this quarter it is -3 (printed \"(3)\"). Recorded as a movement in when it adds to the balance, a movement out when it reduces it. The filings do not define the row; the roll-forward does not close without it.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001104659-26-053120","filed_on":"2026-04-30","document_url":"https://www.sec.gov/Archives/edgar/data/1167419/000110465926053120/riot-20260331x10q.htm","locator":"Part I, Item 1, Note 5. Bitcoin, roll-forward for the three months ended 31 March 2026, row \"Change in bitcoin receivable\", column \"Quantity\"","covers_start":"2026-01-01","covers_end":"2026-03-31","value_as_printed":"(3)","quote":"Change in bitcoin receivable | (3)","quote_state":"shortened"}],"later_values":[]},{"field":"other_out","label":"Exchange of bitcoin for employee compensation","state":"stated","value_btc":"18","approximate":false,"basis_note":"Bitcoin paid to certain employees as compensation: a disposal in kind, not a sale for cash, and outside the sold figure.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001104659-26-053120","filed_on":"2026-04-30","document_url":"https://www.sec.gov/Archives/edgar/data/1167419/000110465926053120/riot-20260331x10q.htm","locator":"Part I, Item 1, Note 5. Bitcoin, roll-forward for the three months ended 31 March 2026, row \"Exchange of bitcoin for employee compensation\", column \"Quantity\"","covers_start":"2026-01-01","covers_end":"2026-03-31","value_as_printed":"(18)","quote":"Exchange of bitcoin for employee compensation | (18)","quote_state":"shortened"}],"later_values":[]},{"field":"held_end","label":"Balance as of March 31, 2026","state":"stated","value_btc":"15679","approximate":false,"basis_note":"Total of the note's roll-forward: 9,877 carried as \"Bitcoin\" plus 5,802 carried as \"Restricted bitcoin\" (pledged to the credit facility lender, still owned by the company). The pledged coins are inside this number. No coins are stated as lent.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001104659-26-053120","filed_on":"2026-04-30","document_url":"https://www.sec.gov/Archives/edgar/data/1167419/000110465926053120/riot-20260331x10q.htm","locator":"Part I, Item 1, Note 5. Bitcoin, roll-forward for the three months ended 31 March 2026, row \"Balance as of March 31, 2026\", column \"Quantity\"","covers_start":"2026-03-31","covers_end":"2026-03-31","value_as_printed":"15,679","quote":"Balance as of March 31, 2026 | 15,679","quote_state":"shortened"},{"form":"10-Q","accession":"0001104659-26-053120","filed_on":"2026-04-30","document_url":"https://www.sec.gov/Archives/edgar/data/1167419/000110465926053120/riot-20260331x10q.htm","locator":"Part I, Item 3, market risk section, sentence beginning \"As of\"","covers_start":"2026-03-31","covers_end":"2026-03-31","value_as_printed":"15,679","quote":"As of March 31, 2026, we held 15,679 bitcoin","quote_state":"as_read"}],"later_values":[]},{"field":"pledged_or_posted","label":"Restricted bitcoin","state":"stated","value_btc":"5802","approximate":false,"basis_note":"Coins pledged as collateral for the bitcoin-backed credit facility with Coinbase Credit, Inc., held in a segregated custody account in the company's name. Inside the held figure, not beside it. Context, not sources for this date: the annual report for 2025 says that in February 2026 \"the Company was required to pledge an additional 1,825 bitcoin as collateral, for a total of 5,802 bitcoin pledged.\" and this report says, of April 2026, \"Additionally, 1,544 bitcoin being held as collateral were released, resulting in a total of 4,258 bitcoin being held as collateral.\" Neither is a movement out of or into the holding.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001104659-26-053120","filed_on":"2026-04-30","document_url":"https://www.sec.gov/Archives/edgar/data/1167419/000110465926053120/riot-20260331x10q.htm","locator":"Part I, Item 1, Note 5. Bitcoin, table reconciling Bitcoin and Restricted bitcoin as of 31 March 2026, row \"Restricted bitcoin (a)\", column \"Quantity\"","covers_start":"2026-03-31","covers_end":"2026-03-31","value_as_printed":"5,802","quote":"Restricted bitcoin (a) | 5,802","quote_state":"shortened"},{"form":"10-Q","accession":"0001104659-26-053120","filed_on":"2026-04-30","document_url":"https://www.sec.gov/Archives/edgar/data/1167419/000110465926053120/riot-20260331x10q.htm","locator":"Part I, Item 1, Note 11. Debt, under the sub-heading for the credit facility with Coinbase Credit, Inc., the one sentence containing \"of the Company’s bitcoin were pledged as collateral\"","covers_start":"2026-03-31","covers_end":"2026-03-31","value_as_printed":"5,802","quote":"As of March 31, 2026, 5,802 of the Company’s bitcoin were pledged as collateral","quote_state":"as_read"}],"later_values":[]}]}, {"entity":"riot","period_start":"2026-04-01","period_end":"2026-06-30","fiscal_label":"FY2026 Q2 (three months ended 30 June 2026)","figures":[{"field":"mined","label":"Quantity of bitcoin mined","state":"stated","value_btc":"1587","approximate":false,"basis_note":"Bitcoin earned from the company's own hash rate through a Full-Pay-Per-Share pool, as recognised in revenue. Net of pool fees by the annual report's revenue policy (operator fees are deducted from the amounts earned); no gross quantity is printed. A separate \"Change in bitcoin receivable\" row sits between this figure and the balance. No hosted-customer, fee or joint-venture bitcoin is given in units. The three-month figure is printed only in the MD&A cost-to-mine table; Note 5 gives six months (3,060). Cross-check: 3,060 less the first quarter's 1,473 is also 1,587. Pool fees: this quarterly report does not repeat the fee policy; its Note 2 refers to the 2025 annual report for the significant accounting policies, where pool operator fees \"are deducted from amounts we may otherwise earn\".","pool_fee_basis":"after_pool_fees","derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001104659-26-093448","filed_on":"2026-08-10","document_url":"https://www.sec.gov/Archives/edgar/data/1167419/000110465926093448/riot-20260630x10q.htm","locator":"Part I, Item 2 (MD&A), table \"cost to mine one bitcoin\", row \"Quantity of bitcoin mined\", column \"Three Months Ended June 30, 2026\" (first column)","covers_start":"2026-04-01","covers_end":"2026-06-30","value_as_printed":"1,587","quote":"Quantity of bitcoin mined | 1,587","quote_state":"shortened"}],"later_values":[]},{"field":"sold","label":"Proceeds from sale of bitcoin","state":"derived","value_btc":"5887","approximate":false,"basis_note":"Sales on the open market. Bitcoin paid to employees is a separate row and is not in this number. The filings report no bitcoin options or forwards and no bitcoin lent. Not printed for the three months. Derived from cells the filing rounds to whole coins, so it can differ by a coin from an unrounded quarter.","pool_fee_basis":null,"derivation":"9,665 (six months ended 30 June 2026) - 3,778 (three months ended 31 March 2026) = 5,887","components":[{"sign":"plus","value_btc":"9665","source":0},{"sign":"minus","value_btc":"3778","source":2}],"sources":[{"form":"10-Q","accession":"0001104659-26-093448","filed_on":"2026-08-10","document_url":"https://www.sec.gov/Archives/edgar/data/1167419/000110465926093448/riot-20260630x10q.htm","locator":"Part I, Item 1, Note 5. Bitcoin, roll-forward for the six months ended 30 June 2026, row \"Proceeds from sale of bitcoin\", column \"Quantity\"","covers_start":"2026-01-01","covers_end":"2026-06-30","value_as_printed":"(9,665)","quote":"Proceeds from sale of bitcoin | (9,665)","quote_state":"shortened"},{"form":"10-Q","accession":"0001104659-26-093448","filed_on":"2026-08-10","document_url":"https://www.sec.gov/Archives/edgar/data/1167419/000110465926093448/riot-20260630x10q.htm","locator":"Corroborates the six months' figure, not a further component: Part I, Item 2 (MD&A), \"Liquidity and Capital Resources\", sentence beginning \"During the six months ended June 30, 2026, we sold\"","covers_start":"2026-01-01","covers_end":"2026-06-30","value_as_printed":"9,665","quote":"During the six months ended June 30, 2026, we sold 9,665 bitcoin","quote_state":"as_read"},{"form":"10-Q","accession":"0001104659-26-053120","filed_on":"2026-04-30","document_url":"https://www.sec.gov/Archives/edgar/data/1167419/000110465926053120/riot-20260331x10q.htm","locator":"Part I, Item 1, Note 5. Bitcoin, roll-forward for the three months ended 31 March 2026, row \"Proceeds from sale of bitcoin\", column \"Quantity\"","covers_start":"2026-01-01","covers_end":"2026-03-31","value_as_printed":"(3,778)","quote":"Proceeds from sale of bitcoin | (3,778)","quote_state":"shortened"}],"later_values":[]},{"field":"purchased","label":"[no \"Acquisition of bitcoin\" row in the roll-forward]","state":"none_in_complete_rollforward","value_btc":null,"approximate":false,"basis_note":"The unit roll-forward for the period reconciles and has no acquisition row; the note says all additions were bitcoin generated by the company's own mining. The table covers the six months that contain this quarter.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001104659-26-093448","filed_on":"2026-08-10","document_url":"https://www.sec.gov/Archives/edgar/data/1167419/000110465926093448/riot-20260630x10q.htm","locator":"Part I, Item 1, Note 5. Bitcoin, roll-forward for the six months ended 30 June 2026, every row of the \"Quantity\" column, and the sentence under the table beginning \"All additions\"","covers_start":"2026-01-01","covers_end":"2026-06-30","value_as_printed":null,"quote":"Balance as of January 1, 2026 ... Revenue recognized from bitcoin mined ... Change in bitcoin receivable ... Proceeds from sale of bitcoin ... Exchange of bitcoin for employee compensation ... Change in fair value of bitcoin ... Balance as of June 30, 2026 ... All additions of bitcoin during the periods presented were the result of bitcoin generated by the Company’s Bitcoin Mining operations.","quote_state":"shortened"}],"later_values":[]},{"field":"other_in","label":"Change in bitcoin receivable","state":"derived","value_btc":"1","approximate":false,"basis_note":"Signed row of the unit roll-forward; for this quarter it is +1. Recorded as a movement in when it adds to the balance, a movement out when it reduces it. The filings do not define the row; the roll-forward does not close without it. Derived from cells the filing rounds to whole coins; for this row the rounding is as large as the figure. Both cells are printed in brackets, as reductions: a reduction of 3 over the three months and of 2 over the six, so the arithmetic takes the six months' number from the three months'.","pool_fee_basis":null,"derivation":"(2) (six months ended 30 June 2026) - (3) (three months ended 31 March 2026) = -2 + 3 = 1","components":[{"sign":"plus","value_btc":"3","source":1},{"sign":"minus","value_btc":"2","source":0}],"sources":[{"form":"10-Q","accession":"0001104659-26-093448","filed_on":"2026-08-10","document_url":"https://www.sec.gov/Archives/edgar/data/1167419/000110465926093448/riot-20260630x10q.htm","locator":"Part I, Item 1, Note 5. Bitcoin, roll-forward for the six months ended 30 June 2026, row \"Change in bitcoin receivable\", column \"Quantity\"","covers_start":"2026-01-01","covers_end":"2026-06-30","value_as_printed":"(2)","quote":"Change in bitcoin receivable | (2)","quote_state":"shortened"},{"form":"10-Q","accession":"0001104659-26-053120","filed_on":"2026-04-30","document_url":"https://www.sec.gov/Archives/edgar/data/1167419/000110465926053120/riot-20260331x10q.htm","locator":"Part I, Item 1, Note 5. Bitcoin, roll-forward for the three months ended 31 March 2026, row \"Change in bitcoin receivable\", column \"Quantity\"","covers_start":"2026-01-01","covers_end":"2026-03-31","value_as_printed":"(3)","quote":"Change in bitcoin receivable | (3)","quote_state":"shortened"}],"later_values":[]},{"field":"other_out","label":"Exchange of bitcoin for employee compensation","state":"derived","value_btc":"0","approximate":false,"basis_note":"Bitcoin paid to certain employees as compensation: a disposal in kind, not a sale for cash, and outside the sold figure. The six-month figure equals the first quarter's, so none falls in this quarter. Derived from cells the filing rounds to whole coins, so it can differ by a coin from an unrounded quarter.","pool_fee_basis":null,"derivation":"18 (six months ended 30 June 2026) - 18 (three months ended 31 March 2026) = 0","components":[{"sign":"plus","value_btc":"18","source":0},{"sign":"minus","value_btc":"18","source":1}],"sources":[{"form":"10-Q","accession":"0001104659-26-093448","filed_on":"2026-08-10","document_url":"https://www.sec.gov/Archives/edgar/data/1167419/000110465926093448/riot-20260630x10q.htm","locator":"Part I, Item 1, Note 5. Bitcoin, roll-forward for the six months ended 30 June 2026, row \"Exchange of bitcoin for employee compensation\", column \"Quantity\"","covers_start":"2026-01-01","covers_end":"2026-06-30","value_as_printed":"(18)","quote":"Exchange of bitcoin for employee compensation | (18)","quote_state":"shortened"},{"form":"10-Q","accession":"0001104659-26-053120","filed_on":"2026-04-30","document_url":"https://www.sec.gov/Archives/edgar/data/1167419/000110465926053120/riot-20260331x10q.htm","locator":"Part I, Item 1, Note 5. Bitcoin, roll-forward for the three months ended 31 March 2026, row \"Exchange of bitcoin for employee compensation\", column \"Quantity\"","covers_start":"2026-01-01","covers_end":"2026-03-31","value_as_printed":"(18)","quote":"Exchange of bitcoin for employee compensation | (18)","quote_state":"shortened"}],"later_values":[]},{"field":"held_end","label":"Balance as of June 30, 2026","state":"stated","value_btc":"11380","approximate":false,"basis_note":"Total of the note's roll-forward: 5,559 carried as \"Bitcoin\" plus 5,821 carried as \"Restricted bitcoin\" (pledged to the credit facility lender, still owned by the company). The pledged coins are inside this number. No coins are stated as lent.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001104659-26-093448","filed_on":"2026-08-10","document_url":"https://www.sec.gov/Archives/edgar/data/1167419/000110465926093448/riot-20260630x10q.htm","locator":"Part I, Item 1, Note 5. Bitcoin, roll-forward for the six months ended 30 June 2026, row \"Balance as of June 30, 2026\", column \"Quantity\"","covers_start":"2026-06-30","covers_end":"2026-06-30","value_as_printed":"11,380","quote":"Balance as of June 30, 2026 | 11,380","quote_state":"shortened"},{"form":"10-Q","accession":"0001104659-26-093448","filed_on":"2026-08-10","document_url":"https://www.sec.gov/Archives/edgar/data/1167419/000110465926093448/riot-20260630x10q.htm","locator":"Part I, Item 3, market risk section, sentence beginning \"As of\"","covers_start":"2026-06-30","covers_end":"2026-06-30","value_as_printed":"11,380","quote":"As of June 30, 2026, we held 11,380 bitcoin","quote_state":"as_read"}],"later_values":[]},{"field":"pledged_or_posted","label":"Restricted bitcoin","state":"stated","value_btc":"5821","approximate":false,"basis_note":"Coins pledged as collateral for the bitcoin-backed credit facility with Coinbase Credit, Inc., held in a segregated custody account in the company's name. Inside the held figure, not beside it. Context, not a source for this date: the first-quarter report said of April 2026, \"Additionally, 1,544 bitcoin being held as collateral were released, resulting in a total of 4,258 bitcoin being held as collateral.\"; this report gives 5,821 at the quarter's end and does not describe the pledges made in between.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001104659-26-093448","filed_on":"2026-08-10","document_url":"https://www.sec.gov/Archives/edgar/data/1167419/000110465926093448/riot-20260630x10q.htm","locator":"Part I, Item 1, Note 5. Bitcoin, table reconciling Bitcoin and Restricted bitcoin as of 30 June 2026, row \"Restricted bitcoin (a)\", column \"Quantity\"","covers_start":"2026-06-30","covers_end":"2026-06-30","value_as_printed":"5,821","quote":"Restricted bitcoin (a) | 5,821","quote_state":"shortened"},{"form":"10-Q","accession":"0001104659-26-093448","filed_on":"2026-08-10","document_url":"https://www.sec.gov/Archives/edgar/data/1167419/000110465926093448/riot-20260630x10q.htm","locator":"Part I, Item 1, Note 11. Debt, under the sub-heading for the credit facility with Coinbase Credit, Inc., the one sentence containing \"of the Company’s bitcoin were pledged as collateral\"","covers_start":"2026-06-30","covers_end":"2026-06-30","value_as_printed":"5,821","quote":"As of June 30, 2026, 5,821 of the Company’s bitcoin were pledged as collateral","quote_state":"as_read"}],"later_values":[]}]}, {"entity":"cleanspark","period_start":"2025-01-01","period_end":"2025-03-31","fiscal_label":"Fiscal Q2 2025 (three months ended 31 March 2025)","figures":[{"field":"held_start","label":"Number of bitcoin held","state":"stated","value_btc":"9952","approximate":false,"basis_note":"Bitcoin on the balance sheet at 31 December 2024. Nothing sits beside it: the same report says no bitcoin was posted as collateral at that date (the coins posted to Coinbase in August 2024 came back during the quarter). Item 3 of the same report repeats the number with the word 'approximately'; the note and Item 2 print it without.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0000950170-25-015470","filed_on":"2025-02-06","document_url":"https://www.sec.gov/Archives/edgar/data/827876/000095017025015470/clsk-20241231.htm","locator":"Part I, Item 1, Notes to the financial statements, Note 4 'Bitcoin', holdings table: column heads row, then row 'Number of bitcoin held', first column (31 December 2024)","covers_start":"2024-12-31","covers_end":"2024-12-31","value_as_printed":"9,952","quote":"Number of bitcoin held | 9,952","quote_state":"shortened"},{"form":"10-Q","accession":"0000950170-25-015470","filed_on":"2025-02-06","document_url":"https://www.sec.gov/Archives/edgar/data/827876/000095017025015470/clsk-20241231.htm","locator":"Part I, Item 2 (Management's Discussion and Analysis), overview, paragraph after the table 'Range of intraday bitcoin prices'","covers_start":"2024-12-31","covers_end":"2024-12-31","value_as_printed":"9,952","quote":"As of December 31, 2024, we held 9,952 bitcoins.","quote_state":"as_read"}],"later_values":[]},{"field":"mined","label":"we mined ... bitcoin","state":"stated","value_btc":"1957","approximate":false,"basis_note":"Own-account production of the consolidated company. The same report's tables split it into 1,938 'Total bitcoin mined at owned facilities' and 19 'Total bitcoin mined at hosted facilities'; hosted means CleanSpark's own machines run at a third party's site, not customers' machines, and that arrangement ended in this quarter. The report gives the host's hosting and profit-sharing fees as money amounts and does not say what they were settled in. Pool fees: this report does not say whether the count is before or after pool fees, so the pool-fee basis is not said. From the next report on, the same table rows carry the footnote 'Includes mining rewards and transaction fees but excludes the reduction for pool operator fees', and the report for March 2026 reprints this quarter's owned-facility 1,938 in a row with that footnote, which points to before pool fees. No second count is printed for this quarter.","pool_fee_basis":"not_said","derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0000950170-25-067219","filed_on":"2025-05-08","document_url":"https://www.sec.gov/Archives/edgar/data/827876/000095017025067219/clsk-20250331.htm","locator":"Part I, Item 2 (Management's Discussion and Analysis), 'Results of continuing operations for the three months ended March 31, 2025 and 2024', paragraph 'Bitcoin mining revenue'","covers_start":"2025-01-01","covers_end":"2025-03-31","value_as_printed":"1,957","quote":"During the three months ended March 31, 2025, we mined 1,957 bitcoin","quote_state":"as_read"}],"later_values":[]},{"field":"sold","label":"Bitcoin sold & issued for services and purchase of software","state":"not_stated_in_units","value_btc":null,"approximate":false,"basis_note":"Nil in money: the report's cash-flow statement prints \"Proceeds from sale of bitcoin | —\" for the six months ended 31 March 2025, which contain this quarter, and the report for March 2026 prints \"Bitcoin sold\" with \"—\" in its column for the three months ended 31 March 2025. So the reports show no sale proceeds for the period; that is a nil on money lines, not a stated nil in units, and no count of bitcoin sold is printed anywhere. The period's own Note 4 gives disposals on one combined money line, \"Bitcoin sold & issued for services and purchase of software\"; the report for March 2026 moves the whole of that amount to \"Bitcoin issued for services and other non-cash consideration\", that is, payments in kind and not sales for cash.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0000950170-25-067219","filed_on":"2025-05-08","document_url":"https://www.sec.gov/Archives/edgar/data/827876/000095017025067219/clsk-20250331.htm","locator":"Part I, Item 1, Condensed Consolidated Statements of Cash Flow, \"Cash Flows from Investing Activities\", row \"Proceeds from sale of bitcoin\", column \"March 31, 2025\" under \"Six Months Ended\" (a money line; the six months contain this quarter): a dash","covers_start":"2024-10-01","covers_end":"2025-03-31","value_as_printed":null,"quote":"Six Months Ended ... March 31, 2025 | March 31, 2024 ... Proceeds from sale of bitcoin","quote_state":"shortened"},{"form":"10-Q","accession":"0001193125-26-217036","filed_on":"2026-05-11","document_url":"https://www.sec.gov/Archives/edgar/data/827876/000119312526217036/clsk-20260331.htm","locator":"Part I, Item 1, Note 4 \"Bitcoin\", table of bitcoin activity (amounts are money, in thousands), row \"Bitcoin sold\", second column (three months ended 31 March 2025, comparative): a dash on a money line","covers_start":"2025-01-01","covers_end":"2025-03-31","value_as_printed":null,"quote":"For the three months ended March 31, | For the six months ended March 31, ... Bitcoin sold","quote_state":"shortened"},{"form":"10-Q","accession":"0000950170-25-067219","filed_on":"2025-05-08","document_url":"https://www.sec.gov/Archives/edgar/data/827876/000095017025067219/clsk-20250331.htm","locator":"Part I, Item 1, Note 4 'Bitcoin', table of bitcoin activity for the period (amounts are money, in thousands), row 'Bitcoin sold & issued for services and purchase of software', first column (three months ended 31 March 2025): a money amount, not a count","covers_start":"2025-01-01","covers_end":"2025-03-31","value_as_printed":null,"quote":"Bitcoin sold & issued for services and purchase of software","quote_state":"shortened"},{"form":"10-Q","accession":"0001193125-26-217036","filed_on":"2026-05-11","document_url":"https://www.sec.gov/Archives/edgar/data/827876/000119312526217036/clsk-20260331.htm","locator":"Part I, Item 1, Note 4 \"Bitcoin\", table of bitcoin activity (amounts are money, in thousands), row \"Bitcoin issued for services and other non-cash consideration\", second column (three months ended 31 March 2025, comparative): the amount first reported on the combined line, re-labelled","covers_start":"2025-01-01","covers_end":"2025-03-31","value_as_printed":null,"quote":"For the three months ended March 31, | For the six months ended March 31, ... Bitcoin issued for services and other non-cash consideration","quote_state":"shortened"}],"later_values":[]},{"field":"purchased","label":"Bitcoin purchased","state":"not_stated_in_units","value_btc":null,"approximate":false,"basis_note":"Nil in money: the report for March 2026 prints \"Bitcoin purchased\" with \"—\" in its column for the three months ended 31 March 2025. The period's own report has no purchase line at all: none among the rows of its Note 4 activity table and none in its cash-flow statement. No count is printed, and a dash on a money line is not a stated nil in units, so the state is not stated rather than a stated 0 or none.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0000950170-25-067219","filed_on":"2025-05-08","document_url":"https://www.sec.gov/Archives/edgar/data/827876/000095017025067219/clsk-20250331.htm","locator":"Part I, Item 1, Note 4 \"Bitcoin\", table of bitcoin activity for the three and six months ended 31 March 2025 and 2024 (amounts are money): the row labels between the beginning and the ending balance, among which there is no row for bitcoin purchased","covers_start":"2025-01-01","covers_end":"2025-03-31","value_as_printed":null,"quote":"Addition of bitcoin from mining activities ... Bitcoin sold & issued for services and purchase of software ... Bitcoin transferred to collateral account ... Bitcoin received from collateral account ... (Loss) gain on fair value of bitcoin","quote_state":"as_read"},{"form":"10-Q","accession":"0001193125-26-217036","filed_on":"2026-05-11","document_url":"https://www.sec.gov/Archives/edgar/data/827876/000119312526217036/clsk-20260331.htm","locator":"Part I, Item 1, Note 4 \"Bitcoin\", table of bitcoin activity (amounts are money, in thousands), row \"Bitcoin purchased\", second column (three months ended 31 March 2025, comparative): a dash on a money line","covers_start":"2025-01-01","covers_end":"2025-03-31","value_as_printed":null,"quote":"For the three months ended March 31, | For the six months ended March 31, ... Bitcoin purchased","quote_state":"shortened"}],"later_values":[]},{"field":"held_end","label":"Number of bitcoin held","state":"stated","value_btc":"11869","approximate":false,"basis_note":"Bitcoin on the balance sheet at 31 March 2025 (from this date split into a current and a noncurrent part). Nothing sits beside it: no bitcoin was posted as collateral at that date. Item 3 repeats the number with 'approximately'.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0000950170-25-067219","filed_on":"2025-05-08","document_url":"https://www.sec.gov/Archives/edgar/data/827876/000095017025067219/clsk-20250331.htm","locator":"Part I, Item 1, Notes to the financial statements, Note 4 'Bitcoin', holdings table: column heads row, then row 'Number of bitcoin held', first column (31 March 2025)","covers_start":"2025-03-31","covers_end":"2025-03-31","value_as_printed":"11,869","quote":"Number of bitcoin held | 11,869","quote_state":"shortened"},{"form":"10-Q","accession":"0000950170-25-067219","filed_on":"2025-05-08","document_url":"https://www.sec.gov/Archives/edgar/data/827876/000095017025067219/clsk-20250331.htm","locator":"Part I, Item 2 (Management's Discussion and Analysis), overview, paragraph after the table 'Range of intraday bitcoin prices'","covers_start":"2025-03-31","covers_end":"2025-03-31","value_as_printed":"11,869","quote":"As of March 31, 2025, we held 11,869 bitcoins of which, we held 99% in cold storage and 1% in hot wallets.","quote_state":"as_read"}],"later_values":[]},{"field":"pledged_or_posted","label":"bitcoin posted as collateral for the line of credit","state":"stated","value_btc":"0","approximate":false,"basis_note":"The report states that none was posted under the credit line at 31 March 2025, and the balance-sheet line 'Receivable from bitcoin collateral' shows a dash at that date, so nothing sits inside or beside the held figure. The company says it began derivative trading, the other use of posted bitcoin, only in April 2025.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0000950170-25-067219","filed_on":"2025-05-08","document_url":"https://www.sec.gov/Archives/edgar/data/827876/000095017025067219/clsk-20250331.htm","locator":"Part I, Item 1, Note 9 'Loans', 'Coinbase Line of Credit and Receivable for Bitcoin Collateral', last paragraph","covers_start":"2025-03-31","covers_end":"2025-03-31","value_as_printed":"no bitcoin","quote":"as of March 31, 2025, there is no outstanding balance on the Coinbase line of credit and no bitcoin was posted as collateral for the line of credit.","quote_state":"as_read"}],"later_values":[]}]}, {"entity":"cleanspark","period_start":"2025-04-01","period_end":"2025-06-30","fiscal_label":"Fiscal Q3 2025 (three months ended 30 June 2025)","figures":[{"field":"mined","label":"we mined ... bitcoin (gross of Foundry fees)","state":"stated","value_btc":"2012","approximate":false,"basis_note":"Before pool fees, in the filing's own words: the sentence says 'gross of Foundry fees' and the table row of the same number carries the footnote 'Includes mining rewards and transaction fees but excludes the reduction for pool operator fees'. No after-fee count is printed. All from owned facilities; the report says there was no mining at hosted facilities in these three months.","pool_fee_basis":"before_pool_fees","derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0000827876-25-000005","filed_on":"2025-08-07","document_url":"https://www.sec.gov/Archives/edgar/data/827876/000082787625000005/clsk-20250630.htm","locator":"Part I, Item 2 (Management's Discussion and Analysis), 'Results of continuing operations for the three months ended June 30, 2025 and 2024', paragraph 'Bitcoin mining revenue'","covers_start":"2025-04-01","covers_end":"2025-06-30","value_as_printed":"2,012","quote":"During the three months ended June 30, 2025, we mined 2,012 bitcoin (gross of Foundry fees)","quote_state":"as_read"}],"later_values":[]},{"field":"sold","label":"Bitcoin sold","state":"not_stated_in_units","value_btc":null,"approximate":false,"basis_note":"Given only as a money amount. The same report says cash from covered call contracts settled by physical delivery of bitcoin is included in its 'Proceeds from sale of bitcoin', so the money line can include coins delivered under options. No count of bitcoin sold is printed.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0000827876-25-000005","filed_on":"2025-08-07","document_url":"https://www.sec.gov/Archives/edgar/data/827876/000082787625000005/clsk-20250630.htm","locator":"Part I, Item 1, Note 4 'Bitcoin', table of bitcoin activity for the period (amounts are money, in thousands), row 'Bitcoin sold', first column (three months ended 30 June 2025): a money amount, not a count","covers_start":"2025-04-01","covers_end":"2025-06-30","value_as_printed":null,"quote":"Bitcoin sold","quote_state":"shortened"}],"later_values":[]},{"field":"purchased","label":"Bitcoin purchased","state":"not_stated_in_units","value_btc":null,"approximate":false,"basis_note":"Stated in part: the report gives the number of bitcoin for two purchases and not the quarter's total: \"The Company utilized proceeds from its Coinbase Line of Credit to purchase the 691 bitcoin at the spot price for this transaction.\" (April 2025) and \"The Company utilized proceeds from its Coinbase Line of Credit to purchase the 128 bitcoin at spot for this transaction.\" (May 2025). Each count is introduced one sentence earlier with \"approximately\". Both lots were handed straight to the machine maker as payment (see the movement out filed for the quarter). The report does not say these were the only purchases in the quarter; its \"Bitcoin purchased\" line is a money amount with no count. The two parts add to 819, which is not entered as the quarter's figure.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0000827876-25-000005","filed_on":"2025-08-07","document_url":"https://www.sec.gov/Archives/edgar/data/827876/000082787625000005/clsk-20250630.htm","locator":"Part I, Item 1, Note 7 'Property and Equipment', paragraph 'Deposits on miners and mining equipment' beginning 'In April 2025, the Company exercised an option to purchase 13,200 miners', last sentence","covers_start":"2025-04-01","covers_end":"2025-04-30","value_as_printed":null,"quote":"The Company utilized proceeds from its Coinbase Line of Credit to purchase the 691 bitcoin at the spot price for this transaction.","quote_state":"as_read"},{"form":"10-Q","accession":"0000827876-25-000005","filed_on":"2025-08-07","document_url":"https://www.sec.gov/Archives/edgar/data/827876/000082787625000005/clsk-20250630.htm","locator":"Part I, Item 1, Note 7 'Property and Equipment', paragraph beginning 'In May 2025, the Company exercised an option to purchase 3,000 miners', last sentence","covers_start":"2025-05-01","covers_end":"2025-05-31","value_as_printed":null,"quote":"The Company utilized proceeds from its Coinbase Line of Credit to purchase the 128 bitcoin at spot for this transaction.","quote_state":"as_read"}],"later_values":[]},{"field":"other_out","label":"bitcoin transferred as consideration for the option exercise [April 2025]","state":"stated","value_btc":"691","approximate":true,"basis_note":"Bitcoin paid in kind to the machine maker (Bitmain) for miners; not a sale. The company bought the same number on the spot market for the purpose (see the purchased figure) and received an option to buy 691 bitcoin back later. The quote carries one money amount because the sentence that dates the transfer cannot be quoted without it.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0000827876-25-000005","filed_on":"2025-08-07","document_url":"https://www.sec.gov/Archives/edgar/data/827876/000082787625000005/clsk-20250630.htm","locator":"Part I, Item 1, Note 7 'Property and Equipment', paragraph 'Deposits on miners and mining equipment', first three sentences","covers_start":"2025-04-01","covers_end":"2025-04-30","value_as_printed":"approximately 691","quote":"The total number of bitcoin transferred as consideration for the option exercise was approximately 691","quote_state":"shortened"}],"later_values":[]},{"field":"other_out","label":"bitcoin transferred as consideration for the option exercise [May 2025]","state":"stated","value_btc":"128","approximate":true,"basis_note":"Bitcoin paid in kind to the machine maker (Bitmain) for miners; not a sale. The company bought the same number on the spot market for the purpose (see the purchased figure) and received an option to buy 128 bitcoin back later. The quote carries one money amount because the sentence that dates the transfer cannot be quoted without it.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0000827876-25-000005","filed_on":"2025-08-07","document_url":"https://www.sec.gov/Archives/edgar/data/827876/000082787625000005/clsk-20250630.htm","locator":"Part I, Item 1, Note 7 'Property and Equipment', paragraph beginning 'In May 2025', first three sentences","covers_start":"2025-05-01","covers_end":"2025-05-31","value_as_printed":"approximately 128","quote":"The total number of bitcoin transferred as consideration for the option exercise was approximately 128","quote_state":"shortened"}],"later_values":[]},{"field":"held_end","label":"Number of bitcoin held","state":"stated","value_btc":"10075","approximate":false,"basis_note":"Bitcoin on the balance sheet at 30 June 2025. It excludes the 2,533 bitcoin posted to Coinbase as loan collateral, which were taken off the bitcoin line and are carried as 'Receivable from bitcoin collateral' (see the pledged or posted figure). Item 3 repeats the number with 'approximately'.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0000827876-25-000005","filed_on":"2025-08-07","document_url":"https://www.sec.gov/Archives/edgar/data/827876/000082787625000005/clsk-20250630.htm","locator":"Part I, Item 1, Notes to the financial statements, Note 4 'Bitcoin', holdings table: column heads row, then row 'Number of bitcoin held', first column (30 June 2025)","covers_start":"2025-06-30","covers_end":"2025-06-30","value_as_printed":"10,075","quote":"Number of bitcoin held | 10,075","quote_state":"shortened"},{"form":"10-Q","accession":"0000827876-25-000005","filed_on":"2025-08-07","document_url":"https://www.sec.gov/Archives/edgar/data/827876/000082787625000005/clsk-20250630.htm","locator":"Part I, Item 2 (Management's Discussion and Analysis), overview, paragraph after the table 'Range of intraday bitcoin prices'","covers_start":"2025-06-30","covers_end":"2025-06-30","value_as_printed":"10,075","quote":"As of June 30, 2025, we held 10,075 bitcoins of which, we held 99% in cold storage and 1% in hot wallets.","quote_state":"as_read"}],"later_values":[]},{"field":"pledged_or_posted","label":"bitcoin that are held as collateral for our borrowings under our Coinbase Line of credit (Receivable from bitcoin collateral)","state":"stated","value_btc":"2533","approximate":false,"basis_note":"Beside the held figure, not inside it: the lender may sell, pledge or rehypothecate the coins, so the company took them off its bitcoin line and carries a receivable for their return.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0000827876-25-000005","filed_on":"2025-08-07","document_url":"https://www.sec.gov/Archives/edgar/data/827876/000082787625000005/clsk-20250630.htm","locator":"Part I, Item 3 (Quantitative and Qualitative Disclosures About Market Risk), 'Market Price Risk of Bitcoin'","covers_start":"2025-06-30","covers_end":"2025-06-30","value_as_printed":"2,533","quote":"At June 30, 2025, the Company held approximately 10,075 bitcoin on hand and the equivalent of 2,533 bitcoins receivable as a result of collateral held by third parties.","quote_state":"as_read"},{"form":"10-Q","accession":"0000827876-25-000005","filed_on":"2025-08-07","document_url":"https://www.sec.gov/Archives/edgar/data/827876/000082787625000005/clsk-20250630.htm","locator":"Part I, Item 2 (Management's Discussion and Analysis), overview, paragraph beginning 'As of June 30, 2025, we held 10,075 bitcoins'","covers_start":"2025-06-30","covers_end":"2025-06-30","value_as_printed":"2,533","quote":"We also have 2,533 bitcoin that are held as collateral for our borrowings under our Coinbase Line of credit, which are classified in our balance sheet as Receivable from bitcoin collateral.","quote_state":"as_read"}],"later_values":[]}]}, {"entity":"cleanspark","period_start":"2025-07-01","period_end":"2025-09-30","fiscal_label":"Fiscal Q4 2025 (derived: year ended 30 September 2025 less nine months ended 30 June 2025)","figures":[{"field":"mined","label":"[the fiscal year's \"we mined ... bitcoins, gross of Foundry fees\" less the nine months' \"we mined ... bitcoin\"]","state":"derived","value_btc":"1959","approximate":false,"basis_note":"Fiscal fourth quarter, not printed on its own. Before pool fees: Item 7 of the annual report calls the year's 7,873 'gross of Foundry fees' and the table rows that add up to it (7,726 at owned facilities, 147 at hosted facilities) carry the footnote that they exclude the reduction for pool operator fees. Item 1 of the same annual report calls the same 7,873 'net of mining pool fees' and prefixes it 'approximately'; the two labels cannot both be right and no second number is printed. All of the derived quarter is from owned facilities (hosted: 147 for the year less 147 for the nine months = 0). A difference of two counts printed in whole coins.","pool_fee_basis":"before_pool_fees","derivation":"7,873 (fiscal year, 1 Oct 2024 to 30 Sep 2025) - 5,914 (nine months, 1 Oct 2024 to 30 Jun 2025) = 1,959. Cross-check on the table rows: owned facilities 7,726 - 5,767 = 1,959; hosted facilities 147 - 147 = 0.","components":[{"sign":"plus","value_btc":"7873","source":0},{"sign":"minus","value_btc":"5914","source":1}],"sources":[{"form":"10-K","accession":"0001193125-25-297510","filed_on":"2025-11-25","document_url":"https://www.sec.gov/Archives/edgar/data/827876/000119312525297510/clsk-20250930.htm","locator":"Part II, Item 7 (Management's Discussion and Analysis), 'Results of Operations for the Fiscal Years Ended September 30, 2025 and 2024', 'Bitcoin mining revenue', second paragraph","covers_start":"2024-10-01","covers_end":"2025-09-30","value_as_printed":"7,873","quote":"During the fiscal year ended September 30, 2025, we mined 7,873 bitcoins, gross of Foundry fees","quote_state":"as_read"},{"form":"10-Q","accession":"0000827876-25-000005","filed_on":"2025-08-07","document_url":"https://www.sec.gov/Archives/edgar/data/827876/000082787625000005/clsk-20250630.htm","locator":"Part I, Item 2 (Management's Discussion and Analysis), 'Results of continuing operations for the nine months ended June 30, 2025 and 2024', paragraph 'Bitcoin mining revenue'","covers_start":"2024-10-01","covers_end":"2025-06-30","value_as_printed":"5,914","quote":"During the nine months ended June 30, 2025, we mined 5,914 bitcoin","quote_state":"as_read"}],"later_values":[]},{"field":"sold","label":"Bitcoin sold","state":"not_stated_in_units","value_btc":null,"approximate":false,"basis_note":"The annual report gives disposals only as a money amount for the fiscal year. It says cash from covered call contracts settled by physical delivery of bitcoin is included in 'Proceeds from sale of bitcoin', so the money line can include coins delivered under options. No count of bitcoin sold is printed for the year or the quarter. Item 7 of the annual report has a table of derivative activity for the year with a column \"BTC Equivalent Contracts\" (calls, puts and a \"Bitmain options hedge\" row); those are contract quantities, not counts of bitcoin sold.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-K","accession":"0001193125-25-297510","filed_on":"2025-11-25","document_url":"https://www.sec.gov/Archives/edgar/data/827876/000119312525297510/clsk-20250930.htm","locator":"Part II, Item 8, Note 6 'Bitcoin', table of bitcoin activity for the period (amounts are money, in thousands), row 'Bitcoin sold', first column (year ended 30 September 2025): a money amount, not a count","covers_start":"2024-10-01","covers_end":"2025-09-30","value_as_printed":null,"quote":"Bitcoin sold","quote_state":"shortened"}],"later_values":[]},{"field":"purchased","label":"Bitcoin purchased","state":"not_stated_in_units","value_btc":null,"approximate":false,"basis_note":"Given only as a money amount for the fiscal year. The annual report also says the company exercised one of its two options to buy bitcoin back from the machine maker during the year, without printing how many bitcoin that brought in. The \"Bitmain options hedge\" row of the Item 7 derivative table shows 690 under \"BTC Equivalent Contracts\": a contract quantity, not bitcoin bought.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-K","accession":"0001193125-25-297510","filed_on":"2025-11-25","document_url":"https://www.sec.gov/Archives/edgar/data/827876/000119312525297510/clsk-20250930.htm","locator":"Part II, Item 8, Note 6 'Bitcoin', table of bitcoin activity for the period (amounts are money, in thousands), row 'Bitcoin purchased', first column (year ended 30 September 2025): a money amount, not a count","covers_start":"2024-10-01","covers_end":"2025-09-30","value_as_printed":null,"quote":"Bitcoin purchased","quote_state":"shortened"}],"later_values":[]},{"field":"held_end","label":"the Company held ... bitcoin","state":"stated","value_btc":"10428","approximate":false,"basis_note":"Bitcoin on the balance sheet at 30 September 2025. It excludes the 2,583 bitcoin posted as collateral and taken off the bitcoin line (see the pledged or posted figure). The annual report adds that bitcoin pledged without loss of control stays inside this balance, gives no count for any such coins, and says the holdings shown do not serve as collateral for any existing loans. Items 7 and 7A repeat the number with 'approximately'.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-K","accession":"0001193125-25-297510","filed_on":"2025-11-25","document_url":"https://www.sec.gov/Archives/edgar/data/827876/000119312525297510/clsk-20250930.htm","locator":"Part II, Item 8, Note 6 'Bitcoin', first sentence","covers_start":"2025-09-30","covers_end":"2025-09-30","value_as_printed":"10,428","quote":"As of September 30, 2025 and 2024, the Company held 10,428 and 6,819 bitcoin, respectively.","quote_state":"as_read"}],"later_values":[]},{"field":"pledged_or_posted","label":"Receivable from bitcoin collateral related to ... bitcoin","state":"stated","value_btc":"2583","approximate":false,"basis_note":"Beside the held figure, not inside it. The same note says 2,384 of these were held by Coinbase for the line of credit and the remaining balance was posted to derivative trading counterparties.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-K","accession":"0001193125-25-297510","filed_on":"2025-11-25","document_url":"https://www.sec.gov/Archives/edgar/data/827876/000119312525297510/clsk-20250930.htm","locator":"Part II, Item 8, Note 7 'Receivable from Bitcoin Collateral', third paragraph","covers_start":"2025-09-30","covers_end":"2025-09-30","value_as_printed":"2,583","quote":"At September 30, 2025, the Company reported Receivable from bitcoin collateral related to 2,583 bitcoin","quote_state":"as_read"}],"later_values":[]}]}, {"entity":"cleanspark","period_start":"2025-10-01","period_end":"2025-12-31","fiscal_label":"Fiscal Q1 2026 (three months ended 31 December 2025)","figures":[{"field":"mined","label":"we mined ... bitcoin","state":"stated","value_btc":"1817","approximate":false,"basis_note":"The report's own words conflict. The sentence that prints 1,817 calls it '(gross of Foundry fees)', and the same report prints 1,821 for the same three months in the table row 'Total bitcoin mined at owned facilities (2)', whose footnote says it 'Includes mining rewards and transaction fees but excludes the reduction for pool operator fees'. Both labels mean before fees, and they cannot both be right, so the pool-fee basis is entered as not said. The later reports continue the lower series (1,817 + 1,795 = 3,612 for six months; + 1,920 = 5,532 for nine months), and the report for June 2026 labels the nine-month 5,532 'net of mining pool fees', while the table series (1,821 + 1,799 + 1,925 = 5,545) is the before-fee one: that points to 1,817 being the count after fees, which the report for this quarter does not say. 1,817 is also the prior-year quarter's figure in the next column of the same table row. All from owned and leased facilities; none hosted.","pool_fee_basis":"not_said","derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001193125-26-039538","filed_on":"2026-02-05","document_url":"https://www.sec.gov/Archives/edgar/data/827876/000119312526039538/clsk-20251231.htm","locator":"Part I, Item 2 (Management's Discussion and Analysis), 'Results of Operations for the three months ended December 31, 2025 and 2024', paragraph 'Bitcoin mining revenue'","covers_start":"2025-10-01","covers_end":"2025-12-31","value_as_printed":"1,817","quote":"During the three months ended December 31, 2025, we mined 1,817 bitcoin (gross of Foundry fees)","quote_state":"as_read"}],"later_values":[]},{"field":"sold","label":"Bitcoin sold","state":"not_stated_in_units","value_btc":null,"approximate":false,"basis_note":"Stated in part: the annual report for fiscal 2025 gives one month of this quarter, \"We produced 612 bitcoin and sold 589.88 bitcoin in October 2025.\"; no report gives the quarter's total, and one month is not used to fill it. The quarter's sales are given only as a money amount. The report says cash from covered call and futures contracts settled by physical delivery of bitcoin is reported within 'Proceeds from sale of bitcoin and option settlement', so the money lines can include coins delivered under options and futures. The report's Item 2 table of derivative activity has a column \"BTC Equivalent Contracts\" (calls, puts, forwards, close-outs and a \"Bitmain options hedge\" row); its footnote says the metrics \"do not represent actual sales or yields\". They are contract quantities, not counts of bitcoin sold or bought.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001193125-26-039538","filed_on":"2026-02-05","document_url":"https://www.sec.gov/Archives/edgar/data/827876/000119312526039538/clsk-20251231.htm","locator":"Part I, Item 1, Note 4 'Bitcoin', table of bitcoin activity for the period (amounts are money, in thousands), row 'Bitcoin sold', first column (three months ended 31 December 2025): a money amount, not a count","covers_start":"2025-10-01","covers_end":"2025-12-31","value_as_printed":null,"quote":"Bitcoin sold","quote_state":"shortened"},{"form":"10-K","accession":"0001193125-25-297510","filed_on":"2025-11-25","document_url":"https://www.sec.gov/Archives/edgar/data/827876/000119312525297510/clsk-20250930.htm","locator":"Part I, Item 1A (Risk Factors), risk factor on selling bitcoin to pay for operating expenses and growth, last sentence: one month only, not the quarter","covers_start":"2025-10-01","covers_end":"2025-10-31","value_as_printed":null,"quote":"We produced 612 bitcoin and sold 589.88 bitcoin in October 2025.","quote_state":"as_read"}],"later_values":[]},{"field":"purchased","label":"Bitcoin purchased","state":"not_stated_in_units","value_btc":null,"approximate":false,"basis_note":"Given only as a money amount; the figure 31 on this line is thousands in money, not 31 bitcoin. The cash-flow statement of the same report has a larger line named 'Purchase of bitcoin and bitcoin receivables'. No count is printed. The \"Bitmain options hedge\" row of the Item 2 derivative table shows 128 under \"BTC Equivalent Contracts\": a contract quantity, not bitcoin bought.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001193125-26-039538","filed_on":"2026-02-05","document_url":"https://www.sec.gov/Archives/edgar/data/827876/000119312526039538/clsk-20251231.htm","locator":"Part I, Item 1, Note 4 'Bitcoin', table of bitcoin activity for the period (amounts are money, in thousands), row 'Bitcoin purchased', first column (three months ended 31 December 2025): a money amount in thousands, not a count","covers_start":"2025-10-01","covers_end":"2025-12-31","value_as_printed":null,"quote":"Bitcoin purchased","quote_state":"shortened"}],"later_values":[]},{"field":"held_end","label":"the Company held ... bitcoin","state":"stated","value_btc":"11452","approximate":false,"basis_note":"Bitcoin on the balance sheet at 31 December 2025. It excludes the 1,648 bitcoin posted as collateral and taken off the bitcoin line (see the pledged or posted figure). Items 2 and 3 repeat the number with 'approximately'.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001193125-26-039538","filed_on":"2026-02-05","document_url":"https://www.sec.gov/Archives/edgar/data/827876/000119312526039538/clsk-20251231.htm","locator":"Part I, Item 1, Note 4 'Bitcoin', first sentence","covers_start":"2025-12-31","covers_end":"2025-12-31","value_as_printed":"11,452","quote":"As of December 31, 2025 and September 30, 2025, the Company held 11,452 and 10,428 bitcoin, respectively.","quote_state":"as_read"}],"later_values":[]},{"field":"pledged_or_posted","label":"Receivable from bitcoin collateral related to ... bitcoin","state":"stated","value_btc":"1648","approximate":false,"basis_note":"Beside the held figure, not inside it. The note says all of it was bitcoin posted to derivative trading counterparties; nothing was posted under the credit lines at this date.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001193125-26-039538","filed_on":"2026-02-05","document_url":"https://www.sec.gov/Archives/edgar/data/827876/000119312526039538/clsk-20251231.htm","locator":"Part I, Item 1, Note 5 'Receivable from Bitcoin Collateral', third paragraph","covers_start":"2025-12-31","covers_end":"2025-12-31","value_as_printed":"1,648","quote":"At December 31, 2025, the Company reported Receivable from bitcoin collateral related to 1,648 bitcoin","quote_state":"as_read"}],"later_values":[]}]}, {"entity":"cleanspark","period_start":"2026-01-01","period_end":"2026-03-31","fiscal_label":"Fiscal Q2 2026 (three months ended 31 March 2026)","figures":[{"field":"mined","label":"we mined ... bitcoin","state":"stated","value_btc":"1795","approximate":false,"basis_note":"This report prints two numbers for the same three months: 1,795 in the revenue paragraph, with no label, and 1,799 in the table row 'Total bitcoin mined at owned facilities (2)', whose footnote says it 'Includes mining rewards and transaction fees but excludes the reduction for pool operator fees' (before fees). The report does not say whether 1,795 is before or after pool fees, so the basis is entered as not said. The next report labels the continuing series 'net of mining pool fees' (nine months 5,532 = 1,817 + 1,795 + 1,920), which points to 1,795 being the count after fees. All from owned and leased facilities; none hosted.","pool_fee_basis":"not_said","derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001193125-26-217036","filed_on":"2026-05-11","document_url":"https://www.sec.gov/Archives/edgar/data/827876/000119312526217036/clsk-20260331.htm","locator":"Part I, Item 2 (Management's Discussion and Analysis), 'Results of Operations for the three months ended March 31, 2026 and 2025', paragraph 'Bitcoin mining revenue'","covers_start":"2026-01-01","covers_end":"2026-03-31","value_as_printed":"1,795","quote":"During the three months ended March 31, 2026, we mined 1,795 bitcoin","quote_state":"as_read"}],"later_values":[]},{"field":"sold","label":"Bitcoin sold","state":"not_stated_in_units","value_btc":null,"approximate":false,"basis_note":"Given only as a money amount. The report says cash from calls, puts and forward contracts settled by physical delivery of bitcoin is reported within 'Proceeds from sale of bitcoin and option settlement', so the money lines can include coins delivered under options and forwards. No count of bitcoin sold is printed. The report's Item 2 table of derivative activity has a column \"BTC Equivalent Contracts\" (calls, puts, forwards, close-outs and a \"Bitmain options hedge\" row); its footnote says the metrics \"do not represent actual sales or yields\". They are contract quantities, not counts of bitcoin sold or bought. The quarter also carries a payment in kind that the reports give in money only (Note 4 row \"Bitcoin issued for services and other non-cash consideration\"): the report for June 2026 says \"In January 2026, the Company entered into a new miner procurement arrangement with Bitmain that included a contractual option to repurchase an equivalent amount of bitcoin\". No count is printed, so no movement out is entered for it.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001193125-26-217036","filed_on":"2026-05-11","document_url":"https://www.sec.gov/Archives/edgar/data/827876/000119312526217036/clsk-20260331.htm","locator":"Part I, Item 1, Note 4 'Bitcoin', table of bitcoin activity for the period (amounts are money, in thousands), row 'Bitcoin sold', first column (three months ended 31 March 2026): a money amount, not a count","covers_start":"2026-01-01","covers_end":"2026-03-31","value_as_printed":null,"quote":"Bitcoin sold","quote_state":"shortened"}],"later_values":[]},{"field":"purchased","label":"Bitcoin purchased","state":"not_stated_in_units","value_btc":null,"approximate":false,"basis_note":"Given only as a money amount. No count is printed. The \"BTC Equivalent Contracts\" column of the Item 2 derivative table is contract quantities, not bitcoin bought.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001193125-26-217036","filed_on":"2026-05-11","document_url":"https://www.sec.gov/Archives/edgar/data/827876/000119312526217036/clsk-20260331.htm","locator":"Part I, Item 1, Note 4 'Bitcoin', table of bitcoin activity for the period (amounts are money, in thousands), row 'Bitcoin purchased', first column (three months ended 31 March 2026): a money amount, not a count","covers_start":"2026-01-01","covers_end":"2026-03-31","value_as_printed":null,"quote":"Bitcoin purchased","quote_state":"shortened"}],"later_values":[]},{"field":"held_end","label":"the Company held ... bitcoin","state":"stated","value_btc":"11920","approximate":false,"basis_note":"Bitcoin on the balance sheet at 31 March 2026. It excludes the 1,641 bitcoin posted as collateral and taken off the bitcoin line (see the pledged or posted figure). Items 2 and 3 repeat the number with 'approximately'.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001193125-26-217036","filed_on":"2026-05-11","document_url":"https://www.sec.gov/Archives/edgar/data/827876/000119312526217036/clsk-20260331.htm","locator":"Part I, Item 1, Note 4 'Bitcoin', first sentence","covers_start":"2026-03-31","covers_end":"2026-03-31","value_as_printed":"11,920","quote":"As of March 31, 2026 and September 30, 2025, the Company held 11,920 and 10,428 bitcoin, respectively.","quote_state":"as_read"}],"later_values":[]},{"field":"pledged_or_posted","label":"Receivable from bitcoin collateral related to ... bitcoin","state":"stated","value_btc":"1641","approximate":false,"basis_note":"Beside the held figure, not inside it. The note says all of it was bitcoin posted to derivative trading counterparties and that no bitcoin was posted under the bitcoin-backed credit lines at this date.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001193125-26-217036","filed_on":"2026-05-11","document_url":"https://www.sec.gov/Archives/edgar/data/827876/000119312526217036/clsk-20260331.htm","locator":"Part I, Item 1, Note 5 'Receivable from Bitcoin Collateral', third paragraph","covers_start":"2026-03-31","covers_end":"2026-03-31","value_as_printed":"1,641","quote":"At March 31, 2026, the Company reported Receivable from bitcoin collateral related to 1,641 bitcoin","quote_state":"as_read"}],"later_values":[]}]}, {"entity":"cleanspark","period_start":"2026-04-01","period_end":"2026-06-30","fiscal_label":"Fiscal Q3 2026 (three months ended 30 June 2026)","figures":[{"field":"mined","label":"we mined ... bitcoin, net of mining pool fees","state":"stated","value_btc":"1920","approximate":false,"basis_note":"After pool fees, in the filing's own words. Before pool fees the same report's table prints 1,925 in the row 'Total bitcoin mined at owned facilities (2)', footnoted 'Includes mining rewards and transaction fees but excludes the reduction for pool operator fees'. All from owned and leased facilities; none hosted.","pool_fee_basis":"after_pool_fees","derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001193125-26-338382","filed_on":"2026-08-06","document_url":"https://www.sec.gov/Archives/edgar/data/827876/000119312526338382/clsk-20260630.htm","locator":"Part I, Item 2 (Management's Discussion and Analysis), 'Results of Operations for the three months ended June 30, 2026 and 2025', paragraph 'Bitcoin mining revenue'","covers_start":"2026-04-01","covers_end":"2026-06-30","value_as_printed":"1,920","quote":"During the three months ended June 30, 2026, we mined 1,920 bitcoin, net of mining pool fees","quote_state":"as_read"}],"later_values":[]},{"field":"sold","label":"Bitcoin sold","state":"not_stated_in_units","value_btc":null,"approximate":false,"basis_note":"Given only as a money amount. The report says cash from calls, puts and forward contracts settled by physical delivery of bitcoin is reported within 'Proceeds from sale of bitcoin and option settlement', so the money lines can include coins delivered under options and forwards. No count of bitcoin sold is printed. The report's Item 2 table of derivative activity has a column \"BTC Equivalent Contracts\" (calls, puts, forwards, close-outs and a \"Bitmain options hedge\" row); its footnote says the metrics \"do not represent actual sales or yields\". They are contract quantities, not counts of bitcoin sold or bought.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001193125-26-338382","filed_on":"2026-08-06","document_url":"https://www.sec.gov/Archives/edgar/data/827876/000119312526338382/clsk-20260630.htm","locator":"Part I, Item 1, Note 4 'Bitcoin', table of bitcoin activity for the period (amounts are money, in thousands), row 'Bitcoin sold', first column (three months ended 30 June 2026): a money amount, not a count","covers_start":"2026-04-01","covers_end":"2026-06-30","value_as_printed":null,"quote":"Bitcoin sold","quote_state":"shortened"}],"later_values":[]},{"field":"purchased","label":"Bitcoin purchased(2)","state":"not_stated_in_units","value_btc":null,"approximate":false,"basis_note":"Not a complete nil: the Note 4 row \"Bitcoin purchased(2)\" shows \"—\" for the three months ended 30 June 2026. The nil is not complete even in money: footnote (2) says the line \"Excludes bitcoin purchased through settlement of put options where the initial storage location was an account used for posted collateral\", and the cash-flow statement names a line 'Purchase of bitcoin and settlement of bitcoin-linked put options'. No count is printed, so the state is not stated rather than a stated 0 or none. The \"BTC Equivalent Contracts\" column of the Item 2 derivative table is contract quantities, not bitcoin bought.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001193125-26-338382","filed_on":"2026-08-06","document_url":"https://www.sec.gov/Archives/edgar/data/827876/000119312526338382/clsk-20260630.htm","locator":"Part I, Item 1, Note 4 'Bitcoin', table of bitcoin activity for the period (amounts are money, in thousands), row 'Bitcoin purchased(2)', first column (three months ended 30 June 2026): a dash on a money line","covers_start":"2026-04-01","covers_end":"2026-06-30","value_as_printed":null,"quote":"Bitcoin purchased(2)","quote_state":"shortened"},{"form":"10-Q","accession":"0001193125-26-338382","filed_on":"2026-08-06","document_url":"https://www.sec.gov/Archives/edgar/data/827876/000119312526338382/clsk-20260630.htm","locator":"Part I, Item 1, Note 4 'Bitcoin', footnote (2) under the activity table","covers_start":"2026-04-01","covers_end":"2026-06-30","value_as_printed":null,"quote":"(2) Excludes bitcoin purchased through settlement of put options where the initial storage location was an account used for posted collateral.","quote_state":"as_read"}],"later_values":[]},{"field":"held_end","label":"the Company held ... bitcoin","state":"stated","value_btc":"12205","approximate":false,"basis_note":"Bitcoin on the balance sheet at 30 June 2026. It excludes the 1,719 bitcoin posted as collateral and taken off the bitcoin line (see the pledged or posted figure). Items 2 and 3 repeat the number with 'approximately'.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001193125-26-338382","filed_on":"2026-08-06","document_url":"https://www.sec.gov/Archives/edgar/data/827876/000119312526338382/clsk-20260630.htm","locator":"Part I, Item 1, Note 4 'Bitcoin', first sentence","covers_start":"2026-06-30","covers_end":"2026-06-30","value_as_printed":"12,205","quote":"As of June 30, 2026 and September 30, 2025, the Company held 12,205 and 10,428 bitcoin, respectively.","quote_state":"as_read"}],"later_values":[]},{"field":"pledged_or_posted","label":"Receivable from bitcoin collateral related to ... bitcoin","state":"stated","value_btc":"1719","approximate":false,"basis_note":"Beside the held figure, not inside it. The note says all of it was bitcoin posted to derivative trading counterparties and that no bitcoin was posted under the bitcoin-backed credit lines at this date. The machine-readable tag on this number carries a thousands scale in this report; the printed text is 1,719.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001193125-26-338382","filed_on":"2026-08-06","document_url":"https://www.sec.gov/Archives/edgar/data/827876/000119312526338382/clsk-20260630.htm","locator":"Part I, Item 1, Note 5 'Receivable from Bitcoin Collateral', third paragraph","covers_start":"2026-06-30","covers_end":"2026-06-30","value_as_printed":"1,719","quote":"At June 30, 2026, the Company reported Receivable from bitcoin collateral related to 1,719 bitcoin","quote_state":"as_read"}],"later_values":[]}]}, {"entity":"core-scientific","period_start":"2025-01-01","period_end":"2025-03-31","fiscal_label":"Q1 2025 (three months ended 31 March 2025)","figures":[{"field":"held_start","label":"[row \"Bitcoin\", column \"Quantity\", in the table of \"the Company’s bitcoin holdings as of December 31, 2024\"]","state":"stated","value_btc":"256","approximate":false,"basis_note":"Bitcoin on the balance sheet at 31 December 2024, the opening balance of the window. The annual report for 2024 prints the holding twice: 256 in the note table (a whole-coin quantity, tagged 256 in the inline XBRL) and 255.9 in the market-risk sentence. 256 is entered because it is the financial-statement figure and the one every later report repeats (the 10-Qs for 2025, the 10-K for 2025 and the 10-K/A for 2024); 255.9 is the same holding to one decimal. The report says all of it was produced by the company's own mining, that substantially all digital assets were held by one third-party digital asset service, and that it has no off-balance-sheet digital assets; it gives no bitcoin pledged or lent.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-K","accession":"0001628280-25-008302","filed_on":"2025-02-27","document_url":"https://www.sec.gov/Archives/edgar/data/1839341/000162828025008302/core-20241231.htm","locator":"Part II, Item 8, Notes to Consolidated Financial Statements, Note 2 'Summary of Significant Accounting Policies', heading 'Digital Assets', table introduced by 'The following table presents the Company’s bitcoin holdings as of December 31, 2024', row 'Bitcoin', column 'Quantity' (the row goes on with two money cells that are not quoted)","covers_start":"2024-12-31","covers_end":"2024-12-31","value_as_printed":"256","quote":"Bitcoin | 256","quote_state":"shortened"},{"form":"10-K","accession":"0001628280-25-008302","filed_on":"2025-02-27","document_url":"https://www.sec.gov/Archives/edgar/data/1839341/000162828025008302/core-20241231.htm","locator":"Part II, Item 7A 'Quantitative and Qualitative Disclosures About Market Risk', heading 'Risk Regarding the Price of Bitcoin', sentence beginning 'As of December 31, 2024, we held'","covers_start":"2024-12-31","covers_end":"2024-12-31","value_as_printed":"255.9","quote":"As of December 31, 2024, we held 255.9 bitcoin ... all of which were produced from our bitcoin mining operations.","quote_state":"as_read"},{"form":"10-Q","accession":"0001628280-25-023242","filed_on":"2025-05-07","document_url":"https://www.sec.gov/Archives/edgar/data/1839341/000162828025023242/core-20250331.htm","locator":"Part I, Item 1, Notes to Unaudited Condensed Consolidated Financial Statements, Note 2 'Summary of Significant Accounting Policies', heading 'Digital Assets', table introduced by 'The following table presents the Company’s bitcoin holdings (in thousands, except for quantity)', row 'December 31, 2024', column 'Quantity' (the row goes on with two money cells that are not quoted)","covers_start":"2024-12-31","covers_end":"2024-12-31","value_as_printed":"256","quote":"Quantity | Cost Basis | Fair Value\nDecember 31, 2024 | 256","quote_state":"as_read"},{"form":"10-K/A","accession":"0001628280-26-013232","filed_on":"2026-03-02","document_url":"https://www.sec.gov/Archives/edgar/data/1839341/000162828026013232/core-20241231.htm","locator":"Part II, Item 8 (as amended and restated), Note 2 'Summary of Significant Accounting Policies', heading 'Digital Assets', table introduced by 'The following table presents the Company’s bitcoin holdings as of December 31, 2024', row 'Bitcoin', column 'Quantity'","covers_start":"2024-12-31","covers_end":"2024-12-31","value_as_printed":"256","quote":"Quantity | Cost Basis | Fair Value\nBitcoin | 256","quote_state":"as_read"}],"later_values":[]},{"field":"mined","label":"bitcoin mined","state":"stated","value_btc":"719","approximate":false,"basis_note":"Own-account production: the count is given as the driver of digital asset self-mining revenue and of the Digital Asset Self-Mining segment. No bitcoin earned by hosted customers and no shared-hosting bitcoin is printed in units in this report (the money row 'Mining revenue from shared hosting' shows a dash for the period). The report does not say whether the count is before or after pool fees; its revenue policy says the pool pays block rewards and transaction fees less mining pool fees, which describes the consideration, not this count. The 10-Q/A filed 2 March 2026 repeats 719 in both places.","pool_fee_basis":"not_said","derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001628280-25-023242","filed_on":"2025-05-07","document_url":"https://www.sec.gov/Archives/edgar/data/1839341/000162828025023242/core-20250331.htm","locator":"Part I, Item 2 (MD&A), 'Results of Operations for the Three Months Ended March 31, 2025 and 2024', subsection 'Revenue', first bullet under 'The year over year decrease in self-mining revenue was driven primarily by:'","covers_start":"2025-01-01","covers_end":"2025-03-31","value_as_printed":"719","quote":"a 75% decrease in bitcoin mined to 719 for the three months ended March 31, 2025, compared to 2,825 for the three months ended March 31, 2024","quote_state":"as_read"},{"form":"10-Q","accession":"0001628280-25-023242","filed_on":"2025-05-07","document_url":"https://www.sec.gov/Archives/edgar/data/1839341/000162828025023242/core-20250331.htm","locator":"Part I, Item 2 (MD&A), 'Segment Total Revenue and Gross Profit', paragraph headed 'Digital Asset Self-Mining' beginning 'For the three months ended March 31, 2025, gross profit in the Digital Asset Self-Mining segment', first bullet","covers_start":"2025-01-01","covers_end":"2025-03-31","value_as_printed":"719","quote":"The decrease in the Digital Asset Self-Mining segment gross profit was primarily due to a 55% decrease in self-mining revenue driven by:\na 75% decrease in bitcoin mined to 719 for the three months ended March 31, 2025","quote_state":"as_read"}],"later_values":[]},{"field":"sold","label":"Proceeds from sales of digital assets and shared hosting","state":"not_stated_in_units","value_btc":null,"approximate":false,"basis_note":"Nil in money: \"Proceeds from sales of digital assets and shared hosting | —\" in the roll-forward of total digital assets for the three months ended 31 March 2025, a table in money. The 10-Q for March 2025 therefore shows no sale proceeds for the period. It prints no count of bitcoin sold and no sentence saying that none was sold, so the nil is not a stated zero in units. The same dash stands on the cash-flow line \"Proceeds from sale of digital assets generated by self-mining and shared hosting revenues\". The nearest words in the report are in the cash-flow discussion, which puts the fall in operating cash down to \"our bitcoin holding strategy\"; that is a statement in money and does not say that no bitcoin was sold. The 10-Q for March 2026 repeats the dash in its comparative column for this quarter.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001628280-25-023242","filed_on":"2025-05-07","document_url":"https://www.sec.gov/Archives/edgar/data/1839341/000162828025023242/core-20250331.htm","locator":"Part I, Item 1, Note 2, heading 'Digital Assets', table 'roll-forward of total digital assets for the three months ended March 31, 2025' (amounts are money, in thousands), row 'Proceeds from sales of digital assets and shared hosting', column 'March 31, 2025': a dash in a money column, not a count","covers_start":"2025-01-01","covers_end":"2025-03-31","value_as_printed":null,"quote":"The following table presents a roll-forward of total digital assets for the three months ended March 31, 2025 ... March 31, 2025 | March 31, 2024 ... Proceeds from sales of digital assets and shared hosting","quote_state":"shortened"}],"later_values":[]},{"field":"purchased","label":"all of which were produced from our bitcoin mining operations","state":"not_stated_in_units","value_btc":null,"approximate":false,"basis_note":"The label is the report's phrase about the closing holding; no purchase line or purchase sentence is printed. No purchase of bitcoin is reported in units or in money; the money roll-forward has no purchase row. The report says the whole closing holding came from the company's own mining, which describes the balance and is not a statement about purchases in the period, so no zero is entered.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001628280-25-023242","filed_on":"2025-05-07","document_url":"https://www.sec.gov/Archives/edgar/data/1839341/000162828025023242/core-20250331.htm","locator":"Part I, Item 3 'Quantitative and Qualitative Disclosures About Market Risk', heading 'Risk Regarding the Price of Bitcoin', sentence beginning 'As of March 31, 2025, we held'","covers_start":"2025-03-31","covers_end":"2025-03-31","value_as_printed":null,"quote":"As of March 31, 2025, we held 977 bitcoin ... all of which were produced from our bitcoin mining operations.","quote_state":"as_read"}],"later_values":[]},{"field":"held_end","label":"[row \"March 31, 2025\", column \"Quantity\", in the table of \"the Company’s bitcoin holdings\"]","state":"stated","value_btc":"977","approximate":false,"basis_note":"Bitcoin carried on the balance sheet as 'Digital assets'. The report gives no bitcoin pledged, posted as collateral or lent, in units or otherwise. It says substantially all of the digital assets were held by one third-party digital asset service (custody, not a pledge). A digital asset receivable is carried outside this number in other current assets and is given only in money. The report also says it has no off-balance-sheet digital assets and does not safeguard digital assets for third parties. The 10-Q/A filed 2 March 2026 repeats 977 in the note table.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001628280-25-023242","filed_on":"2025-05-07","document_url":"https://www.sec.gov/Archives/edgar/data/1839341/000162828025023242/core-20250331.htm","locator":"Part I, Item 1, Notes to Unaudited Condensed Consolidated Financial Statements, Note 2 'Summary of Significant Accounting Policies', heading 'Digital Assets', table introduced by 'The following table presents the Company’s bitcoin holdings (in thousands, except for quantity)', row 'March 31, 2025', column 'Quantity' (the row goes on with two money cells that are not quoted)","covers_start":"2025-03-31","covers_end":"2025-03-31","value_as_printed":"977","quote":"Quantity | Cost Basis | Fair Value\nMarch 31, 2025 | 977","quote_state":"as_read"},{"form":"10-Q","accession":"0001628280-25-023242","filed_on":"2025-05-07","document_url":"https://www.sec.gov/Archives/edgar/data/1839341/000162828025023242/core-20250331.htm","locator":"Part I, Item 3 'Quantitative and Qualitative Disclosures About Market Risk', heading 'Risk Regarding the Price of Bitcoin', sentence beginning 'As of March 31, 2025, we held'","covers_start":"2025-03-31","covers_end":"2025-03-31","value_as_printed":"977","quote":"As of March 31, 2025, we held 977 bitcoin","quote_state":"as_read"}],"later_values":[]}]}, {"entity":"core-scientific","period_start":"2025-04-01","period_end":"2025-06-30","fiscal_label":"Q2 2025 (three months ended 30 June 2025)","figures":[{"field":"mined","label":"bitcoin mined","state":"stated","value_btc":"634","approximate":false,"basis_note":"Own-account production (driver of digital asset self-mining revenue). The same report prints 1,353 for the six months ended 30 June 2025, which equals 719 + 634. No hosted-customer or shared-hosting bitcoin is printed in units. The report does not say whether the count is before or after pool fees; its revenue policy says the pool pays block rewards and transaction fees less mining pool fees, which describes the consideration, not this count. The 10-Q/A filed 2 March 2026 repeats 634 and 1,353.","pool_fee_basis":"not_said","derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001628280-25-039284","filed_on":"2025-08-08","document_url":"https://www.sec.gov/Archives/edgar/data/1839341/000162828025039284/core-20250630.htm","locator":"Part I, Item 2 (MD&A), 'Results of Operations for the Three Months Ended June 30, 2025 and 2024', subsection 'Revenue', first bullet under 'The year over year decrease in self-mining revenue was driven primarily by:'","covers_start":"2025-04-01","covers_end":"2025-06-30","value_as_printed":"634","quote":"a 62% decrease in bitcoin mined to 634 for the three months ended June 30, 2025, compared to 1,680 for the three months ended June 30, 2024","quote_state":"as_read"},{"form":"10-Q","accession":"0001628280-25-039284","filed_on":"2025-08-08","document_url":"https://www.sec.gov/Archives/edgar/data/1839341/000162828025039284/core-20250630.htm","locator":"Part I, Item 2 (MD&A), first 'Segment Total Revenue and Gross Profit' section (three months), paragraph headed 'Digital Asset Self-Mining' beginning 'For the three months ended June 30, 2025, gross profit in the Digital Asset Self-Mining segment', first bullet","covers_start":"2025-04-01","covers_end":"2025-06-30","value_as_printed":"634","quote":"The decrease in the Digital Asset Self-Mining segment gross profit was primarily due to a 44% decrease in self-mining revenue driven by:\na 62% decrease in bitcoin mined to 634 for the three months ended June 30, 2025","quote_state":"as_read"}],"later_values":[]},{"field":"sold","label":"Proceeds from sales of digital assets and shared hosting","state":"not_stated_in_units","value_btc":null,"approximate":false,"basis_note":"Nil in money: \"Proceeds from sales of digital assets and shared hosting | —\" in the roll-forward of total digital assets for the six months ended 30 June 2025 (the report has no three-month table), a table in money. The 10-Q for June 2025 therefore shows no sale proceeds for the period. It prints no count of bitcoin sold and no sentence saying that none was sold, so the nil is not a stated zero in units. The same dash stands on the cash-flow line \"Proceeds from sale of digital assets generated by self-mining and shared hosting revenues\". The nearest words in the report are in the cash-flow discussion, which puts the fall in operating cash down to \"our bitcoin holding strategy\"; that is a statement in money and does not say that no bitcoin was sold.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001628280-25-039284","filed_on":"2025-08-08","document_url":"https://www.sec.gov/Archives/edgar/data/1839341/000162828025039284/core-20250630.htm","locator":"Part I, Item 1, Note 2, heading 'Digital Assets', table 'roll-forward of total digital assets for the six months ended June 30, 2025 and 2024' (amounts are money, in thousands), row 'Proceeds from sales of digital assets and shared hosting', column 'June 30, 2025': a dash in a money column, not a count","covers_start":"2025-01-01","covers_end":"2025-06-30","value_as_printed":null,"quote":"June 30, 2025 | June 30, 2024 ... Proceeds from sales of digital assets and shared hosting","quote_state":"shortened"}],"later_values":[]},{"field":"purchased","label":"all of which were produced from our bitcoin mining operations","state":"not_stated_in_units","value_btc":null,"approximate":false,"basis_note":"The label is the report's phrase about the closing holding; no purchase line or purchase sentence is printed. No purchase of bitcoin is reported in units or in money; the money roll-forward has no purchase row. The sentence describes the closing holding, not the period's movements, so no zero is entered.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001628280-25-039284","filed_on":"2025-08-08","document_url":"https://www.sec.gov/Archives/edgar/data/1839341/000162828025039284/core-20250630.htm","locator":"Part I, Item 3 'Quantitative and Qualitative Disclosures About Market Risk', heading 'Risk Regarding the Price of Bitcoin', sentence beginning 'As of June 30, 2025, we held'","covers_start":"2025-06-30","covers_end":"2025-06-30","value_as_printed":null,"quote":"As of June 30, 2025, we held 1,612 bitcoin ... all of which were produced from our bitcoin mining operations.","quote_state":"as_read"}],"later_values":[]},{"field":"held_end","label":"[row \"June 30, 2025\", column \"Quantity\", in the table of \"the Company’s bitcoin holdings\"]","state":"stated","value_btc":"1612","approximate":false,"basis_note":"Bitcoin carried on the balance sheet as 'Digital assets'. The report gives no bitcoin pledged, posted as collateral or lent, in units or otherwise. It says substantially all of the digital assets were held by one third-party digital asset service (custody, not a pledge). A digital asset receivable is carried outside this number in other current assets and is given only in money. The 10-Q/A filed 2 March 2026 repeats 1,612 in the note table.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001628280-25-039284","filed_on":"2025-08-08","document_url":"https://www.sec.gov/Archives/edgar/data/1839341/000162828025039284/core-20250630.htm","locator":"Part I, Item 1, Notes to Unaudited Condensed Consolidated Financial Statements, Note 2 'Summary of Significant Accounting Policies', heading 'Digital Assets', table introduced by 'The following table presents the Company’s bitcoin holdings (in thousands, except for quantity)', row 'June 30, 2025', column 'Quantity' (the row goes on with two money cells that are not quoted)","covers_start":"2025-06-30","covers_end":"2025-06-30","value_as_printed":"1,612","quote":"Quantity | Cost Basis | Fair Value\nJune 30, 2025 | 1,612","quote_state":"as_read"},{"form":"10-Q","accession":"0001628280-25-039284","filed_on":"2025-08-08","document_url":"https://www.sec.gov/Archives/edgar/data/1839341/000162828025039284/core-20250630.htm","locator":"Part I, Item 3 'Quantitative and Qualitative Disclosures About Market Risk', heading 'Risk Regarding the Price of Bitcoin', sentence beginning 'As of June 30, 2025, we held'","covers_start":"2025-06-30","covers_end":"2025-06-30","value_as_printed":"1,612","quote":"As of June 30, 2025, we held 1,612 bitcoin","quote_state":"as_read"}],"later_values":[]}]}, {"entity":"core-scientific","period_start":"2025-07-01","period_end":"2025-09-30","fiscal_label":"Q3 2025 (three months ended 30 September 2025)","figures":[{"field":"mined","label":"bitcoin mined","state":"stated","value_btc":"502","approximate":false,"basis_note":"Own-account production (driver of digital asset self-mining revenue). The same report prints 1,855 for the nine months ended 30 September 2025, which equals 719 + 634 + 502. No hosted-customer or shared-hosting bitcoin is printed in units. The report does not say whether the count is before or after pool fees; its revenue policy says the pool pays block rewards and transaction fees less mining pool fees, which describes the consideration, not this count. The 10-Q/A filed 2 March 2026 repeats 502 and 1,855.","pool_fee_basis":"not_said","derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001628280-25-046272","filed_on":"2025-10-24","document_url":"https://www.sec.gov/Archives/edgar/data/1839341/000162828025046272/core-20250930.htm","locator":"Part I, Item 2 (MD&A), 'Results of Operations for the Three Months Ended September 30, 2025 and 2024', subsection 'Revenue', first bullet under 'The year over year decrease in self-mining revenue was driven primarily by:'","covers_start":"2025-07-01","covers_end":"2025-09-30","value_as_printed":"502","quote":"a 55% decrease in bitcoin mined to 502 for the three months ended September 30, 2025, compared to 1,115 for the three months ended September 30, 2024","quote_state":"as_read"},{"form":"10-Q","accession":"0001628280-25-046272","filed_on":"2025-10-24","document_url":"https://www.sec.gov/Archives/edgar/data/1839341/000162828025046272/core-20250930.htm","locator":"Part I, Item 2 (MD&A), first 'Segment Total Revenue and Gross Profit' section (three months), under 'Digital Asset Self-Mining', bullet following 'This decrease in the total cost of digital asset self-mining was partially offset by a 16% decrease in self-mining revenue driven by:'","covers_start":"2025-07-01","covers_end":"2025-09-30","value_as_printed":"502","quote":"This decrease in the total cost of digital asset self-mining was partially offset by a 16% decrease in self-mining revenue driven by:\na 55% decrease in bitcoin mined to 502 for the three months ended September 30, 2025","quote_state":"as_read"}],"later_values":[]},{"field":"sold","label":"Proceeds from sales of digital assets and shared hosting","state":"not_stated_in_units","value_btc":null,"approximate":false,"basis_note":"Nil in money: \"Proceeds from sales of digital assets and shared hosting | —\" in the roll-forward of total digital assets for the nine months ended 30 September 2025 (the report has no three-month table), a table in money. The 10-Q for September 2025 therefore shows no sale proceeds for the period. It prints no count of bitcoin sold and no sentence saying that none was sold, so the nil is not a stated zero in units. The same dash stands on the cash-flow line \"Proceeds from sale of digital assets generated by self-mining and shared hosting revenues\". The nearest words in the report are in the cash-flow discussion, which speaks of a decrease \"from our bitcoin holding strategy\"; that is a statement in money and does not say that no bitcoin was sold.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001628280-25-046272","filed_on":"2025-10-24","document_url":"https://www.sec.gov/Archives/edgar/data/1839341/000162828025046272/core-20250930.htm","locator":"Part I, Item 1, Note 2, heading 'Digital Assets', table 'roll-forward of total digital assets for the nine months ended September 30, 2025 and 2024' (amounts are money, in thousands), row 'Proceeds from sales of digital assets and shared hosting', column 'September 30, 2025': a dash in a money column, not a count","covers_start":"2025-01-01","covers_end":"2025-09-30","value_as_printed":null,"quote":"September 30, 2025 | September 30, 2024 ... Proceeds from sales of digital assets and shared hosting","quote_state":"shortened"}],"later_values":[]},{"field":"purchased","label":"all of which were produced from our bitcoin mining operations","state":"not_stated_in_units","value_btc":null,"approximate":false,"basis_note":"The label is the report's phrase about the closing holding; no purchase line or purchase sentence is printed. No purchase of bitcoin is reported in units or in money; the money roll-forward has no purchase row. The sentence describes the closing holding, not the period's movements, so no zero is entered.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001628280-25-046272","filed_on":"2025-10-24","document_url":"https://www.sec.gov/Archives/edgar/data/1839341/000162828025046272/core-20250930.htm","locator":"Part I, Item 3 'Quantitative and Qualitative Disclosures About Market Risk', heading 'Risk Regarding the Price of Bitcoin', sentence beginning 'As of September 30, 2025, we held'","covers_start":"2025-09-30","covers_end":"2025-09-30","value_as_printed":null,"quote":"As of September 30, 2025, we held 2,116 bitcoin ... all of which were produced from our bitcoin mining operations.","quote_state":"as_read"}],"later_values":[]},{"field":"held_end","label":"[row \"September 30, 2025\", column \"Quantity\", in the table of \"the Company’s bitcoin holdings\"]","state":"stated","value_btc":"2116","approximate":false,"basis_note":"Bitcoin carried on the balance sheet as 'Digital assets'. The report gives no bitcoin pledged, posted as collateral or lent, in units or otherwise. It says substantially all of the digital assets were held by one third-party digital asset service (custody, not a pledge). A digital asset receivable is carried outside this number in other current assets and is given only in money. The 10-Q/A filed 2 March 2026 repeats 2,116 in the note table.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001628280-25-046272","filed_on":"2025-10-24","document_url":"https://www.sec.gov/Archives/edgar/data/1839341/000162828025046272/core-20250930.htm","locator":"Part I, Item 1, Notes to Unaudited Condensed Consolidated Financial Statements, Note 2 'Summary of Significant Accounting Policies', heading 'Digital Assets', table introduced by 'The following table presents the Company’s bitcoin holdings (in thousands, except for quantity)', row 'September 30, 2025', column 'Quantity' (the row goes on with two money cells that are not quoted)","covers_start":"2025-09-30","covers_end":"2025-09-30","value_as_printed":"2,116","quote":"Quantity | Cost Basis | Fair Value\nSeptember 30, 2025 | 2,116","quote_state":"as_read"},{"form":"10-Q","accession":"0001628280-25-046272","filed_on":"2025-10-24","document_url":"https://www.sec.gov/Archives/edgar/data/1839341/000162828025046272/core-20250930.htm","locator":"Part I, Item 3 'Quantitative and Qualitative Disclosures About Market Risk', heading 'Risk Regarding the Price of Bitcoin', sentence beginning 'As of September 30, 2025, we held'","covers_start":"2025-09-30","covers_end":"2025-09-30","value_as_printed":"2,116","quote":"As of September 30, 2025, we held 2,116 bitcoin","quote_state":"as_read"}],"later_values":[]}]}, {"entity":"core-scientific","period_start":"2025-10-01","period_end":"2025-12-31","fiscal_label":"Q4 2025 (fourth quarter of the year ended 31 December 2025; not printed on its own)","figures":[{"field":"mined","label":"Bitcoin mined","state":"derived","value_btc":"421","approximate":false,"basis_note":"The annual report prints bitcoin mined for the year only; the fourth quarter is the year less the nine months. Both figures are printed in whole coins, so the difference can be off by a coin of rounding. Own-account production: the row sits under 'Digital asset self-mining revenue', which the report describes as bitcoin earned from operating its owned mining fleet. The report does not say whether the count is before or after pool fees; its revenue policy says the pool pays block rewards and transaction fees less mining pool fees, which describes the consideration, not this count. The 10-K/A filed 18 March 2026 only attaches an exhibit and changes no figure.","pool_fee_basis":"not_said","derivation":"2,276 (year ended 31 December 2025) - 1,855 (nine months ended 30 September 2025) = 421","components":[{"sign":"plus","value_btc":"2276","source":0},{"sign":"minus","value_btc":"1855","source":1}],"sources":[{"form":"10-K","accession":"0001628280-26-013305","filed_on":"2026-03-02","document_url":"https://www.sec.gov/Archives/edgar/data/1839341/000162828026013305/core-20251231.htm","locator":"Part II, Item 7 (MD&A), results of operations, subsection 'Digital asset self-mining revenue', table headed 'Year Ended December 31,' with columns '2025 | 2024 | % Change', row 'Bitcoin mined', column '2025'","covers_start":"2025-01-01","covers_end":"2025-12-31","value_as_printed":"2,276","quote":"Bitcoin mined | 2,276","quote_state":"shortened"},{"form":"10-Q","accession":"0001628280-25-046272","filed_on":"2025-10-24","document_url":"https://www.sec.gov/Archives/edgar/data/1839341/000162828025046272/core-20250930.htm","locator":"Part I, Item 2 (MD&A), 'Results of Operations for the Nine Months Ended September 30, 2025 and 2024', subsection 'Revenue', first bullet under 'The year over year decrease in self-mining revenue was driven primarily by:'","covers_start":"2025-01-01","covers_end":"2025-09-30","value_as_printed":"1,855","quote":"a 67% decrease in bitcoin mined to 1,855 for the nine months ended September 30, 2025, compared to 5,621 for the nine months ended September 30, 2024","quote_state":"as_read"}],"later_values":[]},{"field":"sold","label":"Proceeds from sales of digital assets and shared hosting","state":"not_stated_in_units","value_btc":null,"approximate":false,"basis_note":"Nil in money: \"Proceeds from sales of digital assets and shared hosting | —\" in the roll-forward of total digital assets for the year ended 31 December 2025 (no table for the fourth quarter exists), a table in money. The 10-K for 2025 therefore shows no sale proceeds for the period. It prints no count of bitcoin sold and no sentence saying that none was sold, so the nil is not a stated zero in units. The same dash stands on the cash-flow line \"Proceeds from sale of digital assets generated by self-mining and shared hosting revenues\". The nearest words in the report are \"higher bitcoin holdings in 2025 under our bitcoin holding strategy\", said of the change in fair value; they do not say that no bitcoin was sold. The subsequent-events note says 1,924 bitcoin were sold after 31 December 2025 and through 26 February 2026; that belongs to the first quarter of 2026.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-K","accession":"0001628280-26-013305","filed_on":"2026-03-02","document_url":"https://www.sec.gov/Archives/edgar/data/1839341/000162828026013305/core-20251231.htm","locator":"Part II, Item 8, Note 2, heading 'Digital Assets', table 'roll-forward of total digital assets for the years ended December 31, 2025 and 2024' (amounts are money, in thousands), row 'Proceeds from sales of digital assets and shared hosting', column 'December 31, 2025': a dash in a money column, not a count","covers_start":"2025-01-01","covers_end":"2025-12-31","value_as_printed":null,"quote":"The following table presents a roll-forward of total digital assets for the years ended December 31, 2025 and 2024 ... December 31, 2025 | December 31, 2024 ... Proceeds from sales of digital assets and shared hosting","quote_state":"shortened"}],"later_values":[]},{"field":"purchased","label":"all of which were produced from our bitcoin mining operations","state":"not_stated_in_units","value_btc":null,"approximate":false,"basis_note":"The label is the report's phrase about the closing holding; no purchase line or purchase sentence is printed. No purchase of bitcoin is reported in units or in money; the money roll-forward has no purchase row. The sentence describes the closing holding, not the period's movements, so no zero is entered.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-K","accession":"0001628280-26-013305","filed_on":"2026-03-02","document_url":"https://www.sec.gov/Archives/edgar/data/1839341/000162828026013305/core-20251231.htm","locator":"Part II, Item 7A 'Quantitative and Qualitative Disclosures About Market Risk', heading 'Risk Regarding the Price of Bitcoin', sentence beginning 'As of December 31, 2025, we held'","covers_start":"2025-12-31","covers_end":"2025-12-31","value_as_printed":null,"quote":"As of December 31, 2025, we held 2,537 bitcoin ... all of which were produced from our bitcoin mining operations.","quote_state":"as_read"}],"later_values":[]},{"field":"held_end","label":"[row \"December 31, 2025\", column \"Quantity\", in the table of \"the Company’s bitcoin holdings\"]","state":"stated","value_btc":"2537","approximate":false,"basis_note":"Bitcoin carried on the balance sheet as 'Digital assets'. The report gives no bitcoin pledged, posted as collateral or lent. It says substantially all digital assets were held by one third-party digital asset service (custody, not a pledge), that it has no off-balance-sheet digital assets and that it does not safeguard digital assets for third parties. A digital asset receivable is carried outside this number in other current assets and is given only in money. The 10-Q for June 2026 prints the same number for this date; no later report prints a different one.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-K","accession":"0001628280-26-013305","filed_on":"2026-03-02","document_url":"https://www.sec.gov/Archives/edgar/data/1839341/000162828026013305/core-20251231.htm","locator":"Part II, Item 8, Notes to Consolidated Financial Statements, Note 2 'Summary of Significant Accounting Policies', heading 'Digital Assets', table introduced by 'The following table presents the Company’s bitcoin holdings (in thousands, except for quantity)', row 'December 31, 2025', column 'Quantity' (the row goes on with two money cells that are not quoted)","covers_start":"2025-12-31","covers_end":"2025-12-31","value_as_printed":"2,537","quote":"Quantity | Cost Basis | Fair Value\nDecember 31, 2025 | 2,537","quote_state":"as_read"},{"form":"10-K","accession":"0001628280-26-013305","filed_on":"2026-03-02","document_url":"https://www.sec.gov/Archives/edgar/data/1839341/000162828026013305/core-20251231.htm","locator":"Part II, Item 7A 'Quantitative and Qualitative Disclosures About Market Risk', heading 'Risk Regarding the Price of Bitcoin', sentence beginning 'As of December 31, 2025, we held'","covers_start":"2025-12-31","covers_end":"2025-12-31","value_as_printed":"2,537","quote":"As of December 31, 2025, we held 2,537 bitcoin","quote_state":"as_read"},{"form":"10-Q","accession":"0001628280-26-031396","filed_on":"2026-05-06","document_url":"https://www.sec.gov/Archives/edgar/data/1839341/000162828026031396/core-20260331.htm","locator":"Part I, Item 1, Notes to Unaudited Condensed Consolidated Financial Statements, Note 2 'Summary of Significant Accounting Policies', heading 'Digital Assets', table introduced by 'The following table presents the Company’s bitcoin holdings (in thousands, except for quantity)', row 'December 31, 2025', column 'Quantity' (the row goes on with two money cells that are not quoted)","covers_start":"2025-12-31","covers_end":"2025-12-31","value_as_printed":"2,537","quote":"Quantity | Cost Basis | Fair Value\nDecember 31, 2025 | 2,537","quote_state":"as_read"},{"form":"10-Q","accession":"0001839341-26-000014","filed_on":"2026-07-28","document_url":"https://www.sec.gov/Archives/edgar/data/1839341/000183934126000014/core-20260630.htm","locator":"Part I, Item 2 (MD&A), 'Liquidity and Capital Resources', heading 'Digital Asset Sales', sentence beginning 'During the six months ended June 30, 2026, we mined approximately', closing clause beginning 'compared to' (the money words between the count and the date cannot be left out of an exact quote)","covers_start":"2025-12-31","covers_end":"2025-12-31","value_as_printed":"2,537","quote":null,"quote_state":"dropped"}],"later_values":[]}]}, {"entity":"core-scientific","period_start":"2026-01-01","period_end":"2026-03-31","fiscal_label":"Q1 2026 (three months ended 31 March 2026)","figures":[{"field":"mined","label":"lower bitcoin production","state":"not_stated_in_units","value_btc":null,"approximate":false,"basis_note":"Stated only for a longer period, which is on file whole: \"we mined approximately 695 bitcoin\", 1 January to 30 June 2026. The 10-Q for March 2026 prints no count of bitcoin mined for the quarter; it speaks only of lower production. The six-month count in the 10-Q for June 2026 is not split between the two quarters, and the change in holdings is not used to fill the gap.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001628280-26-031396","filed_on":"2026-05-06","document_url":"https://www.sec.gov/Archives/edgar/data/1839341/000162828026031396/core-20260331.htm","locator":"Part I, Item 2 (MD&A), results of operations, subsection 'Digital asset self-mining revenue', sentence beginning 'The year over year decrease in self-mining revenue was driven primarily by lower bitcoin production'","covers_start":"2026-01-01","covers_end":"2026-03-31","value_as_printed":null,"quote":"driven primarily by lower bitcoin production and lower average realized bitcoin prices during the three months ended March 31, 2026.","quote_state":"as_read"},{"form":"10-Q","accession":"0001839341-26-000014","filed_on":"2026-07-28","document_url":"https://www.sec.gov/Archives/edgar/data/1839341/000183934126000014/core-20260630.htm","locator":"Part I, Item 2 (MD&A), 'Liquidity and Capital Resources', heading 'Digital Asset Sales', sentence beginning 'During the six months ended June 30, 2026, we mined approximately'","covers_start":"2026-01-01","covers_end":"2026-06-30","value_as_printed":null,"quote":"During the six months ended June 30, 2026, we mined approximately 695 bitcoin, sold 2,385 bitcoin","quote_state":"as_read"}],"later_values":[]},{"field":"sold","label":"we sold 2,385 bitcoin","state":"stated","value_btc":"2385","approximate":false,"basis_note":"Sales for cash, described as made to fund capital expenditures and other cash requirements; printed without 'approximately'. The reports mention no bitcoin options, forwards, loans or pledges, so nothing suggests the count includes coins delivered under derivatives. The 2025 annual report's subsequent-events note says 1,924 of these were sold between 31 December 2025 and 26 February 2026; that is a part of this quarter, not its total. The count is not tagged in the inline XBRL.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001628280-26-031396","filed_on":"2026-05-06","document_url":"https://www.sec.gov/Archives/edgar/data/1839341/000162828026031396/core-20260331.htm","locator":"Part I, Item 2 (MD&A), 'Liquidity and Capital Resources', 'Sources and Uses of Cash', sentence beginning 'During the three months ended March 31, 2026, we sold'","covers_start":"2026-01-01","covers_end":"2026-03-31","value_as_printed":"2,385","quote":"During the three months ended March 31, 2026, we sold 2,385 bitcoin","quote_state":"as_read"}],"later_values":[]},{"field":"purchased","label":"all of which were produced from our bitcoin mining operations","state":"not_stated_in_units","value_btc":null,"approximate":false,"basis_note":"The label is the report's phrase about the closing holding; no purchase line or purchase sentence is printed. No purchase of bitcoin is reported in units or in money; the money roll-forward has no purchase row. The sentence describes the closing holding, not the period's movements, so no zero is entered.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001628280-26-031396","filed_on":"2026-05-06","document_url":"https://www.sec.gov/Archives/edgar/data/1839341/000162828026031396/core-20260331.htm","locator":"Part I, Item 3 'Quantitative and Qualitative Disclosures About Market Risk', heading 'Risk Regarding the Price of Bitcoin', sentence beginning 'As of March 31, 2026, we held'","covers_start":"2026-03-31","covers_end":"2026-03-31","value_as_printed":null,"quote":"As of March 31, 2026, we held 547 bitcoin ... all of which were produced from our bitcoin mining operations.","quote_state":"as_read"}],"later_values":[]},{"field":"held_end","label":"[row \"March 31, 2026\", column \"Quantity\", in the table of \"the Company’s bitcoin holdings\"]","state":"stated","value_btc":"547","approximate":false,"basis_note":"Bitcoin carried on the balance sheet as 'Digital assets'. The report gives no quantity of bitcoin pledged, posted as collateral or lent, so no such figure is entered. It does say that the Term Loan Facility, fully drawn at this date, was \"secured by a first-priority lien on substantially all assets of the Company and the guarantors\": a general lien, with no bitcoin quantity attached. It says substantially all digital assets were held by one third-party digital asset service (custody, not a pledge). A digital asset receivable is carried outside this number in other current assets and is given only in money.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001628280-26-031396","filed_on":"2026-05-06","document_url":"https://www.sec.gov/Archives/edgar/data/1839341/000162828026031396/core-20260331.htm","locator":"Part I, Item 1, Notes to Unaudited Condensed Consolidated Financial Statements, Note 2 'Summary of Significant Accounting Policies', heading 'Digital Assets', table introduced by 'The following table presents the Company’s bitcoin holdings (in thousands, except for quantity)', row 'March 31, 2026', column 'Quantity' (the row goes on with two money cells that are not quoted)","covers_start":"2026-03-31","covers_end":"2026-03-31","value_as_printed":"547","quote":"Quantity | Cost Basis | Fair Value\nMarch 31, 2026 | 547","quote_state":"as_read"},{"form":"10-Q","accession":"0001628280-26-031396","filed_on":"2026-05-06","document_url":"https://www.sec.gov/Archives/edgar/data/1839341/000162828026031396/core-20260331.htm","locator":"Part I, Item 3 'Quantitative and Qualitative Disclosures About Market Risk', heading 'Risk Regarding the Price of Bitcoin', sentence beginning 'As of March 31, 2026, we held'","covers_start":"2026-03-31","covers_end":"2026-03-31","value_as_printed":"547","quote":"As of March 31, 2026, we held 547 bitcoin","quote_state":"as_read"}],"later_values":[]}]}, {"entity":"core-scientific","period_start":"2026-04-01","period_end":"2026-06-30","fiscal_label":"Q2 2026 (three months ended 30 June 2026)","figures":[{"field":"mined","label":"a reduction in bitcoin mined","state":"not_stated_in_units","value_btc":null,"approximate":false,"basis_note":"Stated only for a longer period, which is on file whole: \"we mined approximately 695 bitcoin\", 1 January to 30 June 2026. The 10-Q for June 2026 gives the three months as a percentage change only (a reduction in bitcoin mined of 53% against the three months ended 30 June 2025), not a count. The first quarter's count was never printed, so the second quarter cannot be derived by subtraction; no count is computed from the percentage or from the change in holdings.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001839341-26-000014","filed_on":"2026-07-28","document_url":"https://www.sec.gov/Archives/edgar/data/1839341/000183934126000014/core-20260630.htm","locator":"Part I, Item 2 (MD&A), 'Liquidity and Capital Resources', heading 'Digital Asset Sales', sentence beginning 'During the six months ended June 30, 2026, we mined approximately'","covers_start":"2026-01-01","covers_end":"2026-06-30","value_as_printed":null,"quote":"During the six months ended June 30, 2026, we mined approximately 695 bitcoin, sold 2,385 bitcoin","quote_state":"as_read"},{"form":"10-Q","accession":"0001839341-26-000014","filed_on":"2026-07-28","document_url":"https://www.sec.gov/Archives/edgar/data/1839341/000183934126000014/core-20260630.htm","locator":"Part I, Item 2 (MD&A), overview, 'Financial Results:', sub-bullet beginning 'Digital asset self-mining revenue was', second sentence","covers_start":"2026-04-01","covers_end":"2026-06-30","value_as_printed":null,"quote":"The decrease reflected a reduction in bitcoin mined of 53% and 49% for the three and six months ended June 30, 2026, respectively, compared to the three and six months ended June 30, 2025","quote_state":"as_read"}],"later_values":[]},{"field":"sold","label":"sold 2,385 bitcoin","state":"derived","value_btc":"0","approximate":false,"basis_note":"None in the quarter: the label is the six-month phrase of the 10-Q for June 2026 (\"sold 2,385 bitcoin\"), and the six months equal the count the 10-Q for March 2026 printed for the first quarter (\"we sold 2,385 bitcoin\"). Neither count is qualified by \"approximately\" (that word attaches to the mined figure in the same sentence). The report has no sentence saying that no bitcoin was sold in the three months ended 30 June 2026, so the nil is derived, not stated. Both counts are printed as whole coins.","pool_fee_basis":null,"derivation":"2,385 (six months ended 30 June 2026) - 2,385 (three months ended 31 March 2026) = 0","components":[{"sign":"plus","value_btc":"2385","source":0},{"sign":"minus","value_btc":"2385","source":1}],"sources":[{"form":"10-Q","accession":"0001839341-26-000014","filed_on":"2026-07-28","document_url":"https://www.sec.gov/Archives/edgar/data/1839341/000183934126000014/core-20260630.htm","locator":"Part I, Item 2 (MD&A), 'Liquidity and Capital Resources', heading 'Digital Asset Sales', sentence beginning 'During the six months ended June 30, 2026, we mined approximately'","covers_start":"2026-01-01","covers_end":"2026-06-30","value_as_printed":"2,385","quote":"During the six months ended June 30, 2026, we mined approximately 695 bitcoin, sold 2,385 bitcoin","quote_state":"as_read"},{"form":"10-Q","accession":"0001628280-26-031396","filed_on":"2026-05-06","document_url":"https://www.sec.gov/Archives/edgar/data/1839341/000162828026031396/core-20260331.htm","locator":"Part I, Item 2 (MD&A), 'Liquidity and Capital Resources', 'Sources and Uses of Cash', sentence beginning 'During the three months ended March 31, 2026, we sold'","covers_start":"2026-01-01","covers_end":"2026-03-31","value_as_printed":"2,385","quote":"During the three months ended March 31, 2026, we sold 2,385 bitcoin","quote_state":"as_read"}],"later_values":[]},{"field":"purchased","label":"all of which were produced from our bitcoin mining operations","state":"not_stated_in_units","value_btc":null,"approximate":false,"basis_note":"The label is the report's phrase about the closing holding; no purchase line or purchase sentence is printed. No purchase of bitcoin is reported in units or in money. The sentence describes the closing holding, not the period's movements, so no zero is entered. The 'Digital Asset Sales' sentence of this report reconciles the six months in units (2,537 at 31 December 2025; mined approximately 695; sold 2,385; closing balance of 848) and has no purchase in it; it is one sentence, covers six months and misses its own closing balance by one coin, so it is not taken as a complete roll-forward.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001839341-26-000014","filed_on":"2026-07-28","document_url":"https://www.sec.gov/Archives/edgar/data/1839341/000183934126000014/core-20260630.htm","locator":"Part I, Item 3 'Quantitative and Qualitative Disclosures About Market Risk', heading 'Risk Regarding the Price of Bitcoin', sentence beginning 'As of June 30, 2026, we held'","covers_start":"2026-06-30","covers_end":"2026-06-30","value_as_printed":null,"quote":"As of June 30, 2026, we held 848 bitcoin ... all of which were produced from our bitcoin mining operations.","quote_state":"as_read"}],"later_values":[]},{"field":"held_end","label":"[row \"June 30, 2026\", column \"Quantity\", in the table of \"the Company’s bitcoin holdings\"]","state":"stated","value_btc":"848","approximate":false,"basis_note":"Bitcoin carried on the balance sheet as 'Digital assets'. The report gives no bitcoin pledged, posted as collateral or lent. It says substantially all digital assets were held by one third-party digital asset service (custody, not a pledge). The 10-Q for June 2026 says the Term Loan Facility was repaid in full and terminated on 6 May 2026, so the general lien noted at 31 March 2026 does not carry to this date; the Senior Secured Notes issued in May 2026 are described as secured on the assets of Core Scientific Finance and its subsidiary guarantors, with no bitcoin quantity.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001839341-26-000014","filed_on":"2026-07-28","document_url":"https://www.sec.gov/Archives/edgar/data/1839341/000183934126000014/core-20260630.htm","locator":"Part I, Item 1, Notes to Unaudited Condensed Consolidated Financial Statements, Note 2 'Summary of Significant Accounting Policies', heading 'Digital Assets', table introduced by 'The following table presents the Company’s bitcoin holdings (in thousands, except for quantity)', row 'June 30, 2026', column 'Quantity' (the row goes on with two money cells that are not quoted)","covers_start":"2026-06-30","covers_end":"2026-06-30","value_as_printed":"848","quote":"Quantity | Cost Basis | Fair Value\nJune 30, 2026 | 848","quote_state":"as_read"},{"form":"10-Q","accession":"0001839341-26-000014","filed_on":"2026-07-28","document_url":"https://www.sec.gov/Archives/edgar/data/1839341/000183934126000014/core-20260630.htm","locator":"Part I, Item 2 (MD&A), 'Liquidity and Capital Resources', heading 'Digital Asset Sales', sentence beginning 'During the six months ended June 30, 2026, we mined approximately', clause 'resulting in a closing balance of'","covers_start":"2026-06-30","covers_end":"2026-06-30","value_as_printed":"848","quote":"resulting in a closing balance of 848 bitcoin","quote_state":"as_read"},{"form":"10-Q","accession":"0001839341-26-000014","filed_on":"2026-07-28","document_url":"https://www.sec.gov/Archives/edgar/data/1839341/000183934126000014/core-20260630.htm","locator":"Part I, Item 3 'Quantitative and Qualitative Disclosures About Market Risk', heading 'Risk Regarding the Price of Bitcoin', sentence beginning 'As of June 30, 2026, we held'","covers_start":"2026-06-30","covers_end":"2026-06-30","value_as_printed":"848","quote":"As of June 30, 2026, we held 848 bitcoin","quote_state":"as_read"}],"later_values":[]}]}, {"entity":"cipher","period_start":"2025-01-01","period_end":"2025-03-31","fiscal_label":"Q1 FY2025 (three months ended 31 March 2025)","figures":[{"field":"held_start","label":"Ending balance","state":"stated","value_btc":"994","approximate":true,"basis_note":"Opening balance of the window, at 31 Dec 2024: bitcoin in the company's inventory, held with custodians in hot or cold storage. Excludes 345 bitcoin transferred to the lender as collateral for the Coinbase Overnight Credit Facility, which the note says are derecognised from the ending bitcoin balance and carried as a receivable for bitcoin collateral. Includes coins received under the Luxor bitcoin borrowing (approximately 80.30 bitcoin were owed at this date). No bitcoin was pledged for trading strategies at this date. Note 3 introduces the number with \"approximately\"; the MD&A table prints it without the qualifier. The annual report has no market-risk item (smaller reporting company).","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-K","accession":"0001819989-25-000005","filed_on":"2025-02-25","document_url":"https://www.sec.gov/Archives/edgar/data/1819989/000181998925000005/cifr-20241231.htm","locator":"Part II, Item 7 (MD&A), \"Summary of Bitcoin Mining Results\", table for the year ended 31 December 2024, row \"Ending balance\", column \"Quantity\"","covers_start":"2024-12-31","covers_end":"2024-12-31","value_as_printed":"994","quote":"The following table presents information about our Bitcoin mining activities for the year ended December 31, 2024 ... Quantity | Amounts ... Ending balance | 994","quote_state":"as_read"},{"form":"10-K","accession":"0001819989-25-000005","filed_on":"2025-02-25","document_url":"https://www.sec.gov/Archives/edgar/data/1819989/000181998925000005/cifr-20241231.htm","locator":"Part II, Item 8, Note 3. Bitcoin, sentence under the table beginning \"The Company held approximately\"","covers_start":"2024-12-31","covers_end":"2024-12-31","value_as_printed":"994","quote":"The Company held approximately 994 and 780 bitcoin at December 31, 2024, and December 31, 2023, respectively.","quote_state":"as_read"},{"form":"10-Q","accession":"0001819989-25-000037","filed_on":"2025-05-06","document_url":"https://www.sec.gov/Archives/edgar/data/1819989/000181998925000037/cifr-20250331.htm","locator":"Part I, Item 2 (MD&A), \"Summary of Bitcoin Inventory\", table for the three months ended 31 March 2025, row \"Opening balance\", column \"Quantity\"","covers_start":"2024-12-31","covers_end":"2024-12-31","value_as_printed":"994","quote":"The following table presents information about our Bitcoin inventory for the three months ended March 31, 2025 ... Quantity | Amounts ... Opening balance | 994","quote_state":"as_read"}],"later_values":[]},{"field":"mined","label":"Bitcoin received from mining activities","state":"stated","value_btc":"388","approximate":false,"basis_note":"Received, not earned: the only unit row for mining is \"Bitcoin received from mining activities\", which counts bitcoin received into the company's inventory. The same report says the company borrows bitcoin from Luxor Technology Corporation \"to be repaid at a fixed amount of bitcoin per day over fixed periods\", that \"As of March 31, 2025, the Company owed approximately 128.2 bitcoin\" and that \"As of December 31, 2024 the Company owed approximately 80.3 bitcoin\"; its unit table adds \"Bitcoin received from loan | 180\" and takes off only \"Bitcoin loan payments | (2)\". Coins earned and paid in kind to the lender are therefore outside the row, and the report prints them in units nowhere; the printed 388 is kept and nothing is added to it. That reading is an inference from these statements, from the non-cash cash-flow line \"Bitcoin loan payments\" and from the row's amount standing below the non-cash consideration recognised as mining revenue for the same three months (the two are equal in the prior-year column); no sentence in the filings says it in words. Otherwise: bitcoin from mining at the company's wholly owned sites through third-party pools, in whole coins. Bitcoin distributed by the 49%-owned ventures is a separate row and is not in this number. After pool fees by the annual reports' revenue policy (the pool operator \"may charge a pool fee for maintenance of the pool that reduces the amount of block rewards to which the Company is entitled\"); no quantity before fees is printed and the quarterly reports do not repeat the policy.","pool_fee_basis":"after_pool_fees","derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001819989-25-000037","filed_on":"2025-05-06","document_url":"https://www.sec.gov/Archives/edgar/data/1819989/000181998925000037/cifr-20250331.htm","locator":"Part I, Item 2 (MD&A), \"Summary of Bitcoin Inventory\", table for the three months ended 31 March 2025, row \"Bitcoin received from mining activities\", column \"Quantity\"","covers_start":"2025-01-01","covers_end":"2025-03-31","value_as_printed":"388","quote":"The following table presents information about our Bitcoin inventory for the three months ended March 31, 2025 ... Quantity | Amounts ... Bitcoin received from mining activities | 388","quote_state":"as_read"}],"later_values":[]},{"field":"sold","label":"Proceeds from sales of bitcoin","state":"stated","value_btc":"960","approximate":false,"basis_note":"Sales for cash: the amount column of this row equals the cash-flow line \"Proceeds from sale of bitcoin\" for the same period. Coins transferred to the lender as collateral, coins paid on the bitcoin loan and coins received as a loan sit on their own rows and are not in this number. The report mentions bitcoin \"trading strategies\" (150 bitcoin hedged and 15 pledged at 31 Mar 2025) without naming the instruments, so it does not say whether coins delivered under options or forwards are inside the sales row.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001819989-25-000037","filed_on":"2025-05-06","document_url":"https://www.sec.gov/Archives/edgar/data/1819989/000181998925000037/cifr-20250331.htm","locator":"Part I, Item 2 (MD&A), \"Summary of Bitcoin Inventory\", table for the three months ended 31 March 2025, row \"Proceeds from sales of bitcoin\", column \"Quantity\"","covers_start":"2025-01-01","covers_end":"2025-03-31","value_as_printed":"(960)","quote":"The following table presents information about our Bitcoin inventory for the three months ended March 31, 2025 ... Quantity | Amounts ... Proceeds from sales of bitcoin | (960)","quote_state":"as_read"}],"later_values":[]},{"field":"purchased","label":"Spot bitcoin purchases","state":"none_in_complete_rollforward","value_btc":null,"approximate":false,"basis_note":"No such row in this table; the label is the row under which the 2025 annual report prints purchases. The unit table for the three months reconciles exactly (remainder 0) and has no purchase row. The 180 bitcoin \"received from loan\" are a borrowing, not a purchase.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001819989-25-000037","filed_on":"2025-05-06","document_url":"https://www.sec.gov/Archives/edgar/data/1819989/000181998925000037/cifr-20250331.htm","locator":"Part I, Item 2 (MD&A), \"Summary of Bitcoin Inventory\", table for the three months ended 31 March 2025, every row of the column \"Quantity\" (no purchase row)","covers_start":"2025-01-01","covers_end":"2025-03-31","value_as_printed":null,"quote":"The following table presents information about our Bitcoin inventory for the three months ended March 31, 2025 ... Quantity | Amounts ... Opening balance ... Bitcoin received from equity investees ... Bitcoin received from mining activities ... Bitcoin received from loan ... Bitcoin loan payments ... Proceeds from sales of bitcoin ... Realized gains on sale of bitcoin ... Unrealized losses on bitcoin ... Bitcoin transferred to collateral, net ... Ending balance","quote_state":"shortened"}],"later_values":[]},{"field":"other_in","label":"Bitcoin received from equity investees","state":"stated","value_btc":"78","approximate":false,"basis_note":"Bitcoin distributed in kind to the company by its 49%-owned equity-method ventures (Alborz LLC, Bear LLC, Chief Mountain LLC). A distribution received, not the company's share of what the ventures mined, and not in mined. Added to the bitcoin balance on receipt.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001819989-25-000037","filed_on":"2025-05-06","document_url":"https://www.sec.gov/Archives/edgar/data/1819989/000181998925000037/cifr-20250331.htm","locator":"Part I, Item 2 (MD&A), \"Summary of Bitcoin Inventory\", table for the three months ended 31 March 2025, row \"Bitcoin received from equity investees\", column \"Quantity\"","covers_start":"2025-01-01","covers_end":"2025-03-31","value_as_printed":"78","quote":"The following table presents information about our Bitcoin inventory for the three months ended March 31, 2025 ... Quantity | Amounts ... Bitcoin received from equity investees | 78","quote_state":"as_read"}],"later_values":[]},{"field":"other_in","label":"Bitcoin received from loan","state":"stated","value_btc":"180","approximate":false,"basis_note":"Bitcoin borrowed under agreements with Luxor Technology Corporation, repayable in bitcoin at a fixed amount a day. A borrowing: not mined and not purchased. It enters the bitcoin balance, with the matching debt in short-term borrowings.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001819989-25-000037","filed_on":"2025-05-06","document_url":"https://www.sec.gov/Archives/edgar/data/1819989/000181998925000037/cifr-20250331.htm","locator":"Part I, Item 2 (MD&A), \"Summary of Bitcoin Inventory\", table for the three months ended 31 March 2025, row \"Bitcoin received from loan\", column \"Quantity\"","covers_start":"2025-01-01","covers_end":"2025-03-31","value_as_printed":"180","quote":"The following table presents information about our Bitcoin inventory for the three months ended March 31, 2025 ... Quantity | Amounts ... Bitcoin received from loan | 180","quote_state":"as_read"}],"later_values":[]},{"field":"other_out","label":"Bitcoin loan payments","state":"stated","value_btc":"2","approximate":false,"basis_note":"Bitcoin paid out of inventory on the Luxor bitcoin borrowing. The 2025 annual report prints the same quantity for the year under the label \"Bitcoin paid for interest on loan\". Repayment of the borrowed bitcoin itself does not pass through the unit table (see the note on the mined figure).","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001819989-25-000037","filed_on":"2025-05-06","document_url":"https://www.sec.gov/Archives/edgar/data/1819989/000181998925000037/cifr-20250331.htm","locator":"Part I, Item 2 (MD&A), \"Summary of Bitcoin Inventory\", table for the three months ended 31 March 2025, row \"Bitcoin loan payments\", column \"Quantity\"","covers_start":"2025-01-01","covers_end":"2025-03-31","value_as_printed":"(2)","quote":"The following table presents information about our Bitcoin inventory for the three months ended March 31, 2025 ... Quantity | Amounts ... Bitcoin loan payments | (2)","quote_state":"as_read"}],"later_values":[]},{"field":"other_out","label":"Bitcoin transferred to collateral, net","state":"stated","value_btc":"48","approximate":false,"basis_note":"A movement the report prints in units and removes from the number it states as held: bitcoin transferred to the Coinbase lender as rehypothecable collateral is derecognised from the bitcoin balance. Net of any coins returned in the quarter. Not a sale. It does not reconcile to the pledged balance by one coin: 345 pledged at 31 Dec 2024 plus this net 48 gives 393, and Note 3 prints 394 pledged at 31 Mar 2025. The gap is not explained in the report (whole-coin rounding).","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001819989-25-000037","filed_on":"2025-05-06","document_url":"https://www.sec.gov/Archives/edgar/data/1819989/000181998925000037/cifr-20250331.htm","locator":"Part I, Item 2 (MD&A), \"Summary of Bitcoin Inventory\", table for the three months ended 31 March 2025, row \"Bitcoin transferred to collateral, net\", column \"Quantity\"","covers_start":"2025-01-01","covers_end":"2025-03-31","value_as_printed":"(48)","quote":"The following table presents information about our Bitcoin inventory for the three months ended March 31, 2025 ... Quantity | Amounts ... Bitcoin transferred to collateral, net | (48)","quote_state":"as_read"}],"later_values":[]},{"field":"held_end","label":"Ending balance","state":"stated","value_btc":"630","approximate":true,"basis_note":"Bitcoin in the company's inventory at 31 Mar 2025. Excludes 394 bitcoin transferred to the lender as collateral for the Coinbase Overnight Credit Facility (derecognised, carried as a receivable for bitcoin collateral). Includes, as far as the report shows, the 15 bitcoin pledged for trading strategies and the coins received under the Luxor bitcoin borrowing (approximately 128.2 bitcoin were owed at this date). The market-risk item says 150 of the 630 were hedged through trading strategies; hedged is not pledged and no figure is entered for it. Note 3 introduces the number with \"approximately\"; the MD&A table and the market-risk item print the same number without the qualifier.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001819989-25-000037","filed_on":"2025-05-06","document_url":"https://www.sec.gov/Archives/edgar/data/1819989/000181998925000037/cifr-20250331.htm","locator":"Part I, Item 2 (MD&A), \"Summary of Bitcoin Inventory\", table for the three months ended 31 March 2025, row \"Ending balance\", column \"Quantity\"","covers_start":"2025-03-31","covers_end":"2025-03-31","value_as_printed":"630","quote":"The following table presents information about our Bitcoin inventory for the three months ended March 31, 2025 ... Quantity | Amounts ... Ending balance | 630","quote_state":"as_read"},{"form":"10-Q","accession":"0001819989-25-000037","filed_on":"2025-05-06","document_url":"https://www.sec.gov/Archives/edgar/data/1819989/000181998925000037/cifr-20250331.htm","locator":"Part I, Item 1, Note 3. Bitcoin, sentence under the table beginning \"The Company held approximately\"","covers_start":"2025-03-31","covers_end":"2025-03-31","value_as_printed":"630","quote":"The Company held approximately 630 and 994 bitcoin at March 31, 2025, and December 31, 2024, respectively.","quote_state":"as_read"},{"form":"10-Q","accession":"0001819989-25-000037","filed_on":"2025-05-06","document_url":"https://www.sec.gov/Archives/edgar/data/1819989/000181998925000037/cifr-20250331.htm","locator":"Part I, Item 3, \"Bitcoin Price Risk\", sentence beginning \"As of\"","covers_start":"2025-03-31","covers_end":"2025-03-31","value_as_printed":"630","quote":"As of March 31, 2025, we had 630 bitcoin in inventory, of which 150 bitcoin were hedged through trading strategies.","quote_state":"as_read"}],"later_values":[]},{"field":"pledged_or_posted","label":"pledged as collateral related to the Coinbase Overnight Credit Facility","state":"stated","value_btc":"394","approximate":false,"basis_note":"Beside the held figure, not inside it: the lender may rehypothecate these coins, so the company derecognises them from its ending bitcoin balance and carries a receivable for bitcoin collateral. The MD&A table moves a net 48 to collateral in the quarter from 345 at 31 Dec 2024, which gives 393; the note prints 394. The one-coin gap is not explained (whole-coin rounding).","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001819989-25-000037","filed_on":"2025-05-06","document_url":"https://www.sec.gov/Archives/edgar/data/1819989/000181998925000037/cifr-20250331.htm","locator":"Part I, Item 1, Note 3. Bitcoin, paragraph beginning \"As of March 31, 2025, 394 bitcoin\", first sentence, with the sentence beginning \"The collateral pledged\"","covers_start":"2025-03-31","covers_end":"2025-03-31","value_as_printed":"394","quote":"As of March 31, 2025, 394 bitcoin ... were pledged as collateral related to the Coinbase Overnight Credit Facility. ... The collateral pledged related to the Coinbase Overnight Credit Facility can be rehypothecated and therefore is derecognized from the Company’s ending bitcoin balance","quote_state":"as_read"}],"later_values":[]},{"field":"pledged_or_posted","label":"pledged relating to bitcoin trading strategies","state":"stated","value_btc":"15","approximate":false,"basis_note":"Inside the held figure as far as the report shows: only the Coinbase collateral is described as derecognised, and the unit table has no line removing these coins. The report names neither the counterparty nor the instruments. The next sentence of the note says \"Restrictions on this collateral will lapse in June 2025.\"","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001819989-25-000037","filed_on":"2025-05-06","document_url":"https://www.sec.gov/Archives/edgar/data/1819989/000181998925000037/cifr-20250331.htm","locator":"Part I, Item 1, Note 3. Bitcoin, paragraph beginning \"Additionally, the Company may pledge bitcoin\", second sentence","covers_start":"2025-03-31","covers_end":"2025-03-31","value_as_printed":"15","quote":"As of March 31, 2025, we had 15 bitcoin ... pledged relating to bitcoin trading strategies.","quote_state":"as_read"}],"later_values":[]},{"field":"joint_venture_share","label":"49% equity ownership in each of Alborz LLC, Bear LLC and Chief Mountain LLC","state":"not_stated_in_units","value_btc":null,"approximate":false,"basis_note":"The report prints no number of bitcoin mined by the three equity-method ventures and no company share of it. What it prints in units is the bitcoin the ventures distributed to the company (see the movement in filed as \"Bitcoin received from equity investees\").","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001819989-25-000037","filed_on":"2025-05-06","document_url":"https://www.sec.gov/Archives/edgar/data/1819989/000181998925000037/cifr-20250331.htm","locator":"Part I, Item 1, Note 7. Investment in Equity Investees, first sentence","covers_start":"2025-01-01","covers_end":"2025-03-31","value_as_printed":null,"quote":"The Company accounts for its 49% equity ownership in each of Alborz LLC, Bear LLC and Chief Mountain LLC (the “Data Center LLCs”) using the equity method of accounting.","quote_state":"as_read"}],"later_values":[]}]}, {"entity":"cipher","period_start":"2025-04-01","period_end":"2025-06-30","fiscal_label":"Q2 FY2025 (the 10-Q prints the six months ended 30 June 2025 only)","figures":[{"field":"mined","label":"Bitcoin received from mining activities","state":"derived","value_btc":"308","approximate":false,"basis_note":"Received, not earned: both cells are the row \"Bitcoin received from mining activities\", which counts bitcoin received into the company's inventory. The 10-Q for March 2025 says \"As of March 31, 2025, the Company owed approximately 128.2 bitcoin\" under its bitcoin borrowing from Luxor Technology Corporation; the 10-Q for June 2025 says \"As of June 30, 2025, the Company had no ongoing transactions with Luxor under the Luxor Purchase and Sales Agreement\", while its six-month unit table still shows only \"Bitcoin loan payments | (2)\". Coins earned in the quarter and paid in kind to the lender are therefore outside the row, and no report prints them in units; the derived 308 is kept and nothing is added to it. That reading is an inference (see the first quarter); no sentence in the filings says it in words. Otherwise: bitcoin from the company's own mining through third-party pools, in whole coins; venture distributions are a separate row. After pool fees by the annual reports' revenue policy; no quantity before fees is printed. Not printed for the three months; a difference of two year-to-date cells rounded to whole coins. The Black Pearl Facility began mining at the end of this quarter.","pool_fee_basis":"after_pool_fees","derivation":"696 (six months ended 30 June 2025) - 388 (three months ended 31 March 2025) = 308","components":[{"sign":"plus","value_btc":"696","source":0},{"sign":"minus","value_btc":"388","source":1}],"sources":[{"form":"10-Q","accession":"0001819989-25-000081","filed_on":"2025-08-07","document_url":"https://www.sec.gov/Archives/edgar/data/1819989/000181998925000081/cifr-20250630.htm","locator":"Part I, Item 2 (MD&A), \"Summary of Bitcoin Inventory\", table for the six months ended 30 June 2025, row \"Bitcoin received from mining activities\", column \"Quantity\"","covers_start":"2025-01-01","covers_end":"2025-06-30","value_as_printed":"696","quote":"The following table presents information about our Bitcoin inventory for the six months ended June 30, 2025 ... Quantity | Amounts ... Bitcoin received from mining activities | 696","quote_state":"as_read"},{"form":"10-Q","accession":"0001819989-25-000037","filed_on":"2025-05-06","document_url":"https://www.sec.gov/Archives/edgar/data/1819989/000181998925000037/cifr-20250331.htm","locator":"Part I, Item 2 (MD&A), \"Summary of Bitcoin Inventory\", table for the three months ended 31 March 2025, row \"Bitcoin received from mining activities\", column \"Quantity\"","covers_start":"2025-01-01","covers_end":"2025-03-31","value_as_printed":"388","quote":"The following table presents information about our Bitcoin inventory for the three months ended March 31, 2025 ... Quantity | Amounts ... Bitcoin received from mining activities | 388","quote_state":"as_read"}],"later_values":[]},{"field":"sold","label":"Proceeds from sales of bitcoin","state":"derived","value_btc":"352","approximate":false,"basis_note":"Sales for cash: the amount column of this row equals the cash-flow line \"Proceeds from sale of bitcoin\" for the same period. Coins transferred to or from the lender as collateral and the loan rows are separate and are not in this number. Not printed for the three months; a difference of two year-to-date cells rounded to whole coins. The report does not say whether coins delivered under its bitcoin trading strategies are inside the sales row.","pool_fee_basis":null,"derivation":"1,312 (six months ended 30 June 2025) - 960 (three months ended 31 March 2025) = 352","components":[{"sign":"plus","value_btc":"1312","source":0},{"sign":"minus","value_btc":"960","source":1}],"sources":[{"form":"10-Q","accession":"0001819989-25-000081","filed_on":"2025-08-07","document_url":"https://www.sec.gov/Archives/edgar/data/1819989/000181998925000081/cifr-20250630.htm","locator":"Part I, Item 2 (MD&A), \"Summary of Bitcoin Inventory\", table for the six months ended 30 June 2025, row \"Proceeds from sales of bitcoin\", column \"Quantity\"","covers_start":"2025-01-01","covers_end":"2025-06-30","value_as_printed":"(1,312)","quote":"The following table presents information about our Bitcoin inventory for the six months ended June 30, 2025 ... Quantity | Amounts ... Proceeds from sales of bitcoin | (1,312)","quote_state":"as_read"},{"form":"10-Q","accession":"0001819989-25-000037","filed_on":"2025-05-06","document_url":"https://www.sec.gov/Archives/edgar/data/1819989/000181998925000037/cifr-20250331.htm","locator":"Part I, Item 2 (MD&A), \"Summary of Bitcoin Inventory\", table for the three months ended 31 March 2025, row \"Proceeds from sales of bitcoin\", column \"Quantity\"","covers_start":"2025-01-01","covers_end":"2025-03-31","value_as_printed":"(960)","quote":"The following table presents information about our Bitcoin inventory for the three months ended March 31, 2025 ... Quantity | Amounts ... Proceeds from sales of bitcoin | (960)","quote_state":"as_read"}],"later_values":[]},{"field":"purchased","label":"Spot bitcoin purchases","state":"none_in_complete_rollforward","value_btc":null,"approximate":false,"basis_note":"No such row in this table; the label is the row under which the 2025 annual report prints purchases. The six-month unit table reconciles exactly and has no purchase row. The two call options, each \"to purchase 493 bitcoin\", that the company received from its machine supplier in May 2025 are options, not purchases; no later report shows them exercised.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001819989-25-000081","filed_on":"2025-08-07","document_url":"https://www.sec.gov/Archives/edgar/data/1819989/000181998925000081/cifr-20250630.htm","locator":"Part I, Item 2 (MD&A), \"Summary of Bitcoin Inventory\", table for the six months ended 30 June 2025, every row of the column \"Quantity\" (no purchase row)","covers_start":"2025-01-01","covers_end":"2025-06-30","value_as_printed":null,"quote":"The following table presents information about our Bitcoin inventory for the six months ended June 30, 2025 ... Quantity | Amounts ... Opening balance ... Bitcoin received from equity investees ... Bitcoin received from mining activities ... Bitcoin received from loan ... Bitcoin loan payments ... Proceeds from sales of bitcoin ... Realized gains on sale of bitcoin ... Unrealized (losses) gains on bitcoin ... Realized loss on bitcoin transferred to collateral, net ... Bitcoin transferred from collateral, net ... Ending balance","quote_state":"shortened"}],"later_values":[]},{"field":"other_in","label":"Bitcoin received from equity investees","state":"derived","value_btc":"67","approximate":false,"basis_note":"Bitcoin distributed in kind by the 49%-owned equity-method ventures: received, not mined, and not the company's share of their production. Not printed for the three months; a difference of two year-to-date cells rounded to whole coins.","pool_fee_basis":null,"derivation":"145 (six months ended 30 June 2025) - 78 (three months ended 31 March 2025) = 67","components":[{"sign":"plus","value_btc":"145","source":0},{"sign":"minus","value_btc":"78","source":1}],"sources":[{"form":"10-Q","accession":"0001819989-25-000081","filed_on":"2025-08-07","document_url":"https://www.sec.gov/Archives/edgar/data/1819989/000181998925000081/cifr-20250630.htm","locator":"Part I, Item 2 (MD&A), \"Summary of Bitcoin Inventory\", table for the six months ended 30 June 2025, row \"Bitcoin received from equity investees\", column \"Quantity\"","covers_start":"2025-01-01","covers_end":"2025-06-30","value_as_printed":"145","quote":"The following table presents information about our Bitcoin inventory for the six months ended June 30, 2025 ... Quantity | Amounts ... Bitcoin received from equity investees | 145","quote_state":"as_read"},{"form":"10-Q","accession":"0001819989-25-000037","filed_on":"2025-05-06","document_url":"https://www.sec.gov/Archives/edgar/data/1819989/000181998925000037/cifr-20250331.htm","locator":"Part I, Item 2 (MD&A), \"Summary of Bitcoin Inventory\", table for the three months ended 31 March 2025, row \"Bitcoin received from equity investees\", column \"Quantity\"","covers_start":"2025-01-01","covers_end":"2025-03-31","value_as_printed":"78","quote":"The following table presents information about our Bitcoin inventory for the three months ended March 31, 2025 ... Quantity | Amounts ... Bitcoin received from equity investees | 78","quote_state":"as_read"}],"later_values":[]},{"field":"other_in","label":"Bitcoin transferred from collateral, net","state":"derived","value_btc":"393","approximate":false,"basis_note":"Return of the bitcoin held by the Coinbase lender as collateral: a movement the reports print in units and add back to the number stated as held. The six-month row is a net 345 received from collateral (the whole balance pledged at 31 Dec 2024); the three-month row to 31 March was a net 48 transferred to collateral, so the second quarter's net return is 393. Not printed for the three months; a difference of two year-to-date cells rounded to whole coins. Note 3 of the first-quarter report gives 394 pledged at 31 March, one more than these rows imply. Not a purchase.","pool_fee_basis":null,"derivation":"345 (six months ended 30 June 2025, net received from collateral) + 48 (three months ended 31 March 2025, net transferred to collateral, printed as (48)) = 393","components":[{"sign":"plus","value_btc":"345","source":0},{"sign":"plus","value_btc":"48","source":1}],"sources":[{"form":"10-Q","accession":"0001819989-25-000081","filed_on":"2025-08-07","document_url":"https://www.sec.gov/Archives/edgar/data/1819989/000181998925000081/cifr-20250630.htm","locator":"Part I, Item 2 (MD&A), \"Summary of Bitcoin Inventory\", table for the six months ended 30 June 2025, row \"Bitcoin transferred from collateral, net\", column \"Quantity\"","covers_start":"2025-01-01","covers_end":"2025-06-30","value_as_printed":"345","quote":"The following table presents information about our Bitcoin inventory for the six months ended June 30, 2025 ... Quantity | Amounts ... Bitcoin transferred from collateral, net | 345","quote_state":"as_read"},{"form":"10-Q","accession":"0001819989-25-000037","filed_on":"2025-05-06","document_url":"https://www.sec.gov/Archives/edgar/data/1819989/000181998925000037/cifr-20250331.htm","locator":"Part I, Item 2 (MD&A), \"Summary of Bitcoin Inventory\", table for the three months ended 31 March 2025, row \"Bitcoin transferred to collateral, net\", column \"Quantity\"","covers_start":"2025-01-01","covers_end":"2025-03-31","value_as_printed":"(48)","quote":"The following table presents information about our Bitcoin inventory for the three months ended March 31, 2025 ... Quantity | Amounts ... Bitcoin transferred to collateral, net | (48)","quote_state":"as_read"}],"later_values":[]},{"field":"other_in","label":"Bitcoin received from loan","state":"derived","value_btc":"0","approximate":false,"basis_note":"No further bitcoin borrowed in the quarter: the six-month row equals the three-month row. Not printed for the three months; a difference of two year-to-date cells rounded to whole coins.","pool_fee_basis":null,"derivation":"180 (six months ended 30 June 2025) - 180 (three months ended 31 March 2025) = 0","components":[{"sign":"plus","value_btc":"180","source":0},{"sign":"minus","value_btc":"180","source":1}],"sources":[{"form":"10-Q","accession":"0001819989-25-000081","filed_on":"2025-08-07","document_url":"https://www.sec.gov/Archives/edgar/data/1819989/000181998925000081/cifr-20250630.htm","locator":"Part I, Item 2 (MD&A), \"Summary of Bitcoin Inventory\", table for the six months ended 30 June 2025, row \"Bitcoin received from loan\", column \"Quantity\"","covers_start":"2025-01-01","covers_end":"2025-06-30","value_as_printed":"180","quote":"The following table presents information about our Bitcoin inventory for the six months ended June 30, 2025 ... Quantity | Amounts ... Bitcoin received from loan | 180","quote_state":"as_read"},{"form":"10-Q","accession":"0001819989-25-000037","filed_on":"2025-05-06","document_url":"https://www.sec.gov/Archives/edgar/data/1819989/000181998925000037/cifr-20250331.htm","locator":"Part I, Item 2 (MD&A), \"Summary of Bitcoin Inventory\", table for the three months ended 31 March 2025, row \"Bitcoin received from loan\", column \"Quantity\"","covers_start":"2025-01-01","covers_end":"2025-03-31","value_as_printed":"180","quote":"The following table presents information about our Bitcoin inventory for the three months ended March 31, 2025 ... Quantity | Amounts ... Bitcoin received from loan | 180","quote_state":"as_read"}],"later_values":[]},{"field":"other_out","label":"Bitcoin loan payments","state":"derived","value_btc":"0","approximate":false,"basis_note":"The whole-coin quantity is 2 in both reports. The amount column of the row is larger in the six-month table than in the three-month table, so a payment of less than a whole coin in the quarter is hidden by rounding. Repayment of the borrowed bitcoin itself does not pass through the unit table.","pool_fee_basis":null,"derivation":"2 (six months ended 30 June 2025) - 2 (three months ended 31 March 2025) = 0","components":[{"sign":"plus","value_btc":"2","source":0},{"sign":"minus","value_btc":"2","source":1}],"sources":[{"form":"10-Q","accession":"0001819989-25-000081","filed_on":"2025-08-07","document_url":"https://www.sec.gov/Archives/edgar/data/1819989/000181998925000081/cifr-20250630.htm","locator":"Part I, Item 2 (MD&A), \"Summary of Bitcoin Inventory\", table for the six months ended 30 June 2025, row \"Bitcoin loan payments\", column \"Quantity\"","covers_start":"2025-01-01","covers_end":"2025-06-30","value_as_printed":"(2)","quote":"The following table presents information about our Bitcoin inventory for the six months ended June 30, 2025 ... Quantity | Amounts ... Bitcoin loan payments | (2)","quote_state":"as_read"},{"form":"10-Q","accession":"0001819989-25-000037","filed_on":"2025-05-06","document_url":"https://www.sec.gov/Archives/edgar/data/1819989/000181998925000037/cifr-20250331.htm","locator":"Part I, Item 2 (MD&A), \"Summary of Bitcoin Inventory\", table for the three months ended 31 March 2025, row \"Bitcoin loan payments\", column \"Quantity\"","covers_start":"2025-01-01","covers_end":"2025-03-31","value_as_printed":"(2)","quote":"The following table presents information about our Bitcoin inventory for the three months ended March 31, 2025 ... Quantity | Amounts ... Bitcoin loan payments | (2)","quote_state":"as_read"}],"later_values":[]},{"field":"held_end","label":"Ending balance","state":"stated","value_btc":"1046","approximate":true,"basis_note":"Bitcoin in the company's inventory at 30 Jun 2025. Nothing is held beside it: the Coinbase collateral came back in the quarter and no bitcoin was pledged under that facility at this date. Includes, as far as the report shows, the 8 bitcoin pledged for trading strategies. No bitcoin was owed to Luxor at this date. Note 3 introduces the number with \"approximately\"; the MD&A table and the market-risk item print the same number without the qualifier.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001819989-25-000081","filed_on":"2025-08-07","document_url":"https://www.sec.gov/Archives/edgar/data/1819989/000181998925000081/cifr-20250630.htm","locator":"Part I, Item 2 (MD&A), \"Summary of Bitcoin Inventory\", table for the six months ended 30 June 2025, row \"Ending balance\", column \"Quantity\"","covers_start":"2025-06-30","covers_end":"2025-06-30","value_as_printed":"1,046","quote":"The following table presents information about our Bitcoin inventory for the six months ended June 30, 2025 ... Quantity | Amounts ... Ending balance | 1,046","quote_state":"as_read"},{"form":"10-Q","accession":"0001819989-25-000081","filed_on":"2025-08-07","document_url":"https://www.sec.gov/Archives/edgar/data/1819989/000181998925000081/cifr-20250630.htm","locator":"Part I, Item 1, Note 3. Bitcoin, sentence under the table beginning \"The Company held approximately\"","covers_start":"2025-06-30","covers_end":"2025-06-30","value_as_printed":"1,046","quote":"The Company held approximately 1,046 and 994 bitcoin at June 30, 2025, and December 31, 2024, respectively.","quote_state":"as_read"},{"form":"10-Q","accession":"0001819989-25-000081","filed_on":"2025-08-07","document_url":"https://www.sec.gov/Archives/edgar/data/1819989/000181998925000081/cifr-20250630.htm","locator":"Part I, Item 3, \"Bitcoin Price Risk\", sentence beginning \"As of\"","covers_start":"2025-06-30","covers_end":"2025-06-30","value_as_printed":"1,046","quote":"As of June 30, 2025, we had 1,046 bitcoin in inventory.","quote_state":"as_read"}],"later_values":[]},{"field":"pledged_or_posted","label":"pledged as collateral related to the Coinbase Overnight Credit Facility","state":"stated","value_btc":"0","approximate":false,"basis_note":"A stated nil, in words. While pledged these coins sat beside the held figure (derecognised); with none pledged, nothing sits beside the closing balance.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001819989-25-000081","filed_on":"2025-08-07","document_url":"https://www.sec.gov/Archives/edgar/data/1819989/000181998925000081/cifr-20250630.htm","locator":"Part I, Item 1, Note 3. Bitcoin, paragraph beginning \"As of June 30, 2025, the Company had no bitcoin pledged\", first sentence","covers_start":"2025-06-30","covers_end":"2025-06-30","value_as_printed":"no bitcoin","quote":"As of June 30, 2025, the Company had no bitcoin pledged as collateral related to the Coinbase Overnight Credit Facility.","quote_state":"as_read"}],"later_values":[]},{"field":"pledged_or_posted","label":"pledged relating to bitcoin trading strategies","state":"stated","value_btc":"8","approximate":false,"basis_note":"Inside the held figure as far as the report shows: only the Coinbase collateral is described as derecognised, and the unit table has no line removing these coins. The next sentence of the note says \"Restrictions on this collateral will lapse in August 2025.\"","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001819989-25-000081","filed_on":"2025-08-07","document_url":"https://www.sec.gov/Archives/edgar/data/1819989/000181998925000081/cifr-20250630.htm","locator":"Part I, Item 1, Note 3. Bitcoin, paragraph beginning \"Additionally, the Company may pledge bitcoin\", second sentence","covers_start":"2025-06-30","covers_end":"2025-06-30","value_as_printed":"8","quote":"As of June 30, 2025, the Company had 8 bitcoin ... pledged relating to bitcoin trading strategies.","quote_state":"as_read"}],"later_values":[]},{"field":"joint_venture_share","label":"49% equity ownership in each of Alborz LLC, Bear LLC and Chief Mountain LLC","state":"not_stated_in_units","value_btc":null,"approximate":false,"basis_note":"The report prints no number of bitcoin mined by the three equity-method ventures and no company share of it; only the bitcoin they distributed to the company is in units (see the movement in filed for the quarter).","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001819989-25-000081","filed_on":"2025-08-07","document_url":"https://www.sec.gov/Archives/edgar/data/1819989/000181998925000081/cifr-20250630.htm","locator":"Part I, Item 1, Note 7. Investment in Equity Investees, first sentence","covers_start":"2025-01-01","covers_end":"2025-06-30","value_as_printed":null,"quote":"The Company accounts for its 49% equity ownership in each of Alborz LLC, Bear LLC and Chief Mountain LLC (the “Data Center LLCs”) using the equity method of accounting.","quote_state":"as_read"}],"later_values":[]}]}, {"entity":"cipher","period_start":"2025-07-01","period_end":"2025-09-30","fiscal_label":"Q3 FY2025 (the 10-Q prints the nine months ended 30 September 2025 only)","figures":[{"field":"mined","label":"Bitcoin received from mining activities","state":"derived","value_btc":"638","approximate":false,"basis_note":"Bitcoin received into the company's own inventory from its own mining through third-party pools, in whole coins; venture distributions are a separate row. After pool fees by the annual reports' revenue policy; no quantity before fees is printed. Not printed for the three months; a difference of two year-to-date cells rounded to whole coins. Mining at the Odessa and Black Pearl Facilities. No bitcoin was owed to Luxor at the start or the end of the quarter, so the shortfall described for the first half does not arise inside this difference.","pool_fee_basis":"after_pool_fees","derivation":"1,334 (nine months ended 30 September 2025) - 696 (six months ended 30 June 2025) = 638","components":[{"sign":"plus","value_btc":"1334","source":0},{"sign":"minus","value_btc":"696","source":1}],"sources":[{"form":"10-Q","accession":"0001819989-25-000112","filed_on":"2025-11-03","document_url":"https://www.sec.gov/Archives/edgar/data/1819989/000181998925000112/cifr-20250930.htm","locator":"Part I, Item 2 (MD&A), \"Summary of Bitcoin Inventory\", table for the nine months ended 30 September 2025, row \"Bitcoin received from mining activities\", column \"Quantity\"","covers_start":"2025-01-01","covers_end":"2025-09-30","value_as_printed":"1,334","quote":"The following table presents information about our Bitcoin inventory for the nine months ended September 30, 2025 ... Quantity | Amounts ... Bitcoin received from mining activities | 1,334","quote_state":"as_read"},{"form":"10-Q","accession":"0001819989-25-000081","filed_on":"2025-08-07","document_url":"https://www.sec.gov/Archives/edgar/data/1819989/000181998925000081/cifr-20250630.htm","locator":"Part I, Item 2 (MD&A), \"Summary of Bitcoin Inventory\", table for the six months ended 30 June 2025, row \"Bitcoin received from mining activities\", column \"Quantity\"","covers_start":"2025-01-01","covers_end":"2025-06-30","value_as_printed":"696","quote":"The following table presents information about our Bitcoin inventory for the six months ended June 30, 2025 ... Quantity | Amounts ... Bitcoin received from mining activities | 696","quote_state":"as_read"}],"later_values":[]},{"field":"sold","label":"Proceeds from sales of bitcoin","state":"derived","value_btc":"251","approximate":false,"basis_note":"Sales for cash: the amount column of this row equals the cash-flow line \"Proceeds from sale of bitcoin\" for the same period. Coins transferred to or from the lender as collateral and the loan rows are separate and are not in this number. Not printed for the three months; a difference of two year-to-date cells rounded to whole coins. The report does not say whether coins delivered under bitcoin trading strategies are inside the sales row; none were pledged for such strategies at 30 Sep 2025.","pool_fee_basis":null,"derivation":"1,563 (nine months ended 30 September 2025) - 1,312 (six months ended 30 June 2025) = 251","components":[{"sign":"plus","value_btc":"1563","source":0},{"sign":"minus","value_btc":"1312","source":1}],"sources":[{"form":"10-Q","accession":"0001819989-25-000112","filed_on":"2025-11-03","document_url":"https://www.sec.gov/Archives/edgar/data/1819989/000181998925000112/cifr-20250930.htm","locator":"Part I, Item 2 (MD&A), \"Summary of Bitcoin Inventory\", table for the nine months ended 30 September 2025, row \"Proceeds from sales of bitcoin\", column \"Quantity\"","covers_start":"2025-01-01","covers_end":"2025-09-30","value_as_printed":"(1,563)","quote":"The following table presents information about our Bitcoin inventory for the nine months ended September 30, 2025 ... Quantity | Amounts ... Proceeds from sales of bitcoin | (1,563)","quote_state":"as_read"},{"form":"10-Q","accession":"0001819989-25-000081","filed_on":"2025-08-07","document_url":"https://www.sec.gov/Archives/edgar/data/1819989/000181998925000081/cifr-20250630.htm","locator":"Part I, Item 2 (MD&A), \"Summary of Bitcoin Inventory\", table for the six months ended 30 June 2025, row \"Proceeds from sales of bitcoin\", column \"Quantity\"","covers_start":"2025-01-01","covers_end":"2025-06-30","value_as_printed":"(1,312)","quote":"The following table presents information about our Bitcoin inventory for the six months ended June 30, 2025 ... Quantity | Amounts ... Proceeds from sales of bitcoin | (1,312)","quote_state":"as_read"}],"later_values":[]},{"field":"purchased","label":"Spot bitcoin purchases","state":"none_in_complete_rollforward","value_btc":null,"approximate":false,"basis_note":"No such row in this table; the label is the row under which the 2025 annual report prints purchases. The nine-month unit table reconciles exactly and has no purchase row. The first of the supplier's call options to purchase 493 bitcoin ran to 30 Aug 2025; the nine-month table shows no purchase.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001819989-25-000112","filed_on":"2025-11-03","document_url":"https://www.sec.gov/Archives/edgar/data/1819989/000181998925000112/cifr-20250930.htm","locator":"Part I, Item 2 (MD&A), \"Summary of Bitcoin Inventory\", table for the nine months ended 30 September 2025, every row of the column \"Quantity\" (no purchase row)","covers_start":"2025-01-01","covers_end":"2025-09-30","value_as_printed":null,"quote":"The following table presents information about our Bitcoin inventory for the nine months ended September 30, 2025 ... Quantity | Amounts ... Opening balance ... Bitcoin received from equity investees ... Bitcoin received from mining activities ... Bitcoin received from loan ... Bitcoin loan payments ... Proceeds from sales of bitcoin ... Realized gains on sale of bitcoin ... Unrealized losses on bitcoin(2) ... Realized loss on bitcoin transferred to collateral, net ... Bitcoin transferred from collateral, net ... Ending balance","quote_state":"shortened"}],"later_values":[]},{"field":"other_in","label":"Bitcoin received from equity investees","state":"derived","value_btc":"60","approximate":false,"basis_note":"Bitcoin distributed in kind by the 49%-owned equity-method ventures: received, not mined, and not the company's share of their production. Not printed for the three months; a difference of two year-to-date cells rounded to whole coins.","pool_fee_basis":null,"derivation":"205 (nine months ended 30 September 2025) - 145 (six months ended 30 June 2025) = 60","components":[{"sign":"plus","value_btc":"205","source":0},{"sign":"minus","value_btc":"145","source":1}],"sources":[{"form":"10-Q","accession":"0001819989-25-000112","filed_on":"2025-11-03","document_url":"https://www.sec.gov/Archives/edgar/data/1819989/000181998925000112/cifr-20250930.htm","locator":"Part I, Item 2 (MD&A), \"Summary of Bitcoin Inventory\", table for the nine months ended 30 September 2025, row \"Bitcoin received from equity investees\", column \"Quantity\"","covers_start":"2025-01-01","covers_end":"2025-09-30","value_as_printed":"205","quote":"The following table presents information about our Bitcoin inventory for the nine months ended September 30, 2025 ... Quantity | Amounts ... Bitcoin received from equity investees | 205","quote_state":"as_read"},{"form":"10-Q","accession":"0001819989-25-000081","filed_on":"2025-08-07","document_url":"https://www.sec.gov/Archives/edgar/data/1819989/000181998925000081/cifr-20250630.htm","locator":"Part I, Item 2 (MD&A), \"Summary of Bitcoin Inventory\", table for the six months ended 30 June 2025, row \"Bitcoin received from equity investees\", column \"Quantity\"","covers_start":"2025-01-01","covers_end":"2025-06-30","value_as_printed":"145","quote":"The following table presents information about our Bitcoin inventory for the six months ended June 30, 2025 ... Quantity | Amounts ... Bitcoin received from equity investees | 145","quote_state":"as_read"}],"later_values":[]},{"field":"other_in","label":"Bitcoin received from loan","state":"derived","value_btc":"0","approximate":false,"basis_note":"No further bitcoin borrowed in the quarter: the nine-month row equals the six-month row. Not printed for the three months; a difference of two year-to-date cells rounded to whole coins.","pool_fee_basis":null,"derivation":"180 (nine months ended 30 September 2025) - 180 (six months ended 30 June 2025) = 0","components":[{"sign":"plus","value_btc":"180","source":0},{"sign":"minus","value_btc":"180","source":1}],"sources":[{"form":"10-Q","accession":"0001819989-25-000112","filed_on":"2025-11-03","document_url":"https://www.sec.gov/Archives/edgar/data/1819989/000181998925000112/cifr-20250930.htm","locator":"Part I, Item 2 (MD&A), \"Summary of Bitcoin Inventory\", table for the nine months ended 30 September 2025, row \"Bitcoin received from loan\", column \"Quantity\" (the money cell that follows is left out of the quote)","covers_start":"2025-01-01","covers_end":"2025-09-30","value_as_printed":"180","quote":"The following table presents information about our Bitcoin inventory for the nine months ended September 30, 2025, including bitcoin production and sales of bitcoin\nQuantity | Amounts\nBitcoin received from loan | 180","quote_state":"as_read"},{"form":"10-Q","accession":"0001819989-25-000081","filed_on":"2025-08-07","document_url":"https://www.sec.gov/Archives/edgar/data/1819989/000181998925000081/cifr-20250630.htm","locator":"Part I, Item 2 (MD&A), \"Summary of Bitcoin Inventory\", table for the six months ended 30 June 2025, row \"Bitcoin received from loan\", column \"Quantity\"","covers_start":"2025-01-01","covers_end":"2025-06-30","value_as_printed":"180","quote":"The following table presents information about our Bitcoin inventory for the six months ended June 30, 2025 ... Quantity | Amounts ... Bitcoin received from loan | 180","quote_state":"as_read"}],"later_values":[]},{"field":"other_in","label":"Bitcoin transferred from collateral, net","state":"derived","value_btc":"0","approximate":false,"basis_note":"No bitcoin moved to or from the Coinbase lender in the quarter: the nine-month row equals the six-month row, and the report says no bitcoin was pledged under the facility at 30 Sep 2025. Not printed for the three months; a difference of two year-to-date cells rounded to whole coins.","pool_fee_basis":null,"derivation":"345 (nine months ended 30 September 2025) - 345 (six months ended 30 June 2025) = 0","components":[{"sign":"plus","value_btc":"345","source":0},{"sign":"minus","value_btc":"345","source":1}],"sources":[{"form":"10-Q","accession":"0001819989-25-000112","filed_on":"2025-11-03","document_url":"https://www.sec.gov/Archives/edgar/data/1819989/000181998925000112/cifr-20250930.htm","locator":"Part I, Item 2 (MD&A), \"Summary of Bitcoin Inventory\", table for the nine months ended 30 September 2025, row \"Bitcoin transferred from collateral, net\", column \"Quantity\" (the money cell that follows is left out of the quote)","covers_start":"2025-01-01","covers_end":"2025-09-30","value_as_printed":"345","quote":"The following table presents information about our Bitcoin inventory for the nine months ended September 30, 2025, including bitcoin production and sales of bitcoin\nQuantity | Amounts\nBitcoin transferred from collateral, net | 345","quote_state":"as_read"},{"form":"10-Q","accession":"0001819989-25-000081","filed_on":"2025-08-07","document_url":"https://www.sec.gov/Archives/edgar/data/1819989/000181998925000081/cifr-20250630.htm","locator":"Part I, Item 2 (MD&A), \"Summary of Bitcoin Inventory\", table for the six months ended 30 June 2025, row \"Bitcoin transferred from collateral, net\", column \"Quantity\"","covers_start":"2025-01-01","covers_end":"2025-06-30","value_as_printed":"345","quote":"The following table presents information about our Bitcoin inventory for the six months ended June 30, 2025 ... Quantity | Amounts ... Bitcoin transferred from collateral, net | 345","quote_state":"as_read"}],"later_values":[]},{"field":"other_out","label":"Bitcoin loan payments","state":"derived","value_btc":"0","approximate":false,"basis_note":"Nothing paid out of inventory on the bitcoin borrowing in the quarter: the nine-month row equals the six-month row, in units and in its amount column. Not printed for the three months; a difference of two year-to-date cells rounded to whole coins. The row never carried the repayment of the borrowed bitcoin itself (see the notes on the mined figures for the first half).","pool_fee_basis":null,"derivation":"2 (nine months ended 30 September 2025) - 2 (six months ended 30 June 2025) = 0","components":[{"sign":"plus","value_btc":"2","source":0},{"sign":"minus","value_btc":"2","source":1}],"sources":[{"form":"10-Q","accession":"0001819989-25-000112","filed_on":"2025-11-03","document_url":"https://www.sec.gov/Archives/edgar/data/1819989/000181998925000112/cifr-20250930.htm","locator":"Part I, Item 2 (MD&A), \"Summary of Bitcoin Inventory\", table for the nine months ended 30 September 2025, row \"Bitcoin loan payments\", column \"Quantity\" (the money cell that follows is left out of the quote)","covers_start":"2025-01-01","covers_end":"2025-09-30","value_as_printed":"(2)","quote":"The following table presents information about our Bitcoin inventory for the nine months ended September 30, 2025, including bitcoin production and sales of bitcoin\nQuantity | Amounts\nBitcoin loan payments | (2)","quote_state":"as_read"},{"form":"10-Q","accession":"0001819989-25-000081","filed_on":"2025-08-07","document_url":"https://www.sec.gov/Archives/edgar/data/1819989/000181998925000081/cifr-20250630.htm","locator":"Part I, Item 2 (MD&A), \"Summary of Bitcoin Inventory\", table for the six months ended 30 June 2025, row \"Bitcoin loan payments\", column \"Quantity\"","covers_start":"2025-01-01","covers_end":"2025-06-30","value_as_printed":"(2)","quote":"The following table presents information about our Bitcoin inventory for the six months ended June 30, 2025 ... Quantity | Amounts ... Bitcoin loan payments | (2)","quote_state":"as_read"}],"later_values":[]},{"field":"held_end","label":"Ending balance","state":"stated","value_btc":"1493","approximate":true,"basis_note":"Bitcoin in the company's inventory at 30 Sep 2025. The report says no bitcoin was pledged at this date, either under the Coinbase facility or for trading strategies, so nothing sits beside the balance. Note 3 introduces the number with \"approximately\"; the MD&A table and the market-risk item print the same number without the qualifier.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001819989-25-000112","filed_on":"2025-11-03","document_url":"https://www.sec.gov/Archives/edgar/data/1819989/000181998925000112/cifr-20250930.htm","locator":"Part I, Item 2 (MD&A), \"Summary of Bitcoin Inventory\", table for the nine months ended 30 September 2025, row \"Ending balance\", column \"Quantity\"","covers_start":"2025-09-30","covers_end":"2025-09-30","value_as_printed":"1,493","quote":"The following table presents information about our Bitcoin inventory for the nine months ended September 30, 2025 ... Quantity | Amounts ... Ending balance | 1,493","quote_state":"as_read"},{"form":"10-Q","accession":"0001819989-25-000112","filed_on":"2025-11-03","document_url":"https://www.sec.gov/Archives/edgar/data/1819989/000181998925000112/cifr-20250930.htm","locator":"Part I, Item 1, Note 3. Bitcoin, sentence under the table beginning \"The Company held approximately\"","covers_start":"2025-09-30","covers_end":"2025-09-30","value_as_printed":"1,493","quote":"The Company held approximately 1,493 and 994 bitcoin at September 30, 2025, and December 31, 2024, respectively.","quote_state":"as_read"},{"form":"10-Q","accession":"0001819989-25-000112","filed_on":"2025-11-03","document_url":"https://www.sec.gov/Archives/edgar/data/1819989/000181998925000112/cifr-20250930.htm","locator":"Part I, Item 3, \"Bitcoin Price Risk\", sentence beginning \"As of\"","covers_start":"2025-09-30","covers_end":"2025-09-30","value_as_printed":"1,493","quote":"As of September 30, 2025, we had 1,493 bitcoin in inventory.","quote_state":"as_read"}],"later_values":[]},{"field":"pledged_or_posted","label":"pledged as collateral related to the Coinbase Overnight Credit Facility","state":"stated","value_btc":"0","approximate":false,"basis_note":"A stated nil, in words. Nothing sits beside the held figure.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001819989-25-000112","filed_on":"2025-11-03","document_url":"https://www.sec.gov/Archives/edgar/data/1819989/000181998925000112/cifr-20250930.htm","locator":"Part I, Item 1, Note 3. Bitcoin, paragraph beginning \"As of September 30, 2025, the Company had no bitcoin pledged as collateral\", first sentence","covers_start":"2025-09-30","covers_end":"2025-09-30","value_as_printed":"no bitcoin","quote":"As of September 30, 2025, the Company had no bitcoin pledged as collateral related to the Coinbase Overnight Credit Facility.","quote_state":"as_read"}],"later_values":[]},{"field":"pledged_or_posted","label":"pledged as part of trading strategies","state":"stated","value_btc":"0","approximate":false,"basis_note":"A stated nil, in words.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001819989-25-000112","filed_on":"2025-11-03","document_url":"https://www.sec.gov/Archives/edgar/data/1819989/000181998925000112/cifr-20250930.htm","locator":"Part I, Item 1, Note 3. Bitcoin, paragraph beginning \"Additionally, the Company may pledge bitcoin\", second sentence","covers_start":"2025-09-30","covers_end":"2025-09-30","value_as_printed":"no bitcoin","quote":"As of September 30, 2025, and December 31, 2024 the Company had no bitcoin pledged as part of trading strategies.","quote_state":"as_read"}],"later_values":[]},{"field":"joint_venture_share","label":"49% equity ownership in each of Alborz LLC, Bear LLC, and Chief Mountain LLC","state":"not_stated_in_units","value_btc":null,"approximate":false,"basis_note":"The report prints no number of bitcoin mined by the three equity-method ventures and no company share of it; only the bitcoin they distributed to the company is in units (see the movement in filed for the quarter).","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001819989-25-000112","filed_on":"2025-11-03","document_url":"https://www.sec.gov/Archives/edgar/data/1819989/000181998925000112/cifr-20250930.htm","locator":"Part I, Item 1, Note 7. Investment in Equity Investees, first sentence","covers_start":"2025-01-01","covers_end":"2025-09-30","value_as_printed":null,"quote":"The Company accounts for its 49% equity ownership in each of Alborz LLC, Bear LLC, and Chief Mountain LLC (the “Data Center LLCs”) using the equity method of accounting.","quote_state":"as_read"}],"later_values":[]}]}, {"entity":"cipher","period_start":"2025-10-01","period_end":"2025-12-31","fiscal_label":"Q4 FY2025 (the 10-K prints the year ended 31 December 2025 only)","figures":[{"field":"mined","label":"Bitcoin received from mining activities","state":"derived","value_btc":"591","approximate":false,"basis_note":"Bitcoin received into the company's own inventory from its own mining through third-party pools, in whole coins; venture distributions are a separate row. After pool fees by the annual reports' revenue policy; no quantity before fees is printed. The fourth quarter is never printed on its own; the annual report's year less the third-quarter report's nine months, both rounded to whole coins. Mining at the Odessa and Black Pearl Facilities. No bitcoin was owed to Luxor at the start or the end of the quarter. The year figure it is taken from (1,925) carries the first-half shortfall against bitcoin earned.","pool_fee_basis":"after_pool_fees","derivation":"1,925 (year ended 31 December 2025) - 1,334 (nine months ended 30 September 2025) = 591","components":[{"sign":"plus","value_btc":"1925","source":0},{"sign":"minus","value_btc":"1334","source":1}],"sources":[{"form":"10-K","accession":"0001819989-26-000009","filed_on":"2026-02-24","document_url":"https://www.sec.gov/Archives/edgar/data/1819989/000181998926000009/cifr-20251231.htm","locator":"Part II, Item 7 (MD&A), \"Summary of Bitcoin Inventory\", table for the year ended 31 December 2025, row \"Bitcoin received from mining activities\", column \"Quantity\"","covers_start":"2025-01-01","covers_end":"2025-12-31","value_as_printed":"1,925","quote":"The following table presents information about our Bitcoin inventory for the year ended December 31, 2025 ... Quantity | Amounts ... Bitcoin received from mining activities | 1,925","quote_state":"as_read"},{"form":"10-Q","accession":"0001819989-25-000112","filed_on":"2025-11-03","document_url":"https://www.sec.gov/Archives/edgar/data/1819989/000181998925000112/cifr-20250930.htm","locator":"Part I, Item 2 (MD&A), \"Summary of Bitcoin Inventory\", table for the nine months ended 30 September 2025, row \"Bitcoin received from mining activities\", column \"Quantity\"","covers_start":"2025-01-01","covers_end":"2025-09-30","value_as_printed":"1,334","quote":"The following table presents information about our Bitcoin inventory for the nine months ended September 30, 2025 ... Quantity | Amounts ... Bitcoin received from mining activities | 1,334","quote_state":"as_read"}],"later_values":[]},{"field":"sold","label":"Proceeds from sales of bitcoin","state":"derived","value_btc":"726","approximate":false,"basis_note":"Sales for cash: the amount column of this row equals the cash-flow line \"Proceeds from sale of bitcoin\" for the same period. Coins transferred to or from the lender as collateral and the loan rows are separate and are not in this number. Not printed for the three months; the year less the nine months, both rounded to whole coins. The annual report does not say whether coins delivered under bitcoin trading strategies are inside the sales row; none were pledged for such strategies at 31 Dec 2025.","pool_fee_basis":null,"derivation":"2,289 (year ended 31 December 2025) - 1,563 (nine months ended 30 September 2025) = 726","components":[{"sign":"plus","value_btc":"2289","source":0},{"sign":"minus","value_btc":"1563","source":1}],"sources":[{"form":"10-K","accession":"0001819989-26-000009","filed_on":"2026-02-24","document_url":"https://www.sec.gov/Archives/edgar/data/1819989/000181998926000009/cifr-20251231.htm","locator":"Part II, Item 7 (MD&A), \"Summary of Bitcoin Inventory\", table for the year ended 31 December 2025, row \"Proceeds from sales of bitcoin\", column \"Quantity\"","covers_start":"2025-01-01","covers_end":"2025-12-31","value_as_printed":"(2,289)","quote":"The following table presents information about our Bitcoin inventory for the year ended December 31, 2025 ... Quantity | Amounts ... Proceeds from sales of bitcoin | (2,289)","quote_state":"as_read"},{"form":"10-Q","accession":"0001819989-25-000112","filed_on":"2025-11-03","document_url":"https://www.sec.gov/Archives/edgar/data/1819989/000181998925000112/cifr-20250930.htm","locator":"Part I, Item 2 (MD&A), \"Summary of Bitcoin Inventory\", table for the nine months ended 30 September 2025, row \"Proceeds from sales of bitcoin\", column \"Quantity\"","covers_start":"2025-01-01","covers_end":"2025-09-30","value_as_printed":"(1,563)","quote":"The following table presents information about our Bitcoin inventory for the nine months ended September 30, 2025 ... Quantity | Amounts ... Proceeds from sales of bitcoin | (1,563)","quote_state":"as_read"}],"later_values":[]},{"field":"purchased","label":"Spot bitcoin purchases","state":"derived","value_btc":"25","approximate":false,"basis_note":"Bitcoin bought on the spot market. The row appears for the first time in the annual report's table for the year. The nine-month component is an absent row, not a printed number: the nine-month table reconciles exactly with no purchase row, and the nine-month cash-flow statement has no purchase line, so all 25 fall in the fourth quarter. The annual report does not date the purchases. Note 3 calls the same movement \"Bitcoin purchased\" and the cash-flow statement \"Purchases of bitcoin\", both without units. The year's cell is printed in whole coins.","pool_fee_basis":null,"derivation":"25 (year ended 31 December 2025) less nothing for the nine months ended 30 September 2025, whose unit table is a complete roll-forward with no purchase row: 25 - 0 = 25","components":[{"sign":"plus","value_btc":"25","source":0},{"sign":"minus","value_btc":"0","source":1}],"sources":[{"form":"10-K","accession":"0001819989-26-000009","filed_on":"2026-02-24","document_url":"https://www.sec.gov/Archives/edgar/data/1819989/000181998926000009/cifr-20251231.htm","locator":"Part II, Item 7 (MD&A), \"Summary of Bitcoin Inventory\", table for the year ended 31 December 2025, row \"Spot bitcoin purchases\", column \"Quantity\"","covers_start":"2025-01-01","covers_end":"2025-12-31","value_as_printed":"25","quote":"The following table presents information about our Bitcoin inventory for the year ended December 31, 2025 ... Quantity | Amounts ... Spot bitcoin purchases | 25","quote_state":"as_read"},{"form":"10-Q","accession":"0001819989-25-000112","filed_on":"2025-11-03","document_url":"https://www.sec.gov/Archives/edgar/data/1819989/000181998925000112/cifr-20250930.htm","locator":"Part I, Item 2 (MD&A), \"Summary of Bitcoin Inventory\", table for the nine months ended 30 September 2025, every row of the column \"Quantity\" (no purchase row); the table reconciles exactly (994 + 205 + 1,334 + 180 - 2 - 1,563 + 345 = 1,493), so the nine months hold no purchase","covers_start":"2025-01-01","covers_end":"2025-09-30","value_as_printed":null,"quote":"The following table presents information about our Bitcoin inventory for the nine months ended September 30, 2025 ... Quantity | Amounts ... Opening balance ... Bitcoin received from equity investees ... Bitcoin received from mining activities ... Bitcoin received from loan ... Bitcoin loan payments ... Proceeds from sales of bitcoin ... Realized gains on sale of bitcoin ... Unrealized losses on bitcoin(2) ... Realized loss on bitcoin transferred to collateral, net ... Bitcoin transferred from collateral, net ... Ending balance","quote_state":"shortened"}],"later_values":[]},{"field":"other_in","label":"Bitcoin received from equity investees","state":"derived","value_btc":"50","approximate":false,"basis_note":"Bitcoin distributed in kind by the 49%-owned equity-method ventures: received, not mined, and not the company's share of their production. Not printed for the three months; the year less the nine months, both rounded to whole coins.","pool_fee_basis":null,"derivation":"255 (year ended 31 December 2025) - 205 (nine months ended 30 September 2025) = 50","components":[{"sign":"plus","value_btc":"255","source":0},{"sign":"minus","value_btc":"205","source":1}],"sources":[{"form":"10-K","accession":"0001819989-26-000009","filed_on":"2026-02-24","document_url":"https://www.sec.gov/Archives/edgar/data/1819989/000181998926000009/cifr-20251231.htm","locator":"Part II, Item 7 (MD&A), \"Summary of Bitcoin Inventory\", table for the year ended 31 December 2025, row \"Bitcoin received from equity investees\", column \"Quantity\"","covers_start":"2025-01-01","covers_end":"2025-12-31","value_as_printed":"255","quote":"The following table presents information about our Bitcoin inventory for the year ended December 31, 2025 ... Quantity | Amounts ... Bitcoin received from equity investees | 255","quote_state":"as_read"},{"form":"10-Q","accession":"0001819989-25-000112","filed_on":"2025-11-03","document_url":"https://www.sec.gov/Archives/edgar/data/1819989/000181998925000112/cifr-20250930.htm","locator":"Part I, Item 2 (MD&A), \"Summary of Bitcoin Inventory\", table for the nine months ended 30 September 2025, row \"Bitcoin received from equity investees\", column \"Quantity\"","covers_start":"2025-01-01","covers_end":"2025-09-30","value_as_printed":"205","quote":"The following table presents information about our Bitcoin inventory for the nine months ended September 30, 2025 ... Quantity | Amounts ... Bitcoin received from equity investees | 205","quote_state":"as_read"}],"later_values":[]},{"field":"other_in","label":"Bitcoin received from loan","state":"derived","value_btc":"0","approximate":false,"basis_note":"No further bitcoin borrowed in the quarter: the year row equals the nine-month row. Not printed for the three months; the year less the nine months, both rounded to whole coins.","pool_fee_basis":null,"derivation":"180 (year ended 31 December 2025) - 180 (nine months ended 30 September 2025) = 0","components":[{"sign":"plus","value_btc":"180","source":0},{"sign":"minus","value_btc":"180","source":1}],"sources":[{"form":"10-K","accession":"0001819989-26-000009","filed_on":"2026-02-24","document_url":"https://www.sec.gov/Archives/edgar/data/1819989/000181998926000009/cifr-20251231.htm","locator":"Part II, Item 7 (MD&A), \"Summary of Bitcoin Inventory\", table for the year ended 31 December 2025, row \"Bitcoin received from loan\", column \"Quantity\" (the money cell that follows is left out of the quote)","covers_start":"2025-01-01","covers_end":"2025-12-31","value_as_printed":"180","quote":"The following table presents information about our Bitcoin inventory for the year ended December 31, 2025, including bitcoin production and sales of bitcoin\nQuantity | Amounts\nBitcoin received from loan | 180","quote_state":"as_read"},{"form":"10-Q","accession":"0001819989-25-000112","filed_on":"2025-11-03","document_url":"https://www.sec.gov/Archives/edgar/data/1819989/000181998925000112/cifr-20250930.htm","locator":"Part I, Item 2 (MD&A), \"Summary of Bitcoin Inventory\", table for the nine months ended 30 September 2025, row \"Bitcoin received from loan\", column \"Quantity\" (the money cell that follows is left out of the quote)","covers_start":"2025-01-01","covers_end":"2025-09-30","value_as_printed":"180","quote":"The following table presents information about our Bitcoin inventory for the nine months ended September 30, 2025, including bitcoin production and sales of bitcoin\nQuantity | Amounts\nBitcoin received from loan | 180","quote_state":"as_read"}],"later_values":[]},{"field":"other_in","label":"Bitcoin transferred from collateral, net","state":"derived","value_btc":"0","approximate":false,"basis_note":"No bitcoin moved to or from the Coinbase lender in the quarter: the year row equals the nine-month row, and the annual report says no bitcoin was pledged under the facility at 31 Dec 2025. Not printed for the three months; the year less the nine months, both rounded to whole coins.","pool_fee_basis":null,"derivation":"345 (year ended 31 December 2025) - 345 (nine months ended 30 September 2025) = 0","components":[{"sign":"plus","value_btc":"345","source":0},{"sign":"minus","value_btc":"345","source":1}],"sources":[{"form":"10-K","accession":"0001819989-26-000009","filed_on":"2026-02-24","document_url":"https://www.sec.gov/Archives/edgar/data/1819989/000181998926000009/cifr-20251231.htm","locator":"Part II, Item 7 (MD&A), \"Summary of Bitcoin Inventory\", table for the year ended 31 December 2025, row \"Bitcoin transferred from collateral, net\", column \"Quantity\" (the money cell that follows is left out of the quote)","covers_start":"2025-01-01","covers_end":"2025-12-31","value_as_printed":"345","quote":"The following table presents information about our Bitcoin inventory for the year ended December 31, 2025, including bitcoin production and sales of bitcoin\nQuantity | Amounts\nBitcoin transferred from collateral, net | 345","quote_state":"as_read"},{"form":"10-Q","accession":"0001819989-25-000112","filed_on":"2025-11-03","document_url":"https://www.sec.gov/Archives/edgar/data/1819989/000181998925000112/cifr-20250930.htm","locator":"Part I, Item 2 (MD&A), \"Summary of Bitcoin Inventory\", table for the nine months ended 30 September 2025, row \"Bitcoin transferred from collateral, net\", column \"Quantity\" (the money cell that follows is left out of the quote)","covers_start":"2025-01-01","covers_end":"2025-09-30","value_as_printed":"345","quote":"The following table presents information about our Bitcoin inventory for the nine months ended September 30, 2025, including bitcoin production and sales of bitcoin\nQuantity | Amounts\nBitcoin transferred from collateral, net | 345","quote_state":"as_read"}],"later_values":[]},{"field":"other_out","label":"Bitcoin paid for interest on loan","state":"derived","value_btc":"0","approximate":false,"basis_note":"Nothing paid in the quarter: the year row equals the nine-month row, in units and in its amount column. The annual report relabels the row; the nine-month table calls it \"Bitcoin loan payments\". Not printed for the three months; the year less the nine months, both rounded to whole coins.","pool_fee_basis":null,"derivation":"2 (year ended 31 December 2025) - 2 (nine months ended 30 September 2025) = 0","components":[{"sign":"plus","value_btc":"2","source":0},{"sign":"minus","value_btc":"2","source":1}],"sources":[{"form":"10-K","accession":"0001819989-26-000009","filed_on":"2026-02-24","document_url":"https://www.sec.gov/Archives/edgar/data/1819989/000181998926000009/cifr-20251231.htm","locator":"Part II, Item 7 (MD&A), \"Summary of Bitcoin Inventory\", table for the year ended 31 December 2025, row \"Bitcoin paid for interest on loan\", column \"Quantity\" (the money cell that follows is left out of the quote)","covers_start":"2025-01-01","covers_end":"2025-12-31","value_as_printed":"(2)","quote":"The following table presents information about our Bitcoin inventory for the year ended December 31, 2025, including bitcoin production and sales of bitcoin\nQuantity | Amounts\nBitcoin paid for interest on loan | (2)","quote_state":"as_read"},{"form":"10-Q","accession":"0001819989-25-000112","filed_on":"2025-11-03","document_url":"https://www.sec.gov/Archives/edgar/data/1819989/000181998925000112/cifr-20250930.htm","locator":"Part I, Item 2 (MD&A), \"Summary of Bitcoin Inventory\", table for the nine months ended 30 September 2025, row \"Bitcoin loan payments\", column \"Quantity\" (the money cell that follows is left out of the quote)","covers_start":"2025-01-01","covers_end":"2025-09-30","value_as_printed":"(2)","quote":"The following table presents information about our Bitcoin inventory for the nine months ended September 30, 2025, including bitcoin production and sales of bitcoin\nQuantity | Amounts\nBitcoin loan payments | (2)","quote_state":"as_read"}],"later_values":[]},{"field":"held_end","label":"Ending balance","state":"stated","value_btc":"1433","approximate":true,"basis_note":"Bitcoin in the company's inventory at 31 Dec 2025, held with custodians in hot or cold storage. The report says no bitcoin was pledged at this date, either under the Coinbase facility or for trading strategies, so nothing sits beside the balance. The report describes a secured credit facility to be backed by bitcoin in a triparty account and says it has not been drawn; no figure is entered for it. Note 3 introduces the number with \"approximately\"; the MD&A table and Item 7A print the same number without the qualifier.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-K","accession":"0001819989-26-000009","filed_on":"2026-02-24","document_url":"https://www.sec.gov/Archives/edgar/data/1819989/000181998926000009/cifr-20251231.htm","locator":"Part II, Item 7 (MD&A), \"Summary of Bitcoin Inventory\", table for the year ended 31 December 2025, row \"Ending balance\", column \"Quantity\"","covers_start":"2025-12-31","covers_end":"2025-12-31","value_as_printed":"1,433","quote":"The following table presents information about our Bitcoin inventory for the year ended December 31, 2025 ... Quantity | Amounts ... Ending balance | 1,433","quote_state":"as_read"},{"form":"10-K","accession":"0001819989-26-000009","filed_on":"2026-02-24","document_url":"https://www.sec.gov/Archives/edgar/data/1819989/000181998926000009/cifr-20251231.htm","locator":"Part II, Item 8, Note 3. Bitcoin, sentence under the table beginning \"The Company held approximately\"","covers_start":"2025-12-31","covers_end":"2025-12-31","value_as_printed":"1,433","quote":"The Company held approximately 1,433 and 994 bitcoin at December 31, 2025, and December 31, 2024, respectively.","quote_state":"as_read"},{"form":"10-K","accession":"0001819989-26-000009","filed_on":"2026-02-24","document_url":"https://www.sec.gov/Archives/edgar/data/1819989/000181998926000009/cifr-20251231.htm","locator":"Part II, Item 7A, \"Bitcoin Price Risk\", sentence beginning \"As of\"","covers_start":"2025-12-31","covers_end":"2025-12-31","value_as_printed":"1,433","quote":"As of December 31, 2025, we had 1,433 bitcoin in inventory.","quote_state":"as_read"}],"later_values":[]},{"field":"pledged_or_posted","label":"pledged as collateral related to the Coinbase Overnight Credit Facility","state":"stated","value_btc":"0","approximate":false,"basis_note":"A stated nil, in words. Nothing sits beside the held figure. Both 2026 quarterly reports carry a sentence saying a balance was outstanding on this facility as of 31 December 2025; it gives no bitcoin quantity, their balance sheets show no receivable for bitcoin collateral at that date, and the annual report, which governs, says \"As of December 31, 2025, the Company had nothing outstanding on the Coinbase Overnight Credit Facility.\"","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-K","accession":"0001819989-26-000009","filed_on":"2026-02-24","document_url":"https://www.sec.gov/Archives/edgar/data/1819989/000181998926000009/cifr-20251231.htm","locator":"Part II, Item 8, Note 3. Bitcoin, paragraph beginning \"As of December 31, 2025, the Company had no bitcoin pledged as collateral\", first sentence","covers_start":"2025-12-31","covers_end":"2025-12-31","value_as_printed":"no bitcoin","quote":"As of December 31, 2025, the Company had no bitcoin pledged as collateral related to the Coinbase Overnight Credit Facility.","quote_state":"as_read"}],"later_values":[]},{"field":"pledged_or_posted","label":"pledged as part of trading strategies","state":"stated","value_btc":"0","approximate":false,"basis_note":"A stated nil, in words.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-K","accession":"0001819989-26-000009","filed_on":"2026-02-24","document_url":"https://www.sec.gov/Archives/edgar/data/1819989/000181998926000009/cifr-20251231.htm","locator":"Part II, Item 8, Note 3. Bitcoin, paragraph beginning \"Additionally, the Company may pledge bitcoin\", second sentence","covers_start":"2025-12-31","covers_end":"2025-12-31","value_as_printed":"no bitcoin","quote":"As of December 31, 2025, and December 31, 2024 the Company had no bitcoin pledged as part of trading strategies.","quote_state":"as_read"}],"later_values":[]},{"field":"joint_venture_share","label":"49% equity ownership in each of Alborz LLC, Bear LLC, and Chief Mountain LLC","state":"not_stated_in_units","value_btc":null,"approximate":false,"basis_note":"The annual report prints no number of bitcoin mined by the three equity-method ventures and no company share of it; only the bitcoin they distributed to the company is in units (see the movement in filed for the quarter).","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-K","accession":"0001819989-26-000009","filed_on":"2026-02-24","document_url":"https://www.sec.gov/Archives/edgar/data/1819989/000181998926000009/cifr-20251231.htm","locator":"Part II, Item 8, Note 8. Investments in Joint Ventures, first sentence","covers_start":"2025-01-01","covers_end":"2025-12-31","value_as_printed":null,"quote":"The Company accounted for its 49% equity ownership in each of Alborz LLC, Bear LLC, and Chief Mountain LLC (the “WindHQ JV sites”) using the equity method of accounting.","quote_state":"as_read"}],"later_values":[]}]}, {"entity":"cipher","period_start":"2026-01-01","period_end":"2026-03-31","fiscal_label":"Q1 FY2026 (three months ended 31 March 2026)","figures":[{"field":"mined","label":"Bitcoin received from mining activities","state":"stated","value_btc":"451","approximate":false,"basis_note":"Bitcoin received into the company's own inventory from its own mining through third-party pools, in whole coins; venture distributions are a separate row. After pool fees by the annual reports' revenue policy; no quantity before fees is printed. Mining at the Odessa and Black Pearl Facilities; the 2025 annual report says mining at Black Pearl ceased in February 2026. The report shows no bitcoin borrowing in the quarter, and the row's amount column is not below mining revenue as it was in the first half of 2025.","pool_fee_basis":"after_pool_fees","derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001819989-26-000028","filed_on":"2026-05-05","document_url":"https://www.sec.gov/Archives/edgar/data/1819989/000181998926000028/cifr-20260331.htm","locator":"Part I, Item 2 (MD&A), \"Summary of Bitcoin Inventory\", table for the three months ended 31 March 2026, row \"Bitcoin received from mining activities\", column \"Quantity\"","covers_start":"2026-01-01","covers_end":"2026-03-31","value_as_printed":"451","quote":"The following table presents information about our Bitcoin inventory for the three months ended March 31, 2026 ... Quantity | Amounts ... Bitcoin received from mining activities | 451","quote_state":"as_read"}],"later_values":[]},{"field":"sold","label":"Proceeds from sales of bitcoin","state":"stated","value_btc":"802","approximate":false,"basis_note":"Sales for cash: the amount column of this row equals the cash-flow line \"Proceeds from sale of bitcoin\" for the same period. The report says 85 bitcoin were pledged as part of trading strategies at 31 Mar 2026 without naming the instruments, so it does not say whether coins delivered under options or forwards are inside the sales row.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001819989-26-000028","filed_on":"2026-05-05","document_url":"https://www.sec.gov/Archives/edgar/data/1819989/000181998926000028/cifr-20260331.htm","locator":"Part I, Item 2 (MD&A), \"Summary of Bitcoin Inventory\", table for the three months ended 31 March 2026, row \"Proceeds from sales of bitcoin\", column \"Quantity\"","covers_start":"2026-01-01","covers_end":"2026-03-31","value_as_printed":"(802)","quote":"The following table presents information about our Bitcoin inventory for the three months ended March 31, 2026 ... Quantity | Amounts ... Proceeds from sales of bitcoin | (802)","quote_state":"as_read"}],"later_values":[]},{"field":"purchased","label":"Spot bitcoin purchases","state":"none_in_complete_rollforward","value_btc":null,"approximate":false,"basis_note":"No such row in this table; the label is the row under which the 2025 annual report prints purchases. The unit table for the three months reconciles exactly (remainder 0) and has no purchase row.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001819989-26-000028","filed_on":"2026-05-05","document_url":"https://www.sec.gov/Archives/edgar/data/1819989/000181998926000028/cifr-20260331.htm","locator":"Part I, Item 2 (MD&A), \"Summary of Bitcoin Inventory\", table for the three months ended 31 March 2026, every row of the column \"Quantity\" (no purchase row)","covers_start":"2026-01-01","covers_end":"2026-03-31","value_as_printed":null,"quote":"The following table presents information about our Bitcoin inventory for the three months ended March 31, 2026 ... Quantity | Amounts ... Opening balance ... Bitcoin received from equity investees ... Bitcoin received from mining activities ... Proceeds from sales of bitcoin ... Realized losses on sale of bitcoin ... Unrealized gains on fair value of bitcoin ... Ending balance","quote_state":"shortened"}],"later_values":[]},{"field":"other_in","label":"Bitcoin received from equity investees","state":"stated","value_btc":"34","approximate":false,"basis_note":"Bitcoin distributed in kind by the 49%-owned equity-method ventures: received, not mined, and not the company's share of their production. The last such receipts: the interests were sold on 19 Feb 2026.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001819989-26-000028","filed_on":"2026-05-05","document_url":"https://www.sec.gov/Archives/edgar/data/1819989/000181998926000028/cifr-20260331.htm","locator":"Part I, Item 2 (MD&A), \"Summary of Bitcoin Inventory\", table for the three months ended 31 March 2026, row \"Bitcoin received from equity investees\", column \"Quantity\"","covers_start":"2026-01-01","covers_end":"2026-03-31","value_as_printed":"34","quote":"The following table presents information about our Bitcoin inventory for the three months ended March 31, 2026 ... Quantity | Amounts ... Bitcoin received from equity investees | 34","quote_state":"as_read"}],"later_values":[]},{"field":"held_end","label":"Ending balance","state":"stated","value_btc":"1116","approximate":true,"basis_note":"Bitcoin in the company's inventory at 31 Mar 2026. Includes, as far as the report shows, the 85 bitcoin pledged as part of trading strategies: nothing is described as derecognised and the unit table has no collateral line. The report describes an undrawn secured credit facility to be backed by bitcoin in a triparty account; no figure is entered for it. Note 3 introduces the number with \"approximately\"; the MD&A table and the market-risk item print the same number without the qualifier.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001819989-26-000028","filed_on":"2026-05-05","document_url":"https://www.sec.gov/Archives/edgar/data/1819989/000181998926000028/cifr-20260331.htm","locator":"Part I, Item 2 (MD&A), \"Summary of Bitcoin Inventory\", table for the three months ended 31 March 2026, row \"Ending balance\", column \"Quantity\"","covers_start":"2026-03-31","covers_end":"2026-03-31","value_as_printed":"1,116","quote":"The following table presents information about our Bitcoin inventory for the three months ended March 31, 2026 ... Quantity | Amounts ... Ending balance | 1,116","quote_state":"as_read"},{"form":"10-Q","accession":"0001819989-26-000028","filed_on":"2026-05-05","document_url":"https://www.sec.gov/Archives/edgar/data/1819989/000181998926000028/cifr-20260331.htm","locator":"Part I, Item 1, Note 3. Bitcoin, sentence under the table beginning \"The Company held approximately\"","covers_start":"2026-03-31","covers_end":"2026-03-31","value_as_printed":"1,116","quote":"The Company held approximately 1,116 and 1,433 bitcoin at March 31, 2026, and December 31, 2025, respectively.","quote_state":"as_read"},{"form":"10-Q","accession":"0001819989-26-000028","filed_on":"2026-05-05","document_url":"https://www.sec.gov/Archives/edgar/data/1819989/000181998926000028/cifr-20260331.htm","locator":"Part I, Item 3, \"Bitcoin Price Risk\", sentence beginning \"As of\"","covers_start":"2026-03-31","covers_end":"2026-03-31","value_as_printed":"1,116","quote":"As of March 31, 2026, we had 1,116 bitcoin in inventory.","quote_state":"as_read"}],"later_values":[]},{"field":"pledged_or_posted","label":"pledged as part of trading strategies","state":"stated","value_btc":"85","approximate":false,"basis_note":"Inside the held figure as far as the report shows: the report does not say these coins are derecognised and the unit table has no line removing them. Note 3 of this report no longer carries a sentence about the Coinbase Overnight Credit Facility; the MD&A says nothing was drawn on it at this date.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001819989-26-000028","filed_on":"2026-05-05","document_url":"https://www.sec.gov/Archives/edgar/data/1819989/000181998926000028/cifr-20260331.htm","locator":"Part I, Item 1, Note 3. Bitcoin, paragraph beginning \"Additionally, the Company may pledge bitcoin\", second sentence","covers_start":"2026-03-31","covers_end":"2026-03-31","value_as_printed":"85","quote":"As of March 31, 2026, the Company had 85 bitcoin ... pledged as part of trading strategies.","quote_state":"as_read"}],"later_values":[]},{"field":"joint_venture_share","label":"49% equity ownership in each of Alborz LLC, Bear LLC, and Chief Mountain LLC","state":"not_stated_in_units","value_btc":null,"approximate":false,"basis_note":"The report prints no number of bitcoin mined by the three equity-method ventures and no company share of it. The company sold its interests in them on 19 Feb 2026, so the ventures cover only part of this quarter.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001819989-26-000028","filed_on":"2026-05-05","document_url":"https://www.sec.gov/Archives/edgar/data/1819989/000181998926000028/cifr-20260331.htm","locator":"Part I, Item 1, Note 7. Investments in Joint Ventures, first sentence","covers_start":"2026-01-01","covers_end":"2026-03-31","value_as_printed":null,"quote":"The Company accounted for its 49% equity ownership in each of Alborz LLC, Bear LLC, and Chief Mountain LLC (the “WindHQ JV sites”) using the equity method of accounting.","quote_state":"as_read"}],"later_values":[]}]}, {"entity":"cipher","period_start":"2026-04-01","period_end":"2026-06-30","fiscal_label":"Q2 FY2026 (the 10-Q prints the six months ended 30 June 2026 only)","figures":[{"field":"mined","label":"Bitcoin received from mining activities","state":"derived","value_btc":"347","approximate":false,"basis_note":"Bitcoin received into the company's own inventory from its own mining through third-party pools, in whole coins; venture distributions are a separate row. After pool fees by the annual reports' revenue policy; no quantity before fees is printed. Not printed for the three months; a difference of two year-to-date cells rounded to whole coins. The report says the quarter's revenue came from the Odessa Facility and shows no bitcoin borrowing.","pool_fee_basis":"after_pool_fees","derivation":"798 (six months ended 30 June 2026) - 451 (three months ended 31 March 2026) = 347","components":[{"sign":"plus","value_btc":"798","source":0},{"sign":"minus","value_btc":"451","source":1}],"sources":[{"form":"10-Q","accession":"0001819989-26-000041","filed_on":"2026-08-04","document_url":"https://www.sec.gov/Archives/edgar/data/1819989/000181998926000041/cifr-20260630.htm","locator":"Part I, Item 2 (MD&A), \"Summary of Bitcoin Inventory\", table for the six months ended 30 June 2026, row \"Bitcoin received from mining activities\", column \"Quantity\"","covers_start":"2026-01-01","covers_end":"2026-06-30","value_as_printed":"798","quote":"The following table presents information about our Bitcoin inventory for the six months ended June 30, 2026 ... Quantity | Amounts ... Bitcoin received from mining activities | 798","quote_state":"as_read"},{"form":"10-Q","accession":"0001819989-26-000028","filed_on":"2026-05-05","document_url":"https://www.sec.gov/Archives/edgar/data/1819989/000181998926000028/cifr-20260331.htm","locator":"Part I, Item 2 (MD&A), \"Summary of Bitcoin Inventory\", table for the three months ended 31 March 2026, row \"Bitcoin received from mining activities\", column \"Quantity\"","covers_start":"2026-01-01","covers_end":"2026-03-31","value_as_printed":"451","quote":"The following table presents information about our Bitcoin inventory for the three months ended March 31, 2026 ... Quantity | Amounts ... Bitcoin received from mining activities | 451","quote_state":"as_read"}],"later_values":[]},{"field":"sold","label":"Proceeds from sales of bitcoin","state":"derived","value_btc":"817","approximate":false,"basis_note":"Sales for cash: the amount column of this row equals the cash-flow line \"Proceeds from sale of bitcoin\" for the same period. Not printed for the three months; a difference of two year-to-date cells rounded to whole coins. The report says 53 bitcoin were pledged as part of trading strategies at 30 Jun 2026 without naming the instruments, so it does not say whether coins delivered under options or forwards are inside the sales row.","pool_fee_basis":null,"derivation":"1,619 (six months ended 30 June 2026) - 802 (three months ended 31 March 2026) = 817","components":[{"sign":"plus","value_btc":"1619","source":0},{"sign":"minus","value_btc":"802","source":1}],"sources":[{"form":"10-Q","accession":"0001819989-26-000041","filed_on":"2026-08-04","document_url":"https://www.sec.gov/Archives/edgar/data/1819989/000181998926000041/cifr-20260630.htm","locator":"Part I, Item 2 (MD&A), \"Summary of Bitcoin Inventory\", table for the six months ended 30 June 2026, row \"Proceeds from sales of bitcoin\", column \"Quantity\"","covers_start":"2026-01-01","covers_end":"2026-06-30","value_as_printed":"(1,619)","quote":"The following table presents information about our Bitcoin inventory for the six months ended June 30, 2026 ... Quantity | Amounts ... Proceeds from sales of bitcoin | (1,619)","quote_state":"as_read"},{"form":"10-Q","accession":"0001819989-26-000028","filed_on":"2026-05-05","document_url":"https://www.sec.gov/Archives/edgar/data/1819989/000181998926000028/cifr-20260331.htm","locator":"Part I, Item 2 (MD&A), \"Summary of Bitcoin Inventory\", table for the three months ended 31 March 2026, row \"Proceeds from sales of bitcoin\", column \"Quantity\"","covers_start":"2026-01-01","covers_end":"2026-03-31","value_as_printed":"(802)","quote":"The following table presents information about our Bitcoin inventory for the three months ended March 31, 2026 ... Quantity | Amounts ... Proceeds from sales of bitcoin | (802)","quote_state":"as_read"}],"later_values":[]},{"field":"purchased","label":"Spot bitcoin purchases","state":"none_in_complete_rollforward","value_btc":null,"approximate":false,"basis_note":"No such row in this table; the label is the row under which the 2025 annual report prints purchases. The six-month unit table reconciles exactly and has no purchase row.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001819989-26-000041","filed_on":"2026-08-04","document_url":"https://www.sec.gov/Archives/edgar/data/1819989/000181998926000041/cifr-20260630.htm","locator":"Part I, Item 2 (MD&A), \"Summary of Bitcoin Inventory\", table for the six months ended 30 June 2026, every row of the column \"Quantity\" (no purchase row)","covers_start":"2026-01-01","covers_end":"2026-06-30","value_as_printed":null,"quote":"The following table presents information about our Bitcoin inventory for the six months ended June 30, 2026 ... Quantity | Amounts ... Opening balance ... Bitcoin received from equity investees ... Bitcoin received from mining activities ... Proceeds from sales of bitcoin ... Realized losses on sale of bitcoin ... Unrealized gains on fair value of bitcoin ... Ending balance","quote_state":"shortened"}],"later_values":[]},{"field":"other_in","label":"Bitcoin received from equity investees","state":"derived","value_btc":"0","approximate":false,"basis_note":"Nothing received in the quarter: the six-month row equals the three-month row. The company sold its interests in the three ventures on 19 Feb 2026, so there is no venture and no venture share in this quarter. Not printed for the three months; a difference of two year-to-date cells rounded to whole coins.","pool_fee_basis":null,"derivation":"34 (six months ended 30 June 2026) - 34 (three months ended 31 March 2026) = 0","components":[{"sign":"plus","value_btc":"34","source":0},{"sign":"minus","value_btc":"34","source":1}],"sources":[{"form":"10-Q","accession":"0001819989-26-000041","filed_on":"2026-08-04","document_url":"https://www.sec.gov/Archives/edgar/data/1819989/000181998926000041/cifr-20260630.htm","locator":"Part I, Item 2 (MD&A), \"Summary of Bitcoin Inventory\", table for the six months ended 30 June 2026, row \"Bitcoin received from equity investees\", column \"Quantity\"","covers_start":"2026-01-01","covers_end":"2026-06-30","value_as_printed":"34","quote":"The following table presents information about our Bitcoin inventory for the six months ended June 30, 2026 ... Quantity | Amounts ... Bitcoin received from equity investees | 34","quote_state":"as_read"},{"form":"10-Q","accession":"0001819989-26-000028","filed_on":"2026-05-05","document_url":"https://www.sec.gov/Archives/edgar/data/1819989/000181998926000028/cifr-20260331.htm","locator":"Part I, Item 2 (MD&A), \"Summary of Bitcoin Inventory\", table for the three months ended 31 March 2026, row \"Bitcoin received from equity investees\", column \"Quantity\"","covers_start":"2026-01-01","covers_end":"2026-03-31","value_as_printed":"34","quote":"The following table presents information about our Bitcoin inventory for the three months ended March 31, 2026 ... Quantity | Amounts ... Bitcoin received from equity investees | 34","quote_state":"as_read"}],"later_values":[]},{"field":"held_end","label":"Ending balance","state":"stated","value_btc":"646","approximate":true,"basis_note":"Bitcoin in the company's inventory at 30 Jun 2026. Includes, as far as the report shows, the 53 bitcoin pledged as part of trading strategies: nothing is described as derecognised and the unit table has no collateral line. Note 3 introduces the number with \"approximately\"; the MD&A table and the market-risk item print the same number without the qualifier.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001819989-26-000041","filed_on":"2026-08-04","document_url":"https://www.sec.gov/Archives/edgar/data/1819989/000181998926000041/cifr-20260630.htm","locator":"Part I, Item 2 (MD&A), \"Summary of Bitcoin Inventory\", table for the six months ended 30 June 2026, row \"Ending balance\", column \"Quantity\"","covers_start":"2026-06-30","covers_end":"2026-06-30","value_as_printed":"646","quote":"The following table presents information about our Bitcoin inventory for the six months ended June 30, 2026 ... Quantity | Amounts ... Ending balance | 646","quote_state":"as_read"},{"form":"10-Q","accession":"0001819989-26-000041","filed_on":"2026-08-04","document_url":"https://www.sec.gov/Archives/edgar/data/1819989/000181998926000041/cifr-20260630.htm","locator":"Part I, Item 1, Note 3. Bitcoin, sentence under the table beginning \"The Company held approximately\"","covers_start":"2026-06-30","covers_end":"2026-06-30","value_as_printed":"646","quote":"The Company held approximately 646 and 1,433 bitcoin at June 30, 2026, and December 31, 2025, respectively.","quote_state":"as_read"},{"form":"10-Q","accession":"0001819989-26-000041","filed_on":"2026-08-04","document_url":"https://www.sec.gov/Archives/edgar/data/1819989/000181998926000041/cifr-20260630.htm","locator":"Part I, Item 3, \"Bitcoin Price Risk\", sentence beginning \"As of\"","covers_start":"2026-06-30","covers_end":"2026-06-30","value_as_printed":"646","quote":"As of June 30, 2026, we had 646 bitcoin in inventory.","quote_state":"as_read"}],"later_values":[]},{"field":"pledged_or_posted","label":"pledged as part of trading strategies","state":"stated","value_btc":"53","approximate":false,"basis_note":"Inside the held figure as far as the report shows: the report does not say these coins are derecognised and the unit table has no line removing them. Note 3 carries no sentence about the Coinbase Overnight Credit Facility; the MD&A says nothing was drawn on it at this date.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001819989-26-000041","filed_on":"2026-08-04","document_url":"https://www.sec.gov/Archives/edgar/data/1819989/000181998926000041/cifr-20260630.htm","locator":"Part I, Item 1, Note 3. Bitcoin, paragraph beginning \"Additionally, the Company may pledge bitcoin\", second sentence","covers_start":"2026-06-30","covers_end":"2026-06-30","value_as_printed":"53","quote":"As of June 30, 2026, the Company had 53 bitcoin ... pledged as part of trading strategies.","quote_state":"as_read"}],"later_values":[]}]}, {"entity":"terawulf","period_start":"2025-01-01","period_end":"2025-03-31","fiscal_label":"Three months ended 31 March 2025 (first quarter of fiscal 2025)","figures":[{"field":"held_start","label":"Balance as of December 31, 2024","state":"stated","value_btc":"5","approximate":false,"basis_note":"Count of bitcoin on the balance sheet at the date. The note says the holdings are not subject to contractual sale restrictions; nothing is stated as pledged, posted or lent. The annual reports say the coins sit with a third-party custodian. No filing says so, but the 2025 annual roll-forward's separate row \"Change in digital assets receivable\" suggests the count leaves out coins earned and not yet received from the pool. The 2024 roll-forward has no such row and reconciles without it (43 + 2,179 + 395 - 2,600 - 5 - 7 = 5), so the two annual roll-forwards are not built the same way. Reprinted unchanged at later places: \"Balance as of January 1, 2025 | 5\" in the 10-K for 2025, and the comparative column of the bitcoin note in the 10-Qs for June and September 2025.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-K","accession":"0001083301-25-000018","filed_on":"2025-03-03","document_url":"https://www.sec.gov/Archives/edgar/data/1083301/000108330125000018/wulf-20241231.htm","locator":"Part II, Item 8, Note 5 — Bitcoin, first table (roll-forward for 2024), row \"Balance as of December 31, 2024\", column \"Quantity\"; the money column \"Amount\" is left out of the quote","covers_start":"2024-12-31","covers_end":"2024-12-31","value_as_printed":"5","quote":"Balance as of December 31, 2024 | 5","quote_state":"as_read"},{"form":"10-K","accession":"0001083301-25-000018","filed_on":"2025-03-03","document_url":"https://www.sec.gov/Archives/edgar/data/1083301/000108330125000018/wulf-20241231.htm","locator":"Part II, Item 7A, \"Risk Regarding the Price of Bitcoin.\", sentence beginning \"As of December 31, 2024, our digital currency balance was comprised of\"","covers_start":"2024-12-31","covers_end":"2024-12-31","value_as_printed":"5 bitcoin","quote":"As of December 31, 2024, our digital currency balance was comprised of 5 bitcoin","quote_state":"as_read"},{"form":"10-Q","accession":"0001083301-25-000038","filed_on":"2025-05-09","document_url":"https://www.sec.gov/Archives/edgar/data/1083301/000108330125000038/wulf-20250331.htm","locator":"Part I, Item 1, Note 4 – Bitcoin, table of bitcoin holdings, row \"Number of bitcoin held\", second column \"December 31, 2024\" (comparative, same value)","covers_start":"2024-12-31","covers_end":"2024-12-31","value_as_printed":"5","quote":"Number of bitcoin held | 5","quote_state":"shortened"}],"later_values":[]},{"field":"mined","label":"Total bitcoin mined","state":"stated","value_btc":"372","approximate":false,"basis_note":"Before or after the pool operator's fee is not said for the count. The revenue policy says the fee is deducted from the bitcoin received and recorded against revenue, and the 2025 annual report prints the same annual total as revenue recognized in units, which points to after fees. The table heading and footnote still name a net share of bitcoin mined at the Nautilus joint venture; that interest was sold on 2 October 2024 and footnote (1) ties the share to the 2024 column, so none is inside this figure. Hosting profit-share bitcoin is left out of the row (agreement expired February 2024). Later comparative, unchanged: the 10-Q for March 2026 reprints 372 for this quarter (table column 2025, and \"as compared to 372 bitcoin mined during the same period in the prior year\").","pool_fee_basis":"not_said","derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001083301-25-000038","filed_on":"2025-05-09","document_url":"https://www.sec.gov/Archives/edgar/data/1083301/000108330125000038/wulf-20250331.htm","locator":"Part I, Item 2 (MD&A), \"Results of Operations\", \"Revenue\", sentence beginning \"As a result, the Company mined a total of\"","covers_start":"2025-01-01","covers_end":"2025-03-31","value_as_printed":"372 bitcoin","quote":"the Company mined a total of 372 bitcoin during the three months ended March 31, 2025","quote_state":"as_read"},{"form":"10-Q","accession":"0001083301-25-000038","filed_on":"2025-05-09","document_url":"https://www.sec.gov/Archives/edgar/data/1083301/000108330125000038/wulf-20250331.htm","locator":"Part I, Item 2 (MD&A), \"Bitcoin Mining - Combined Facilities\", table headed \"Cost of mining - Analysis of costs to mine one bitcoin\", block \"Statistics\", row \"Total bitcoin mined(4)\", column \"Three Months Ended March 31, 2025\"","covers_start":"2025-01-01","covers_end":"2025-03-31","value_as_printed":"372","quote":"Total bitcoin mined(4) | 372","quote_state":"shortened"}],"later_values":[]},{"field":"sold","label":"Proceeds from sale of digital currency","state":"not_stated_in_units","value_btc":null,"approximate":false,"basis_note":"No report prints a number of bitcoin sold for this quarter; the 10-Q gives sale proceeds as money only (statement of cash flows). Stated only for a longer period, which is on file whole: the annual report's row \"Dispositions\", 1 Jan to 31 Dec 2025 (1,500). Not split across quarters and not inferred from the change in holdings. The label is the cash-flow row, which is stated in money only; the report has no row or phrase for bitcoin sold in units.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001083301-25-000038","filed_on":"2025-05-09","document_url":"https://www.sec.gov/Archives/edgar/data/1083301/000108330125000038/wulf-20250331.htm","locator":"Part I, Item 2 (MD&A), \"Results of Operations\", the sentence beginning \"The earned bitcoin are routinely sold\"; the report prints no number of bitcoin sold, and its statement of cash flows carries the sale proceeds without units","covers_start":"2025-01-01","covers_end":"2025-03-31","value_as_printed":null,"quote":null,"quote_state":"dropped"}],"later_values":[]},{"field":"purchased","label":"[no purchase row in the roll-forward]","state":"none_in_complete_rollforward","value_btc":null,"approximate":false,"basis_note":"The annual report's roll-forward for the year is applied to this quarter: the 10-Q for the quarter has no roll-forward in units and is silent on purchases, and a year whose reconciled roll-forward (5 + 1,496 + 2 - 1,500 = 3) has no purchase row has no quarter with one. The label is the desk's, in brackets, because no report has a row or phrase for purchases.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-K","accession":"0001083301-26-000031","filed_on":"2026-02-27","document_url":"https://www.sec.gov/Archives/edgar/data/1083301/000108330126000031/wulf-20251231.htm","locator":"Part II, Item 8, Note 5 — Digital Assets, first table (roll-forward for 2025), every row of the column \"Quantity\"; the money column \"Amount\" is left out of the quote","covers_start":"2025-01-01","covers_end":"2025-12-31","value_as_printed":null,"quote":"Balance as of January 1, 2025 ... Revenue recognized from digital asset mining ... Change in digital assets receivable ... Losses from remeasurement, net ... Dispositions ... Balance as of December 31, 2025","quote_state":"shortened"}],"later_values":[]},{"field":"other_in","label":"Change in digital assets receivable","state":"not_stated_in_units","value_btc":null,"approximate":false,"basis_note":"Stated only for a longer period, which is on file whole: the annual roll-forward's row 'Change in digital assets receivable', 1 Jan to 31 Dec 2025. Not split across quarters.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[],"later_values":[]},{"field":"other_in","label":"bitcoin earned from profit sharing associated with a bitcoin miner hosting agreement","state":"not_stated_in_units","value_btc":null,"approximate":false,"basis_note":"Stated only for a longer period, which is on file whole: a nil for 1 Jan to 31 Dec 2025, in a footnote of the annual report. Not split across quarters.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[],"later_values":[]},{"field":"held_end","label":"Number of bitcoin held","state":"stated","value_btc":"17","approximate":false,"basis_note":"Count of bitcoin on the balance sheet at the date. The note says the holdings are not subject to contractual sale restrictions; nothing is stated as pledged, posted or lent. The annual reports say the coins sit with a third-party custodian.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001083301-25-000038","filed_on":"2025-05-09","document_url":"https://www.sec.gov/Archives/edgar/data/1083301/000108330125000038/wulf-20250331.htm","locator":"Part I, Item 1, Note 4 – Bitcoin, table of bitcoin holdings, row \"Number of bitcoin held\", first column \"March 31, 2025\"","covers_start":"2025-03-31","covers_end":"2025-03-31","value_as_printed":"17","quote":"Number of bitcoin held | 17","quote_state":"shortened"},{"form":"10-Q","accession":"0001083301-25-000038","filed_on":"2025-05-09","document_url":"https://www.sec.gov/Archives/edgar/data/1083301/000108330125000038/wulf-20250331.htm","locator":"Part I, Item 3, \"Risk Regarding the Price of Bitcoin.\", sentence beginning \"As of March 31, 2025, our digital currency balance was comprised of\"","covers_start":"2025-03-31","covers_end":"2025-03-31","value_as_printed":"17 bitcoin","quote":"As of March 31, 2025, our digital currency balance was comprised of 17 bitcoin","quote_state":"as_read"}],"later_values":[]}]}, {"entity":"terawulf","period_start":"2025-04-01","period_end":"2025-06-30","fiscal_label":"Three months ended 30 June 2025 (second quarter of fiscal 2025)","figures":[{"field":"mined","label":"Total bitcoin mined","state":"stated","value_btc":"485","approximate":false,"basis_note":"Before or after the pool operator's fee is not said for the count. The revenue policy says the fee is deducted from the bitcoin received and recorded against revenue, and the 2025 annual report prints the same annual total as revenue recognized in units, which points to after fees. The table heading and footnote still name a net share of bitcoin mined at the Nautilus joint venture; that interest was sold on 2 October 2024 and footnote (1) ties the share to the 2024 column, so none is inside this figure. Hosting profit-share bitcoin is left out of the row (agreement expired February 2024). The same row prints 857 for the six months, which equals 372 + 485. Later comparative, unchanged: the 10-Q for June 2026 reprints 485 for this quarter and 857 for the half year.","pool_fee_basis":"not_said","derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001083301-25-000061","filed_on":"2025-08-08","document_url":"https://www.sec.gov/Archives/edgar/data/1083301/000108330125000061/wulf-20250630.htm","locator":"Part I, Item 2 (MD&A), \"Results of Operations\", \"Revenue\", sentence beginning \"Although the Company expanded its mining infrastructure capacity\"","covers_start":"2025-04-01","covers_end":"2025-06-30","value_as_printed":"485","quote":"the Company mined 485 and 857 bitcoin during the three and six months ended June 30, 2025, respectively","quote_state":"as_read"},{"form":"10-Q","accession":"0001083301-25-000061","filed_on":"2025-08-08","document_url":"https://www.sec.gov/Archives/edgar/data/1083301/000108330125000061/wulf-20250630.htm","locator":"Part I, Item 2 (MD&A), \"Bitcoin Mining - Combined Facilities\", table headed \"Cost of mining - Analysis of costs to mine one bitcoin\", block \"Statistics\", row \"Total bitcoin mined(4)\", first column \"Three Months Ended June 30, 2025\"","covers_start":"2025-04-01","covers_end":"2025-06-30","value_as_printed":"485","quote":"Total bitcoin mined(4) | 485","quote_state":"shortened"}],"later_values":[]},{"field":"sold","label":"Proceeds from sale of digital currency","state":"not_stated_in_units","value_btc":null,"approximate":false,"basis_note":"No report prints a number of bitcoin sold for this quarter; the 10-Q gives sale proceeds as money only (statement of cash flows). Stated only for a longer period, which is on file whole: the annual report's row \"Dispositions\", 1 Jan to 31 Dec 2025 (1,500). Not split across quarters and not inferred from the change in holdings. The label is the cash-flow row, which is stated in money only; the report has no row or phrase for bitcoin sold in units.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001083301-25-000061","filed_on":"2025-08-08","document_url":"https://www.sec.gov/Archives/edgar/data/1083301/000108330125000061/wulf-20250630.htm","locator":"Part I, Item 2 (MD&A), \"Results of Operations\", the sentence beginning \"The earned bitcoin are routinely sold\"; the report prints no number of bitcoin sold, and its statement of cash flows carries the sale proceeds without units","covers_start":"2025-04-01","covers_end":"2025-06-30","value_as_printed":null,"quote":null,"quote_state":"dropped"}],"later_values":[]},{"field":"purchased","label":"[no purchase row in the roll-forward]","state":"none_in_complete_rollforward","value_btc":null,"approximate":false,"basis_note":"The annual report's roll-forward for the year is applied to this quarter: the 10-Q for the quarter has no roll-forward in units and is silent on purchases, and a year whose reconciled roll-forward (5 + 1,496 + 2 - 1,500 = 3) has no purchase row has no quarter with one. The label is the desk's, in brackets, because no report has a row or phrase for purchases.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-K","accession":"0001083301-26-000031","filed_on":"2026-02-27","document_url":"https://www.sec.gov/Archives/edgar/data/1083301/000108330126000031/wulf-20251231.htm","locator":"Part II, Item 8, Note 5 — Digital Assets, first table (roll-forward for 2025), every row of the column \"Quantity\"; the money column \"Amount\" is left out of the quote","covers_start":"2025-01-01","covers_end":"2025-12-31","value_as_printed":null,"quote":"Balance as of January 1, 2025 ... Revenue recognized from digital asset mining ... Change in digital assets receivable ... Losses from remeasurement, net ... Dispositions ... Balance as of December 31, 2025","quote_state":"shortened"}],"later_values":[]},{"field":"other_in","label":"Change in digital assets receivable","state":"not_stated_in_units","value_btc":null,"approximate":false,"basis_note":"Stated only for a longer period, which is on file whole: the annual roll-forward's row 'Change in digital assets receivable', 1 Jan to 31 Dec 2025. Not split across quarters.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[],"later_values":[]},{"field":"other_in","label":"bitcoin earned from profit sharing associated with a bitcoin miner hosting agreement","state":"not_stated_in_units","value_btc":null,"approximate":false,"basis_note":"Stated only for a longer period, which is on file whole: a nil for 1 Jan to 31 Dec 2025, in a footnote of the annual report. Not split across quarters.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[],"later_values":[]},{"field":"held_end","label":"Number of bitcoin held","state":"stated","value_btc":"0","approximate":false,"basis_note":"A stated nil: the market-risk item says the balance was 0 bitcoin and the note's table prints a dash in the units row. Count of bitcoin on the balance sheet at the date. The note says the holdings are not subject to contractual sale restrictions; nothing is stated as pledged, posted or lent. The annual reports say the coins sit with a third-party custodian.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001083301-25-000061","filed_on":"2025-08-08","document_url":"https://www.sec.gov/Archives/edgar/data/1083301/000108330125000061/wulf-20250630.htm","locator":"Part I, Item 3, \"Risk Regarding the Price of Bitcoin\", sentence beginning \"As of June 30, 2025, our digital currency balance was comprised of\"","covers_start":"2025-06-30","covers_end":"2025-06-30","value_as_printed":"0 bitcoin","quote":"As of June 30, 2025, our digital currency balance was comprised of 0 bitcoin","quote_state":"as_read"},{"form":"10-Q","accession":"0001083301-25-000061","filed_on":"2025-08-08","document_url":"https://www.sec.gov/Archives/edgar/data/1083301/000108330125000061/wulf-20250630.htm","locator":"Part I, Item 1, Note 5 – Bitcoin, table of bitcoin holdings, row \"Number of bitcoin held\", first column \"June 30, 2025\" (a dash)","covers_start":"2025-06-30","covers_end":"2025-06-30","value_as_printed":"—","quote":"Number of bitcoin held | —","quote_state":"shortened"}],"later_values":[]}]}, {"entity":"terawulf","period_start":"2025-07-01","period_end":"2025-09-30","fiscal_label":"Three months ended 30 September 2025 (third quarter of fiscal 2025)","figures":[{"field":"mined","label":"Total bitcoin mined","state":"stated","value_btc":"377","approximate":false,"basis_note":"Before or after the pool operator's fee is not said for the count. The revenue policy says the fee is deducted from the bitcoin received and recorded against revenue, and the 2025 annual report prints the same annual total as revenue recognized in units, which points to after fees. The table heading and footnote still name a net share of bitcoin mined at the Nautilus joint venture, and the sentence above the table attaches it to the 2025 periods while footnote (1) attaches it to 2024; that interest was sold on 2 October 2024 and the nine-month cell equals the three 2025 quarters added up (372 + 485 + 377 = 1,234), so none is inside this figure. Hosting profit-share bitcoin is left out of the row (agreement expired February 2024). No later report has yet reprinted this quarter.","pool_fee_basis":"not_said","derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001083301-25-000099","filed_on":"2025-11-10","document_url":"https://www.sec.gov/Archives/edgar/data/1083301/000108330125000099/wulf-20250930.htm","locator":"Part I, Item 2 (MD&A), \"Results of Operations\", \"Revenue\", sentence beginning \"Although the Company expanded its mining infrastructure capacity\"","covers_start":"2025-07-01","covers_end":"2025-09-30","value_as_printed":"377","quote":"the Company mined 377 and 1,234 bitcoin during the three and nine months ended September 30, 2025, respectively","quote_state":"as_read"},{"form":"10-Q","accession":"0001083301-25-000099","filed_on":"2025-11-10","document_url":"https://www.sec.gov/Archives/edgar/data/1083301/000108330125000099/wulf-20250930.htm","locator":"Part I, Item 2 (MD&A), \"Bitcoin Mining - Combined Facilities\", table headed \"Cost of mining - Analysis of costs to mine one bitcoin\", block \"Statistics\", row \"Total bitcoin mined(4)\", first column \"Three Months Ended September 30, 2025\"","covers_start":"2025-07-01","covers_end":"2025-09-30","value_as_printed":"377","quote":"Total bitcoin mined(4) | 377","quote_state":"shortened"}],"later_values":[]},{"field":"sold","label":"Proceeds from sale of digital assets","state":"not_stated_in_units","value_btc":null,"approximate":false,"basis_note":"No report prints a number of bitcoin sold for this quarter; the 10-Q gives sale proceeds as money only (statement of cash flows). Stated only for a longer period, which is on file whole: the annual report's row \"Dispositions\", 1 Jan to 31 Dec 2025 (1,500). Not split across quarters and not inferred from the change in holdings. The label is the cash-flow row, which is stated in money only; the report has no row or phrase for bitcoin sold in units.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001083301-25-000099","filed_on":"2025-11-10","document_url":"https://www.sec.gov/Archives/edgar/data/1083301/000108330125000099/wulf-20250930.htm","locator":"Part I, Item 2 (MD&A), \"Results of Operations\", the sentence beginning \"The earned bitcoin are routinely sold\"; the report prints no number of bitcoin sold, and its statement of cash flows carries the sale proceeds without units","covers_start":"2025-07-01","covers_end":"2025-09-30","value_as_printed":null,"quote":null,"quote_state":"dropped"}],"later_values":[]},{"field":"purchased","label":"[no purchase row in the roll-forward]","state":"none_in_complete_rollforward","value_btc":null,"approximate":false,"basis_note":"The annual report's roll-forward for the year is applied to this quarter: the 10-Q for the quarter has no roll-forward in units and is silent on purchases, and a year whose reconciled roll-forward (5 + 1,496 + 2 - 1,500 = 3) has no purchase row has no quarter with one. The label is the desk's, in brackets, because no report has a row or phrase for purchases.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-K","accession":"0001083301-26-000031","filed_on":"2026-02-27","document_url":"https://www.sec.gov/Archives/edgar/data/1083301/000108330126000031/wulf-20251231.htm","locator":"Part II, Item 8, Note 5 — Digital Assets, first table (roll-forward for 2025), every row of the column \"Quantity\"; the money column \"Amount\" is left out of the quote","covers_start":"2025-01-01","covers_end":"2025-12-31","value_as_printed":null,"quote":"Balance as of January 1, 2025 ... Revenue recognized from digital asset mining ... Change in digital assets receivable ... Losses from remeasurement, net ... Dispositions ... Balance as of December 31, 2025","quote_state":"shortened"}],"later_values":[]},{"field":"other_in","label":"Change in digital assets receivable","state":"not_stated_in_units","value_btc":null,"approximate":false,"basis_note":"Stated only for a longer period, which is on file whole: the annual roll-forward's row 'Change in digital assets receivable', 1 Jan to 31 Dec 2025. Not split across quarters.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[],"later_values":[]},{"field":"other_in","label":"bitcoin earned from profit sharing associated with a bitcoin miner hosting agreement","state":"not_stated_in_units","value_btc":null,"approximate":false,"basis_note":"Stated only for a longer period, which is on file whole: a nil for 1 Jan to 31 Dec 2025, in a footnote of the annual report. Not split across quarters.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[],"later_values":[]},{"field":"held_end","label":"Number of bitcoin held","state":"stated","value_btc":"4","approximate":false,"basis_note":"Count of bitcoin on the balance sheet at the date. The note says the holdings are not subject to contractual sale restrictions; nothing is stated as pledged, posted or lent. The annual reports say the coins sit with a third-party custodian.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001083301-25-000099","filed_on":"2025-11-10","document_url":"https://www.sec.gov/Archives/edgar/data/1083301/000108330125000099/wulf-20250930.htm","locator":"Part I, Item 1, Note 5 – Bitcoin, table of bitcoin holdings, row \"Number of bitcoin held\", first column \"September 30, 2025\"","covers_start":"2025-09-30","covers_end":"2025-09-30","value_as_printed":"4","quote":"Number of bitcoin held | 4","quote_state":"shortened"},{"form":"10-Q","accession":"0001083301-25-000099","filed_on":"2025-11-10","document_url":"https://www.sec.gov/Archives/edgar/data/1083301/000108330125000099/wulf-20250930.htm","locator":"Part I, Item 3, \"Risk Regarding the Price of Bitcoin\", sentence beginning \"As of September 30, 2025, our digital asset balance was comprised of\"","covers_start":"2025-09-30","covers_end":"2025-09-30","value_as_printed":"4 bitcoin","quote":"As of September 30, 2025, our digital asset balance was comprised of 4 bitcoin","quote_state":"as_read"}],"later_values":[]}]}, {"entity":"terawulf","period_start":"2025-10-01","period_end":"2025-12-31","fiscal_label":"Fourth quarter of fiscal 2025 (no separate report; read from the annual report for the year ended 31 December 2025)","figures":[{"field":"mined","label":"Total bitcoin mined","state":"derived","value_btc":"262","approximate":false,"basis_note":"Before or after the pool operator's fee is not said for the count. The revenue policy says the fee is deducted from the bitcoin received and recorded against revenue, and the 2025 annual report prints the same annual total as revenue recognized in units, which points to after fees. The fourth quarter is printed nowhere. The figure is a difference of two cells the filings round to whole coins, so it can be one coin off either way. The annual report's roll-forward row \"Revenue recognized from digital asset mining\" prints the same 1,496 in units, so the year's total holds no joint-venture share, although the MD&A table heading still names the Nautilus joint venture (sold 2 October 2024). The annual report prints the year's 1,496 three times (the MD&A table, the Revenue paragraph and the roll-forward in Note 5).","pool_fee_basis":"not_said","derivation":"1,496 (year ended 31 December 2025) - 1,234 (nine months ended 30 September 2025) = 262","components":[{"sign":"plus","value_btc":"1496","source":0},{"sign":"minus","value_btc":"1234","source":1}],"sources":[{"form":"10-K","accession":"0001083301-26-000031","filed_on":"2026-02-27","document_url":"https://www.sec.gov/Archives/edgar/data/1083301/000108330126000031/wulf-20251231.htm","locator":"Part II, Item 7 (MD&A), \"Bitcoin Mining - Average Cost of Bitcoin Mined\", table headed \"Cost of mining - Analysis of costs to mine one bitcoin\", block \"Statistics\", row \"Total bitcoin mined(3)\", first column \"Year Ended December 31, 2025\"","covers_start":"2025-01-01","covers_end":"2025-12-31","value_as_printed":"1,496","quote":"Total bitcoin mined(3) | 1,496","quote_state":"shortened"},{"form":"10-Q","accession":"0001083301-25-000099","filed_on":"2025-11-10","document_url":"https://www.sec.gov/Archives/edgar/data/1083301/000108330125000099/wulf-20250930.htm","locator":"Part I, Item 2 (MD&A), \"Bitcoin Mining - Combined Facilities\", table headed \"Cost of mining - Analysis of costs to mine one bitcoin\", block \"Statistics\", row \"Total bitcoin mined(4)\", third column \"Nine Months Ended September 30, 2025\"","covers_start":"2025-01-01","covers_end":"2025-09-30","value_as_printed":"1,234","quote":"Total bitcoin mined(4) | 1,234","quote_state":"shortened"},{"form":"10-K","accession":"0001083301-26-000031","filed_on":"2026-02-27","document_url":"https://www.sec.gov/Archives/edgar/data/1083301/000108330126000031/wulf-20251231.htm","locator":"Corroborates the year's figure, not a further component: Part II, Item 8, Note 5 — Digital Assets, first table (roll-forward for 2025), row \"Revenue recognized from digital asset mining\", column \"Quantity\"; the money column \"Amount\" is left out of the quote","covers_start":"2025-01-01","covers_end":"2025-12-31","value_as_printed":"1,496","quote":"Quantity | Amount ... Revenue recognized from digital asset mining | 1,496","quote_state":"as_read"},{"form":"10-K","accession":"0001083301-26-000031","filed_on":"2026-02-27","document_url":"https://www.sec.gov/Archives/edgar/data/1083301/000108330126000031/wulf-20251231.htm","locator":"Corroborates the year's figure, not a further component: Part II, Item 7 (MD&A), \"Results of Operations\", \"Revenue\", sentence beginning \"This increase was partially offset by a decrease in the total bitcoin mined to\"","covers_start":"2025-01-01","covers_end":"2025-12-31","value_as_printed":"1,496 bitcoin","quote":"a decrease in the total bitcoin mined to 1,496 bitcoin during the year ended December 31, 2025","quote_state":"as_read"}],"later_values":[]},{"field":"sold","label":"Dispositions","state":"not_stated_in_units","value_btc":null,"approximate":false,"basis_note":"Stated only for a longer period, which is on file whole: the annual report's row \"Dispositions\", 1 Jan to 31 Dec 2025 (1,500). No report prints a number of bitcoin sold for this quarter, and none can be derived: no report states units sold for the nine months to 30 September 2025. Not split across quarters and not inferred from the change in holdings. The source shows the year's row, not a figure for the quarter.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-K","accession":"0001083301-26-000031","filed_on":"2026-02-27","document_url":"https://www.sec.gov/Archives/edgar/data/1083301/000108330126000031/wulf-20251231.htm","locator":"Part II, Item 8, Note 5 — Digital Assets, first table (roll-forward for 2025), row \"Dispositions\", column \"Quantity\" (the whole year, not the quarter); the money column \"Amount\" is left out of the quote","covers_start":"2025-01-01","covers_end":"2025-12-31","value_as_printed":null,"quote":"Quantity | Amount ... Dispositions","quote_state":"shortened"}],"later_values":[]},{"field":"purchased","label":"[no purchase row in the roll-forward]","state":"none_in_complete_rollforward","value_btc":null,"approximate":false,"basis_note":"The report for this quarter is the annual report itself: its roll-forward in units for 2025 reconciles (5 + 1,496 + 2 - 1,500 = 3) and has no purchase row. The label is the desk's, in brackets, because no report has a row or phrase for purchases.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-K","accession":"0001083301-26-000031","filed_on":"2026-02-27","document_url":"https://www.sec.gov/Archives/edgar/data/1083301/000108330126000031/wulf-20251231.htm","locator":"Part II, Item 8, Note 5 — Digital Assets, first table (roll-forward for 2025), every row of the column \"Quantity\"; the money column \"Amount\" is left out of the quote","covers_start":"2025-01-01","covers_end":"2025-12-31","value_as_printed":null,"quote":"Balance as of January 1, 2025 ... Revenue recognized from digital asset mining ... Change in digital assets receivable ... Losses from remeasurement, net ... Dispositions ... Balance as of December 31, 2025","quote_state":"shortened"}],"later_values":[]},{"field":"other_in","label":"Change in digital assets receivable","state":"not_stated_in_units","value_btc":null,"approximate":false,"basis_note":"Stated only for a longer period, which is on file whole: the annual roll-forward's row 'Change in digital assets receivable', 1 Jan to 31 Dec 2025. Not split across quarters.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[],"later_values":[]},{"field":"other_in","label":"bitcoin earned from profit sharing associated with a bitcoin miner hosting agreement","state":"not_stated_in_units","value_btc":null,"approximate":false,"basis_note":"Stated only for a longer period, which is on file whole: a nil for 1 Jan to 31 Dec 2025, in a footnote of the annual report. Not split across quarters.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[],"later_values":[]},{"field":"held_end","label":"Balance as of December 31, 2025","state":"stated","value_btc":"3","approximate":false,"basis_note":"Count of bitcoin on the balance sheet at the date. The note says the holdings are not subject to contractual sale restrictions; nothing is stated as pledged, posted or lent. The annual reports say the coins sit with a third-party custodian. No filing says so, but the 2025 annual roll-forward's separate row \"Change in digital assets receivable\" suggests the count leaves out coins earned and not yet received from the pool. The 2024 roll-forward has no such row and reconciles without it (43 + 2,179 + 395 - 2,600 - 5 - 7 = 5), so the two annual roll-forwards are not built the same way. Both 2026 quarterly reports reprint 3 for this date, unchanged.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-K","accession":"0001083301-26-000031","filed_on":"2026-02-27","document_url":"https://www.sec.gov/Archives/edgar/data/1083301/000108330126000031/wulf-20251231.htm","locator":"Part II, Item 8, Note 5 — Digital Assets, first table (roll-forward for 2025), row \"Balance as of December 31, 2025\", column \"Quantity\"; the money column \"Amount\" is left out of the quote","covers_start":"2025-12-31","covers_end":"2025-12-31","value_as_printed":"3","quote":"Quantity | Amount ... Balance as of December 31, 2025 | 3","quote_state":"as_read"},{"form":"10-K","accession":"0001083301-26-000031","filed_on":"2026-02-27","document_url":"https://www.sec.gov/Archives/edgar/data/1083301/000108330126000031/wulf-20251231.htm","locator":"Part II, Item 7A, \"Risk Regarding the Price of Bitcoin\", sentence beginning \"As of December 31, 2025, our digital assets balance was comprised of\"","covers_start":"2025-12-31","covers_end":"2025-12-31","value_as_printed":"3 bitcoin","quote":"As of December 31, 2025, our digital assets balance was comprised of 3 bitcoin","quote_state":"as_read"}],"later_values":[]}]}, {"entity":"terawulf","period_start":"2026-01-01","period_end":"2026-03-31","fiscal_label":"Three months ended 31 March 2026 (first quarter of fiscal 2026)","figures":[{"field":"mined","label":"Total bitcoin mined","state":"stated","value_btc":"168","approximate":false,"basis_note":"Before or after the pool operator's fee is not said for the count. The revenue policy says the fee is deducted from the bitcoin received and recorded against revenue, and the 2025 annual report prints the same annual total as revenue recognized in units, which points to after fees. The 2026 reports dropped the Nautilus wording; the row sits under \"Lake Mariner Data Campus\" and the report says the company significantly curtailed its bitcoin operations in the period.","pool_fee_basis":"not_said","derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001083301-26-000092","filed_on":"2026-05-08","document_url":"https://www.sec.gov/Archives/edgar/data/1083301/000108330126000092/wulf-20260331.htm","locator":"Part I, Item 2 (MD&A), \"Results of Operations\", \"Revenue\", the sentence that carries the words \"resulting in total bitcoin mined of 168 bitcoin\" (a sentence with the same opening words in Note 1 of the financial statements carries no number)","covers_start":"2026-01-01","covers_end":"2026-03-31","value_as_printed":"168 bitcoin","quote":"resulting in total bitcoin mined of 168 bitcoin during the three months ended March 31, 2026","quote_state":"as_read"},{"form":"10-Q","accession":"0001083301-26-000092","filed_on":"2026-05-08","document_url":"https://www.sec.gov/Archives/edgar/data/1083301/000108330126000092/wulf-20260331.htm","locator":"Part I, Item 2 (MD&A), \"Bitcoin Mining - Average Cost of Bitcoin Mined\", table headed \"Cost of mining - Analysis of costs to mine one bitcoin\", block \"Statistics\", row \"Total bitcoin mined\", first column \"Three Months Ended March 31, 2026\"","covers_start":"2026-01-01","covers_end":"2026-03-31","value_as_printed":"168","quote":"Total bitcoin mined | 168","quote_state":"shortened"}],"later_values":[]},{"field":"sold","label":"Proceeds from sale of digital assets","state":"not_stated_in_units","value_btc":null,"approximate":false,"basis_note":"No report prints a number of bitcoin sold for this quarter; the 10-Q gives sale proceeds as money only (statement of cash flows) and has no roll-forward in units. No annual report for 2026 exists yet. Not inferred from the change in holdings. The label is the cash-flow row, which is stated in money only; the report has no row or phrase for bitcoin sold in units.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001083301-26-000092","filed_on":"2026-05-08","document_url":"https://www.sec.gov/Archives/edgar/data/1083301/000108330126000092/wulf-20260331.htm","locator":"Part I, Item 2 (MD&A), \"Results of Operations\", the sentence beginning \"The earned bitcoin are routinely sold\"; the report prints no number of bitcoin sold, and its statement of cash flows carries the sale proceeds without units","covers_start":"2026-01-01","covers_end":"2026-03-31","value_as_printed":null,"quote":null,"quote_state":"dropped"}],"later_values":[]},{"field":"purchased","label":"[no purchase row or sentence in the report]","state":"not_stated_in_units","value_btc":null,"approximate":false,"basis_note":"The 10-Q has no roll-forward in units and says nothing of purchases. Its market-risk item says the coins held at the date were all produced by the company's mining, which describes the balance, not the period, so no nil is entered. The label is the desk's, in brackets, because the report has no row or phrase for purchases.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001083301-26-000092","filed_on":"2026-05-08","document_url":"https://www.sec.gov/Archives/edgar/data/1083301/000108330126000092/wulf-20260331.htm","locator":"Part I, Item 1, Note 5 – Digital Assets: the note's only table gives the count at two dates and no movements; row \"Number of bitcoin held\"","covers_start":"2026-01-01","covers_end":"2026-03-31","value_as_printed":null,"quote":"March 31, 2026 | December 31, 2025 ... Number of bitcoin held","quote_state":"shortened"}],"later_values":[]},{"field":"held_end","label":"Number of bitcoin held","state":"stated","value_btc":"18","approximate":false,"basis_note":"Count of bitcoin on the balance sheet at the date. The note says the holdings are not subject to contractual sale restrictions; nothing is stated as pledged, posted or lent. The annual reports say the coins sit with a third-party custodian.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001083301-26-000092","filed_on":"2026-05-08","document_url":"https://www.sec.gov/Archives/edgar/data/1083301/000108330126000092/wulf-20260331.htm","locator":"Part I, Item 1, Note 5 – Digital Assets, table of bitcoin holdings, row \"Number of bitcoin held\", first column \"March 31, 2026\"","covers_start":"2026-03-31","covers_end":"2026-03-31","value_as_printed":"18","quote":"Number of bitcoin held | 18","quote_state":"shortened"},{"form":"10-Q","accession":"0001083301-26-000092","filed_on":"2026-05-08","document_url":"https://www.sec.gov/Archives/edgar/data/1083301/000108330126000092/wulf-20260331.htm","locator":"Part I, Item 3, \"Risk Regarding the Price of Bitcoin and Energy\", sentence beginning \"As of March 31, 2026, our digital asset balance was comprised of\"","covers_start":"2026-03-31","covers_end":"2026-03-31","value_as_printed":"18 bitcoin","quote":"As of March 31, 2026, our digital asset balance was comprised of 18 bitcoin","quote_state":"as_read"}],"later_values":[]}]}, {"entity":"terawulf","period_start":"2026-04-01","period_end":"2026-06-30","fiscal_label":"Three months ended 30 June 2026 (second quarter of fiscal 2026)","figures":[{"field":"mined","label":"Total bitcoin mined","state":"stated","value_btc":"179","approximate":false,"basis_note":"Before or after the pool operator's fee is not said for the count. The revenue policy says the fee is deducted from the bitcoin received and recorded against revenue, and the 2025 annual report prints the same annual total as revenue recognized in units, which points to after fees. The 2026 reports dropped the Nautilus wording; the row sits under \"Lake Mariner Data Campus\" and the report says the company significantly curtailed its bitcoin operations in the period. The same row prints 347 for the six months, which equals 168 + 179.","pool_fee_basis":"not_said","derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001083301-26-000166","filed_on":"2026-08-05","document_url":"https://www.sec.gov/Archives/edgar/data/1083301/000108330126000166/wulf-20260630.htm","locator":"Part I, Item 2 (MD&A), \"Results of Operations\", \"Revenue\", the sentence that carries the words \"resulting in total bitcoin mined of 179 bitcoin\" (a sentence with the same opening words in Note 1 of the financial statements carries no number)","covers_start":"2026-04-01","covers_end":"2026-06-30","value_as_printed":"179 bitcoin","quote":"resulting in total bitcoin mined of 179 bitcoin during the three months ended June 30, 2026","quote_state":"as_read"},{"form":"10-Q","accession":"0001083301-26-000166","filed_on":"2026-08-05","document_url":"https://www.sec.gov/Archives/edgar/data/1083301/000108330126000166/wulf-20260630.htm","locator":"Part I, Item 2 (MD&A), \"Bitcoin Mining - Average Cost of Bitcoin Mined\", table headed \"Cost of mining - Analysis of costs to mine one bitcoin\", block \"Statistics\", row \"Total bitcoin mined\", first column \"Three Months Ended June 30, 2026\"","covers_start":"2026-04-01","covers_end":"2026-06-30","value_as_printed":"179","quote":"Total bitcoin mined | 179","quote_state":"shortened"}],"later_values":[]},{"field":"sold","label":"Proceeds from sale of digital assets","state":"not_stated_in_units","value_btc":null,"approximate":false,"basis_note":"No report prints a number of bitcoin sold for this quarter; the 10-Q gives sale proceeds as money only (statement of cash flows) and has no roll-forward in units. No annual report for 2026 exists yet. Not inferred from the change in holdings. The label is the cash-flow row, which is stated in money only; the report has no row or phrase for bitcoin sold in units.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001083301-26-000166","filed_on":"2026-08-05","document_url":"https://www.sec.gov/Archives/edgar/data/1083301/000108330126000166/wulf-20260630.htm","locator":"Part I, Item 2 (MD&A), \"Results of Operations\", the sentence beginning \"The earned bitcoin are routinely sold\"; the report prints no number of bitcoin sold, and its statement of cash flows carries the sale proceeds without units","covers_start":"2026-04-01","covers_end":"2026-06-30","value_as_printed":null,"quote":null,"quote_state":"dropped"}],"later_values":[]},{"field":"purchased","label":"[no purchase row or sentence in the report]","state":"not_stated_in_units","value_btc":null,"approximate":false,"basis_note":"The 10-Q has no roll-forward in units and says nothing of purchases. Its market-risk item says the coins held at the date were all produced by the company's mining, which describes the balance, not the period, so no nil is entered. The label is the desk's, in brackets, because the report has no row or phrase for purchases.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001083301-26-000166","filed_on":"2026-08-05","document_url":"https://www.sec.gov/Archives/edgar/data/1083301/000108330126000166/wulf-20260630.htm","locator":"Part I, Item 1, Note 5 – Digital Assets: the note's only table gives the count at two dates and no movements; row \"Number of bitcoin held\"","covers_start":"2026-04-01","covers_end":"2026-06-30","value_as_printed":null,"quote":"June 30, 2026 | December 31, 2025 ... Number of bitcoin held","quote_state":"shortened"}],"later_values":[]},{"field":"held_end","label":"Number of bitcoin held","state":"stated","value_btc":"2","approximate":false,"basis_note":"Count of bitcoin on the balance sheet at the date. The note says the holdings are not subject to contractual sale restrictions; nothing is stated as pledged, posted or lent. The annual reports say the coins sit with a third-party custodian.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001083301-26-000166","filed_on":"2026-08-05","document_url":"https://www.sec.gov/Archives/edgar/data/1083301/000108330126000166/wulf-20260630.htm","locator":"Part I, Item 1, Note 5 – Digital Assets, table of bitcoin holdings, row \"Number of bitcoin held\", first column \"June 30, 2026\"","covers_start":"2026-06-30","covers_end":"2026-06-30","value_as_printed":"2","quote":"Number of bitcoin held | 2","quote_state":"shortened"},{"form":"10-Q","accession":"0001083301-26-000166","filed_on":"2026-08-05","document_url":"https://www.sec.gov/Archives/edgar/data/1083301/000108330126000166/wulf-20260630.htm","locator":"Part I, Item 3, \"Risk Regarding the Price of Bitcoin and Energy\", sentence beginning \"As of June 30, 2026, our digital asset balance was comprised of\"","covers_start":"2026-06-30","covers_end":"2026-06-30","value_as_printed":"2 bitcoin","quote":"As of June 30, 2026, our digital asset balance was comprised of 2 bitcoin","quote_state":"as_read"}],"later_values":[]}]}, {"entity":"american-bitcoin","period_start":"2025-04-01","period_end":"2025-06-30","fiscal_label":"Q2 FY2025 (three months ended 30 June 2025). The entity's first quarter: it held no bitcoin of its own before 1 April 2025. Read from the statements and MD&A filed as exhibits to the Form 8-K of 2 September 2025 (and again to the Form 8-K of 3 September 2025), because the registrant's 10-Q for the quarter is Gryphon Digital Mining's.","figures":[{"field":"held_start","label":"Number of Bitcoin held as of March 31, 2025","state":"stated","value_btc":"0","approximate":false,"basis_note":"A stated nil at 31 March 2025, the opening balance of the entity's own series (its first quarter runs from 1 April 2025). On 31 March 2025 Hut 8 contributed only mining machines; the reserve shown in the carve-out statements stayed with Hut 8, so American Bitcoin held no bitcoin immediately after the Transactions took effect. Said in words in the MD&A for June 2025, first filed as Exhibit 99.1 to the Form 8-K of 2 September 2025 and again as Exhibit 99.2 to the Form 8-K of 3 September 2025; the 10-Q for September 2025 repeats the sentence, and the 10-K for 2025 and the 2026 10-Qs say 'we held no Bitcoin on our balance sheet'. The units row with a dash was filed earlier still, in the statements for March 2025 attached as Exhibit 99.1 to the Form 8-K of 10 June 2025 (unchanged in the Form 8-K/A of 3 July 2025), then in Exhibit 99.7 to the Form 8-K of 3 September 2025 and as a comparative in the 10-Q for March 2026 (Note 4). The 10-Q for September 2025 has no such units row for that date, only a money line. Pledged at the same date is also a stated nil: the row directly beneath prints 'Number of Bitcoin pledged to BITMAIN as of March 31, 2025 | —'. The registrant's own 10-Q for March 2025 is Gryphon Digital Mining's (9.53 bitcoin, Gryphon's) and is not this entity's.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"8-K","accession":"0001213900-25-082930","filed_on":"2025-09-02","document_url":"https://www.sec.gov/Archives/edgar/data/1755953/000121390025082930/ea025546701ex99-1_gryphon.htm","locator":"Exhibit 99.1 (MD&A for the three and six months ended 30 June 2025), 'Results of Operations', 'Three Months Ended June 30, 2025 and 2024', '(Gains) losses on digital assets', sentence beginning 'Therefore, immediately following the effectuation of the Contributions'","covers_start":"2025-03-31","covers_end":"2025-03-31","value_as_printed":"no Bitcoin","quote":"Therefore, immediately following the effectuation of the Contributions on March 31, 2025, ABTC had no Bitcoin in reserve.","quote_state":"as_read"},{"form":"8-K","accession":"0001213900-25-052744","filed_on":"2025-06-10","document_url":"https://www.sec.gov/Archives/edgar/data/1755953/000121390025052744/ea024511501ex99-1_gryphon.htm","locator":"Exhibit 99.1 ('Information on ABTC, Risks and Financial Information'), unaudited statements for the three months ended 31 March 2025, Note 4 'Digital assets', first table (changes in carrying amount), row 'Number of Bitcoin held as of March 31, 2025'","covers_start":"2025-03-31","covers_end":"2025-03-31","value_as_printed":"—","quote":"Number of Bitcoin held as of March 31, 2025 | —","quote_state":"as_read"},{"form":"8-K","accession":"0001213900-25-083726","filed_on":"2025-09-03","document_url":"https://www.sec.gov/Archives/edgar/data/1755953/000121390025083726/ea025544001ex99-2_american.htm","locator":"Exhibit 99.2 (MD&A for the three and six months ended 30 June 2025), 'Results of Operations', 'Three Months Ended June 30, 2025 and 2024', '(Gains) losses on digital assets', sentence beginning 'Therefore, immediately following the effectuation of the Contributions'","covers_start":"2025-03-31","covers_end":"2025-03-31","value_as_printed":"no Bitcoin","quote":"Therefore, immediately following the effectuation of the Contributions on March 31, 2025, ABTC had no Bitcoin in reserve.","quote_state":"as_read"},{"form":"8-K","accession":"0001213900-25-083726","filed_on":"2025-09-03","document_url":"https://www.sec.gov/Archives/edgar/data/1755953/000121390025083726/ea025544001ex99-7_american.htm","locator":"Exhibit 99.7, statements as of and for the three months ended 31 March 2025, Note 4 'Digital assets', first table (changes in carrying amount), row 'Number of Bitcoin held as of March 31, 2025'","covers_start":"2025-03-31","covers_end":"2025-03-31","value_as_printed":"—","quote":"Number of Bitcoin held as of March 31, 2025 | —","quote_state":"as_read"},{"form":"10-Q","accession":"0001193125-25-281390","filed_on":"2025-11-14","document_url":"https://www.sec.gov/Archives/edgar/data/1755953/000119312525281390/abtc-20250930.htm","locator":"Part I, Item 2 (MD&A), 'Results of Operations', 'Three Months Ended September 30, 2025 and 2024', 'Loss on digital assets', sentence beginning 'Therefore, immediately following the effectuation of the Transactions'","covers_start":"2025-03-31","covers_end":"2025-03-31","value_as_printed":"no Bitcoin","quote":"Therefore, immediately following the effectuation of the Transactions on March 31, 2025, Historical ABTC had no Bitcoin in reserve.","quote_state":"as_read"},{"form":"10-Q","accession":"0001193125-26-209008","filed_on":"2026-05-06","document_url":"https://www.sec.gov/Archives/edgar/data/1755953/000119312526209008/abtc-20260331.htm","locator":"Part I, Item 1, Note 4 'Digital assets', first table (changes in carrying amount), row 'Number of Bitcoin held as of March 31, 2025' (comparative)","covers_start":"2025-03-31","covers_end":"2025-03-31","value_as_printed":"—","quote":"Number of Bitcoin held as of March 31, 2025 | —","quote_state":"as_read"}],"later_values":[]},{"field":"mined","label":"Bitcoin mined during the three months ended June 30, 2025","state":"stated","value_btc":"308","approximate":false,"basis_note":"First quarter as a separate holder. Mined for its own account on machines hosted at Hut 8's sites. Read from the MD&A for the quarter, first filed as Exhibit 99.1 to the Form 8-K of 2 September 2025 (the first report of this business for the quarter) and filed again, with the same sentence, as Exhibit 99.2 to the Form 8-K of 3 September 2025. The 10-Q for September 2025 gives the same count by difference (871 since the Transactions less 563 in the September quarter), and the 10-Q for June 2026 repeats it as a comparative with the word 'approximately'. The report does not say whether the count is before or after pool fees.","pool_fee_basis":"not_said","derivation":null,"components":[],"sources":[{"form":"8-K","accession":"0001213900-25-082930","filed_on":"2025-09-02","document_url":"https://www.sec.gov/Archives/edgar/data/1755953/000121390025082930/ea025546701ex99-1_gryphon.htm","locator":"Exhibit 99.1 (MD&A for the three and six months ended 30 June 2025), 'Results of Operations', 'Three Months Ended June 30, 2025 and 2024', 'Revenue', sentence beginning 'The fleet upgrade led to an increase in the number of Bitcoin mined'","covers_start":"2025-04-01","covers_end":"2025-06-30","value_as_printed":"308","quote":"The fleet upgrade led to an increase in the number of Bitcoin mined (308 Bitcoin mined during the three months ended June 30, 2025, versus 212 Bitcoin mined during the three months ended June 30, 2024).","quote_state":"as_read"},{"form":"8-K","accession":"0001213900-25-083726","filed_on":"2025-09-03","document_url":"https://www.sec.gov/Archives/edgar/data/1755953/000121390025083726/ea025544001ex99-2_american.htm","locator":"Exhibit 99.2 (MD&A for the three and six months ended 30 June 2025), 'Results of Operations', 'Three Months Ended June 30, 2025 and 2024', 'Revenue', sentence beginning 'The fleet upgrade led to an increase in the number of Bitcoin mined'","covers_start":"2025-04-01","covers_end":"2025-06-30","value_as_printed":"308","quote":"The fleet upgrade led to an increase in the number of Bitcoin mined (308 Bitcoin mined during the three months ended June 30, 2025, versus 212 Bitcoin mined during the three months ended June 30, 2024).","quote_state":"as_read"},{"form":"10-Q","accession":"0001193125-26-329472","filed_on":"2026-08-03","document_url":"https://www.sec.gov/Archives/edgar/data/1755953/000119312526329472/abtc-20260630.htm","locator":"Part I, Item 2 (MD&A), 'Results of Operations', 'Three Months Ended June 30, 2026 and 2025', 'Revenue', sentence beginning 'As a result, Bitcoin production increased to approximately 932' (the comparative for the three months ended 30 June 2025)","covers_start":"2025-04-01","covers_end":"2025-06-30","value_as_printed":"approximately 308","quote":"As a result, Bitcoin production increased to approximately 932 Bitcoin mined during the three months ended June 30, 2026, compared to approximately 308 Bitcoin mined during the three months ended June 30, 2025.","quote_state":"as_read"}],"later_values":[]},{"field":"sold","label":"Carrying value of Bitcoin sold","state":"not_stated_in_units","value_btc":null,"approximate":false,"basis_note":"No count of bitcoin sold is printed for the quarter, and no sentence says that none was sold. The roll-forward in the digital assets note is in money only; its lines for the three months to 30 June 2025 are revenue recognized from Bitcoin mined, Bitcoin contributed and change in fair value. The row 'Carrying value of Bitcoin sold' appears in the earlier, carve-out quarters of the same table and not in this one, and no money cell for sales in these three months prints a dash (the realized-gains row covers the six months and is not nil). Not entered as a nil. First filed as Exhibit 99.2 to the Form 8-K of 2 September 2025; the same rows are in Exhibit 99.7 to the Form 8-K of 3 September 2025.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"8-K","accession":"0001213900-25-082930","filed_on":"2025-09-02","document_url":"https://www.sec.gov/Archives/edgar/data/1755953/000121390025082930/ea025546701ex99-2_gryphon.htm","locator":"Exhibit 99.2 (unaudited statements as of and for the three and six months ended 30 June 2025), Note 4 'Digital assets', first table (changes in carrying amount, in thousands of money), the five rows from 'Balance as of March 31, 2025' to 'Balance as of June 30, 2025'","covers_start":"2025-04-01","covers_end":"2025-06-30","value_as_printed":null,"quote":"Balance as of March 31, 2025 ... Revenue recognized from Bitcoin mined ... Bitcoin contributed ... Change in fair value of Bitcoin ... Balance as of June 30, 2025","quote_state":"shortened"},{"form":"8-K","accession":"0001213900-25-083726","filed_on":"2025-09-03","document_url":"https://www.sec.gov/Archives/edgar/data/1755953/000121390025083726/ea025544001ex99-7_american.htm","locator":"Exhibit 99.7, statements as of and for the three and six months ended 30 June 2025, Note 4 'Digital assets', first table (changes in carrying amount, in thousands of money), the five rows from 'Balance as of March 31, 2025' to 'Balance as of June 30, 2025'","covers_start":"2025-04-01","covers_end":"2025-06-30","value_as_printed":null,"quote":"Balance as of March 31, 2025 ... Revenue recognized from Bitcoin mined ... Bitcoin contributed ... Change in fair value of Bitcoin ... Balance as of June 30, 2025","quote_state":"shortened"}],"later_values":[]},{"field":"purchased","label":"Bitcoin purchased","state":"not_stated_in_units","value_btc":null,"approximate":false,"basis_note":"Nil in money: \"Purchases of digital assets | [...] | —\" (statement of cash flows in the 10-Q for June 2026, the comparative column for the six months ended 30 June 2025, which contains this quarter; the cell left out is the amount for 2026). A money cell in a later report, not a count: it shows no money spent on bitcoin in the half year, but no count of bitcoin purchased is printed for the quarter and no sentence says that none was bought. The first-hand statements have no purchases row in their cash flows and no 'Bitcoin purchased' line in the money roll-forward for the three months, and the note says of the quarter only that the company mined its own bitcoin; the first purchases the filings count in units are dated from 1 July 2025 (see the quarter ended 30 September 2025). Not entered as a nil in units. First filed as Exhibit 99.2 to the Form 8-K of 2 September 2025; the same rows and sentence are in Exhibit 99.7 to the Form 8-K of 3 September 2025.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"8-K","accession":"0001213900-25-082930","filed_on":"2025-09-02","document_url":"https://www.sec.gov/Archives/edgar/data/1755953/000121390025082930/ea025546701ex99-2_gryphon.htm","locator":"Exhibit 99.2 (unaudited statements as of and for the three and six months ended 30 June 2025), Note 4 'Digital assets', first table (changes in carrying amount, in thousands of money), the five rows from 'Balance as of March 31, 2025' to 'Balance as of June 30, 2025'","covers_start":"2025-04-01","covers_end":"2025-06-30","value_as_printed":null,"quote":"Balance as of March 31, 2025 ... Revenue recognized from Bitcoin mined ... Bitcoin contributed ... Change in fair value of Bitcoin ... Balance as of June 30, 2025","quote_state":"shortened"},{"form":"8-K","accession":"0001213900-25-083726","filed_on":"2025-09-03","document_url":"https://www.sec.gov/Archives/edgar/data/1755953/000121390025083726/ea025544001ex99-7_american.htm","locator":"Exhibit 99.7, statements as of and for the three and six months ended 30 June 2025, Note 4 'Digital assets', first table (changes in carrying amount, in thousands of money), the five rows from 'Balance as of March 31, 2025' to 'Balance as of June 30, 2025'","covers_start":"2025-04-01","covers_end":"2025-06-30","value_as_printed":null,"quote":"Balance as of March 31, 2025 ... Revenue recognized from Bitcoin mined ... Bitcoin contributed ... Change in fair value of Bitcoin ... Balance as of June 30, 2025","quote_state":"shortened"},{"form":"8-K","accession":"0001213900-25-083726","filed_on":"2025-09-03","document_url":"https://www.sec.gov/Archives/edgar/data/1755953/000121390025083726/ea025544001ex99-7_american.htm","locator":"Exhibit 99.7, statements as of and for the three and six months ended 30 June 2025, Note 4 'Digital assets', paragraph after the first table beginning 'Digital assets are either held in segregated custody accounts', sentence beginning 'During the three months ended June 30, 2025'","covers_start":"2025-04-01","covers_end":"2025-06-30","value_as_printed":null,"quote":"During the three months ended June 30, 2025, ABTC mined its own Bitcoin.","quote_state":"as_read"},{"form":"10-Q","accession":"0001193125-26-329472","filed_on":"2026-08-03","document_url":"https://www.sec.gov/Archives/edgar/data/1755953/000119312526329472/abtc-20260630.htm","locator":"Part I, Item 1, Condensed Consolidated and Combined Statements of Cash Flows, 'Investing activities', row 'Purchases of digital assets', second column (six months ended 30 June 2025: a later comparative, and a money cell; the six months contain this quarter and the carve-out quarter before it)","covers_start":"2025-01-01","covers_end":"2025-06-30","value_as_printed":null,"quote":"Purchases of digital assets","quote_state":"shortened"}],"later_values":[]},{"field":"other_in","label":"Bitcoin contributed","state":"not_stated_in_units","value_btc":null,"approximate":false,"basis_note":"Bitcoin taken as payment for shares in the private placement that closed on 27 June 2025 (shares 'sold for consideration of Bitcoin in lieu of cash'). The filing gives the amount in money and an exchange rate, not a count, and none is computed here. It is neither mined nor purchased.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"8-K","accession":"0001213900-25-082930","filed_on":"2025-09-02","document_url":"https://www.sec.gov/Archives/edgar/data/1755953/000121390025082930/ea025546701ex99-2_gryphon.htm","locator":"Exhibit 99.2 (unaudited statements as of and for the three and six months ended 30 June 2025), Note 4 'Digital assets', first table (changes in carrying amount, in thousands of money), row 'Bitcoin contributed' between 'Balance as of March 31, 2025' and 'Balance as of June 30, 2025'","covers_start":"2025-04-01","covers_end":"2025-06-30","value_as_printed":null,"quote":"Bitcoin contributed","quote_state":"shortened"},{"form":"8-K","accession":"0001213900-25-083726","filed_on":"2025-09-03","document_url":"https://www.sec.gov/Archives/edgar/data/1755953/000121390025083726/ea025544001ex99-7_american.htm","locator":"Exhibit 99.7, statements as of and for the three and six months ended 30 June 2025, Note 4 'Digital assets', first table (changes in carrying amount, in thousands of money), row 'Bitcoin contributed' between 'Balance as of March 31, 2025' and 'Balance as of June 30, 2025'","covers_start":"2025-04-01","covers_end":"2025-06-30","value_as_printed":null,"quote":"Bitcoin contributed","quote_state":"shortened"}],"later_values":[]},{"field":"held_end","label":"Number of Bitcoin held as of June 30, 2025","state":"stated","value_btc":"404","approximate":false,"basis_note":"All 404 were held in custody and classed as non-current; the same table prints dashes for bitcoin pledged for miner purchase and pledged as collateral at that date. The note says the company 'mined its own Bitcoin, totaling 404', yet the same filing counts 308 mined in the quarter and its money roll-forward carries a 'Bitcoin contributed' line. First printed in Exhibit 99.2 (statements) and Exhibit 99.1 (MD&A) to the Form 8-K of 2 September 2025, and again in Exhibits 99.7 and 99.2 to the Form 8-K of 3 September 2025; the 10-Q for June 2026 repeats 404 as a comparative.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"8-K","accession":"0001213900-25-082930","filed_on":"2025-09-02","document_url":"https://www.sec.gov/Archives/edgar/data/1755953/000121390025082930/ea025546701ex99-2_gryphon.htm","locator":"Exhibit 99.2 (unaudited statements as of and for the three and six months ended 30 June 2025), Note 4 'Digital assets', first table (changes in carrying amount), row 'Number of Bitcoin held as of June 30, 2025'","covers_start":"2025-06-30","covers_end":"2025-06-30","value_as_printed":"404","quote":"Number of Bitcoin held as of June 30, 2025 | 404","quote_state":"as_read"},{"form":"8-K","accession":"0001213900-25-082930","filed_on":"2025-09-02","document_url":"https://www.sec.gov/Archives/edgar/data/1755953/000121390025082930/ea025546701ex99-1_gryphon.htm","locator":"Exhibit 99.1 (MD&A for the three and six months ended 30 June 2025), 'Quantitative and Qualitative Disclosures About Market Risk', paragraph beginning 'ABTC holds a significant amount of Bitcoin', sentence beginning 'As of June 30, 2025, ABTC held'","covers_start":"2025-06-30","covers_end":"2025-06-30","value_as_printed":"404","quote":"As of June 30, 2025, ABTC held 404 Bitcoin","quote_state":"as_read"},{"form":"8-K","accession":"0001213900-25-083726","filed_on":"2025-09-03","document_url":"https://www.sec.gov/Archives/edgar/data/1755953/000121390025083726/ea025544001ex99-7_american.htm","locator":"Exhibit 99.7, statements as of and for the three and six months ended 30 June 2025, Note 4 'Digital assets', first table (changes in carrying amount), row 'Number of Bitcoin held as of June 30, 2025'","covers_start":"2025-06-30","covers_end":"2025-06-30","value_as_printed":"404","quote":"Number of Bitcoin held as of June 30, 2025 | 404","quote_state":"as_read"},{"form":"8-K","accession":"0001213900-25-083726","filed_on":"2025-09-03","document_url":"https://www.sec.gov/Archives/edgar/data/1755953/000121390025083726/ea025544001ex99-7_american.htm","locator":"Exhibit 99.7, statements as of and for the three and six months ended 30 June 2025, Note 4 'Digital assets', second table (details of the digital assets), head rows then row 'Total digital assets', third number column ('Number of digital assets', 30 June 2025)","covers_start":"2025-06-30","covers_end":"2025-06-30","value_as_printed":"404","quote":"Total digital assets | 404","quote_state":"shortened"},{"form":"8-K","accession":"0001213900-25-083726","filed_on":"2025-09-03","document_url":"https://www.sec.gov/Archives/edgar/data/1755953/000121390025083726/ea025544001ex99-2_american.htm","locator":"Exhibit 99.2 (MD&A for the three and six months ended 30 June 2025), 'Quantitative and Qualitative Disclosures About Market Risk', paragraph beginning 'ABTC holds a significant amount of Bitcoin', sentence beginning 'As of June 30, 2025, ABTC held'","covers_start":"2025-06-30","covers_end":"2025-06-30","value_as_printed":"404","quote":"As of June 30, 2025, ABTC held 404 Bitcoin","quote_state":"as_read"},{"form":"10-Q","accession":"0001193125-26-329472","filed_on":"2026-08-03","document_url":"https://www.sec.gov/Archives/edgar/data/1755953/000119312526329472/abtc-20260630.htm","locator":"Part I, Item 1, Note 4 'Digital assets', first table (changes in carrying amount), row 'Number of Bitcoin held as of June 30, 2025' (comparative)","covers_start":"2025-06-30","covers_end":"2025-06-30","value_as_printed":"404","quote":"Number of Bitcoin held as of June 30, 2025 | 404","quote_state":"as_read"}],"later_values":[]},{"field":"pledged_or_posted","label":"Bitcoin pledged for miner purchase; Bitcoin pledged as collateral","state":"stated","value_btc":"0","approximate":false,"basis_note":"A stated nil: dashes in the units column for 30 June 2025 on both pledge rows of a table that otherwise carries units; no sentence says it in words. Nothing sits beside the held figure. The 968 and 3,555 in the December 2024 column are Hut 8's coins in the carve-out and stayed with Hut 8. First filed as Exhibit 99.2 to the Form 8-K of 2 September 2025; the same rows are in Exhibit 99.7 to the Form 8-K of 3 September 2025.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"8-K","accession":"0001213900-25-082930","filed_on":"2025-09-02","document_url":"https://www.sec.gov/Archives/edgar/data/1755953/000121390025082930/ea025546701ex99-2_gryphon.htm","locator":"Exhibit 99.2 (unaudited statements as of and for the three and six months ended 30 June 2025), Note 4 'Digital assets', second table (details of the digital assets), head rows then rows 'Bitcoin pledged for miner purchase' and 'Bitcoin pledged as collateral', third number column ('Number of digital assets', 30 June 2025)","covers_start":"2025-06-30","covers_end":"2025-06-30","value_as_printed":"-","quote":"Bitcoin pledged for miner purchase | -","quote_state":"shortened"},{"form":"8-K","accession":"0001213900-25-083726","filed_on":"2025-09-03","document_url":"https://www.sec.gov/Archives/edgar/data/1755953/000121390025083726/ea025544001ex99-7_american.htm","locator":"Exhibit 99.7, statements as of and for the three and six months ended 30 June 2025, Note 4 'Digital assets', second table (details of the digital assets), head rows then rows 'Bitcoin pledged for miner purchase' and 'Bitcoin pledged as collateral', third number column ('Number of digital assets', 30 June 2025)","covers_start":"2025-06-30","covers_end":"2025-06-30","value_as_printed":"-","quote":"Bitcoin pledged for miner purchase | -","quote_state":"shortened"}],"later_values":[]}]}, {"entity":"american-bitcoin","period_start":"2025-07-01","period_end":"2025-09-30","fiscal_label":"Q3 FY2025 (three months ended 30 September 2025). First 10-Q of the registrant that carries American Bitcoin's statements.","figures":[{"field":"mined","label":"Bitcoin mined during the three months ended September 30, 2025","state":"stated","value_btc":"563","approximate":false,"basis_note":"Consolidated count for the quarter; Gryphon Digital Mining's operations are consolidated from the merger on 3 September 2025, so anything they mined after that date is inside it. The same report gives 1,006 for the nine months, 'of which 871 was attributed to the Company following the Transactions'; 871 less 563 is the 308 of the June quarter. The report does not say whether the count is before or after pool fees.","pool_fee_basis":"not_said","derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001193125-25-281390","filed_on":"2025-11-14","document_url":"https://www.sec.gov/Archives/edgar/data/1755953/000119312525281390/abtc-20250930.htm","locator":"Part I, Item 2 (MD&A), 'Results of Operations', 'Three Months Ended September 30, 2025 and 2024', 'Revenue', parenthesis beginning '(563 Bitcoin mined'","covers_start":"2025-07-01","covers_end":"2025-09-30","value_as_printed":"563","quote":"(563 Bitcoin mined during the three months ended September 30, 2025, versus 190 Bitcoin mined during the three months ended September 30, 2024)","quote_state":"as_read"}],"later_values":[]},{"field":"sold","label":"Carrying value of Bitcoin sold","state":"not_stated_in_units","value_btc":null,"approximate":false,"basis_note":"No count of bitcoin sold is printed for the quarter, and no sentence says that none was sold. The roll-forward in the digital assets note is in money only; its lines for the three months to 30 September 2025 are revenue recognized from Bitcoin mined, Bitcoin purchased, Bitcoin assumed through business combination and change in fair value. The row 'Carrying value of Bitcoin sold' appears only in the carve-out quarters of the same table. Not entered as a nil.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001193125-25-281390","filed_on":"2025-11-14","document_url":"https://www.sec.gov/Archives/edgar/data/1755953/000119312525281390/abtc-20250930.htm","locator":"Part I, Item 1, Note 5 'Digital assets', first table (changes in carrying amount, in thousands of money), the six rows from 'Balance as of June 30, 2025' to 'Balance as of September 30, 2025'","covers_start":"2025-07-01","covers_end":"2025-09-30","value_as_printed":null,"quote":"Balance as of June 30, 2025 ... Revenue recognized from Bitcoin mined ... Bitcoin purchased ... Bitcoin assumed through business combination ... Change in fair value of Bitcoin ... Balance as of September 30, 2025","quote_state":"shortened"}],"later_values":[]},{"field":"purchased","label":"Bitcoin purchased","state":"not_stated_in_units","value_btc":null,"approximate":false,"basis_note":"Stated in part: \"During the period from July 1, 2025 to August 6, 2025, ABTC purchased approximately 1,726 Bitcoin\" (statements for June 2025, an event after their balance sheet date; first filed as Exhibit 99.2 to the Form 8-K of 2 September 2025). That is one use of proceeds, the coins bought with the money raised in the private placement that closed on 27 June 2025, and not the quarter's purchases: the MD&A filed with those statements dates the same quantity from 1 July to 2 September 2025, and the 10-Q for the quarter places it in 'the nine months ended September 30, 2025'. All of it falls inside this quarter. The quarter's purchases are given in full only as a money amount (row 'Bitcoin purchased'), the money the report ties to these coins is less than that line, and no count is printed for the rest. The figure therefore stays not stated in units; the part is not entered as the quarter's figure, is not a span and is not topped up.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001193125-25-281390","filed_on":"2025-11-14","document_url":"https://www.sec.gov/Archives/edgar/data/1755953/000119312525281390/abtc-20250930.htm","locator":"Part I, Item 1, Note 5 'Digital assets', first table (changes in carrying amount, in thousands of money), row 'Bitcoin purchased' between 'Balance as of June 30, 2025' and 'Balance as of September 30, 2025'","covers_start":"2025-07-01","covers_end":"2025-09-30","value_as_printed":null,"quote":"Bitcoin purchased","quote_state":"shortened"},{"form":"8-K","accession":"0001213900-25-082930","filed_on":"2025-09-02","document_url":"https://www.sec.gov/Archives/edgar/data/1755953/000121390025082930/ea025546701ex99-2_gryphon.htm","locator":"Exhibit 99.2 (unaudited statements as of and for the three and six months ended 30 June 2025), Note 4 'Digital assets', last paragraphs of the note, sentence beginning 'During the period from July 1, 2025 to August 6, 2025' (an event after the balance sheet date; first report of the sentence)","covers_start":"2025-07-01","covers_end":"2025-08-06","value_as_printed":null,"quote":"During the period from July 1, 2025 to August 6, 2025, ABTC purchased approximately 1,726 Bitcoin","quote_state":"as_read"},{"form":"8-K","accession":"0001213900-25-082930","filed_on":"2025-09-02","document_url":"https://www.sec.gov/Archives/edgar/data/1755953/000121390025082930/ea025546701ex99-1_gryphon.htm","locator":"Exhibit 99.1 (MD&A for the three and six months ended 30 June 2025), overview, paragraph beginning 'On June 27, 2025, ABTC issued and sold', sentence beginning 'During the period from July 1, 2025 to September 2, 2025' (the sentence cannot be quoted without its money amount)","covers_start":"2025-07-01","covers_end":"2025-09-02","value_as_printed":null,"quote":null,"quote_state":"dropped"},{"form":"10-Q","accession":"0001193125-25-281390","filed_on":"2025-11-14","document_url":"https://www.sec.gov/Archives/edgar/data/1755953/000119312525281390/abtc-20250930.htm","locator":"Part I, Item 2 (MD&A), 'Liquidity and Capital Resources', paragraph beginning 'On June 27, 2025, the Company issued and sold', sentence beginning 'During the nine months ended September 30, 2025, the Company used'","covers_start":"2025-01-01","covers_end":"2025-09-30","value_as_printed":null,"quote":null,"quote_state":"dropped"},{"form":"8-K","accession":"0001213900-25-083726","filed_on":"2025-09-03","document_url":"https://www.sec.gov/Archives/edgar/data/1755953/000121390025083726/ea025544001ex99-7_american.htm","locator":"Exhibit 99.7, statements as of and for the three and six months ended 30 June 2025, Note 4 'Digital assets', last paragraphs of the note, sentence beginning 'During the period from July 1, 2025 to August 6, 2025'","covers_start":"2025-07-01","covers_end":"2025-08-06","value_as_printed":null,"quote":"During the period from July 1, 2025 to August 6, 2025, ABTC purchased approximately 1,726 Bitcoin","quote_state":"as_read"},{"form":"8-K","accession":"0001213900-25-083726","filed_on":"2025-09-03","document_url":"https://www.sec.gov/Archives/edgar/data/1755953/000121390025083726/ea025544001ex99-2_american.htm","locator":"Exhibit 99.2 (MD&A for the three and six months ended 30 June 2025), overview, paragraph beginning 'On June 27, 2025, ABTC issued and sold', sentence beginning 'During the period from July 1, 2025 to September 2, 2025'","covers_start":"2025-07-01","covers_end":"2025-09-02","value_as_printed":null,"quote":null,"quote_state":"dropped"}],"later_values":[]},{"field":"other_in","label":"Bitcoin assumed through business combination","state":"not_stated_in_units","value_btc":null,"approximate":false,"basis_note":"Gryphon Digital Mining's bitcoin taken on at the merger of 3 September 2025. Printed as a money amount only; no count at the merger date is given (Gryphon's own 10-Q printed 8.56 held at 30 June 2025, which is not the merger-date count and is not entered).","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001193125-25-281390","filed_on":"2025-11-14","document_url":"https://www.sec.gov/Archives/edgar/data/1755953/000119312525281390/abtc-20250930.htm","locator":"Part I, Item 1, Note 5 'Digital assets', first table (changes in carrying amount, in thousands of money), row 'Bitcoin assumed through business combination' between 'Balance as of June 30, 2025' and 'Balance as of September 30, 2025'","covers_start":"2025-07-01","covers_end":"2025-09-30","value_as_printed":null,"quote":"Bitcoin assumed through business combination","quote_state":"shortened"}],"later_values":[]},{"field":"held_end","label":"Number of Bitcoin held as of September 30, 2025","state":"stated","value_btc":"3418","approximate":false,"basis_note":"Includes the 2,385 bitcoin pledged to Bitmain for miner purchases, which the company did not derecognise because it keeps a right to redeem them; 1,033 were held in custody. The MD&A's phrase that the company 'accumulated 3,418 Bitcoin as a standalone entity in the three months ended September 30, 2025' is the balance built since 1 April 2025, not the quarter's increase.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001193125-25-281390","filed_on":"2025-11-14","document_url":"https://www.sec.gov/Archives/edgar/data/1755953/000119312525281390/abtc-20250930.htm","locator":"Part I, Item 1, Note 5 'Digital assets', first table (changes in carrying amount), row 'Number of Bitcoin held as of September 30, 2025'","covers_start":"2025-09-30","covers_end":"2025-09-30","value_as_printed":"3,418","quote":"Number of Bitcoin held as of September 30, 2025 | 3,418","quote_state":"as_read"},{"form":"10-Q","accession":"0001193125-25-281390","filed_on":"2025-11-14","document_url":"https://www.sec.gov/Archives/edgar/data/1755953/000119312525281390/abtc-20250930.htm","locator":"Part I, Item 1, Note 5 'Digital assets', second table (details of Bitcoin), head rows, then rows 'Bitcoin held in custody' (non-current), 'Bitcoin pledged for miner purchase' (non-current) and 'Total digital assets', third number column ('Number of Digital Assets', 30 September 2025)","covers_start":"2025-09-30","covers_end":"2025-09-30","value_as_printed":"3,418","quote":"Total digital assets | 3,418","quote_state":"shortened"},{"form":"10-Q","accession":"0001193125-25-281390","filed_on":"2025-11-14","document_url":"https://www.sec.gov/Archives/edgar/data/1755953/000119312525281390/abtc-20250930.htm","locator":"Part I, Item 3 'Quantitative and Qualitative Disclosures About Market Risk', 'Market Price Risk of Bitcoin', sentence beginning 'As of September 30, 2025, the Company held'","covers_start":"2025-09-30","covers_end":"2025-09-30","value_as_printed":"3,418","quote":"As of September 30, 2025, the Company held 3,418 Bitcoin","quote_state":"as_read"}],"later_values":[]},{"field":"pledged_or_posted","label":"Number of Bitcoin pledged as collateral as of September 30, 2025","state":"stated","value_btc":"2385","approximate":false,"basis_note":"Inside the held figure. Bitcoin handed to Bitmain as payment for mining machines with a right to redeem it for about twenty-four months from each pledge; the report treats the transfers as repurchase agreements and keeps the coins on the balance sheet as restricted bitcoin. The report gives the tranches as 2,234 in August 2025 and 151 in September 2025. These are pledges, not sales, and are not entered as a movement out. The row in the first table is labelled 'pledged as collateral'; the second table puts the same 2,385 under 'Bitcoin pledged for miner purchase' and prints a dash for 'Bitcoin pledged as collateral'. The derivatives note says 'approximately 2,385'; the digital assets note prints the number without that word.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001193125-25-281390","filed_on":"2025-11-14","document_url":"https://www.sec.gov/Archives/edgar/data/1755953/000119312525281390/abtc-20250930.htm","locator":"Part I, Item 1, Note 5 'Digital assets', first table (changes in carrying amount), row 'Number of Bitcoin pledged as collateral as of September 30, 2025'","covers_start":"2025-09-30","covers_end":"2025-09-30","value_as_printed":"2,385","quote":"Number of Bitcoin pledged as collateral as of September 30, 2025 | 2,385","quote_state":"as_read"},{"form":"10-Q","accession":"0001193125-25-281390","filed_on":"2025-11-14","document_url":"https://www.sec.gov/Archives/edgar/data/1755953/000119312525281390/abtc-20250930.htm","locator":"Part I, Item 1, Note 5 'Digital assets', 'Bitmain Purchase Agreements', sentence beginning 'As of September 30, 2025, the Company pledged'","covers_start":"2025-09-30","covers_end":"2025-09-30","value_as_printed":"2,385","quote":"As of September 30, 2025, the Company pledged 2,385 Bitcoin to Bitmain","quote_state":"as_read"},{"form":"10-Q","accession":"0001193125-25-281390","filed_on":"2025-11-14","document_url":"https://www.sec.gov/Archives/edgar/data/1755953/000119312525281390/abtc-20250930.htm","locator":"Part I, Item 1, Note 8 'Derivatives', 'Bitcoin redemption option', paragraph beginning 'As part of the ABTC Bitmain Purchase Agreement, in August and September 2025', first three sentences (when the tranches were pledged)","covers_start":"2025-08-01","covers_end":"2025-09-30","value_as_printed":"approximately 2,385","quote":"As part of the ABTC Bitmain Purchase Agreement, in August and September 2025, the Company pledged Bitcoin with Bitmain in connection with a purchase of the Bitmain Miners. The total amount of Bitcoin pledged was approximately 2,385 Bitcoin. The Company pledged the Bitcoin in three tranches, two tranches in August 2025 and one tranche in September 2025.","quote_state":"as_read"},{"form":"10-Q","accession":"0001193125-25-281390","filed_on":"2025-11-14","document_url":"https://www.sec.gov/Archives/edgar/data/1755953/000119312525281390/abtc-20250930.htm","locator":"Part I, Item 1, Note 5 'Digital assets', 'Bitmain Purchase Agreements', paragraph beginning 'Concurrently with the execution of the ABTC Bitmain Purchase Agreement', first sentence (the August 2025 tranches; the sentence cannot be quoted without its money amount)","covers_start":"2025-08-01","covers_end":"2025-08-31","value_as_printed":"2,234","quote":null,"quote_state":"dropped"},{"form":"10-Q","accession":"0001193125-25-281390","filed_on":"2025-11-14","document_url":"https://www.sec.gov/Archives/edgar/data/1755953/000119312525281390/abtc-20250930.htm","locator":"Part I, Item 1, Note 5 'Digital assets', 'Bitmain Purchase Agreements', paragraph beginning 'Concurrently with the execution of the ABTC Bitmain Purchase Agreement', sentence beginning 'In September 2025, the Company purchased the remaining 981 Bitmain Miners' (the sentence cannot be quoted without its money amount)","covers_start":"2025-09-01","covers_end":"2025-09-30","value_as_printed":"151","quote":null,"quote_state":"dropped"}],"later_values":[]}]}, {"entity":"american-bitcoin","period_start":"2025-10-01","period_end":"2025-12-31","fiscal_label":"Q4 FY2025 (fourth quarter; no separate report, read from the annual report for the year ended 31 December 2025)","figures":[{"field":"mined","label":"[the year's \"Bitcoin production\" less the nine months' \"Bitcoin mined\"]","state":"derived","value_btc":"783","approximate":false,"basis_note":"The annual report prints no count for the fourth quarter. Year less nine months; both counts include the 135 mined in the carve-out quarter to 31 March 2025 (Hut 8's), which cancels in the difference. A difference of two figures the filings print in whole coins, so it can be a coin off. Neither figure carries the word 'approximately'. The sentence that prints the count does not say whether it is before or after pool fees. The annual report does say that what the pools pay is net of their fees: 'Our daily payout through these pools is calculated based on our hashrate contribution, delivered to the pool in the applicable calculation period, after deducting the applicable pool fee, if any' (Item 1), and total compensation is block rewards plus 'transaction fees, less (c) mining pool operating fees' (Note 2). No report ties the count of 'Bitcoin mined' to that payout in words, and the 10-Qs for September 2025 and June 2026 and the exhibits for June 2025 have no such passage, so the pool-fee basis is left as not said.","pool_fee_basis":"not_said","derivation":"1,789 (year ended 31 December 2025) - 1,006 (nine months ended 30 September 2025) = 783","components":[{"sign":"plus","value_btc":"1789","source":0},{"sign":"minus","value_btc":"1006","source":1}],"sources":[{"form":"10-K","accession":"0001193125-26-127278","filed_on":"2026-03-27","document_url":"https://www.sec.gov/Archives/edgar/data/1755953/000119312526127278/abtc-20251231.htm","locator":"Part II, Item 7 (MD&A), 'Results of Operations', 'Years Ended December 31, 2025 and 2024', 'Revenue', sentence beginning 'As a result, Bitcoin production increased to 1,789'","covers_start":"2025-01-01","covers_end":"2025-12-31","value_as_printed":"1,789","quote":"As a result, Bitcoin production increased to 1,789 Bitcoin during the year ended December 31, 2025, compared to 1,184 Bitcoin during the year ended December 31, 2024.","quote_state":"as_read"},{"form":"10-Q","accession":"0001193125-25-281390","filed_on":"2025-11-14","document_url":"https://www.sec.gov/Archives/edgar/data/1755953/000119312525281390/abtc-20250930.htm","locator":"Part I, Item 2 (MD&A), 'Results of Operations', 'Nine Months Ended September 30, 2025 and 2024', 'Revenue', parenthesis beginning '(1,006 Bitcoin mined'","covers_start":"2025-01-01","covers_end":"2025-09-30","value_as_printed":"1,006","quote":"(1,006 Bitcoin mined during the nine months ended September 30, 2025, of which 871 was attributed to the Company following the Transactions, versus 993 Bitcoin mined during the nine months ended September 30, 2024)","quote_state":"as_read"}],"later_values":[]},{"field":"sold","label":"Carrying value of Bitcoin sold","state":"not_stated_in_units","value_btc":null,"approximate":false,"basis_note":"No count of bitcoin sold is printed for the quarter or the year, and no sentence says that none was sold. The annual roll-forward is in money only and covers the whole year in one block; its single 'Carrying value of Bitcoin sold' amount for 2025 is the same amount the interim reports print for the carve-out quarter to 31 March 2025. Not entered as a nil. The same report's line for the carve-out quarter of January to March 2025, a period before this company's series, is not a source for this quarter (10-Q, accession 0001193125-25-281390).","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-K","accession":"0001193125-26-127278","filed_on":"2026-03-27","document_url":"https://www.sec.gov/Archives/edgar/data/1755953/000119312526127278/abtc-20251231.htm","locator":"Part II, Item 8, Note 5 'Digital assets', first table (changes in carrying amount, in thousands of money), second block (from the second 'Balance as of December 31, 2024' to 'Balance as of December 31, 2025'), row 'Carrying value of Bitcoin sold'","covers_start":"2025-01-01","covers_end":"2025-12-31","value_as_printed":null,"quote":"Carrying value of Bitcoin sold","quote_state":"shortened"}],"later_values":[]},{"field":"purchased","label":"Bitcoin purchased","state":"not_stated_in_units","value_btc":null,"approximate":false,"basis_note":"Stated in part: \"During the period from October 1, 2025 to November 13, 2025, the Company purchased approximately 306 Bitcoin\" (10-Q for September 2025, an event after its balance sheet date). That covers the first 44 days of the quarter only. The annual report gives purchases only as a money amount for the whole year and prints no count, so the figure stays not stated in units and the part is not entered as the quarter's figure.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-K","accession":"0001193125-26-127278","filed_on":"2026-03-27","document_url":"https://www.sec.gov/Archives/edgar/data/1755953/000119312526127278/abtc-20251231.htm","locator":"Part II, Item 8, Note 5 'Digital assets', first table (changes in carrying amount, in thousands of money), second block (year 2025), row 'Bitcoin purchased'","covers_start":"2025-01-01","covers_end":"2025-12-31","value_as_printed":null,"quote":"Bitcoin purchased","quote_state":"shortened"},{"form":"10-Q","accession":"0001193125-25-281390","filed_on":"2025-11-14","document_url":"https://www.sec.gov/Archives/edgar/data/1755953/000119312525281390/abtc-20250930.htm","locator":"Part I, Item 1, Note 5 'Digital assets', 'Strategic Bitcoin reserve', sentence beginning 'During the period from October 1, 2025 to November 13, 2025'","covers_start":"2025-10-01","covers_end":"2025-11-13","value_as_printed":null,"quote":"During the period from October 1, 2025 to November 13, 2025, the Company purchased approximately 306 Bitcoin","quote_state":"as_read"}],"later_values":[]},{"field":"held_end","label":"Number of Bitcoin held as of December 31, 2025","state":"stated","value_btc":"5401","approximate":false,"basis_note":"Includes the 2,776 bitcoin pledged to Bitmain for miner purchases (not derecognised); 2,625 were held in custody. Item 1 of the same report says 'approximately 5,401'; the note and Item 7A print the number without that word. The money roll-forward takes off a line 'Bitcoin mining revenue not received' before the closing balance, so the number held counts coins received and leaves out coins earned but not yet paid out by the pools at that date; no count is given for them.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-K","accession":"0001193125-26-127278","filed_on":"2026-03-27","document_url":"https://www.sec.gov/Archives/edgar/data/1755953/000119312526127278/abtc-20251231.htm","locator":"Part II, Item 8, Note 5 'Digital assets', first table (changes in carrying amount), row 'Number of Bitcoin held as of December 31, 2025'","covers_start":"2025-12-31","covers_end":"2025-12-31","value_as_printed":"5,401","quote":"Number of Bitcoin held as of December 31, 2025 | 5,401","quote_state":"as_read"},{"form":"10-K","accession":"0001193125-26-127278","filed_on":"2026-03-27","document_url":"https://www.sec.gov/Archives/edgar/data/1755953/000119312526127278/abtc-20251231.htm","locator":"Part II, Item 8, Note 5 'Digital assets', second table (details of Bitcoin), head rows, then rows 'Bitcoin held in custody' (non-current), 'Bitcoin pledged for miner purchase' (non-current) and 'Total digital assets', third number column ('Number of Digital Assets', 31 December 2025)","covers_start":"2025-12-31","covers_end":"2025-12-31","value_as_printed":"5,401","quote":"Total digital assets | 5,401","quote_state":"shortened"},{"form":"10-K","accession":"0001193125-26-127278","filed_on":"2026-03-27","document_url":"https://www.sec.gov/Archives/edgar/data/1755953/000119312526127278/abtc-20251231.htm","locator":"Part II, Item 7A 'Quantitative and Qualitative Disclosures About Market Risk', 'Market Price Risk of Bitcoin', sentence beginning 'As of December 31, 2025, we held'","covers_start":"2025-12-31","covers_end":"2025-12-31","value_as_printed":"5,401","quote":"As of December 31, 2025, we held 5,401 Bitcoin","quote_state":"as_read"}],"later_values":[]},{"field":"pledged_or_posted","label":"Number of Bitcoin pledged to Bitmain as of December 31, 2025","state":"stated","value_btc":"2776","approximate":false,"basis_note":"Inside the held figure. The 2,385 pledged in August and September 2025 plus 391 pledged in October 2025 in place of a cash deposit, all under the 2025 purchase agreement with Bitmain and all with a right to redeem; not derecognised, not sales, and not entered as a movement out. The derivatives note says 'approximately 2,776'.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-K","accession":"0001193125-26-127278","filed_on":"2026-03-27","document_url":"https://www.sec.gov/Archives/edgar/data/1755953/000119312526127278/abtc-20251231.htm","locator":"Part II, Item 8, Note 5 'Digital assets', first table (changes in carrying amount), row 'Number of Bitcoin pledged to Bitmain as of December 31, 2025'","covers_start":"2025-12-31","covers_end":"2025-12-31","value_as_printed":"2,776","quote":"Number of Bitcoin pledged to Bitmain as of December 31, 2025 | 2,776","quote_state":"as_read"},{"form":"10-K","accession":"0001193125-26-127278","filed_on":"2026-03-27","document_url":"https://www.sec.gov/Archives/edgar/data/1755953/000119312526127278/abtc-20251231.htm","locator":"Part II, Item 8, Note 5 'Digital assets', 'Bitmain Purchase Agreements', sentence beginning 'As of December 31, 2025, the Company pledged'","covers_start":"2025-12-31","covers_end":"2025-12-31","value_as_printed":"2,776","quote":"As of December 31, 2025, the Company pledged 2,776 Bitcoin to Bitmain","quote_state":"as_read"},{"form":"10-K","accession":"0001193125-26-127278","filed_on":"2026-03-27","document_url":"https://www.sec.gov/Archives/edgar/data/1755953/000119312526127278/abtc-20251231.htm","locator":"Part II, Item 8, Note 5 'Digital assets', 'Bitmain Purchase Agreements', paragraph beginning 'Concurrently with the execution of the ABTC Bitmain Purchase Agreement', sentence beginning 'In October 2025, the Company pledged an additional'","covers_start":"2025-10-01","covers_end":"2025-10-31","value_as_printed":"391","quote":"In October 2025, the Company pledged an additional 391 Bitcoin at a mutually agreed upon fixed price","quote_state":"as_read"}],"later_values":[]}]}, {"entity":"american-bitcoin","period_start":"2026-01-01","period_end":"2026-03-31","fiscal_label":"Q1 FY2026 (three months ended 31 March 2026)","figures":[{"field":"mined","label":"Bitcoin mined during the three months ended March 31, 2026","state":"stated","value_btc":"817","approximate":false,"basis_note":"Consolidated count for the quarter, printed without 'approximately'. The 135 beside it is the carve-out comparative for the three months to 31 March 2025 and is Hut 8's. The sentence that prints the count does not say whether it is before or after pool fees. This 10-Q (Note 2) does say that what the pools pay is net of their fees: total compensation is block rewards plus 'transaction fees, less (c) mining pool operating fees', and 'The mining pool operating fees reduce the total amount of compensation the Company receives'. No report ties the count of 'Bitcoin mined' to that payout in words, and the 10-Qs for September 2025 and June 2026 and the exhibits for June 2025 have no such passage, so the pool-fee basis is left as not said.","pool_fee_basis":"not_said","derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001193125-26-209008","filed_on":"2026-05-06","document_url":"https://www.sec.gov/Archives/edgar/data/1755953/000119312526209008/abtc-20260331.htm","locator":"Part I, Item 2 (MD&A), 'Results of Operations', 'Three Months Ended March 31, 2026 and 2025', 'Revenue', sentence beginning 'As a result, Bitcoin production increased to 817'","covers_start":"2026-01-01","covers_end":"2026-03-31","value_as_printed":"817","quote":"As a result, Bitcoin production increased to 817 Bitcoin mined during the three months ended March 31, 2026, compared to 135 Bitcoin mined during the three months ended March 31, 2025.","quote_state":"as_read"}],"later_values":[]},{"field":"sold","label":"Realized gains on the sale of Bitcoin for the three months ended March 31, 2026","state":"not_stated_in_units","value_btc":null,"approximate":false,"basis_note":"Nil in money: \"Proceeds from sale of digital assets | —\" (statement of cash flows, the column for the three months ended 31 March 2026), and the digital assets note prints a dash on its row 'Realized gains on the sale of Bitcoin for the three months ended March 31, 2026'. Both are money cells, not counts: the report shows no sale proceeds for the period, but no count of bitcoin sold is printed and no sentence says that none was sold. The roll-forward is in money only and has no 'Carrying value of Bitcoin sold' line for the three months. Not entered as a nil in units.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001193125-26-209008","filed_on":"2026-05-06","document_url":"https://www.sec.gov/Archives/edgar/data/1755953/000119312526209008/abtc-20260331.htm","locator":"Part I, Item 1, Condensed Consolidated and Combined Statements of Cash Flows, 'Investing activities', row 'Proceeds from sale of digital assets', first column (three months ended 31 March 2026; a money cell)","covers_start":"2026-01-01","covers_end":"2026-03-31","value_as_printed":null,"quote":"Proceeds from sale of digital assets","quote_state":"shortened"},{"form":"10-Q","accession":"0001193125-26-209008","filed_on":"2026-05-06","document_url":"https://www.sec.gov/Archives/edgar/data/1755953/000119312526209008/abtc-20260331.htm","locator":"Part I, Item 1, Note 4 'Digital assets', first table (changes in carrying amount, in thousands of money), the seven rows from 'Balance as of December 31, 2025' to 'Balance as of March 31, 2026'","covers_start":"2026-01-01","covers_end":"2026-03-31","value_as_printed":null,"quote":"Balance as of December 31, 2025 ... Revenue recognized from Bitcoin mined ... Bitcoin purchased ... Mining revenue earned in prior period received in current period ... Bitcoin mining revenue not received ... Change in fair value of Bitcoin ... Balance as of March 31, 2026","quote_state":"shortened"},{"form":"10-Q","accession":"0001193125-26-209008","filed_on":"2026-05-06","document_url":"https://www.sec.gov/Archives/edgar/data/1755953/000119312526209008/abtc-20260331.htm","locator":"Part I, Item 1, Note 4 'Digital assets', first table, last row 'Realized gains on the sale of Bitcoin for the three months ended March 31, 2026' (a money cell)","covers_start":"2026-01-01","covers_end":"2026-03-31","value_as_printed":null,"quote":"Realized gains on the sale of Bitcoin for the three months ended March 31, 2026","quote_state":"shortened"}],"later_values":[]},{"field":"purchased","label":"Bitcoin purchased","state":"not_stated_in_units","value_btc":null,"approximate":false,"basis_note":"Purchases are given only as a money amount (row 'Bitcoin purchased'); the report prints no count of bitcoin bought in the quarter.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001193125-26-209008","filed_on":"2026-05-06","document_url":"https://www.sec.gov/Archives/edgar/data/1755953/000119312526209008/abtc-20260331.htm","locator":"Part I, Item 1, Note 4 'Digital assets', first table (changes in carrying amount, in thousands of money), row 'Bitcoin purchased' between 'Balance as of December 31, 2025' and 'Balance as of March 31, 2026'","covers_start":"2026-01-01","covers_end":"2026-03-31","value_as_printed":null,"quote":"Bitcoin purchased","quote_state":"shortened"}],"later_values":[]},{"field":"held_end","label":"Number of Bitcoin held as of March 31, 2026","state":"stated","value_btc":"7021","approximate":false,"basis_note":"Includes the 3,090 bitcoin pledged to Bitmain for miner purchases (not derecognised); 3,931 were held in custody. The MD&A highlight says 'approximately 7,021'; the note and Item 3 print the number without that word. The money roll-forward takes off a line 'Bitcoin mining revenue not received' before the closing balance (and adds back 'Mining revenue earned in prior period received in current period'), so the number held counts coins received and leaves out coins earned but not yet paid out by the pools at that date; no count is given for them.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001193125-26-209008","filed_on":"2026-05-06","document_url":"https://www.sec.gov/Archives/edgar/data/1755953/000119312526209008/abtc-20260331.htm","locator":"Part I, Item 1, Note 4 'Digital assets', first table (changes in carrying amount), row 'Number of Bitcoin held as of March 31, 2026'","covers_start":"2026-03-31","covers_end":"2026-03-31","value_as_printed":"7,021","quote":"Number of Bitcoin held as of March 31, 2026 | 7,021","quote_state":"as_read"},{"form":"10-Q","accession":"0001193125-26-209008","filed_on":"2026-05-06","document_url":"https://www.sec.gov/Archives/edgar/data/1755953/000119312526209008/abtc-20260331.htm","locator":"Part I, Item 1, Note 4 'Digital assets', second table (details of Bitcoin), head rows, then rows 'Bitcoin held in custody' (non-current), 'Bitcoin pledged for miner purchase' (non-current) and 'Total digital assets', third number column ('Number of Digital Assets', 31 March 2026)","covers_start":"2026-03-31","covers_end":"2026-03-31","value_as_printed":"7,021","quote":"Total digital assets | 7,021","quote_state":"shortened"},{"form":"10-Q","accession":"0001193125-26-209008","filed_on":"2026-05-06","document_url":"https://www.sec.gov/Archives/edgar/data/1755953/000119312526209008/abtc-20260331.htm","locator":"Part I, Item 3 'Quantitative and Qualitative Disclosures About Market Risk', 'Market Price Risk of Bitcoin', sentence beginning 'As of March 31, 2026, we held'","covers_start":"2026-03-31","covers_end":"2026-03-31","value_as_printed":"7,021","quote":"As of March 31, 2026, we held 7,021 Bitcoin","quote_state":"as_read"}],"later_values":[]},{"field":"pledged_or_posted","label":"Number of Bitcoin pledged to Bitmain as of March 31, 2026","state":"stated","value_btc":"3090","approximate":false,"basis_note":"Inside the held figure. The 2,776 pledged under the 2025 purchase agreement plus 314 pledged in February 2026 towards machines bought under the 2026 purchase agreement, all with a right to redeem; not derecognised, not sales, and not entered as a movement out. The digital assets note prints 314; the derivatives note, quoted for its date, says 'approximately 314'.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001193125-26-209008","filed_on":"2026-05-06","document_url":"https://www.sec.gov/Archives/edgar/data/1755953/000119312526209008/abtc-20260331.htm","locator":"Part I, Item 1, Note 4 'Digital assets', first table (changes in carrying amount), row 'Number of Bitcoin pledged to Bitmain as of March 31, 2026'","covers_start":"2026-03-31","covers_end":"2026-03-31","value_as_printed":"3,090","quote":"Number of Bitcoin pledged to Bitmain as of March 31, 2026 | 3,090","quote_state":"as_read"},{"form":"10-Q","accession":"0001193125-26-209008","filed_on":"2026-05-06","document_url":"https://www.sec.gov/Archives/edgar/data/1755953/000119312526209008/abtc-20260331.htm","locator":"Part I, Item 1, Note 4 'Digital assets', 'Bitmain Purchase Agreements', sentence beginning 'As of March 31, 2026, the Company pledged'","covers_start":"2026-03-31","covers_end":"2026-03-31","value_as_printed":"3,090","quote":"As of March 31, 2026, the Company pledged 3,090 Bitcoin to Bitmain","quote_state":"as_read"},{"form":"10-Q","accession":"0001193125-26-209008","filed_on":"2026-05-06","document_url":"https://www.sec.gov/Archives/edgar/data/1755953/000119312526209008/abtc-20260331.htm","locator":"Part I, Item 1, Note 7 'Derivatives', 'Bitcoin redemption and put options', paragraph beginning 'In February 2026, in connection with the 2026 Bitmain Purchase Agreement', first sentence up to 'with Bitmain'","covers_start":"2026-02-01","covers_end":"2026-02-28","value_as_printed":"approximately 314","quote":"In February 2026, in connection with the 2026 Bitmain Purchase Agreement, the Company pledged approximately 314 Bitcoin with Bitmain","quote_state":"as_read"},{"form":"10-Q","accession":"0001193125-26-209008","filed_on":"2026-05-06","document_url":"https://www.sec.gov/Archives/edgar/data/1755953/000119312526209008/abtc-20260331.htm","locator":"Part I, Item 1, Note 4 'Digital assets', 'Bitmain Purchase Agreements', paragraph beginning 'In February 2026, the Company entered into a Future Sales and Purchase Agreement', sentence beginning 'The 80% of the total purchase price was paid'","covers_start":"2026-02-01","covers_end":"2026-02-28","value_as_printed":"314","quote":"The 80% of the total purchase price was paid through the pledge of 314 Bitcoin at a mutually agreed upon fixed price.","quote_state":"as_read"}],"later_values":[]}]}, {"entity":"american-bitcoin","period_start":"2026-04-01","period_end":"2026-06-30","fiscal_label":"Q2 FY2026 (three months ended 30 June 2026)","figures":[{"field":"mined","label":"Bitcoin mined during the three months ended June 30, 2026","state":"stated","value_btc":"932","approximate":true,"basis_note":"Consolidated count for the quarter, introduced with 'approximately' (the first quarter in the window so worded). The same report gives approximately 1,749 for the six months, which is 817 plus 932. The report does not say whether the count is before or after pool fees.","pool_fee_basis":"not_said","derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001193125-26-329472","filed_on":"2026-08-03","document_url":"https://www.sec.gov/Archives/edgar/data/1755953/000119312526329472/abtc-20260630.htm","locator":"Part I, Item 2 (MD&A), 'Results of Operations', 'Three Months Ended June 30, 2026 and 2025', 'Revenue', sentence beginning 'As a result, Bitcoin production increased to approximately 932'","covers_start":"2026-04-01","covers_end":"2026-06-30","value_as_printed":"approximately 932","quote":"As a result, Bitcoin production increased to approximately 932 Bitcoin mined during the three months ended June 30, 2026, compared to approximately 308 Bitcoin mined during the three months ended June 30, 2025.","quote_state":"as_read"},{"form":"10-Q","accession":"0001193125-26-329472","filed_on":"2026-08-03","document_url":"https://www.sec.gov/Archives/edgar/data/1755953/000119312526329472/abtc-20260630.htm","locator":"Part I, Item 2 (MD&A), 'Results of Operations', 'Six Months Ended June 30, 2026 and 2025', 'Revenue', sentence beginning 'As a result, Bitcoin production increased to approximately 1,749' (cross-check: six months)","covers_start":"2026-01-01","covers_end":"2026-06-30","value_as_printed":"approximately 1,749","quote":"As a result, Bitcoin production increased to approximately 1,749 Bitcoin mined during the six months ended June 30, 2026, compared to approximately 443 Bitcoin mined during the six months ended June 30, 2025.","quote_state":"as_read"}],"later_values":[]},{"field":"sold","label":"Carrying value of Bitcoin sold","state":"not_stated_in_units","value_btc":null,"approximate":false,"basis_note":"Nil in money: \"Proceeds from sale of digital assets | —\" (statement of cash flows, the column for the six months ended 30 June 2026, which contains this quarter). A money cell, not a count: the report shows no sale proceeds for the half year, but no count of bitcoin sold is printed and no sentence says that none was sold. The roll-forward is in money only; its lines for the three months to 30 June 2026 are revenue recognized from Bitcoin mined, Bitcoin purchased, two timing lines for mining revenue and change in fair value, and the row 'Carrying value of Bitcoin sold' appears only in the carve-out quarter to 31 March 2025 in the same table. Not entered as a nil in units.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001193125-26-329472","filed_on":"2026-08-03","document_url":"https://www.sec.gov/Archives/edgar/data/1755953/000119312526329472/abtc-20260630.htm","locator":"Part I, Item 1, Condensed Consolidated and Combined Statements of Cash Flows, 'Investing activities', row 'Proceeds from sale of digital assets', first column (six months ended 30 June 2026; a money cell)","covers_start":"2026-01-01","covers_end":"2026-06-30","value_as_printed":null,"quote":"Proceeds from sale of digital assets","quote_state":"shortened"},{"form":"10-Q","accession":"0001193125-26-329472","filed_on":"2026-08-03","document_url":"https://www.sec.gov/Archives/edgar/data/1755953/000119312526329472/abtc-20260630.htm","locator":"Part I, Item 1, Note 4 'Digital assets', first table (changes in carrying amount, in thousands of money), the seven rows from 'Balance as of March 31, 2026' to 'Balance as of June 30, 2026'","covers_start":"2026-04-01","covers_end":"2026-06-30","value_as_printed":null,"quote":"Balance as of March 31, 2026 ... Revenue recognized from Bitcoin mined ... Bitcoin purchased ... Mining revenue earned in prior period received in current period ... Bitcoin mining revenue not received ... Change in fair value of Bitcoin ... Balance as of June 30, 2026","quote_state":"shortened"}],"later_values":[]},{"field":"purchased","label":"Bitcoin purchased","state":"not_stated_in_units","value_btc":null,"approximate":false,"basis_note":"Purchases are given only as a money amount (row 'Bitcoin purchased'); the report prints no count of bitcoin bought in the quarter.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001193125-26-329472","filed_on":"2026-08-03","document_url":"https://www.sec.gov/Archives/edgar/data/1755953/000119312526329472/abtc-20260630.htm","locator":"Part I, Item 1, Note 4 'Digital assets', first table (changes in carrying amount, in thousands of money), row 'Bitcoin purchased' between 'Balance as of March 31, 2026' and 'Balance as of June 30, 2026'","covers_start":"2026-04-01","covers_end":"2026-06-30","value_as_printed":null,"quote":"Bitcoin purchased","quote_state":"shortened"}],"later_values":[]},{"field":"held_end","label":"Number of Bitcoin held as of June 30, 2026","state":"stated","value_btc":"8002","approximate":false,"basis_note":"Includes the 3,090 bitcoin pledged to Bitmain for miner purchases (not derecognised); 4,912 were held in custody. The MD&A highlight rounds the same balance to 'approximately 8,000'; the note and Item 3 print 8,002. The money roll-forward takes off a line 'Bitcoin mining revenue not received' before the closing balance (and adds back 'Mining revenue earned in prior period received in current period'), so the number held counts coins received and leaves out coins earned but not yet paid out by the pools at that date; no count is given for them.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001193125-26-329472","filed_on":"2026-08-03","document_url":"https://www.sec.gov/Archives/edgar/data/1755953/000119312526329472/abtc-20260630.htm","locator":"Part I, Item 1, Note 4 'Digital assets', first table (changes in carrying amount), row 'Number of Bitcoin held as of June 30, 2026'","covers_start":"2026-06-30","covers_end":"2026-06-30","value_as_printed":"8,002","quote":"Number of Bitcoin held as of June 30, 2026 | 8,002","quote_state":"as_read"},{"form":"10-Q","accession":"0001193125-26-329472","filed_on":"2026-08-03","document_url":"https://www.sec.gov/Archives/edgar/data/1755953/000119312526329472/abtc-20260630.htm","locator":"Part I, Item 1, Note 4 'Digital assets', second table (details of Bitcoin), head rows, then rows 'Bitcoin held in custody', 'Bitcoin pledged for miner purchase' and 'Total digital assets', third number column ('Number of Digital Assets', 30 June 2026)","covers_start":"2026-06-30","covers_end":"2026-06-30","value_as_printed":"8,002","quote":"Total digital assets | 8,002","quote_state":"shortened"},{"form":"10-Q","accession":"0001193125-26-329472","filed_on":"2026-08-03","document_url":"https://www.sec.gov/Archives/edgar/data/1755953/000119312526329472/abtc-20260630.htm","locator":"Part I, Item 3 'Quantitative and Qualitative Disclosures About Market Risk', 'Market Price Risk of Bitcoin', sentence beginning 'As of June 30, 2026, we held'","covers_start":"2026-06-30","covers_end":"2026-06-30","value_as_printed":"8,002","quote":"As of June 30, 2026, we held 8,002 Bitcoin","quote_state":"as_read"}],"later_values":[]},{"field":"pledged_or_posted","label":"Number of Bitcoin pledged to Bitmain as of June 30, 2026","state":"stated","value_btc":"3090","approximate":false,"basis_note":"Inside the held figure and unchanged from 31 March 2026: 2,776 under the 2025 purchase agreement and 314 under the 2026 purchase agreement, all with a right to redeem; not derecognised, not sales, and not entered as a movement out.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001193125-26-329472","filed_on":"2026-08-03","document_url":"https://www.sec.gov/Archives/edgar/data/1755953/000119312526329472/abtc-20260630.htm","locator":"Part I, Item 1, Note 4 'Digital assets', first table (changes in carrying amount), row 'Number of Bitcoin pledged to Bitmain as of June 30, 2026'","covers_start":"2026-06-30","covers_end":"2026-06-30","value_as_printed":"3,090","quote":"Number of Bitcoin pledged to Bitmain as of June 30, 2026 | 3,090","quote_state":"as_read"},{"form":"10-Q","accession":"0001193125-26-329472","filed_on":"2026-08-03","document_url":"https://www.sec.gov/Archives/edgar/data/1755953/000119312526329472/abtc-20260630.htm","locator":"Part I, Item 1, Note 4 'Digital assets', 'Bitmain Purchase Agreements', sentence beginning 'As of June 30, 2026, the Company pledged'","covers_start":"2026-06-30","covers_end":"2026-06-30","value_as_printed":"3,090","quote":"As of June 30, 2026, the Company pledged 3,090 Bitcoin to Bitmain","quote_state":"as_read"}],"later_values":[]}]}, {"entity":"hut8","period_start":"2025-01-01","period_end":"2025-03-31","fiscal_label":"Q1 2025 (three months ended 31 March 2025; fiscal year ends 31 December)","figures":[{"field":"held_start","label":"Number of Bitcoin held as of December 31, 2024","state":"stated","value_btc":"10171","approximate":false,"basis_note":"Consolidated count at 31 December 2024, all Hut 8's own (American Bitcoin did not yet exist). It contains 5,648 held in custody, 3,555 pledged as collateral and 968 pledged for a miner purchase and held by Bitmain (Number of Bitcoin pledged to BITMAIN as of 31 December 2024 | 968). The annual report for 2025 reprints the same 10,171.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-K","accession":"0001558370-25-001996","filed_on":"2025-03-03","document_url":"https://www.sec.gov/Archives/edgar/data/1964789/000155837025001996/hut-20241231x10k.htm","locator":"Part II, Item 8, Note 7. Digital assets, table of changes in the carrying amount, row 'Number of Bitcoin held as of December 31, 2024'","covers_start":"2024-12-31","covers_end":"2024-12-31","value_as_printed":"10,171","quote":"Number of Bitcoin held as of December 31, 2024 | 10,171","quote_state":"as_read"},{"form":"10-K","accession":"0001558370-25-001996","filed_on":"2025-03-03","document_url":"https://www.sec.gov/Archives/edgar/data/1964789/000155837025001996/hut-20241231x10k.htm","locator":"Part II, Item 7A, 'Market Price Risk of Bitcoin', sentence beginning 'As of December 31, 2024, we held'","covers_start":"2024-12-31","covers_end":"2024-12-31","value_as_printed":"10,171","quote":"As of December 31, 2024, we held 10,171 Bitcoin.","quote_state":"as_read"}],"later_values":[]},{"field":"mined","label":"Bitcoin mined excluding our net share of the King Mountain JV","state":"stated","value_btc":"135","approximate":false,"basis_note":"Own-account production of the consolidated company. The key-indicator row 'Number of Bitcoin mined' in the same report prints 167, which its footnote says includes the net share of the equity-method King Mountain JV; that share is entered separately. All 135 were mined by Hut 8 itself: the report for the next quarter puts mining under American Bitcoin from 1 April 2025, and no split is printed for this quarter. The 10-Q for the quarter ended 31 March 2026 repeats the figure as 'approximately 135'. The report does not say whether the count is before or after pool fees.","pool_fee_basis":"not_said","derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001558370-25-006845","filed_on":"2025-05-08","document_url":"https://www.sec.gov/Archives/edgar/data/1964789/000155837025006845/hut-20250331x10q.htm","locator":"Part I, Item 2, 'Key Performance Indicators', footnote (4) under the table, sentence beginning 'Bitcoin mined excluding our net share'","covers_start":"2025-01-01","covers_end":"2025-03-31","value_as_printed":"135","quote":"Bitcoin mined excluding our net share of the King Mountain JV was 135 and 592 for the three months ended March 31, 2025 and 2024, respectively.","quote_state":"as_read"},{"form":"10-Q","accession":"0001558370-25-006845","filed_on":"2025-05-08","document_url":"https://www.sec.gov/Archives/edgar/data/1964789/000155837025006845/hut-20250331x10q.htm","locator":"Part I, Item 2, 'Results of Operations', 'Three Months Ended March 31, 2025 and 2024', 'Revenue', paragraph 'Compute', words in brackets beginning 'we mined 135 Bitcoin'","covers_start":"2025-01-01","covers_end":"2025-03-31","value_as_printed":"135","quote":"we mined 135 Bitcoin during the three months ended March 31, 2025 versus 592 Bitcoin mined during the three months ended March 31, 2024","quote_state":"as_read"}],"later_values":[]},{"field":"sold","label":"Carrying value of Bitcoin sold","state":"not_stated_in_units","value_btc":null,"approximate":false,"basis_note":"Sales are given only as a money amount; no count of Bitcoin sold is printed anywhere in the report. The covered call options the report mentions for the quarter (1,500 Bitcoin notional) expired unexercised, so no delivery under options is described.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001558370-25-006845","filed_on":"2025-05-08","document_url":"https://www.sec.gov/Archives/edgar/data/1964789/000155837025006845/hut-20250331x10q.htm","locator":"Part I, Item 1, Note 6. Digital assets, table of changes in the carrying amount, second row 'Carrying value of Bitcoin sold', between 'Balance as of December 31, 2024' and 'Balance as of March 31, 2025'","covers_start":"2025-01-01","covers_end":"2025-03-31","value_as_printed":null,"quote":"Carrying value of Bitcoin sold","quote_state":"shortened"}],"later_values":[]},{"field":"purchased","label":"Bitcoin purchased","state":"not_stated_in_units","value_btc":null,"approximate":false,"basis_note":"Nil in money: \"Bitcoin purchased | [...] | —\" (statement of cash flows in the 10-Q for 31 March 2026, the comparative column for the three months ended 31 March 2025; the cell left out is the amount for 2026). A money cell in a later report, not a count: it shows no money spent on Bitcoin in the quarter, but no count is printed and no sentence says none was bought, so no nil in units is entered. The report for the quarter itself has no purchase row, neither in its cash flows nor in the table of changes, which is in money (the label is the row the later reports print in that table); it describes no purchase of Bitcoin in the quarter.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001558370-25-006845","filed_on":"2025-05-08","document_url":"https://www.sec.gov/Archives/edgar/data/1964789/000155837025006845/hut-20250331x10q.htm","locator":"Part I, Item 1, Note 6. Digital assets, table of changes in the carrying amount, the rows between 'Balance as of December 31, 2024' and 'Balance as of March 31, 2025'","covers_start":"2025-01-01","covers_end":"2025-03-31","value_as_printed":null,"quote":"Balance as of December 31, 2024 ... Revenue recognized from Bitcoin mined ... Carrying value of Bitcoin sold ... Change in fair value of Bitcoin ... Foreign currency translation adjustments ... Balance as of March 31, 2025","quote_state":"shortened"},{"form":"10-Q","accession":"0001104659-26-055891","filed_on":"2026-05-06","document_url":"https://www.sec.gov/Archives/edgar/data/1964789/000110465926055891/hut-20260331x10q.htm","locator":"Part I, Item 1, Condensed Consolidated Statements of Cash Flows (three months ended 31 March 2026 and 2025), 'Investing activities', row 'Bitcoin purchased', column '2025' (a later comparative, and a money cell)","covers_start":"2025-01-01","covers_end":"2025-03-31","value_as_printed":null,"quote":"Bitcoin purchased","quote_state":"shortened"}],"later_values":[]},{"field":"held_end","label":"Number of Bitcoin held as of March 31, 2025","state":"stated","value_btc":"10264","approximate":false,"basis_note":"Consolidated count at 31 March 2025. It contains 7,241 held in custody, 2,055 pledged as collateral and 968 pledged for a miner purchase and held by Bitmain; the key-indicator footnote says the strategic reserve 'includes Bitcoin held in custody, pledged as collateral, or pledged for a miner purchase under an agreement with BITMAIN'. No split between Hut 8 and American Bitcoin is printed for this date.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001558370-25-006845","filed_on":"2025-05-08","document_url":"https://www.sec.gov/Archives/edgar/data/1964789/000155837025006845/hut-20250331x10q.htm","locator":"Part I, Item 1, Note 6. Digital assets, table of changes in the carrying amount, row 'Number of Bitcoin held as of March 31, 2025'","covers_start":"2025-03-31","covers_end":"2025-03-31","value_as_printed":"10,264","quote":"Number of Bitcoin held as of March 31, 2025 | 10,264","quote_state":"as_read"},{"form":"10-Q","accession":"0001558370-25-006845","filed_on":"2025-05-08","document_url":"https://www.sec.gov/Archives/edgar/data/1964789/000155837025006845/hut-20250331x10q.htm","locator":"Part I, Item 3, 'Market Price Risk of Bitcoin', sentence beginning 'As of March 31, 2025, we held'","covers_start":"2025-03-31","covers_end":"2025-03-31","value_as_printed":"10,264","quote":"As of March 31, 2025, we held 10,264 Bitcoin.","quote_state":"as_read"}],"later_values":[]},{"field":"pledged_or_posted","label":"Number of Bitcoin pledged to BITMAIN as of March 31, 2025","state":"stated","value_btc":"968","approximate":false,"basis_note":"Inside the held figure. Coins deposited in a segregated wallet with Bitmain in December 2024 for a miner purchase, with a right to buy them back; the report keeps them on the balance sheet as restricted Bitcoin. Pledged by Hut 8.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001558370-25-006845","filed_on":"2025-05-08","document_url":"https://www.sec.gov/Archives/edgar/data/1964789/000155837025006845/hut-20250331x10q.htm","locator":"Part I, Item 1, Note 6. Digital assets, table of changes in the carrying amount, row 'Number of Bitcoin pledged to BITMAIN as of March 31, 2025'","covers_start":"2025-03-31","covers_end":"2025-03-31","value_as_printed":"968","quote":"Number of Bitcoin pledged to BITMAIN as of March 31, 2025 | 968","quote_state":"as_read"}],"later_values":[]},{"field":"pledged_or_posted","label":"Bitcoin pledged as collateral","state":"stated","value_btc":"2055","approximate":false,"basis_note":"Inside the held figure. Held in segregated custody accounts under the company's ownership and pledged under a borrowing arrangement or for covered call options sold. The same row prints 3,555 for 31 December 2024.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001558370-25-006845","filed_on":"2025-05-08","document_url":"https://www.sec.gov/Archives/edgar/data/1964789/000155837025006845/hut-20250331x10q.htm","locator":"Part I, Item 1, Note 6. Digital assets, table under 'The details of the digital assets are as follows', row 'Bitcoin pledged as collateral', column 'March 31, 2025' under 'Number of digital assets'","covers_start":"2025-03-31","covers_end":"2025-03-31","value_as_printed":"2,055","quote":"Bitcoin pledged as collateral | 2,055","quote_state":"shortened"}],"later_values":[]},{"field":"joint_venture_share","label":"our net share of the King Mountain JV","state":"derived","value_btc":"32","approximate":false,"basis_note":"Hut 8's share of the Bitcoin mined by the King Mountain JV, a 50/50 venture carried by the equity method; these coins are not in the consolidated balance. Difference of two cells the report prints in whole coins. This is the last report in the window that prints a count including the venture.","pool_fee_basis":null,"derivation":"167 (Number of Bitcoin mined, including the net share of the King Mountain JV) - 135 (Bitcoin mined excluding that share) = 32","components":[{"sign":"plus","value_btc":"167","source":0},{"sign":"minus","value_btc":"135","source":1}],"sources":[{"form":"10-Q","accession":"0001558370-25-006845","filed_on":"2025-05-08","document_url":"https://www.sec.gov/Archives/edgar/data/1964789/000155837025006845/hut-20250331x10q.htm","locator":"Part I, Item 2, 'Key Performance Indicators', table for the three months ended 31 March 2025 and 2024, row 'Number of Bitcoin mined(4)', column '2025'","covers_start":"2025-01-01","covers_end":"2025-03-31","value_as_printed":"167","quote":"Number of Bitcoin mined(4) | 167","quote_state":"shortened"},{"form":"10-Q","accession":"0001558370-25-006845","filed_on":"2025-05-08","document_url":"https://www.sec.gov/Archives/edgar/data/1964789/000155837025006845/hut-20250331x10q.htm","locator":"Part I, Item 2, 'Key Performance Indicators', footnote (4) under the table","covers_start":"2025-01-01","covers_end":"2025-03-31","value_as_printed":"135","quote":"Bitcoin mined includes our net share of the King Mountain JV and excludes discontinued operations from our Drumheller site. Bitcoin mined excluding our net share of the King Mountain JV was 135 and 592 for the three months ended March 31, 2025 and 2024, respectively.","quote_state":"as_read"}],"later_values":[]}]}, {"entity":"hut8","period_start":"2025-04-01","period_end":"2025-06-30","fiscal_label":"Q2 2025 (three months ended 30 June 2025; fiscal year ends 31 December)","figures":[{"field":"mined","label":"Bitcoin mined during the three months ended June 30, 2025","state":"stated","value_btc":"308","approximate":false,"basis_note":"Consolidated own-account production; the same sentence says Bitcoin Mining revenue 'is under American Bitcoin beginning April 1, 2025'. This report prints no count split between Hut 8 and American Bitcoin, but Hut 8's next report gives it by difference: '871 of which were mined by American Bitcoin' for the nine months less '563 of which were mined by American Bitcoin' for the third quarter leaves 308, all of this quarter's production (a difference of whole-coin figures; American Bitcoin held no machines before 1 April 2025). This report drops the key-indicator row that included the King Mountain JV share and does not say whether the sentence includes it; its six-month sentence ('443 Bitcoin mined during the six months ended June 30, 2025 versus 803 Bitcoin mined during the six months ended June 30, 2024') equals 135 + 308, so the figure is on the basis that excludes the venture. The 10-Q for the quarter ended 30 June 2026 repeats the quarter as 'approximately 308' but prints the six months of 2025 as 'approximately 420', not 443. The report does not say whether the count is before or after pool fees.","pool_fee_basis":"not_said","derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001558370-25-010631","filed_on":"2025-08-07","document_url":"https://www.sec.gov/Archives/edgar/data/1964789/000155837025010631/hut-20250630x10q.htm","locator":"Part I, Item 2, 'Results of Operations', 'Three Months Ended June 30, 2025 and 2024', 'Revenue', paragraph 'Compute', words in brackets beginning '308 Bitcoin mined'","covers_start":"2025-04-01","covers_end":"2025-06-30","value_as_printed":"308","quote":"308 Bitcoin mined during the three months ended June 30, 2025 versus 212 Bitcoin mined during the three months ended June 30, 2024","quote_state":"as_read"}],"later_values":[]},{"field":"sold","label":"Carrying value of Bitcoin sold","state":"not_stated_in_units","value_btc":null,"approximate":false,"basis_note":"Sales are given only as a money amount; no count of Bitcoin sold is printed anywhere in the report. The report describes a covered call option on 500 Bitcoin notional rolled into a new option, with no delivery of Bitcoin.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001558370-25-010631","filed_on":"2025-08-07","document_url":"https://www.sec.gov/Archives/edgar/data/1964789/000155837025010631/hut-20250630x10q.htm","locator":"Part I, Item 1, Note 6. Digital assets, table of changes in the carrying amount, fourth row 'Carrying value of Bitcoin sold', between 'Balance as of March 31, 2025' and 'Balance as of June 30, 2025'","covers_start":"2025-04-01","covers_end":"2025-06-30","value_as_printed":null,"quote":"Carrying value of Bitcoin sold","quote_state":"shortened"}],"later_values":[]},{"field":"purchased","label":"Bitcoin purchased","state":"not_stated_in_units","value_btc":null,"approximate":false,"basis_note":"Nil in money: \"Bitcoin purchased | [...] | —\" (statement of cash flows in the 10-Q for 30 June 2026, the comparative column for the six months ended 30 June 2025, which contains this quarter; the cell left out is the amount for 2026). A money cell in a later report, not a count: it shows no money spent on Bitcoin in the half year, but no count is printed and no sentence says none was bought, so no nil in units is entered. The report for the quarter itself has no purchase row, neither in its cash flows nor in the table of changes, which is in money (the label is the row the later reports print in that table). The purchases the report does count (by American Bitcoin, approximately 1,726 Bitcoin) fall after the quarter, from 1 July to 6 August 2025, and are quoted under the next quarter.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001558370-25-010631","filed_on":"2025-08-07","document_url":"https://www.sec.gov/Archives/edgar/data/1964789/000155837025010631/hut-20250630x10q.htm","locator":"Part I, Item 1, Note 6. Digital assets, table of changes in the carrying amount, the rows between 'Balance as of March 31, 2025' and 'Balance as of June 30, 2025'","covers_start":"2025-04-01","covers_end":"2025-06-30","value_as_printed":null,"quote":"Balance as of March 31, 2025 ... Revenue recognized from Bitcoin mined ... Bitcoin contributed by American Bitcoin non-controlling interests during private placement ... Carrying value of Bitcoin sold ... Change in fair value of Bitcoin ... Foreign currency translation adjustments ... Balance as of June 30, 2025","quote_state":"shortened"},{"form":"10-Q","accession":"0001104659-26-090025","filed_on":"2026-08-04","document_url":"https://www.sec.gov/Archives/edgar/data/1964789/000110465926090025/hut-20260630x10q.htm","locator":"Part I, Item 1, Condensed Consolidated Statements of Cash Flows (six months ended 30 June 2026 and 2025), 'Investing activities', row 'Bitcoin purchased', column '2025' (a later comparative, and a money cell; the six months contain this quarter)","covers_start":"2025-01-01","covers_end":"2025-06-30","value_as_printed":null,"quote":"Bitcoin purchased","quote_state":"shortened"}],"later_values":[]},{"field":"other_in","label":"Bitcoin contributed by American Bitcoin non-controlling interests during private placement","state":"not_stated_in_units","value_btc":null,"approximate":false,"basis_note":"Bitcoin paid in by outside investors for American Bitcoin shares in June 2025, received by American Bitcoin. The report gives it as a money amount and an exchange rate, never as a count; no count is computed here. The later reports shorten the row label to 'Bitcoin contributed'.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001558370-25-010631","filed_on":"2025-08-07","document_url":"https://www.sec.gov/Archives/edgar/data/1964789/000155837025010631/hut-20250630x10q.htm","locator":"Part I, Item 1, Note 6. Digital assets, table of changes in the carrying amount, row 'Bitcoin contributed by American Bitcoin non-controlling interests during private placement'","covers_start":"2025-04-01","covers_end":"2025-06-30","value_as_printed":null,"quote":"Bitcoin contributed by American Bitcoin non-controlling interests during private placement","quote_state":"shortened"}],"later_values":[]},{"field":"held_end","label":"Total digital assets (Number of digital assets)","state":"stated","value_btc":"10667","approximate":false,"basis_note":"Consolidated count at 30 June 2025: 7,644 held in custody, 2,055 pledged as collateral and 968 pledged for a miner purchase and held by Bitmain. The key indicators call the same number 'Number of Bitcoin in strategic reserve'. Split printed there: 'As of June 30, 2025, of the 10,667 in our strategic reserve, 404 Bitcoin was held by American Bitcoin.' A second number is printed for the same date: the note's row 'Number of Bitcoin held as of June 30, 2025 | 9,699' leaves out the 968 pledged to Bitmain (10,667 less 968), unlike the same row in the reports before and after. 10,667 is entered so the series keeps one basis; the 10-Q for the quarter ended 30 June 2026 still reprints 9,699 as the comparative.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001558370-25-010631","filed_on":"2025-08-07","document_url":"https://www.sec.gov/Archives/edgar/data/1964789/000155837025010631/hut-20250630x10q.htm","locator":"Part I, Item 3, 'Market Price Risk of Bitcoin', sentence beginning 'As of June 30, 2025, we held'","covers_start":"2025-06-30","covers_end":"2025-06-30","value_as_printed":"10,667","quote":"As of June 30, 2025, we held 10,667 Bitcoin","quote_state":"as_read"},{"form":"10-Q","accession":"0001558370-25-010631","filed_on":"2025-08-07","document_url":"https://www.sec.gov/Archives/edgar/data/1964789/000155837025010631/hut-20250630x10q.htm","locator":"Part I, Item 1, Note 6. Digital assets, table under 'The details of the digital assets are as follows', row 'Total digital assets', column 'June 30, 2025' under 'Number of digital assets'","covers_start":"2025-06-30","covers_end":"2025-06-30","value_as_printed":"10,667","quote":"Total digital assets | 10,667","quote_state":"shortened"}],"later_values":[]},{"field":"pledged_or_posted","label":"Number of Bitcoin pledged to BITMAIN as of June 30, 2025","state":"stated","value_btc":"968","approximate":false,"basis_note":"Inside the held figure (10,667), but outside the note's 'Number of Bitcoin held' of 9,699 for this date. Pledged by Hut 8 and held by Bitmain under a right to buy the coins back.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001558370-25-010631","filed_on":"2025-08-07","document_url":"https://www.sec.gov/Archives/edgar/data/1964789/000155837025010631/hut-20250630x10q.htm","locator":"Part I, Item 1, Note 6. Digital assets, table of changes in the carrying amount, row 'Number of Bitcoin pledged to BITMAIN as of June 30, 2025'","covers_start":"2025-06-30","covers_end":"2025-06-30","value_as_printed":"968","quote":"Number of Bitcoin pledged to BITMAIN as of June 30, 2025 | 968","quote_state":"as_read"}],"later_values":[]},{"field":"pledged_or_posted","label":"Bitcoin pledged as collateral","state":"stated","value_btc":"2055","approximate":false,"basis_note":"Inside the held figure. Held in segregated custody accounts under the company's ownership and pledged under a borrowing arrangement or for covered call options sold.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001558370-25-010631","filed_on":"2025-08-07","document_url":"https://www.sec.gov/Archives/edgar/data/1964789/000155837025010631/hut-20250630x10q.htm","locator":"Part I, Item 1, Note 6. Digital assets, table under 'The details of the digital assets are as follows', row 'Bitcoin pledged as collateral', column 'June 30, 2025' under 'Number of digital assets'","covers_start":"2025-06-30","covers_end":"2025-06-30","value_as_printed":"2,055","quote":"Bitcoin pledged as collateral | 2,055","quote_state":"shortened"}],"later_values":[]}]}, {"entity":"hut8","period_start":"2025-07-01","period_end":"2025-09-30","fiscal_label":"Q3 2025 (three months ended 30 September 2025; fiscal year ends 31 December)","figures":[{"field":"mined","label":"Bitcoin mined during the three months ended September 30, 2025","state":"stated","value_btc":"578","approximate":false,"basis_note":"Consolidated own-account production. Split printed in the same sentence: 563 of the 578 were mined by American Bitcoin (the other 15 by the rest of Hut 8, a difference of whole-coin figures). The nine-month sentence in the same report reads '1,021 Bitcoin mined during the nine months ended September 30, 2025, 871 of which were mined by American Bitcoin, versus 993 Bitcoin mined during the nine months ended September 30, 2024'; 1,021 equals 135 + 308 + 578. No count is printed for the King Mountain JV. The report does not say whether the count is before or after pool fees.","pool_fee_basis":"not_said","derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001104659-25-105874","filed_on":"2025-11-04","document_url":"https://www.sec.gov/Archives/edgar/data/1964789/000110465925105874/hut-20250930x10q.htm","locator":"Part I, Item 2, 'Results of Operations', 'Three Months Ended September 30, 2025 and 2024', 'Revenue', paragraph 'Compute', words in brackets beginning '578 Bitcoin mined'","covers_start":"2025-07-01","covers_end":"2025-09-30","value_as_printed":"578","quote":"578 Bitcoin mined during the three months ended September 30, 2025, 563 of which were mined by American Bitcoin, versus 190 Bitcoin mined during the three months ended September 30, 2024","quote_state":"as_read"}],"later_values":[]},{"field":"sold","label":"Carrying value of Bitcoin sold","state":"not_stated_in_units","value_btc":null,"approximate":false,"basis_note":"Sales are given only as a money amount; no count of Bitcoin sold is printed anywhere in the report. Covered call options were sold and rolled in the quarter; the report describes no delivery of Bitcoin under them.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001104659-25-105874","filed_on":"2025-11-04","document_url":"https://www.sec.gov/Archives/edgar/data/1964789/000110465925105874/hut-20250930x10q.htm","locator":"Part I, Item 1, Note 7. Digital assets, table of changes in the carrying amount, sixth row 'Carrying value of Bitcoin sold', between 'Balance as of June 30, 2025' and 'Balance as of September 30, 2025'","covers_start":"2025-07-01","covers_end":"2025-09-30","value_as_printed":null,"quote":"Carrying value of Bitcoin sold","quote_state":"shortened"}],"later_values":[]},{"field":"purchased","label":"Bitcoin purchased","state":"not_stated_in_units","value_btc":null,"approximate":false,"basis_note":"Stated in part: \"During the period from July 1, 2025 to August 6, 2025, the Company’s majority owned subsidiary, American Bitcoin, purchased approximately 1,726 Bitcoin\" (10-Q for the quarter before, an event after its balance date); the same report says of July 2025 alone that American Bitcoin used private placement proceeds 'to purchase approximately 1,677 Bitcoin'. Both are parts of this quarter's purchases, one use of proceeds each, and neither is the quarter's total: the report for the quarter gives purchases only as a money amount (row 'Bitcoin purchased') and prints no count. The figure stays not stated in units; the parts are not entered as the quarter's figure and are not a span.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001104659-25-105874","filed_on":"2025-11-04","document_url":"https://www.sec.gov/Archives/edgar/data/1964789/000110465925105874/hut-20250930x10q.htm","locator":"Part I, Item 1, Note 7. Digital assets, table of changes in the carrying amount, row 'Bitcoin purchased', between 'Balance as of June 30, 2025' and 'Balance as of September 30, 2025'","covers_start":"2025-07-01","covers_end":"2025-09-30","value_as_printed":null,"quote":"Bitcoin purchased","quote_state":"shortened"},{"form":"10-Q","accession":"0001558370-25-010631","filed_on":"2025-08-07","document_url":"https://www.sec.gov/Archives/edgar/data/1964789/000155837025010631/hut-20250630x10q.htm","locator":"Part I, Item 1, Note 6. Digital assets, last paragraph before the paragraph beginning 'In August 2025', sentence beginning 'During the period from July 1, 2025 to August 6, 2025' (covers part of the quarter only)","covers_start":"2025-07-01","covers_end":"2025-08-06","value_as_printed":null,"quote":"During the period from July 1, 2025 to August 6, 2025, the Company’s majority owned subsidiary, American Bitcoin, purchased approximately 1,726 Bitcoin","quote_state":"as_read"},{"form":"10-Q","accession":"0001558370-25-010631","filed_on":"2025-08-07","document_url":"https://www.sec.gov/Archives/edgar/data/1964789/000155837025010631/hut-20250630x10q.htm","locator":"Part I, Item 2, 'Liquidity and Capital Resources', paragraph beginning 'In June 2025, American Bitcoin sold and issued 11,002,954 shares', its last sentence beginning 'In July 2025, American Bitcoin used' (July 2025 alone; the sentence cannot be quoted without its money amount)","covers_start":"2025-07-01","covers_end":"2025-07-31","value_as_printed":null,"quote":null,"quote_state":"dropped"}],"later_values":[]},{"field":"other_in","label":"Bitcoin assumed from the ABTC Merger","state":"not_stated_in_units","value_btc":null,"approximate":false,"basis_note":"Bitcoin that came with Gryphon Digital Mining when it merged with American Bitcoin on 3 September 2025. Given as a small money amount only; no count is printed.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001104659-25-105874","filed_on":"2025-11-04","document_url":"https://www.sec.gov/Archives/edgar/data/1964789/000110465925105874/hut-20250930x10q.htm","locator":"Part I, Item 1, Note 7. Digital assets, table of changes in the carrying amount, row 'Bitcoin assumed from the ABTC Merger'","covers_start":"2025-07-01","covers_end":"2025-09-30","value_as_printed":null,"quote":"Bitcoin assumed from the ABTC Merger","quote_state":"shortened"}],"later_values":[]},{"field":"held_end","label":"Total digital assets (Number of digital assets)","state":"stated","value_btc":"13696","approximate":false,"basis_note":"Consolidated count at 30 September 2025: 4,578 held in custody, 5,765 pledged as collateral and 3,353 pledged for miner purchases and held by Bitmain. The key indicators call the same number 'Number of Bitcoin in Strategic Reserve'. Split printed under that table: '(2) As of September 30, 2025, of the 13,696 Bitcoin in Strategic Reserve, 10,278 Bitcoin were held by Hut 8, and 3,418 Bitcoin were held by American Bitcoin.' A second number is printed for the same date: the note's row 'Number of Bitcoin held as of September 30, 2025 | 10,343' leaves out the 3,353 pledged to Bitmain (13,696 less 3,353). 13,696 is entered so the series keeps one basis.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001104659-25-105874","filed_on":"2025-11-04","document_url":"https://www.sec.gov/Archives/edgar/data/1964789/000110465925105874/hut-20250930x10q.htm","locator":"Part I, Item 3, 'Market Price Risk of Bitcoin', sentence beginning 'As of September 30, 2025, we held'","covers_start":"2025-09-30","covers_end":"2025-09-30","value_as_printed":"13,696","quote":"As of September 30, 2025, we held 13,696 Bitcoin","quote_state":"as_read"},{"form":"10-Q","accession":"0001104659-25-105874","filed_on":"2025-11-04","document_url":"https://www.sec.gov/Archives/edgar/data/1964789/000110465925105874/hut-20250930x10q.htm","locator":"Part I, Item 1, Note 7. Digital assets, table under 'The details of the digital assets are as follows', row 'Total digital assets', column 'September 30, 2025' under 'Number of digital assets'","covers_start":"2025-09-30","covers_end":"2025-09-30","value_as_printed":"13,696","quote":"Total digital assets | 13,696","quote_state":"shortened"}],"later_values":[]},{"field":"pledged_or_posted","label":"Number of Bitcoin pledged to Bitmain as of September 30, 2025","state":"stated","value_btc":"3353","approximate":false,"basis_note":"Inside the held figure (13,696), but outside the note's 'Number of Bitcoin held' of 10,343 for this date. The details table prints it in two rows 'Bitcoin pledged for miner purchase': 968 current (Hut 8's pledge of December 2024) and 2,385 non-current. Split printed: 2,385 of the 3,353 were pledged by American Bitcoin, in August 2025 (2,234) and September 2025 (151), to pay for miners. The report does not take the pledged coins off the balance sheet, so the pledges are not entered as outflows.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001104659-25-105874","filed_on":"2025-11-04","document_url":"https://www.sec.gov/Archives/edgar/data/1964789/000110465925105874/hut-20250930x10q.htm","locator":"Part I, Item 1, Note 7. Digital assets, table of changes in the carrying amount, row 'Number of Bitcoin pledged to Bitmain as of September 30, 2025'","covers_start":"2025-09-30","covers_end":"2025-09-30","value_as_printed":"3,353","quote":"Number of Bitcoin pledged to Bitmain as of September 30, 2025 | 3,353","quote_state":"as_read"},{"form":"10-Q","accession":"0001104659-25-105874","filed_on":"2025-11-04","document_url":"https://www.sec.gov/Archives/edgar/data/1964789/000110465925105874/hut-20250930x10q.htm","locator":"Part I, Item 1, Note 7. Digital assets, paragraph beginning 'As of September 30, 2025, the Company had pledged 3,353 Bitcoin to Bitmain', its last sentence","covers_start":"2025-09-30","covers_end":"2025-09-30","value_as_printed":"3,353","quote":"Of the 3,353 Bitcoin pledged to Bitmain by the Company as of September 30, 2025, 2,385 Bitcoin was pledged by American Bitcoin.","quote_state":"as_read"}],"later_values":[]},{"field":"pledged_or_posted","label":"Bitcoin pledged as collateral","state":"stated","value_btc":"5765","approximate":false,"basis_note":"Inside the held figure. Held in segregated custody accounts under the company's ownership and pledged under a borrowing arrangement or for covered call options sold. No split between Hut 8 and American Bitcoin is printed for this row.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001104659-25-105874","filed_on":"2025-11-04","document_url":"https://www.sec.gov/Archives/edgar/data/1964789/000110465925105874/hut-20250930x10q.htm","locator":"Part I, Item 1, Note 7. Digital assets, table under 'The details of the digital assets are as follows', row 'Bitcoin pledged as collateral', column 'September 30, 2025' under 'Number of digital assets'","covers_start":"2025-09-30","covers_end":"2025-09-30","value_as_printed":"5,765","quote":"Bitcoin pledged as collateral | 5,765","quote_state":"shortened"}],"later_values":[]}]}, {"entity":"hut8","period_start":"2025-10-01","period_end":"2025-12-31","fiscal_label":"Q4 2025 (fourth quarter of the fiscal year ended 31 December 2025; read from the annual report)","figures":[{"field":"mined","label":"Bitcoin mined","state":"derived","value_btc":"782","approximate":false,"basis_note":"Consolidated own-account production for the fourth quarter; the annual report prints the year only. Difference of two figures printed in whole coins, so it can be a coin off. Hut 8's annual report prints no split of the year or the quarter between Hut 8 and American Bitcoin. The year's comparative, 1,184, is the figure the 2024 annual report gives as excluding the net share of the King Mountain JV, so the year is on that basis. Because it is a difference of rounded figures, it sits a coin below the fourth quarter derived the same way from American Bitcoin's own reports (783). The sentence that prints the count does not say whether it is before or after pool fees. The annual report does say that what the pools pay is net of their fees: 'our daily payout is calculated based on the hashrate contribution delivered to the pool in the applicable calculation period, after deducting the applicable pool fee, if any' (Item 1A), and total compensation is block rewards plus 'transaction fees, less (c) mining pool operating fees' (Note 2); the 2024 annual report says the same. Neither ties the count of Bitcoin mined to the payout in words, and no 10-Q in the window has the passage, so the pool-fee basis is left as not said.","pool_fee_basis":"not_said","derivation":"1,803 (twelve months ended 31 December 2025) - 1,021 (nine months ended 30 September 2025) = 782","components":[{"sign":"plus","value_btc":"1803","source":0},{"sign":"minus","value_btc":"1021","source":1}],"sources":[{"form":"10-K","accession":"0001104659-26-019392","filed_on":"2026-02-25","document_url":"https://www.sec.gov/Archives/edgar/data/1964789/000110465926019392/hut-20251231x10k.htm","locator":"Part II, Item 7, 'Results of Operations', 'Twelve Months Ended December 31, 2025 and 2024', 'Revenue', paragraph 'Compute', words 'an increase in Bitcoin mined from 1,184 to 1,803'","covers_start":"2025-01-01","covers_end":"2025-12-31","value_as_printed":"1,803","quote":"an increase in Bitcoin mined from 1,184 to 1,803","quote_state":"as_read"},{"form":"10-Q","accession":"0001104659-25-105874","filed_on":"2025-11-04","document_url":"https://www.sec.gov/Archives/edgar/data/1964789/000110465925105874/hut-20250930x10q.htm","locator":"Part I, Item 2, 'Results of Operations', 'Nine Months Ended September 30, 2025 and 2024', 'Revenue', paragraph 'Compute', words in brackets beginning '1,021 Bitcoin mined'","covers_start":"2025-01-01","covers_end":"2025-09-30","value_as_printed":"1,021","quote":"1,021 Bitcoin mined during the nine months ended September 30, 2025, 871 of which were mined by American Bitcoin, versus 993 Bitcoin mined during the nine months ended September 30, 2024","quote_state":"as_read"}],"later_values":[]},{"field":"sold","label":"Carrying value of Bitcoin sold","state":"not_stated_in_units","value_btc":null,"approximate":false,"basis_note":"The annual report gives sales only as a money amount for the twelve months and prints no count for the year or the quarter. The year's money amount equals the sum of the three quarterly amounts already reported, but that is arithmetic on money and is not entered as a nil for the quarter. Covered call options on 5,000 Bitcoin notional expired unexercised in the year; no delivery of Bitcoin under options is described.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-K","accession":"0001104659-26-019392","filed_on":"2026-02-25","document_url":"https://www.sec.gov/Archives/edgar/data/1964789/000110465926019392/hut-20251231x10k.htm","locator":"Part II, Item 8, Note 8. Digital assets, table of changes in the carrying amount, second row 'Carrying value of Bitcoin sold', between the second 'Balance as of December 31, 2024' and 'Balance as of December 31, 2025' (twelve months)","covers_start":"2025-01-01","covers_end":"2025-12-31","value_as_printed":null,"quote":"Carrying value of Bitcoin sold","quote_state":"shortened"}],"later_values":[]},{"field":"purchased","label":"Bitcoin purchased","state":"not_stated_in_units","value_btc":null,"approximate":false,"basis_note":"Stated in part: \"During the period from October 1, 2025 to November 3, 2025, American Bitcoin purchased approximately 258 Bitcoin\" (10-Q for the quarter before, an event after its balance date). That covers the first 34 days of the quarter only. The annual report gives purchases only as a money amount for the twelve months, and says they were made by American Bitcoin; it prints no count for the year or the quarter. The figure stays not stated in units; the part is not entered as the quarter's figure and is not a span.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-K","accession":"0001104659-26-019392","filed_on":"2026-02-25","document_url":"https://www.sec.gov/Archives/edgar/data/1964789/000110465926019392/hut-20251231x10k.htm","locator":"Part II, Item 8, Note 8. Digital assets, table of changes in the carrying amount, second row 'Bitcoin purchased', between the second 'Balance as of December 31, 2024' and 'Balance as of December 31, 2025' (twelve months)","covers_start":"2025-01-01","covers_end":"2025-12-31","value_as_printed":null,"quote":"Bitcoin purchased","quote_state":"shortened"},{"form":"10-Q","accession":"0001104659-25-105874","filed_on":"2025-11-04","document_url":"https://www.sec.gov/Archives/edgar/data/1964789/000110465925105874/hut-20250930x10q.htm","locator":"Part I, Item 1, Note 7. Digital assets, sentence beginning 'During the period from October 1, 2025 to November 3, 2025' (covers part of the quarter only)","covers_start":"2025-10-01","covers_end":"2025-11-03","value_as_printed":null,"quote":"During the period from October 1, 2025 to November 3, 2025, American Bitcoin purchased approximately 258 Bitcoin","quote_state":"as_read"}],"later_values":[]},{"field":"held_end","label":"Number of Bitcoin held as of December 31, 2025","state":"stated","value_btc":"15679","approximate":false,"basis_note":"Consolidated count at 31 December 2025: 7,402 held in custody, 4,533 pledged as collateral and 3,744 pledged for miner purchases and held by Bitmain. In this report the note's 'Number of Bitcoin held' includes the coins pledged to Bitmain again. Split printed in Item 7A: 10,278 Bitcoin held by Hut 8 and 5,401 Bitcoin held by American Bitcoin (quoted in the second source). From the 2025 annual report on, the money table of changes carries the timing rows 'Bitcoin mining revenue not received', so the number held counts coins received and leaves out coins earned but not yet paid out by the pools at that date; no count is printed for them.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-K","accession":"0001104659-26-019392","filed_on":"2026-02-25","document_url":"https://www.sec.gov/Archives/edgar/data/1964789/000110465926019392/hut-20251231x10k.htm","locator":"Part II, Item 8, Note 8. Digital assets, table of changes in the carrying amount, row 'Number of Bitcoin held as of December 31, 2025'","covers_start":"2025-12-31","covers_end":"2025-12-31","value_as_printed":"15,679","quote":"Number of Bitcoin held as of December 31, 2025 | 15,679","quote_state":"as_read"},{"form":"10-K","accession":"0001104659-26-019392","filed_on":"2026-02-25","document_url":"https://www.sec.gov/Archives/edgar/data/1964789/000110465926019392/hut-20251231x10k.htm","locator":"Part II, Item 7A, 'Market Price Risk of Bitcoin', sentence beginning 'As of December 31, 2025, we held'","covers_start":"2025-12-31","covers_end":"2025-12-31","value_as_printed":"15,679","quote":"As of December 31, 2025, we held 15,679 Bitcoin, comprising 10,278 Bitcoin held by Hut 8 and 5,401 Bitcoin held by American Bitcoin.","quote_state":"as_read"}],"later_values":[]},{"field":"pledged_or_posted","label":"Number of Bitcoin pledged to Bitmain as of December 31, 2025","state":"stated","value_btc":"3744","approximate":false,"basis_note":"Inside the held figure. The details table prints it in two rows 'Bitcoin pledged for miner purchase': 968 current (Hut 8's pledge of December 2024) and 2,776 non-current. Split printed: 2,776 of the 3,744 were pledged by American Bitcoin, which added 391 in October 2025. The report does not take the pledged coins off the balance sheet, so the pledge is not entered as an outflow.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-K","accession":"0001104659-26-019392","filed_on":"2026-02-25","document_url":"https://www.sec.gov/Archives/edgar/data/1964789/000110465926019392/hut-20251231x10k.htm","locator":"Part II, Item 8, Note 8. Digital assets, table of changes in the carrying amount, row 'Number of Bitcoin pledged to Bitmain as of December 31, 2025'","covers_start":"2025-12-31","covers_end":"2025-12-31","value_as_printed":"3,744","quote":"Number of Bitcoin pledged to Bitmain as of December 31, 2025 | 3,744","quote_state":"as_read"},{"form":"10-K","accession":"0001104659-26-019392","filed_on":"2026-02-25","document_url":"https://www.sec.gov/Archives/edgar/data/1964789/000110465926019392/hut-20251231x10k.htm","locator":"Part II, Item 8, Note 8. Digital assets, paragraph beginning 'As of December 31, 2025, the Company had pledged 3,744 Bitcoin to Bitmain', its last sentence","covers_start":"2025-12-31","covers_end":"2025-12-31","value_as_printed":"3,744","quote":"Of the 3,744 Bitcoin pledged to Bitmain as of December 31, 2025, 2,776 Bitcoin were pledged by American Bitcoin.","quote_state":"as_read"}],"later_values":[]},{"field":"pledged_or_posted","label":"Bitcoin pledged as collateral","state":"stated","value_btc":"4533","approximate":false,"basis_note":"Inside the held figure. Held in segregated custody accounts under the company's ownership and pledged under a borrowing arrangement or for covered call options sold. No split between Hut 8 and American Bitcoin is printed for this row.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-K","accession":"0001104659-26-019392","filed_on":"2026-02-25","document_url":"https://www.sec.gov/Archives/edgar/data/1964789/000110465926019392/hut-20251231x10k.htm","locator":"Part II, Item 8, Note 8. Digital assets, table under 'The details of the digital assets are as follows', row 'Bitcoin pledged as collateral', column 'December 31, 2025' under 'Number of digital assets'","covers_start":"2025-12-31","covers_end":"2025-12-31","value_as_printed":"4,533","quote":"Bitcoin pledged as collateral | 4,533","quote_state":"shortened"}],"later_values":[]}]}, {"entity":"hut8","period_start":"2026-01-01","period_end":"2026-03-31","fiscal_label":"Q1 2026 (three months ended 31 March 2026; fiscal year ends 31 December)","figures":[{"field":"mined","label":"Bitcoin mined","state":"stated","value_btc":"817","approximate":true,"basis_note":"Consolidated own-account production. The report prints no count split between Hut 8 and American Bitcoin and no count for the King Mountain JV; it says the majority of mining is conducted through American Bitcoin. From this report on the counts carry the word 'approximately'. The report does not say whether the count is before or after pool fees.","pool_fee_basis":"not_said","derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001104659-26-055891","filed_on":"2026-05-06","document_url":"https://www.sec.gov/Archives/edgar/data/1964789/000110465926055891/hut-20260331x10q.htm","locator":"Part I, Item 2, 'Results of Operations', 'Three Months Ended March 31, 2026 and 2025', 'Revenue', paragraph 'Compute', words 'an increase in Bitcoin mined from approximately 135 to approximately 817'","covers_start":"2026-01-01","covers_end":"2026-03-31","value_as_printed":"approximately 817","quote":"an increase in Bitcoin mined from approximately 135 to approximately 817","quote_state":"as_read"}],"later_values":[]},{"field":"sold","label":"Carrying value of Bitcoin sold","state":"not_stated_in_units","value_btc":null,"approximate":false,"basis_note":"Nil in money: \"Proceeds from sale of digital assets | —\" (statement of cash flows, the column for the three months ended 31 March 2026). A money cell, not a count: the report shows no sale proceeds for the period, but it prints no count of Bitcoin sold and has no sentence saying none was sold, so no nil in units is entered. The table of changes is in money and has no row for Bitcoin sold in the quarter (the label is the row of the earlier reports). Its row for realized gains 'on the sale or disposition of Bitcoin' for the three months is not nil: it carries the one disposal of the quarter, the pledge that lapsed, which is entered as a movement out and is not a sale.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001104659-26-055891","filed_on":"2026-05-06","document_url":"https://www.sec.gov/Archives/edgar/data/1964789/000110465926055891/hut-20260331x10q.htm","locator":"Part I, Item 1, Condensed Consolidated Statements of Cash Flows (three months ended 31 March 2026 and 2025), 'Investing activities', row 'Proceeds from sale of digital assets', column '2026' (a money cell)","covers_start":"2026-01-01","covers_end":"2026-03-31","value_as_printed":null,"quote":"Proceeds from sale of digital assets","quote_state":"shortened"},{"form":"10-Q","accession":"0001104659-26-055891","filed_on":"2026-05-06","document_url":"https://www.sec.gov/Archives/edgar/data/1964789/000110465926055891/hut-20260331x10q.htm","locator":"Part I, Item 1, Note 5. Digital assets, section 'Bitcoin', table of changes in the carrying amount, the rows between 'Balance as of December 31, 2025' and 'Balance as of March 31, 2026'","covers_start":"2026-01-01","covers_end":"2026-03-31","value_as_printed":null,"quote":"Balance as of December 31, 2025 ... Revenue recognized from Bitcoin mined ... Bitcoin mining revenue earned in prior period received in current period ... Bitcoin purchased ... Bitcoin mining revenue not received ... Carrying value of Bitcoin disposed to settle miner purchase liability ... Change in fair value of Bitcoin ... Foreign currency translation adjustments ... Balance as of March 31, 2026","quote_state":"shortened"}],"later_values":[]},{"field":"purchased","label":"Bitcoin purchased","state":"not_stated_in_units","value_btc":null,"approximate":false,"basis_note":"Purchases, which the report says were made at American Bitcoin, are given only as a money amount; no count is printed.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001104659-26-055891","filed_on":"2026-05-06","document_url":"https://www.sec.gov/Archives/edgar/data/1964789/000110465926055891/hut-20260331x10q.htm","locator":"Part I, Item 1, Note 5. Digital assets, section 'Bitcoin', table of changes in the carrying amount, row 'Bitcoin purchased', between 'Balance as of December 31, 2025' and 'Balance as of March 31, 2026'","covers_start":"2026-01-01","covers_end":"2026-03-31","value_as_printed":null,"quote":"Bitcoin purchased","quote_state":"shortened"}],"later_values":[]},{"field":"other_out","label":"Carrying value of Bitcoin disposed to settle miner purchase liability","state":"derived","value_btc":"968","approximate":false,"basis_note":"Not a sale, and not printed as a quantity disposed in the three months: the row of this name in the table of changes is in money only. The count follows from two stated balances of Hut 8's own pledge with Bitmain, 968 at 31 December 2025 and a dash at 31 March 2026, read with the note's words: 'the Company completed its Bitcoin pledge by depositing 968 Bitcoin into a segregated wallet with Bitmain', 'If the Company did not exercise this right within the redemption period, Bitmain would retain full ownership of the pledged Bitcoin as consideration for the purchased ASIC miners', and 'In January 2026, the Company elected not to exercise the option to redeem the pledged Bitcoin, and accordingly, the right to redeem expired.' So Bitmain kept the coins as payment for the machines and the miner purchase liability was settled. The report removes them from the number held: the closing 16,331 no longer contains them. The digital assets note prints 968 without qualification; the derivatives note of the same report says 'the Company pledged approximately 968 Bitcoin'. A difference of cells the filings print in whole coins. These were Hut 8's coins, not American Bitcoin's. The movement out is the fall in that balance over the quarter, so the arithmetic takes the later date's number from the earlier date's.","pool_fee_basis":null,"derivation":"968 (Hut 8's own Bitcoin pledged for miner purchase, held by Bitmain, at 31 December 2025) - 0 (the same row prints a dash at 31 March 2026) = 968","components":[{"sign":"plus","value_btc":"968","source":0},{"sign":"minus","value_btc":"0","source":1}],"sources":[{"form":"10-K","accession":"0001104659-26-019392","filed_on":"2026-02-25","document_url":"https://www.sec.gov/Archives/edgar/data/1964789/000110465926019392/hut-20251231x10k.htm","locator":"Part II, Item 8, Note 8. Digital assets, table under 'The details of the digital assets are as follows', first row 'Bitcoin pledged for miner purchase' (under 'Current'), column 'December 31, 2025' under 'Number of digital assets'","covers_start":"2025-12-31","covers_end":"2025-12-31","value_as_printed":"968","quote":"Bitcoin pledged for miner purchase | 968","quote_state":"shortened"},{"form":"10-Q","accession":"0001104659-26-055891","filed_on":"2026-05-06","document_url":"https://www.sec.gov/Archives/edgar/data/1964789/000110465926055891/hut-20260331x10q.htm","locator":"Part I, Item 1, Note 5. Digital assets, section 'Bitcoin', table under 'The details of the Bitcoin are as follows', first row 'Bitcoin pledged for miner purchase' (under 'Current'), column 'March 31, 2026' under 'Number of digital assets': a dash, against 968 in the column for 31 December 2025","covers_start":"2026-03-31","covers_end":"2026-03-31","value_as_printed":"—","quote":"Bitcoin pledged for miner purchase | —","quote_state":"shortened"}],"later_values":[]},{"field":"held_end","label":"Number of Bitcoin held as of March 31, 2026","state":"stated","value_btc":"16331","approximate":false,"basis_note":"Consolidated count at 31 March 2026: 6,241 held in custody, 7,000 pledged as collateral and 3,090 pledged for miner purchases and held by Bitmain. Split printed in Item 3, with a total one coin higher than the note: 'As of March 31, 2026, we held approximately 16,332 Bitcoin, comprising approximately 9,311 Bitcoin held by Hut 8 and approximately 7,021 Bitcoin held by American Bitcoin.' The note's 16,331 is entered. From the 2025 annual report on, the money table of changes carries the timing rows 'Bitcoin mining revenue not received' and 'Bitcoin mining revenue earned in prior period received in current period', so the number held counts coins received and leaves out coins earned but not yet paid out by the pools at that date; no count is printed for them.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001104659-26-055891","filed_on":"2026-05-06","document_url":"https://www.sec.gov/Archives/edgar/data/1964789/000110465926055891/hut-20260331x10q.htm","locator":"Part I, Item 1, Note 5. Digital assets, section 'Bitcoin', table of changes in the carrying amount, row 'Number of Bitcoin held as of March 31, 2026'","covers_start":"2026-03-31","covers_end":"2026-03-31","value_as_printed":"16,331","quote":"Number of Bitcoin held as of March 31, 2026 | 16,331","quote_state":"as_read"},{"form":"10-Q","accession":"0001104659-26-055891","filed_on":"2026-05-06","document_url":"https://www.sec.gov/Archives/edgar/data/1964789/000110465926055891/hut-20260331x10q.htm","locator":"Part I, Item 1, Note 5. Digital assets, section 'Bitcoin', table under 'The details of the Bitcoin are as follows', row 'Total Bitcoin', column 'March 31, 2026' under 'Number of digital assets'","covers_start":"2026-03-31","covers_end":"2026-03-31","value_as_printed":"16,331","quote":"Total Bitcoin | 16,331","quote_state":"shortened"}],"later_values":[]},{"field":"pledged_or_posted","label":"Number of Bitcoin pledged to Bitmain as of March 31, 2026","state":"stated","value_btc":"3090","approximate":false,"basis_note":"Inside the held figure. Split printed: all 3,090 were pledged by American Bitcoin (2,776 carried from 2025 plus 314 pledged in February 2026 for a further miner purchase). Hut 8's own pledge of 968 is gone (see the movement out filed for the quarter). The report does not take the pledged coins off the balance sheet, so the new pledge is not entered as an outflow.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001104659-26-055891","filed_on":"2026-05-06","document_url":"https://www.sec.gov/Archives/edgar/data/1964789/000110465926055891/hut-20260331x10q.htm","locator":"Part I, Item 1, Note 5. Digital assets, section 'Bitcoin', table of changes in the carrying amount, row 'Number of Bitcoin pledged to Bitmain as of March 31, 2026'","covers_start":"2026-03-31","covers_end":"2026-03-31","value_as_printed":"3,090","quote":"Number of Bitcoin pledged to Bitmain as of March 31, 2026 | 3,090","quote_state":"as_read"},{"form":"10-Q","accession":"0001104659-26-055891","filed_on":"2026-05-06","document_url":"https://www.sec.gov/Archives/edgar/data/1964789/000110465926055891/hut-20260331x10q.htm","locator":"Part I, Item 1, Note 5. Digital assets, section 'Bitcoin', paragraph beginning 'As of March 31, 2026, the Company had pledged 3,090 Bitcoin to Bitmain', its opening words and its last sentence","covers_start":"2026-03-31","covers_end":"2026-03-31","value_as_printed":"3,090","quote":"As of March 31, 2026, the Company had pledged 3,090 Bitcoin to Bitmain ... All of the Bitcoin pledged to Bitmain as of March 31, 2026, were pledged by American Bitcoin.","quote_state":"as_read"}],"later_values":[]},{"field":"pledged_or_posted","label":"Bitcoin pledged as collateral","state":"stated","value_btc":"7000","approximate":false,"basis_note":"Inside the held figure. Held in segregated custody accounts under the company's ownership and pledged under a borrowing arrangement. No split between Hut 8 and American Bitcoin is printed for this row.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001104659-26-055891","filed_on":"2026-05-06","document_url":"https://www.sec.gov/Archives/edgar/data/1964789/000110465926055891/hut-20260331x10q.htm","locator":"Part I, Item 1, Note 5. Digital assets, section 'Bitcoin', table under 'The details of the Bitcoin are as follows', row 'Bitcoin pledged as collateral', column 'March 31, 2026' under 'Number of digital assets'","covers_start":"2026-03-31","covers_end":"2026-03-31","value_as_printed":"7,000","quote":"Bitcoin pledged as collateral | 7,000","quote_state":"shortened"}],"later_values":[]}]}, {"entity":"hut8","period_start":"2026-04-01","period_end":"2026-06-30","fiscal_label":"Q2 2026 (three months ended 30 June 2026; fiscal year ends 31 December)","figures":[{"field":"mined","label":"Bitcoin mined","state":"stated","value_btc":"935","approximate":true,"basis_note":"Consolidated own-account production. The report prints no count split between Hut 8 and American Bitcoin and no count for the King Mountain JV. Its six-month paragraph reads 'an increase in Bitcoin mined from approximately 420 to approximately 1,752'; 1,752 equals 817 + 935, while the comparative 420 for the first half of 2025 does not equal the 443 first reported. The report does not say whether the count is before or after pool fees.","pool_fee_basis":"not_said","derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001104659-26-090025","filed_on":"2026-08-04","document_url":"https://www.sec.gov/Archives/edgar/data/1964789/000110465926090025/hut-20260630x10q.htm","locator":"Part I, Item 2, first 'Results of Operations', 'Three Months Ended June 30, 2026 and 2025', 'Revenue', paragraph 'Compute', words 'an increase in Bitcoin mined from approximately 308 to approximately 935'","covers_start":"2026-04-01","covers_end":"2026-06-30","value_as_printed":"approximately 935","quote":"an increase in Bitcoin mined from approximately 308 to approximately 935","quote_state":"as_read"}],"later_values":[]},{"field":"sold","label":"Carrying value of Bitcoin sold","state":"not_stated_in_units","value_btc":null,"approximate":false,"basis_note":"Nil in money: \"Proceeds from sale of digital assets | —\" (statement of cash flows, the column for the six months ended 30 June 2026, which contains this quarter), and the digital assets note prints a dash on its row 'Realized gains on the sale or disposition of Bitcoin for the three months ended June 30, 2026'. Both are money cells, not counts: the report shows no sale proceeds and no realized gain for the period, but it prints no count of Bitcoin sold and has no sentence saying none was sold, so no nil in units is entered. The table of changes is in money and has no row for Bitcoin sold or disposed in the quarter (the label is the row of the earlier reports).","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001104659-26-090025","filed_on":"2026-08-04","document_url":"https://www.sec.gov/Archives/edgar/data/1964789/000110465926090025/hut-20260630x10q.htm","locator":"Part I, Item 1, Condensed Consolidated Statements of Cash Flows (six months ended 30 June 2026 and 2025), 'Investing activities', row 'Proceeds from sale of digital assets', column '2026' (a money cell; the six months contain this quarter)","covers_start":"2026-01-01","covers_end":"2026-06-30","value_as_printed":null,"quote":"Proceeds from sale of digital assets","quote_state":"shortened"},{"form":"10-Q","accession":"0001104659-26-090025","filed_on":"2026-08-04","document_url":"https://www.sec.gov/Archives/edgar/data/1964789/000110465926090025/hut-20260630x10q.htm","locator":"Part I, Item 1, Note 5. Digital assets, section 'Bitcoin', table of changes in the carrying amount, the rows between 'Balance as of March 31, 2026' and 'Balance as of June 30, 2026'","covers_start":"2026-04-01","covers_end":"2026-06-30","value_as_printed":null,"quote":"Balance as of March 31, 2026 ... Revenue recognized from Bitcoin mined ... Bitcoin mining revenue earned in prior period received in current period ... Bitcoin purchased ... Bitcoin mining revenue not received ... Change in fair value of Bitcoin ... Foreign currency translation adjustments ... Balance as of June 30, 2026","quote_state":"shortened"},{"form":"10-Q","accession":"0001104659-26-090025","filed_on":"2026-08-04","document_url":"https://www.sec.gov/Archives/edgar/data/1964789/000110465926090025/hut-20260630x10q.htm","locator":"Part I, Item 1, Note 5. Digital assets, section 'Bitcoin', table of changes in the carrying amount, row 'Realized gains on the sale or disposition of Bitcoin for the three months ended June 30, 2026' (a dash in a money column)","covers_start":"2026-04-01","covers_end":"2026-06-30","value_as_printed":null,"quote":"Realized gains on the sale or disposition of Bitcoin for the three months ended June 30, 2026","quote_state":"shortened"}],"later_values":[]},{"field":"purchased","label":"Bitcoin purchased","state":"not_stated_in_units","value_btc":null,"approximate":false,"basis_note":"Purchases, which the report says were made at American Bitcoin, are given only as a money amount; no count is printed.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001104659-26-090025","filed_on":"2026-08-04","document_url":"https://www.sec.gov/Archives/edgar/data/1964789/000110465926090025/hut-20260630x10q.htm","locator":"Part I, Item 1, Note 5. Digital assets, section 'Bitcoin', table of changes in the carrying amount, second row 'Bitcoin purchased', between 'Balance as of March 31, 2026' and 'Balance as of June 30, 2026'","covers_start":"2026-04-01","covers_end":"2026-06-30","value_as_printed":null,"quote":"Bitcoin purchased","quote_state":"shortened"}],"later_values":[]},{"field":"held_end","label":"Number of Bitcoin held as of June 30, 2026","state":"stated","value_btc":"17316","approximate":false,"basis_note":"Consolidated count at 30 June 2026: 9,376 held in custody, 4,850 pledged as collateral and 3,090 pledged for miner purchases and held by Bitmain. Split printed in Item 3 (quoted in the second source): approximately 9,314 Bitcoin held by Hut 8 and approximately 8,002 held by American Bitcoin. The note prints the total without 'approximately', Item 3 with it. From the 2025 annual report on, the money table of changes carries the timing rows 'Bitcoin mining revenue not received' and 'Bitcoin mining revenue earned in prior period received in current period', so the number held counts coins received and leaves out coins earned but not yet paid out by the pools at that date; no count is printed for them.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001104659-26-090025","filed_on":"2026-08-04","document_url":"https://www.sec.gov/Archives/edgar/data/1964789/000110465926090025/hut-20260630x10q.htm","locator":"Part I, Item 1, Note 5. Digital assets, section 'Bitcoin', table of changes in the carrying amount, row 'Number of Bitcoin held as of June 30, 2026'","covers_start":"2026-06-30","covers_end":"2026-06-30","value_as_printed":"17,316","quote":"Number of Bitcoin held as of June 30, 2026 | 17,316","quote_state":"as_read"},{"form":"10-Q","accession":"0001104659-26-090025","filed_on":"2026-08-04","document_url":"https://www.sec.gov/Archives/edgar/data/1964789/000110465926090025/hut-20260630x10q.htm","locator":"Part I, Item 3, 'Market Price Risk of Bitcoin', sentence beginning 'As of June 30, 2026, we held'","covers_start":"2026-06-30","covers_end":"2026-06-30","value_as_printed":"approximately 17,316","quote":"As of June 30, 2026, we held approximately 17,316 Bitcoin, comprising approximately 9,314 Bitcoin held by Hut 8 and approximately 8,002 Bitcoin held by American Bitcoin.","quote_state":"as_read"}],"later_values":[]},{"field":"pledged_or_posted","label":"Number of Bitcoin pledged to Bitmain as of June 30, 2026","state":"stated","value_btc":"3090","approximate":false,"basis_note":"Inside the held figure. Split printed: all 3,090 were pledged by American Bitcoin. Unchanged in the quarter.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001104659-26-090025","filed_on":"2026-08-04","document_url":"https://www.sec.gov/Archives/edgar/data/1964789/000110465926090025/hut-20260630x10q.htm","locator":"Part I, Item 1, Note 5. Digital assets, section 'Bitcoin', table of changes in the carrying amount, row 'Number of Bitcoin pledged to Bitmain as of June 30, 2026'","covers_start":"2026-06-30","covers_end":"2026-06-30","value_as_printed":"3,090","quote":"Number of Bitcoin pledged to Bitmain as of June 30, 2026 | 3,090","quote_state":"as_read"},{"form":"10-Q","accession":"0001104659-26-090025","filed_on":"2026-08-04","document_url":"https://www.sec.gov/Archives/edgar/data/1964789/000110465926090025/hut-20260630x10q.htm","locator":"Part I, Item 1, Note 5. Digital assets, section 'Bitcoin', paragraph beginning 'As of June 30, 2026, the Company had pledged 3,090 Bitcoin to Bitmain', its opening words and its last sentence","covers_start":"2026-06-30","covers_end":"2026-06-30","value_as_printed":"3,090","quote":"As of June 30, 2026, the Company had pledged 3,090 Bitcoin to Bitmain ... All of the Bitcoin pledged to Bitmain as of June 30, 2026, were pledged by American Bitcoin.","quote_state":"as_read"}],"later_values":[]},{"field":"pledged_or_posted","label":"Bitcoin pledged as collateral","state":"stated","value_btc":"4850","approximate":false,"basis_note":"Inside the held figure. Held in a segregated custody account under the company's ownership and pledged under a borrowing arrangement; in May 2026 the earlier credit facility was repaid, its collateral was released, and a new Bitcoin-collateralized term loan was entered. No split between Hut 8 and American Bitcoin is printed for this row.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001104659-26-090025","filed_on":"2026-08-04","document_url":"https://www.sec.gov/Archives/edgar/data/1964789/000110465926090025/hut-20260630x10q.htm","locator":"Part I, Item 1, Note 5. Digital assets, section 'Bitcoin', table under 'The details of the Bitcoin are as follows', row 'Bitcoin pledged as collateral', column 'June 30, 2026' under 'Number of digital assets'","covers_start":"2026-06-30","covers_end":"2026-06-30","value_as_printed":"4,850","quote":"Bitcoin pledged as collateral | 4,850","quote_state":"shortened"}],"later_values":[]}]}, {"entity":"iren","period_start":"2025-01-01","period_end":"2025-03-31","fiscal_label":"Fiscal Q3 2025 (three months ended 31 March 2025; fiscal year ends 30 June)","figures":[{"field":"held_start","label":"Bitcoin held on our balance sheet","state":"stated","value_btc":"0","approximate":false,"basis_note":"A nil stated in words, not a table cell. No bitcoin lent, pledged or posted is reported anywhere in the report. Opening balance for the window, at 31 Dec 2024, from the half-year report on Form 6-K (IFRS). The amended report on Form 6-K/A filed 20 Mar 2025 repeats the sentence unchanged. The report says mined bitcoin goes to the Kraken trading platform daily and that 'we have only limited amounts of Bitcoin and fiat currency with Kraken and Etana Custody at any time'; it prints no number for coins in transit and states none on the balance sheet at the date.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"6-K","accession":"0001878848-25-000009","filed_on":"2025-02-12","document_url":"https://www.sec.gov/Archives/edgar/data/1878848/000187884825000009/irenlimited-exx994dec2024.htm","locator":"Exhibit 99.4 (Management's Discussion and Analysis for the three and six months ended 31 December 2024), section 'Overview', paragraph beginning 'We have been mining Bitcoin since 2019', sentence beginning 'We typically liquidate all the Bitcoin we mine daily'","covers_start":"2024-12-31","covers_end":"2024-12-31","value_as_printed":"did not have any Bitcoin held on our balance sheet","quote":"We typically liquidate all the Bitcoin we mine daily and therefore did not have any Bitcoin held on our balance sheet as of December 31, 2024.","quote_state":"as_read"},{"form":"6-K","accession":"0001878848-25-000009","filed_on":"2025-02-12","document_url":"https://www.sec.gov/Archives/edgar/data/1878848/000187884825000009/irenlimited-exx994dec2024.htm","locator":"Exhibit 99.4 (Management's Discussion and Analysis for the three and six months ended 31 December 2024), 'Components of our Results of Operations', 'Revenue', 'Bitcoin mining revenue', last sentence of the sub-section, beginning 'The Group did not hold any Bitcoin on hand'","covers_start":"2024-12-31","covers_end":"2024-12-31","value_as_printed":"did not hold any Bitcoin on hand","quote":"The Group did not hold any Bitcoin on hand as at December 31, 2024 (December 31, 2023: Nil).","quote_state":"as_read"},{"form":"6-K/A","accession":"0001878848-25-000025","filed_on":"2025-03-20","document_url":"https://www.sec.gov/Archives/edgar/data/1878848/000187884825000025/irenlimited-exx992dec2024x.htm","locator":"Exhibit 99.2 to the Form 6-K/A (amended and restated Management's Discussion and Analysis for the three and six months ended 31 December 2024), section 'Overview', paragraph beginning 'We have been mining Bitcoin since 2019', sentence beginning 'We typically liquidate all the Bitcoin we mine daily'","covers_start":"2024-12-31","covers_end":"2024-12-31","value_as_printed":"did not have any Bitcoin held on our balance sheet","quote":"We typically liquidate all the Bitcoin we mine daily and therefore did not have any Bitcoin held on our balance sheet as of December 31, 2024.","quote_state":"as_read"}],"later_values":[]},{"field":"mined","label":"Bitcoin mined","state":"stated","value_btc":"1514","approximate":false,"basis_note":"Bitcoin earned by the group's own machines through mining pools. No hosted customers' machines, hashrate buyers, fee bitcoin or equity-method mining venture appear in the report. The report gives one number for bitcoin mined and sold ('the mining and sale of'); it prints no separate count for either. The table row 'Bitcoin mined' prints the same number. Pool fees: no footnote sits on the count. The same exhibit's revenue policy says 'The reward for the hashrate contributed by the Company is based on the current network difficulty and global daily revenues from transaction fees, less mining pool fees' and that revenue is measured on 'the quantity of Bitcoin received'; the count is also the number sold, so it is read as after pool fees. No figure before pool fees is printed. Reprinted unchanged as the comparative in the 10-Q for 31 Mar 2026. The label is the table row; the sentence gives the same number as \"the mining and sale of\". The basis is read from the revenue policy and from the count being the number sold; no report puts the words before or after pool fees on the count itself.","pool_fee_basis":"after_pool_fees","derivation":null,"components":[],"sources":[{"form":"6-K","accession":"0001878848-25-000043","filed_on":"2025-05-14","document_url":"https://www.sec.gov/Archives/edgar/data/1878848/000187884825000043/irenlimited-exx994mar2025.htm","locator":"Exhibit 99.4 (Management's Discussion and Analysis for the three and nine months ended 31 March 2025), 'Results of Operations', under the heading 'Comparison of the three months ended March 31, 2025 and March 31, 2024', sub-heading 'Revenue', 'Bitcoin mining revenue', second sentence, beginning 'This revenue was generated from the mining and sale of 1,514'","covers_start":"2025-01-01","covers_end":"2025-03-31","value_as_printed":"1,514","quote":"This revenue was generated from the mining and sale of 1,514 and 1,003 Bitcoin during the three months ended March 31, 2025 and 2024, respectively.","quote_state":"as_read"},{"form":"6-K","accession":"0001878848-25-000043","filed_on":"2025-05-14","document_url":"https://www.sec.gov/Archives/edgar/data/1878848/000187884825000043/irenlimited-exx994mar2025.htm","locator":"Exhibit 99.4 (Management's Discussion and Analysis for the three and nine months ended 31 March 2025), 'Key Indicators of Performance and Financial Condition', 'Net electricity costs', table introduced by 'The following table shows a reconciliation of Total net electricity costs and Net electricity costs per Bitcoin mined', row 'Bitcoin mined', first column, headed 'Three months ended Mar 31, 2025'","covers_start":"2025-01-01","covers_end":"2025-03-31","value_as_printed":"1,514","quote":"Bitcoin mined | 1,514","quote_state":"shortened"}],"later_values":[]},{"field":"sold","label":"mining and sale of ... Bitcoin","state":"stated","value_btc":"1514","approximate":false,"basis_note":"Sold for fiat currency: the report says the company typically liquidates all the bitcoin it mines daily, on the Kraken exchange or its over-the-counter trading desk. The report gives one number for bitcoin mined and sold ('the mining and sale of'); it prints no separate count for either. No option or forward on the sale of bitcoin is described, so nothing delivered under such a contract sits in the number.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"6-K","accession":"0001878848-25-000043","filed_on":"2025-05-14","document_url":"https://www.sec.gov/Archives/edgar/data/1878848/000187884825000043/irenlimited-exx994mar2025.htm","locator":"Exhibit 99.4 (Management's Discussion and Analysis for the three and nine months ended 31 March 2025), 'Results of Operations', under the heading 'Comparison of the three months ended March 31, 2025 and March 31, 2024', sub-heading 'Revenue', 'Bitcoin mining revenue', second sentence, beginning 'This revenue was generated from the mining and sale of 1,514'","covers_start":"2025-01-01","covers_end":"2025-03-31","value_as_printed":"1,514","quote":"This revenue was generated from the mining and sale of 1,514 and 1,003 Bitcoin during the three months ended March 31, 2025 and 2024, respectively.","quote_state":"as_read"}],"later_values":[]},{"field":"purchased","label":"[no purchase row or sentence in the report]","state":"not_stated_in_units","value_btc":null,"approximate":false,"basis_note":"The report prints no purchase of bitcoin, in units or in money, and no sentence saying that none was bought. Its only source of bitcoin described is mining. The label is the desk's, in brackets, because the report has no row or phrase for purchases.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[],"later_values":[]},{"field":"held_end","label":"Bitcoin held on our balance sheet","state":"stated","value_btc":"0","approximate":false,"basis_note":"A nil stated in words, not a table cell. No bitcoin lent, pledged or posted is reported anywhere in the report. At 31 Mar 2025. The report says 'we have only limited amounts of Bitcoin and fiat currency with Kraken and Etana Custody at any time'; it prints no number for coins in transit and states none on the balance sheet at the date.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"6-K","accession":"0001878848-25-000043","filed_on":"2025-05-14","document_url":"https://www.sec.gov/Archives/edgar/data/1878848/000187884825000043/irenlimited-exx994mar2025.htm","locator":"Exhibit 99.4 (Management's Discussion and Analysis for the three and nine months ended 31 March 2025), section 'Overview', paragraph beginning 'We have been mining Bitcoin since 2019', sentence beginning 'We typically liquidate all the Bitcoin we mine daily'","covers_start":"2025-03-31","covers_end":"2025-03-31","value_as_printed":"did not have any Bitcoin held on our balance sheet","quote":"We typically liquidate all the Bitcoin we mine daily and therefore did not have any Bitcoin held on our balance sheet as of March 31, 2025.","quote_state":"as_read"},{"form":"6-K","accession":"0001878848-25-000043","filed_on":"2025-05-14","document_url":"https://www.sec.gov/Archives/edgar/data/1878848/000187884825000043/irenlimited-exx994mar2025.htm","locator":"Exhibit 99.4 (Management's Discussion and Analysis for the three and nine months ended 31 March 2025), 'Components of our Results of Operations', 'Revenue', 'Bitcoin mining revenue', last sentence of the sub-section, beginning 'The Group did not hold any Bitcoin on hand'","covers_start":"2025-03-31","covers_end":"2025-03-31","value_as_printed":"did not hold any Bitcoin on hand","quote":"The Group did not hold any Bitcoin on hand as at March 31, 2025 (March 31, 2024: Nil).","quote_state":"as_read"}],"later_values":[]}]}, {"entity":"iren","period_start":"2025-04-01","period_end":"2025-06-30","fiscal_label":"Fiscal Q4 2025 (1 April to 30 June 2025; not printed on its own: year ended 30 June 2025 less nine months ended 31 March 2025)","figures":[{"field":"mined","label":"Bitcoin mined","state":"derived","value_btc":"1825","approximate":false,"basis_note":"Bitcoin earned by the group's own machines through mining pools. No hosted customers' machines, hashrate buyers, fee bitcoin or equity-method mining venture appear in the report. The three months are not printed anywhere in units; the annual report's supplemental quarterly table is in money only. The report gives one number for bitcoin mined and sold ('the mining and sale of'); it prints no separate count for either. The year comes from the annual report on Form 10-K (US GAAP), the nine months from the interim report on Form 6-K (IFRS); the 10-Q for 31 Mar 2026 reprints the nine months as 3,674, unchanged. Both components are printed as whole bitcoin, so the difference carries their rounding. Pool fees: no footnote sits on the count, but the annual report's audit report says in words that the quantity received is net of them (critical audit matter 'Bitcoin Mining Revenue'): \"Bitcoin received from the mining pool operator are remitted to the pool participants’ wallets net of the fees of the mining pool operator. The mining pool operator fees are reflected in the quantity of Bitcoin received by the Company and recorded as a reduction in Bitcoin mining revenue.\" Note 2 of the annual report says total compensation is the share of block rewards and transaction fees 'less (c) mining pool operating fees' and revenue is measured on 'the quantity of Bitcoin received'; the count is also the number sold, so it is read as after pool fees. No figure before pool fees is printed. The label is the table row 'Bitcoin mined', which prints the year (5,499) in the annual report and the nine months (3,674) in the 6-K exhibit; both rows are cited as corroboration. The year less the nine months is the desk's subtraction, not a row.","pool_fee_basis":"after_pool_fees","derivation":"5,499 (year ended 30 June 2025) - 3,674 (nine months ended 31 March 2025) = 1,825","components":[{"sign":"plus","value_btc":"5499","source":0},{"sign":"minus","value_btc":"3674","source":1}],"sources":[{"form":"10-K","accession":"0001878848-25-000063","filed_on":"2025-08-28","document_url":"https://www.sec.gov/Archives/edgar/data/1878848/000187884825000063/iren-20250630.htm","locator":"Part II, Item 7 (Management's Discussion and Analysis), 'Results of Operations', under the heading 'Comparison of the years ended June 30, 2025 and 2024', sub-heading 'Bitcoin mining revenue', second sentence, beginning 'This revenue was generated from the mining and sale of 5,499'","covers_start":"2024-07-01","covers_end":"2025-06-30","value_as_printed":"5,499","quote":"This revenue was generated from the mining and sale of 5,499 and 4,191 Bitcoin during the years ended June 30, 2025 and 2024, respectively.","quote_state":"as_read"},{"form":"6-K","accession":"0001878848-25-000043","filed_on":"2025-05-14","document_url":"https://www.sec.gov/Archives/edgar/data/1878848/000187884825000043/irenlimited-exx994mar2025.htm","locator":"Exhibit 99.4 (Management's Discussion and Analysis for the three and nine months ended 31 March 2025), 'Results of Operations', under the heading 'Comparison of the nine months ended March 31, 2025 and March 31, 2024', sub-heading 'Revenue', 'Bitcoin mining revenue', second sentence, beginning 'This revenue was generated from the mining and sale of 3,674'","covers_start":"2024-07-01","covers_end":"2025-03-31","value_as_printed":"3,674","quote":"This revenue was generated from the mining and sale of 3,674 and 3,371 Bitcoin during the nine months ended March 31, 2025 and 2024, respectively.","quote_state":"as_read"},{"form":"10-K","accession":"0001878848-25-000063","filed_on":"2025-08-28","document_url":"https://www.sec.gov/Archives/edgar/data/1878848/000187884825000063/iren-20250630.htm","locator":"Corroborates the year's figure, not a further component: Part II, Item 7 (Management's Discussion and Analysis), 'Net electricity costs', table introduced by 'The following table shows a reconciliation of total net electricity costs, net electricity costs - Bitcoin Mining and net electricity costs per Bitcoin mined', row 'Bitcoin mined', first column, headed 'Year Ended June 30,' '2025'","covers_start":"2024-07-01","covers_end":"2025-06-30","value_as_printed":"5,499","quote":"Bitcoin mined | 5,499","quote_state":"shortened"},{"form":"6-K","accession":"0001878848-25-000043","filed_on":"2025-05-14","document_url":"https://www.sec.gov/Archives/edgar/data/1878848/000187884825000043/irenlimited-exx994mar2025.htm","locator":"Corroborates the nine months' figure, not a further component: Exhibit 99.4 (Management's Discussion and Analysis for the three and nine months ended 31 March 2025), 'Key Indicators of Performance and Financial Condition', 'Net electricity costs', table introduced by 'The following table shows a reconciliation of Total net electricity costs and Net electricity costs per Bitcoin mined', row 'Bitcoin mined', third column, headed 'Nine months ended Mar 31, 2025'","covers_start":"2024-07-01","covers_end":"2025-03-31","value_as_printed":"3,674","quote":"Bitcoin mined | 3,674","quote_state":"shortened"}],"later_values":[]},{"field":"sold","label":"mining and sale of ... Bitcoin","state":"derived","value_btc":"1825","approximate":false,"basis_note":"Sold for fiat currency: the report says the company typically liquidates all the bitcoin it mines daily, on the Kraken exchange or its over-the-counter trading desk. The report gives one number for bitcoin mined and sold ('the mining and sale of'); it prints no separate count for either. No option or forward on the sale of bitcoin is described, so nothing delivered under such a contract sits in the number. Both components are printed as whole bitcoin, so the difference carries their rounding. The label is the sentence's phrase; the year less the nine months is the desk's subtraction.","pool_fee_basis":null,"derivation":"5,499 (year ended 30 June 2025) - 3,674 (nine months ended 31 March 2025) = 1,825","components":[{"sign":"plus","value_btc":"5499","source":0},{"sign":"minus","value_btc":"3674","source":1}],"sources":[{"form":"10-K","accession":"0001878848-25-000063","filed_on":"2025-08-28","document_url":"https://www.sec.gov/Archives/edgar/data/1878848/000187884825000063/iren-20250630.htm","locator":"Part II, Item 7 (Management's Discussion and Analysis), 'Results of Operations', under the heading 'Comparison of the years ended June 30, 2025 and 2024', sub-heading 'Bitcoin mining revenue', second sentence, beginning 'This revenue was generated from the mining and sale of 5,499'","covers_start":"2024-07-01","covers_end":"2025-06-30","value_as_printed":"5,499","quote":"This revenue was generated from the mining and sale of 5,499 and 4,191 Bitcoin during the years ended June 30, 2025 and 2024, respectively.","quote_state":"as_read"},{"form":"6-K","accession":"0001878848-25-000043","filed_on":"2025-05-14","document_url":"https://www.sec.gov/Archives/edgar/data/1878848/000187884825000043/irenlimited-exx994mar2025.htm","locator":"Exhibit 99.4 (Management's Discussion and Analysis for the three and nine months ended 31 March 2025), 'Results of Operations', under the heading 'Comparison of the nine months ended March 31, 2025 and March 31, 2024', sub-heading 'Revenue', 'Bitcoin mining revenue', second sentence, beginning 'This revenue was generated from the mining and sale of 3,674'","covers_start":"2024-07-01","covers_end":"2025-03-31","value_as_printed":"3,674","quote":"This revenue was generated from the mining and sale of 3,674 and 3,371 Bitcoin during the nine months ended March 31, 2025 and 2024, respectively.","quote_state":"as_read"}],"later_values":[]},{"field":"purchased","label":"[no purchase row or sentence in the report]","state":"not_stated_in_units","value_btc":null,"approximate":false,"basis_note":"No purchase of bitcoin is printed, in units or in money. In June 2025 the group became entitled to a 'Bitcoin purchase option' from Bitmain (Note 14: \"the Group is entitled to a Bitcoin purchase option\"): a right to buy, carried as a derivative, with no number of bitcoin given. An option is not a purchase, and none is entered; the 10-Q for 31 Dec 2025 later says \"the Bitcoin purchase options were unexercised and had expired\". The report does not print the date of payment that starts the purchase period. The label is the desk's, in brackets: 'Bitcoin purchase option' is the report's name for the derivative, not for coins bought.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[],"later_values":[]},{"field":"held_end","label":"Bitcoin held on our balance sheet","state":"stated","value_btc":"0","approximate":false,"basis_note":"A nil stated in words, not a table cell. No bitcoin lent, pledged or posted is reported anywhere in the report. At 30 Jun 2025. Note 2 adds that 'the Group did not hold any digital assets as of or during the year ended June 30, 2025'. The report says 'we have only limited amounts of Bitcoin and fiat currency with Kraken and Etana Custody at any time'; it prints no number for coins in transit. The Bitcoin purchase option held at this date is a derivative, not bitcoin.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-K","accession":"0001878848-25-000063","filed_on":"2025-08-28","document_url":"https://www.sec.gov/Archives/edgar/data/1878848/000187884825000063/iren-20250630.htm","locator":"Part II, Item 7 (Management's Discussion and Analysis), section 'Overview', paragraph beginning 'We have been mining Bitcoin since 2019', sentence beginning 'We typically liquidate all the Bitcoin we mine daily'","covers_start":"2025-06-30","covers_end":"2025-06-30","value_as_printed":"did not have any Bitcoin held on our balance sheet","quote":"We typically liquidate all the Bitcoin we mine daily and therefore did not have any Bitcoin held on our balance sheet as of June 30, 2025.","quote_state":"as_read"},{"form":"10-K","accession":"0001878848-25-000063","filed_on":"2025-08-28","document_url":"https://www.sec.gov/Archives/edgar/data/1878848/000187884825000063/iren-20250630.htm","locator":"Notes to the consolidated financial statements, Note 2 (Basis of presentation, summary of significant accounting policies and recent accounting pronouncements), 'Revenue recognition', 'Bitcoin mining revenue', last sentence of the sub-section, beginning 'The Group did not hold any Bitcoin on hand'","covers_start":"2025-06-30","covers_end":"2025-06-30","value_as_printed":"did not hold any Bitcoin on hand","quote":"The Group did not hold any Bitcoin on hand as at June 30, 2025 (June 30, 2024: Nil).","quote_state":"as_read"},{"form":"10-K","accession":"0001878848-25-000063","filed_on":"2025-08-28","document_url":"https://www.sec.gov/Archives/edgar/data/1878848/000187884825000063/iren-20250630.htm","locator":"Part II, Item 7A (Quantitative and Qualitative Disclosures About Market Risk), 'Price Risk', second sentence, beginning 'Bitcoin rewards are liquidated on a daily basis'","covers_start":"2025-06-30","covers_end":"2025-06-30","value_as_printed":"no Bitcoin is held","quote":"Bitcoin rewards are liquidated on a daily basis and no Bitcoin is held as of June 30, 2025.","quote_state":"as_read"}],"later_values":[]}]}, {"entity":"iren","period_start":"2025-07-01","period_end":"2025-09-30","fiscal_label":"Fiscal Q1 2026 (three months ended 30 September 2025)","figures":[{"field":"mined","label":"Bitcoin mined","state":"stated","value_btc":"2039","approximate":false,"basis_note":"Bitcoin earned by the group's own machines through mining pools. No hosted customers' machines, hashrate buyers, fee bitcoin or equity-method mining venture appear in the report. The report gives one number for bitcoin mined and sold ('the mining and sale of'); it prints no separate count for either. The table row 'Bitcoin mined' prints the same number. Pool fees: this 10-Q has no pool-fee wording of its own; Note 2 says 'there have been no material changes to our significant accounting policies disclosed in Note 2' of the annual report, where compensation is block rewards plus transaction fees 'less (c) mining pool operating fees' and revenue is measured on 'the quantity of Bitcoin received'. The count is also the number sold, so it is read as after pool fees. No figure before pool fees is printed. The label is the table row; the sentence gives the same number as \"the mining and sale of\". The basis is read from the revenue policy and from the count being the number sold; no report puts the words before or after pool fees on the count itself.","pool_fee_basis":"after_pool_fees","derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001878848-25-000081","filed_on":"2025-11-06","document_url":"https://www.sec.gov/Archives/edgar/data/1878848/000187884825000081/iren-20250930.htm","locator":"Part I, Item 2 (Management's Discussion and Analysis), 'Results of Operations', under the heading 'Comparison of the three months ended September 30, 2025 and 2024', sub-heading 'Bitcoin mining revenue', second sentence, beginning 'This revenue was generated from the mining and sale of 2,039'","covers_start":"2025-07-01","covers_end":"2025-09-30","value_as_printed":"2,039","quote":"This revenue was generated from the mining and sale of 2,039 and 813 Bitcoin during the three months ended September 30, 2025 and 2024, respectively.","quote_state":"as_read"},{"form":"10-Q","accession":"0001878848-25-000081","filed_on":"2025-11-06","document_url":"https://www.sec.gov/Archives/edgar/data/1878848/000187884825000081/iren-20250930.htm","locator":"Part I, Item 2 (Management's Discussion and Analysis), 'Net electricity costs', table introduced by 'The following table shows a reconciliation of total net electricity costs, net electricity costs - Bitcoin Mining and net electricity costs per Bitcoin mined', row 'Bitcoin mined', first column, headed 'Three Months Ended September 30, 2025'","covers_start":"2025-07-01","covers_end":"2025-09-30","value_as_printed":"2,039","quote":"Bitcoin mined | 2,039","quote_state":"shortened"}],"later_values":[]},{"field":"sold","label":"mining and sale of ... Bitcoin","state":"stated","value_btc":"2039","approximate":false,"basis_note":"Sold for fiat currency: the report says the company typically liquidates all the bitcoin it mines daily, on the Kraken exchange or its over-the-counter trading desk. The report gives one number for bitcoin mined and sold ('the mining and sale of'); it prints no separate count for either. No option or forward on the sale of bitcoin is described, so nothing delivered under such a contract sits in the number.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001878848-25-000081","filed_on":"2025-11-06","document_url":"https://www.sec.gov/Archives/edgar/data/1878848/000187884825000081/iren-20250930.htm","locator":"Part I, Item 2 (Management's Discussion and Analysis), 'Results of Operations', under the heading 'Comparison of the three months ended September 30, 2025 and 2024', sub-heading 'Bitcoin mining revenue', second sentence, beginning 'This revenue was generated from the mining and sale of 2,039'","covers_start":"2025-07-01","covers_end":"2025-09-30","value_as_printed":"2,039","quote":"This revenue was generated from the mining and sale of 2,039 and 813 Bitcoin during the three months ended September 30, 2025 and 2024, respectively.","quote_state":"as_read"}],"later_values":[]},{"field":"purchased","label":"[no purchase row or sentence in the report]","state":"not_stated_in_units","value_btc":null,"approximate":false,"basis_note":"No purchase of bitcoin is printed, in units or in money. The report records 'the loss on expired Bitcoin purchase options during the three months ended September 30, 2025' (the Bitmain option, a derivative): an option that lapsed, with no number of bitcoin given. It has no sentence saying that no bitcoin was bought. The label is the desk's, in brackets: 'Bitcoin purchase option' is the report's name for the derivative, not for coins bought.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[],"later_values":[]},{"field":"held_end","label":"Bitcoin held on our balance sheet","state":"stated","value_btc":"0","approximate":false,"basis_note":"A nil stated in words, not a table cell. No bitcoin lent, pledged or posted is reported anywhere in the report. At 30 Sep 2025. The report says 'we have only limited amounts of Bitcoin and fiat currency with Kraken at any time'; it prints no number for coins in transit and states none on the balance sheet at the date. The remaining Bitcoin purchase option is a derivative, not bitcoin.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001878848-25-000081","filed_on":"2025-11-06","document_url":"https://www.sec.gov/Archives/edgar/data/1878848/000187884825000081/iren-20250930.htm","locator":"Part I, Item 2 (Management's Discussion and Analysis), section 'Overview', paragraph beginning 'Our Bitcoin mining operations generate revenue by earning Bitcoin', sentence beginning 'We typically liquidate all the Bitcoin we mine daily'","covers_start":"2025-09-30","covers_end":"2025-09-30","value_as_printed":"did not have any Bitcoin held on our balance sheet","quote":"We typically liquidate all the Bitcoin we mine daily and therefore did not have any Bitcoin held on our balance sheet as of September 30, 2025.","quote_state":"as_read"}],"later_values":[]}]}, {"entity":"iren","period_start":"2025-10-01","period_end":"2025-12-31","fiscal_label":"Fiscal Q2 2026 (three months ended 31 December 2025)","figures":[{"field":"mined","label":"Bitcoin mined","state":"stated","value_btc":"1664","approximate":false,"basis_note":"Bitcoin earned by the group's own machines through mining pools. No hosted customers' machines, hashrate buyers, fee bitcoin or equity-method mining venture appear in the report. The report gives one number for bitcoin mined and sold ('the mining and sale of'); it prints no separate count for either. The table row 'Bitcoin mined' prints the same number. The six months are printed as 3,703, which equals 2,039 + 1,664. Pool fees: this 10-Q has no pool-fee wording of its own; Note 2 says 'there have been no material changes to our significant accounting policies disclosed in Note 2' of the annual report, where compensation is block rewards plus transaction fees 'less (c) mining pool operating fees' and revenue is measured on 'the quantity of Bitcoin received'. The count is also the number sold, so it is read as after pool fees. No figure before pool fees is printed. The label is the table row; the sentence gives the same number as \"the mining and sale of\". The basis is read from the revenue policy and from the count being the number sold; no report puts the words before or after pool fees on the count itself.","pool_fee_basis":"after_pool_fees","derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001878848-26-000015","filed_on":"2026-02-05","document_url":"https://www.sec.gov/Archives/edgar/data/1878848/000187884826000015/iren-20251231.htm","locator":"Part I, Item 2 (Management's Discussion and Analysis), 'Results of Operations', under the heading 'Comparison of the three months ended December 31, 2025 and 2024', sub-heading 'Bitcoin Mining revenue', second sentence, beginning 'This revenue was generated from the mining and sale of 1,664'","covers_start":"2025-10-01","covers_end":"2025-12-31","value_as_printed":"1,664","quote":"This revenue was generated from the mining and sale of 1,664 and 1,347 Bitcoin during the three months ended December 31, 2025 and 2024, respectively.","quote_state":"as_read"},{"form":"10-Q","accession":"0001878848-26-000015","filed_on":"2026-02-05","document_url":"https://www.sec.gov/Archives/edgar/data/1878848/000187884826000015/iren-20251231.htm","locator":"Part I, Item 2 (Management's Discussion and Analysis), 'Net electricity costs', table introduced by 'The following table shows a reconciliation of total net electricity costs, net electricity costs - Bitcoin Mining and net electricity costs per Bitcoin mined', row 'Bitcoin mined', first column, headed 'Three Months Ended December 31, 2025'","covers_start":"2025-10-01","covers_end":"2025-12-31","value_as_printed":"1,664","quote":"Bitcoin mined | 1,664","quote_state":"shortened"}],"later_values":[]},{"field":"sold","label":"mining and sale of ... Bitcoin","state":"stated","value_btc":"1664","approximate":false,"basis_note":"Sold for fiat currency: the report says the company typically liquidates all the bitcoin it mines daily, on the Kraken exchange or its over-the-counter trading desk. The report gives one number for bitcoin mined and sold ('the mining and sale of'); it prints no separate count for either. No option or forward on the sale of bitcoin is described, so nothing delivered under such a contract sits in the number.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001878848-26-000015","filed_on":"2026-02-05","document_url":"https://www.sec.gov/Archives/edgar/data/1878848/000187884826000015/iren-20251231.htm","locator":"Part I, Item 2 (Management's Discussion and Analysis), 'Results of Operations', under the heading 'Comparison of the three months ended December 31, 2025 and 2024', sub-heading 'Bitcoin Mining revenue', second sentence, beginning 'This revenue was generated from the mining and sale of 1,664'","covers_start":"2025-10-01","covers_end":"2025-12-31","value_as_printed":"1,664","quote":"This revenue was generated from the mining and sale of 1,664 and 1,347 Bitcoin during the three months ended December 31, 2025 and 2024, respectively.","quote_state":"as_read"}],"later_values":[]},{"field":"purchased","label":"[no purchase row or sentence in the report]","state":"not_stated_in_units","value_btc":null,"approximate":false,"basis_note":"No purchase of bitcoin is printed, in units or in money. Note 10 says 'As of December 31, 2025, the Bitcoin purchase options were unexercised and had expired': nothing was bought under the Bitmain option. The report has no sentence saying that no bitcoin was bought by any other route. The label is the desk's, in brackets: 'Bitcoin purchase option' is the report's name for the derivative, not for coins bought.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[],"later_values":[]},{"field":"held_end","label":"Bitcoin held on our balance sheet","state":"stated","value_btc":"0","approximate":false,"basis_note":"A nil stated in words, not a table cell. No bitcoin lent, pledged or posted is reported anywhere in the report. At 31 Dec 2025. The report says 'we have only limited amounts of Bitcoin and fiat currency with Kraken at any time'; it prints no number for coins in transit and states none on the balance sheet at the date.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001878848-26-000015","filed_on":"2026-02-05","document_url":"https://www.sec.gov/Archives/edgar/data/1878848/000187884826000015/iren-20251231.htm","locator":"Part I, Item 2 (Management's Discussion and Analysis), section 'Overview', paragraph beginning 'Our Bitcoin Mining operations generate revenue by earning Bitcoin', sentence beginning 'We typically liquidate all the Bitcoin we mine daily'","covers_start":"2025-12-31","covers_end":"2025-12-31","value_as_printed":"did not have any Bitcoin held on our balance sheet","quote":"We typically liquidate all the Bitcoin we mine daily and therefore did not have any Bitcoin held on our balance sheet as of December 31, 2025.","quote_state":"as_read"}],"later_values":[]}]}, {"entity":"iren","period_start":"2026-01-01","period_end":"2026-03-31","fiscal_label":"Fiscal Q3 2026 (three months ended 31 March 2026)","figures":[{"field":"mined","label":"mining and sale of ... Bitcoin","state":"stated","value_btc":"1450","approximate":false,"basis_note":"Bitcoin earned by the group's own machines through mining pools. No hosted customers' machines, hashrate buyers, fee bitcoin or equity-method mining venture appear in the report. The report gives one number for bitcoin mined and sold ('the mining and sale of'); it prints no separate count for either. This report no longer carries the table row 'Bitcoin mined'. The nine months are printed as 5,153, which equals 2,039 + 1,664 + 1,450. Pool fees: this 10-Q has no pool-fee wording of its own; Note 2 says 'there have been no material changes to our significant accounting policies disclosed in Note 2' of the annual report, where compensation is block rewards plus transaction fees 'less (c) mining pool operating fees' and revenue is measured on 'the quantity of Bitcoin received'. The count is also the number sold, so it is read as after pool fees. No figure before pool fees is printed. The basis is read from the revenue policy and from the count being the number sold; no report puts the words before or after pool fees on the count itself.","pool_fee_basis":"after_pool_fees","derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001878848-26-000026","filed_on":"2026-05-08","document_url":"https://www.sec.gov/Archives/edgar/data/1878848/000187884826000026/iren-20260331.htm","locator":"Part I, Item 2 (Management's Discussion and Analysis), 'Results of Operations', under the heading 'Comparison of the three months ended March 31, 2026 and 2025', sub-heading 'Bitcoin mining revenue', second sentence, beginning 'This revenue was generated from the mining and sale of 1,450'","covers_start":"2026-01-01","covers_end":"2026-03-31","value_as_printed":"1,450","quote":"This revenue was generated from the mining and sale of 1,450 and 1,514 Bitcoin during the three months ended March 31, 2026 and 2025, respectively.","quote_state":"as_read"}],"later_values":[]},{"field":"sold","label":"mining and sale of ... Bitcoin","state":"stated","value_btc":"1450","approximate":false,"basis_note":"Sold for fiat currency: the report says the company typically liquidates all the bitcoin it mines daily and speaks of 'exchanging these Bitcoin for fiat currencies'; this report names no trading platform. The report gives one number for bitcoin mined and sold ('the mining and sale of'); it prints no separate count for either. No option or forward on the sale of bitcoin is described, so nothing delivered under such a contract sits in the number.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001878848-26-000026","filed_on":"2026-05-08","document_url":"https://www.sec.gov/Archives/edgar/data/1878848/000187884826000026/iren-20260331.htm","locator":"Part I, Item 2 (Management's Discussion and Analysis), 'Results of Operations', under the heading 'Comparison of the three months ended March 31, 2026 and 2025', sub-heading 'Bitcoin mining revenue', second sentence, beginning 'This revenue was generated from the mining and sale of 1,450'","covers_start":"2026-01-01","covers_end":"2026-03-31","value_as_printed":"1,450","quote":"This revenue was generated from the mining and sale of 1,450 and 1,514 Bitcoin during the three months ended March 31, 2026 and 2025, respectively.","quote_state":"as_read"}],"later_values":[]},{"field":"purchased","label":"[no purchase row or sentence in the report]","state":"not_stated_in_units","value_btc":null,"approximate":false,"basis_note":"No purchase of bitcoin is printed, in units or in money. Note 10 repeats that 'As of December 31, 2025, the Bitcoin purchase options were unexercised and had expired', so no option was open in this quarter. The report has no sentence saying that no bitcoin was bought. The label is the desk's, in brackets, because the report has no row or phrase for purchases.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[],"later_values":[]},{"field":"held_end","label":"Bitcoin held on our balance sheet","state":"stated","value_btc":"0","approximate":false,"basis_note":"A nil stated in words, not a table cell. No bitcoin lent, pledged or posted is reported anywhere in the report. At 31 Mar 2026. The report prints no number for coins in transit at a trading platform and states none on the balance sheet at the date.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001878848-26-000026","filed_on":"2026-05-08","document_url":"https://www.sec.gov/Archives/edgar/data/1878848/000187884826000026/iren-20260331.htm","locator":"Part I, Item 2 (Management's Discussion and Analysis), section 'Overview', paragraph beginning 'Our Bitcoin mining operations generate revenue by earning Bitcoin', sentence beginning 'We typically liquidate all the Bitcoin we mine daily'","covers_start":"2026-03-31","covers_end":"2026-03-31","value_as_printed":"did not have any Bitcoin held on our balance sheet","quote":"We typically liquidate all the Bitcoin we mine daily and therefore did not have any Bitcoin held on our balance sheet as of March 31, 2026.","quote_state":"as_read"}],"later_values":[]}]}, {"entity":"iren","period_start":"2026-04-01","period_end":"2026-06-30","fiscal_label":"Fiscal Q4 2026 (1 April to 30 June 2026; not printed on its own: year ended 30 June 2026 less nine months ended 31 March 2026)","figures":[{"field":"mined","label":"mining and sale of ... Bitcoin","state":"derived","value_btc":"922","approximate":false,"basis_note":"Bitcoin earned by the group's own machines through mining pools. No hosted customers' machines, hashrate buyers, fee bitcoin or equity-method mining venture appear in the report. The three months are not printed anywhere in units. The report gives one number for bitcoin mined and sold ('the mining and sale of'); it prints no separate count for either. Both components are printed as whole bitcoin, so the difference carries their rounding. Pool fees: no footnote sits on the count. Note 2 of the annual report says total compensation is the share of block rewards and transaction fees 'less (c) mining pool operating fees' and revenue is measured on 'the quantity of Bitcoin received'; the count is also the number sold, so it is read as after pool fees. No figure before pool fees is printed. The basis is read from the revenue policy and from the count being the number sold; no report puts the words before or after pool fees on the count itself. The label is the sentence's phrase; the year less the nine months is the desk's subtraction.","pool_fee_basis":"after_pool_fees","derivation":"6,075 (year ended 30 June 2026) - 5,153 (nine months ended 31 March 2026) = 922","components":[{"sign":"plus","value_btc":"6075","source":0},{"sign":"minus","value_btc":"5153","source":1}],"sources":[{"form":"10-K","accession":"0001878848-26-000052","filed_on":"2026-08-27","document_url":"https://www.sec.gov/Archives/edgar/data/1878848/000187884826000052/iren-20260630.htm","locator":"Part II, Item 7 (Management's Discussion and Analysis), 'Results of Operations', under the heading 'Comparison of the years ended June 30, 2026 and 2025', sub-heading 'Bitcoin mining revenue', second sentence, beginning 'This revenue was generated from the mining and sale of 6,075'","covers_start":"2025-07-01","covers_end":"2026-06-30","value_as_printed":"6,075","quote":"This revenue was generated from the mining and sale of 6,075 and 5,499 Bitcoin during the years ended June 30, 2026 and 2025, respectively.","quote_state":"as_read"},{"form":"10-Q","accession":"0001878848-26-000026","filed_on":"2026-05-08","document_url":"https://www.sec.gov/Archives/edgar/data/1878848/000187884826000026/iren-20260331.htm","locator":"Part I, Item 2 (Management's Discussion and Analysis), 'Results of Operations', under the heading 'Comparison of the nine months ended March 31, 2026 and 2025', sub-heading 'Bitcoin mining revenue', second sentence, beginning 'This revenue was generated from the mining and sale of 5,153'","covers_start":"2025-07-01","covers_end":"2026-03-31","value_as_printed":"5,153","quote":"This revenue was generated from the mining and sale of 5,153 and 3,674 Bitcoin during the nine months ended March 31, 2026 and 2025, respectively.","quote_state":"as_read"}],"later_values":[]},{"field":"sold","label":"mining and sale of ... Bitcoin","state":"derived","value_btc":"922","approximate":false,"basis_note":"Sold for fiat currency: the report says the company typically liquidates all the bitcoin it mines daily ('We generally sell the Bitcoin we mine on a daily basis, currently via Kraken'). The report gives one number for bitcoin mined and sold ('the mining and sale of'); it prints no separate count for either. No option or forward on the sale of bitcoin is described, so nothing delivered under such a contract sits in the number. Both components are printed as whole bitcoin, so the difference carries their rounding. The label is the sentence's phrase; the year less the nine months is the desk's subtraction.","pool_fee_basis":null,"derivation":"6,075 (year ended 30 June 2026) - 5,153 (nine months ended 31 March 2026) = 922","components":[{"sign":"plus","value_btc":"6075","source":0},{"sign":"minus","value_btc":"5153","source":1}],"sources":[{"form":"10-K","accession":"0001878848-26-000052","filed_on":"2026-08-27","document_url":"https://www.sec.gov/Archives/edgar/data/1878848/000187884826000052/iren-20260630.htm","locator":"Part II, Item 7 (Management's Discussion and Analysis), 'Results of Operations', under the heading 'Comparison of the years ended June 30, 2026 and 2025', sub-heading 'Bitcoin mining revenue', second sentence, beginning 'This revenue was generated from the mining and sale of 6,075'","covers_start":"2025-07-01","covers_end":"2026-06-30","value_as_printed":"6,075","quote":"This revenue was generated from the mining and sale of 6,075 and 5,499 Bitcoin during the years ended June 30, 2026 and 2025, respectively.","quote_state":"as_read"},{"form":"10-Q","accession":"0001878848-26-000026","filed_on":"2026-05-08","document_url":"https://www.sec.gov/Archives/edgar/data/1878848/000187884826000026/iren-20260331.htm","locator":"Part I, Item 2 (Management's Discussion and Analysis), 'Results of Operations', under the heading 'Comparison of the nine months ended March 31, 2026 and 2025', sub-heading 'Bitcoin mining revenue', second sentence, beginning 'This revenue was generated from the mining and sale of 5,153'","covers_start":"2025-07-01","covers_end":"2026-03-31","value_as_printed":"5,153","quote":"This revenue was generated from the mining and sale of 5,153 and 3,674 Bitcoin during the nine months ended March 31, 2026 and 2025, respectively.","quote_state":"as_read"}],"later_values":[]},{"field":"purchased","label":"[no purchase row or sentence in the report]","state":"not_stated_in_units","value_btc":null,"approximate":false,"basis_note":"No purchase of bitcoin is printed, in units or in money. Note 17 says of the Bitmain option 'As of December 31, 2025, the option had expired unexercised', so no option was open in this quarter. The report has no sentence saying that no bitcoin was bought. The label is the desk's, in brackets, because the report has no row or phrase for purchases.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[],"later_values":[]},{"field":"held_end","label":"Bitcoin held on our balance sheet","state":"stated","value_btc":"0","approximate":false,"basis_note":"A nil stated in words, not a table cell. No bitcoin lent, pledged or posted is reported anywhere in the report. At 30 Jun 2026. Item 1 says 'We held no Bitcoin on our balance sheet as of June 30, 2026.' and Note 2 that 'the Group did not hold any digital assets as of or during the year ended June 30, 2026'. The risk factors mention 'any Bitcoin or fiat currency held with a digital asset trading platform or custodian' pending liquidation, with no number.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-K","accession":"0001878848-26-000052","filed_on":"2026-08-27","document_url":"https://www.sec.gov/Archives/edgar/data/1878848/000187884826000052/iren-20260630.htm","locator":"Part II, Item 7 (Management's Discussion and Analysis), section 'Overview', paragraph beginning 'We continue to operate Bitcoin miners at certain of our data centers', sentence beginning 'We typically liquidate all the Bitcoin we mine daily'","covers_start":"2026-06-30","covers_end":"2026-06-30","value_as_printed":"did not have any Bitcoin held on our balance sheet","quote":"We typically liquidate all the Bitcoin we mine daily and therefore did not have any Bitcoin held on our balance sheet as of June 30, 2026.","quote_state":"as_read"},{"form":"10-K","accession":"0001878848-26-000052","filed_on":"2026-08-27","document_url":"https://www.sec.gov/Archives/edgar/data/1878848/000187884826000052/iren-20260630.htm","locator":"Notes to the consolidated financial statements, Note 2 (Basis of presentation, summary of significant accounting policies and recent accounting pronouncements), 'Revenue recognition', 'Bitcoin mining revenue', last sentence of the sub-section, beginning 'The Group did not hold any Bitcoin on hand'","covers_start":"2026-06-30","covers_end":"2026-06-30","value_as_printed":"did not hold any Bitcoin on hand","quote":"The Group did not hold any Bitcoin on hand as at June 30, 2026 and 2025.","quote_state":"as_read"},{"form":"10-K","accession":"0001878848-26-000052","filed_on":"2026-08-27","document_url":"https://www.sec.gov/Archives/edgar/data/1878848/000187884826000052/iren-20260630.htm","locator":"Part II, Item 7A (Quantitative and Qualitative Disclosures About Market Risk), 'Price Risk', second sentence, beginning 'Bitcoin rewards are liquidated on a daily basis'","covers_start":"2026-06-30","covers_end":"2026-06-30","value_as_printed":"no Bitcoin is held","quote":"Bitcoin rewards are liquidated on a daily basis and no Bitcoin is held as of June 30, 2026.","quote_state":"as_read"}],"later_values":[]}]}, {"entity":"keel","period_start":"2025-01-01","period_end":"2025-03-31","fiscal_label":"Q1 2025 (three months ended 31 March 2025; fiscal year ends 31 December)","figures":[{"field":"held_start","label":"Balance of digital assets including restricted digital assets and digital assets collateralized as of December 31,","state":"stated","value_btc":"1285","approximate":false,"basis_note":"Bitcoin at 31 Dec 2024, restricted coins included (the 40-F MD&A gives the same total holdings): 351 were paid to a miner supplier as a redeemable deposit (\"BTC Pledged\") and stayed on the balance sheet; 934 were unrestricted.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"40-F","accession":"0001213900-25-026575","filed_on":"2025-04-01","document_url":"https://www.sec.gov/Archives/edgar/data/1812477/000121390025026575/ea023426801ex99-2_bitfarms.htm","locator":"Ex. 99.2 (audited financial statements), Note 8 Digital Assets, table \"Year ended December 31,\", 2024 Quantity column, row \"Balance of digital assets including restricted digital assets and digital assets collateralized as of December 31,\"","covers_start":"2024-12-31","covers_end":"2024-12-31","value_as_printed":"1,285","quote":"Balance of digital assets including restricted digital assets and digital assets collateralized as of December 31, | 1,285","quote_state":"shortened"},{"form":"6-K","accession":"0001213900-25-042951","filed_on":"2025-05-14","document_url":"https://www.sec.gov/Archives/edgar/data/1812477/000121390025042951/ea024165501ex99-1_bitfarms.htm","locator":"Ex. 99.1 (financial statements), Note 7 Digital Assets, table \"Three months ended March 31,\", 2025 Quantity column, row \"Balance of digital assets including restricted digital assets and digital assets collateralized as of January 1,\"","covers_start":"2025-01-01","covers_end":"2025-01-01","value_as_printed":"1,285","quote":"Balance of digital assets including restricted digital assets and digital assets collateralized as of January 1, | 1,285","quote_state":"shortened"}],"later_values":[]},{"field":"mined","label":"BTC earned*","state":"stated","value_btc":"693","approximate":false,"basis_note":"All bitcoin earned in the quarter from the company's own hashrate sold to a mining pool, Latin American sites and (from 14 March 2025) Stronghold's sites included. One row: nothing was yet shown as discontinued. Hosting revenue received in bitcoin (6) is a separate row. The MD&A row \"Total BTC earned\" and the restated statements filed 31 Mar 2026 give the same 693. After pool fees by reference: this interim report prints no gross figure and does not repeat the revenue policy; it follows the 2024 annual statements, whose Note 3 says the amount earned is \"less (iii) a Mining pool discount\".","pool_fee_basis":"after_pool_fees","derivation":null,"components":[],"sources":[{"form":"6-K","accession":"0001213900-25-042951","filed_on":"2025-05-14","document_url":"https://www.sec.gov/Archives/edgar/data/1812477/000121390025042951/ea024165501ex99-1_bitfarms.htm","locator":"Ex. 99.1 (financial statements), Note 7 Digital Assets, table \"Three months ended March 31,\", 2025 Quantity column, row \"BTC earned*\"","covers_start":"2025-01-01","covers_end":"2025-03-31","value_as_printed":"693","quote":"BTC earned* | 693","quote_state":"shortened"}],"later_values":[{"value_btc":"492","accession":"0001213900-26-054166","document_url":"https://www.sec.gov/Archives/edgar/data/1812477/000121390026054166/ea0288134-10q_keel.htm","quote":"Bitcoin earned* | 492","quote_state":"shortened","why":"Comparative column of the Q1 2026 Form 10-Q, re-presented for discontinued operations (Argentina, Paraguay): \"Bitcoin earned*\" now carries continuing operations only (492) and 201 sits in a new row, \"Bitcoin earned from discontinued operations\". The two rows still sum to 693."}]},{"field":"sold","label":"BTC exchanged for cash","state":"stated","value_btc":"428","approximate":false,"basis_note":"Bitcoin exchanged for cash; the MD&A row \"Quantity of BTC sold\" (\"Quantity of Bitcoin sold\" from 2026) gives the same number. The company also writes bitcoin selling contracts (agreements to sell at levels set in advance); the report does not say whether coins delivered under them are inside this figure. The 55 BTC exchanged for services are a separate row.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"6-K","accession":"0001213900-25-042951","filed_on":"2025-05-14","document_url":"https://www.sec.gov/Archives/edgar/data/1812477/000121390025042951/ea024165501ex99-1_bitfarms.htm","locator":"Ex. 99.1 (financial statements), Note 7 Digital Assets, table \"Three months ended March 31,\", 2025 Quantity column, row \"BTC exchanged for cash\"","covers_start":"2025-01-01","covers_end":"2025-03-31","value_as_printed":"(428)","quote":"BTC exchanged for cash | (428)","quote_state":"shortened"}],"later_values":[]},{"field":"purchased","label":"BTC transactions and the corresponding values","state":"none_in_complete_rollforward","value_btc":null,"approximate":false,"basis_note":"No such row. The label is the filing's caption for the roll-forward, which has no row for bitcoin purchased. The roll-forward is complete in units and reconciles to the coin; it has no purchase row and the report states no bitcoin bought. Pledged bitcoin redeemed from the miner supplier for cash never left the balance and is not a purchase.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"6-K","accession":"0001213900-25-042951","filed_on":"2025-05-14","document_url":"https://www.sec.gov/Archives/edgar/data/1812477/000121390025042951/ea024165501ex99-1_bitfarms.htm","locator":"Ex. 99.1 (financial statements), Note 7 Digital Assets, table \"Three months ended March 31,\", 2025 Quantity column, every row","covers_start":"2025-01-01","covers_end":"2025-03-31","value_as_printed":null,"quote":"Three months ended March 31, ... Balance of digital assets including restricted digital assets and digital assets collateralized as of January 1, ... BTC earned* ... Hosting revenue received in BTC ... BTC earned, not received ... BTC exchanged for cash ... BTC exchanged for services ... Balance of digital assets including restricted digital assets as of March 31,","quote_state":"shortened"}],"later_values":[]},{"field":"other_in","label":"Hosting revenue received in BTC","state":"stated","value_btc":"6","approximate":false,"basis_note":"Bitcoin received as hosting revenue; not mined for the company's own account and not in the earned row. The MD&A describes a contract to run miners for a third party at Panther Creek.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"6-K","accession":"0001213900-25-042951","filed_on":"2025-05-14","document_url":"https://www.sec.gov/Archives/edgar/data/1812477/000121390025042951/ea024165501ex99-1_bitfarms.htm","locator":"Ex. 99.1 (financial statements), Note 7 Digital Assets, table \"Three months ended March 31,\", 2025 Quantity column, row \"Hosting revenue received in BTC\"","covers_start":"2025-01-01","covers_end":"2025-03-31","value_as_printed":"6","quote":"Hosting revenue received in BTC | 6","quote_state":"shortened"}],"later_values":[]},{"field":"other_out","label":"BTC earned, not received","state":"stated","value_btc":"9","approximate":false,"basis_note":"Timing line, not coins moving. A timing line, not a disposal: bitcoin counted in \"BTC earned\" that had not reached the company at quarter end, taken out to arrive at the balance.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"6-K","accession":"0001213900-25-042951","filed_on":"2025-05-14","document_url":"https://www.sec.gov/Archives/edgar/data/1812477/000121390025042951/ea024165501ex99-1_bitfarms.htm","locator":"Ex. 99.1 (financial statements), Note 7 Digital Assets, table \"Three months ended March 31,\", 2025 Quantity column, row \"BTC earned, not received\"","covers_start":"2025-01-01","covers_end":"2025-03-31","value_as_printed":"(9)","quote":"BTC earned, not received | (9)","quote_state":"shortened"}],"later_values":[]},{"field":"other_out","label":"BTC exchanged for services","state":"stated","value_btc":"55","approximate":false,"basis_note":"Bitcoin paid in kind for services; the report gives no breakdown. Not a sale for cash.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"6-K","accession":"0001213900-25-042951","filed_on":"2025-05-14","document_url":"https://www.sec.gov/Archives/edgar/data/1812477/000121390025042951/ea024165501ex99-1_bitfarms.htm","locator":"Ex. 99.1 (financial statements), Note 7 Digital Assets, table \"Three months ended March 31,\", 2025 Quantity column, row \"BTC exchanged for services\"","covers_start":"2025-01-01","covers_end":"2025-03-31","value_as_printed":"(55)","quote":"BTC exchanged for services | (55)","quote_state":"shortened"}],"later_values":[]},{"field":"held_end","label":"Balance of digital assets including restricted digital assets as of March 31,","state":"stated","value_btc":"1492","approximate":false,"basis_note":"Includes 353 restricted bitcoin that stay on the balance sheet (293 pledged to a miner supplier, 60 held by a financial institution for selling contracts); 1,139 unrestricted. Excludes bitcoin earned but not yet received (9). Unrestricted coins sit in the company's multi-signature wallets or with its custodians (Coinbase Custody, Anchorage Digital), which is not a pledge.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"6-K","accession":"0001213900-25-042951","filed_on":"2025-05-14","document_url":"https://www.sec.gov/Archives/edgar/data/1812477/000121390025042951/ea024165501ex99-1_bitfarms.htm","locator":"Ex. 99.1 (financial statements), Note 7 Digital Assets, table \"Three months ended March 31,\", 2025 Quantity column, row \"Balance of digital assets including restricted digital assets as of March 31,\"","covers_start":"2025-03-31","covers_end":"2025-03-31","value_as_printed":"1,492","quote":"Balance of digital assets including restricted digital assets as of March 31, | 1,492","quote_state":"shortened"},{"form":"6-K","accession":"0001213900-25-042951","filed_on":"2025-05-14","document_url":"https://www.sec.gov/Archives/edgar/data/1812477/000121390025042951/ea024165501ex99-2_bitfarms.htm","locator":"Ex. 99.2 (MD&A), Liquidity and Capital Resources, Digital Asset Management Program, sentence beginning \"The sale of BTC as described above\"","covers_start":"2025-03-31","covers_end":"2025-03-31","value_as_printed":"1,492","quote":"resulted in total holdings of 1,492 BTC as of March 31, 2025, of which 353 BTC are restricted","quote_state":"as_read"}],"later_values":[]},{"field":"pledged_or_posted","label":"Less restricted digital assets as of March 31,***","state":"stated","value_btc":"353","approximate":false,"basis_note":"Inside the held figure (1,492), not beside it. Two kinds of restricted coin. 293 BTC are pledged to a third party as a deposit for miners (\"BTC Pledged\"), redeemable in instalments; the commitments note gives the same balance in units: 351 pledged in November 2024, less 87 redeemed on 30 January 2025, plus 29 pledged in March 2025 = 293. Pledging and redeeming these coins is not a movement: they never left the stated balance. The other 60 BTC are 'held by a financial institution in connection with BTC selling contracts'; the report calls them restricted and does not call them pledged, posted or collateral. The figure is the report's own row of restricted digital assets, taken whole: the company itself classes both kinds as restricted.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"6-K","accession":"0001213900-25-042951","filed_on":"2025-05-14","document_url":"https://www.sec.gov/Archives/edgar/data/1812477/000121390025042951/ea024165501ex99-1_bitfarms.htm","locator":"Ex. 99.1 (financial statements), Note 7 Digital Assets, table \"Three months ended March 31,\", 2025 Quantity column, row \"Less restricted digital assets as of March 31,***\"","covers_start":"2025-03-31","covers_end":"2025-03-31","value_as_printed":"(353)","quote":"Less restricted digital assets as of March 31,*** | (353)","quote_state":"shortened"},{"form":"6-K","accession":"0001213900-25-042951","filed_on":"2025-05-14","document_url":"https://www.sec.gov/Archives/edgar/data/1812477/000121390025042951/ea024165501ex99-1_bitfarms.htm","locator":"Ex. 99.1, Note 7 Digital Assets, footnote beginning \"*** Restricted digital assets comprises of\"","covers_start":"2025-03-31","covers_end":"2025-03-31","value_as_printed":"293","quote":"*** Restricted digital assets comprises of i) 293 BTC for the BTC payment (“BTC Pledged”) to a third party as a deposit of Miners presented as restricted digital assets.","quote_state":"as_read"},{"form":"6-K","accession":"0001213900-25-042951","filed_on":"2025-05-14","document_url":"https://www.sec.gov/Archives/edgar/data/1812477/000121390025042951/ea024165501ex99-1_bitfarms.htm","locator":"Ex. 99.1, Note 7 Digital Assets, footnote beginning \"*** Restricted digital assets comprises of\"","covers_start":"2025-03-31","covers_end":"2025-03-31","value_as_printed":"60","quote":"ii) 60 BTC held by a financial institution in connection with BTC selling contracts.","quote_state":"as_read"},{"form":"6-K","accession":"0001213900-25-042951","filed_on":"2025-05-14","document_url":"https://www.sec.gov/Archives/edgar/data/1812477/000121390025042951/ea024165501ex99-1_bitfarms.htm","locator":"Ex. 99.1 (financial statements), Note 25 Commitments, contingent liability and lawsuits, \"Commitments\", table \"As of March 31, 2025\", column \"Quantity of Restricted BTC\", total row (the pledge to the miner supplier only)","covers_start":"2025-03-31","covers_end":"2025-03-31","value_as_printed":"293","quote":"Quantity of Restricted BTC | 293","quote_state":"shortened"}],"later_values":[]}]}, {"entity":"keel","period_start":"2025-04-01","period_end":"2025-06-30","fiscal_label":"Q2 2025 (three months ended 30 June 2025)","figures":[{"field":"mined","label":"BTC earned*","state":"stated","value_btc":"718","approximate":false,"basis_note":"All bitcoin earned in the quarter from the company's own hashrate, Latin American sites included (not yet shown as discontinued). Hosting revenue received in bitcoin (15) is separate. Agrees with the six-month row (1,411) less the first quarter (693). The MD&A row \"Total BTC earned\" and the restated statements filed 31 Mar 2026 give the same 718. After pool fees by reference: this interim report prints no gross figure and does not repeat the revenue policy; it follows the 2024 annual statements, whose Note 3 says the amount earned is \"less (iii) a Mining pool discount\".","pool_fee_basis":"after_pool_fees","derivation":null,"components":[],"sources":[{"form":"6-K","accession":"0001213900-25-074626","filed_on":"2025-08-12","document_url":"https://www.sec.gov/Archives/edgar/data/1812477/000121390025074626/ea025191601ex99-1_bitfarms.htm","locator":"Ex. 99.1 (financial statements), Note 8 Digital Assets, table \"Three months ended June 30,\", 2025 Quantity column, row \"BTC earned*\"","covers_start":"2025-04-01","covers_end":"2025-06-30","value_as_printed":"718","quote":"BTC earned* | 718","quote_state":"shortened"}],"later_values":[{"value_btc":"556","accession":"0001812477-26-000023","document_url":"https://www.sec.gov/Archives/edgar/data/1812477/000181247726000023/keel-20260630.htm","quote":"Bitcoin earned* | 556","quote_state":"shortened","why":"Comparative column of the Q2 2026 Form 10-Q, re-presented for discontinued operations (Argentina, Paraguay): \"Bitcoin earned*\" now carries continuing operations only (556) and 162 sits in \"Bitcoin earned from discontinued operations\". The two rows still sum to 718."}]},{"field":"sold","label":"BTC exchanged for cash","state":"stated","value_btc":"1052","approximate":false,"basis_note":"Bitcoin exchanged for cash; the MD&A row \"Quantity of BTC sold\" (\"Quantity of Bitcoin sold\" from 2026) gives the same number. The company also writes bitcoin selling contracts (agreements to sell at levels set in advance); the report does not say whether coins delivered under them are inside this figure.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"6-K","accession":"0001213900-25-074626","filed_on":"2025-08-12","document_url":"https://www.sec.gov/Archives/edgar/data/1812477/000121390025074626/ea025191601ex99-1_bitfarms.htm","locator":"Ex. 99.1 (financial statements), Note 8 Digital Assets, table \"Three months ended June 30,\", 2025 Quantity column, row \"BTC exchanged for cash\"","covers_start":"2025-04-01","covers_end":"2025-06-30","value_as_printed":"(1,052)","quote":"BTC exchanged for cash | (1,052)","quote_state":"shortened"}],"later_values":[]},{"field":"purchased","label":"BTC transactions and the corresponding values","state":"none_in_complete_rollforward","value_btc":null,"approximate":false,"basis_note":"No such row. The label is the filing's caption for the roll-forward, which has no row for bitcoin purchased. The roll-forward is complete in units and reconciles to the coin; it has no purchase row and the report states no bitcoin bought. Pledged bitcoin redeemed from the miner supplier for cash never left the balance and is not a purchase.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"6-K","accession":"0001213900-25-074626","filed_on":"2025-08-12","document_url":"https://www.sec.gov/Archives/edgar/data/1812477/000121390025074626/ea025191601ex99-1_bitfarms.htm","locator":"Ex. 99.1 (financial statements), Note 8 Digital Assets, table \"Three months ended June 30,\", 2025 Quantity column, every row","covers_start":"2025-04-01","covers_end":"2025-06-30","value_as_printed":null,"quote":"Three months ended June 30, ... Balance of digital assets including restricted digital assets as of April 1, ... BTC earned* ... Hosting revenue received in BTC ... BTC received in advance for goods ... Change in BTC earned, not received ... BTC exchanged for cash ... Balance of digital assets including restricted digital assets as of June 30,","quote_state":"shortened"}],"later_values":[]},{"field":"other_in","label":"Hosting revenue received in BTC","state":"stated","value_btc":"15","approximate":false,"basis_note":"Bitcoin received as hosting revenue; not mined for the company's own account and not in the earned row.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"6-K","accession":"0001213900-25-074626","filed_on":"2025-08-12","document_url":"https://www.sec.gov/Archives/edgar/data/1812477/000121390025074626/ea025191601ex99-1_bitfarms.htm","locator":"Ex. 99.1 (financial statements), Note 8 Digital Assets, table \"Three months ended June 30,\", 2025 Quantity column, row \"Hosting revenue received in BTC\"","covers_start":"2025-04-01","covers_end":"2025-06-30","value_as_printed":"15","quote":"Hosting revenue received in BTC | 15","quote_state":"shortened"}],"later_values":[]},{"field":"other_in","label":"BTC received in advance for goods","state":"stated","value_btc":"2","approximate":false,"basis_note":"Bitcoin received from a buyer of goods ahead of delivery; not mined and not purchased.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"6-K","accession":"0001213900-25-074626","filed_on":"2025-08-12","document_url":"https://www.sec.gov/Archives/edgar/data/1812477/000121390025074626/ea025191601ex99-1_bitfarms.htm","locator":"Ex. 99.1 (financial statements), Note 8 Digital Assets, table \"Three months ended June 30,\", 2025 Quantity column, row \"BTC received in advance for goods\"","covers_start":"2025-04-01","covers_end":"2025-06-30","value_as_printed":"2","quote":"BTC received in advance for goods | 2","quote_state":"shortened"}],"later_values":[]},{"field":"other_in","label":"Change in BTC earned, not received","state":"stated","value_btc":"1","approximate":false,"basis_note":"Timing line, not coins moving. A timing line, not a disposal or receipt from outside: the change in bitcoin earned but not yet received at the quarter's end. The stock outstanding fell from 9 to 8.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"6-K","accession":"0001213900-25-074626","filed_on":"2025-08-12","document_url":"https://www.sec.gov/Archives/edgar/data/1812477/000121390025074626/ea025191601ex99-1_bitfarms.htm","locator":"Ex. 99.1 (financial statements), Note 8 Digital Assets, table \"Three months ended June 30,\", 2025 Quantity column, row \"Change in BTC earned, not received\"","covers_start":"2025-04-01","covers_end":"2025-06-30","value_as_printed":"1","quote":"Change in BTC earned, not received | 1","quote_state":"shortened"}],"later_values":[]},{"field":"held_end","label":"Balance of digital assets including restricted digital assets as of June 30,","state":"stated","value_btc":"1176","approximate":false,"basis_note":"Includes 625 restricted bitcoin that stay on the balance sheet (198 pledged to a miner supplier, 427 held by a financial institution for selling contracts); 551 unrestricted. Excludes bitcoin earned but not yet received. Unrestricted coins are in the company's wallets or with its custodians, which is not a pledge.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"6-K","accession":"0001213900-25-074626","filed_on":"2025-08-12","document_url":"https://www.sec.gov/Archives/edgar/data/1812477/000121390025074626/ea025191601ex99-1_bitfarms.htm","locator":"Ex. 99.1 (financial statements), Note 8 Digital Assets, table \"Three months ended June 30,\", 2025 Quantity column, row \"Balance of digital assets including restricted digital assets as of June 30,\"","covers_start":"2025-06-30","covers_end":"2025-06-30","value_as_printed":"1,176","quote":"Balance of digital assets including restricted digital assets as of June 30, | 1,176","quote_state":"shortened"},{"form":"6-K","accession":"0001213900-25-074626","filed_on":"2025-08-12","document_url":"https://www.sec.gov/Archives/edgar/data/1812477/000121390025074626/ea025191601ex99-2_bitfarms.htm","locator":"Ex. 99.2 (MD&A), Liquidity and Capital Resources, Digital Asset Management Program, sentence beginning \"The sale of BTC as described above\"","covers_start":"2025-06-30","covers_end":"2025-06-30","value_as_printed":"1,176","quote":"resulted in total holdings of 1,176 BTC as of June 30, 2025, of which 625 BTC are restricted and relate to the deposits for Miners with the option to redeem and the Bitcoin One program","quote_state":"as_read"}],"later_values":[]},{"field":"pledged_or_posted","label":"Less restricted digital assets as of June 30, ***","state":"stated","value_btc":"625","approximate":false,"basis_note":"Inside the held figure (1,176), not beside it. Two kinds of restricted coin. 198 BTC are pledged to a third party as deposits for miners (\"BTC Pledged\"), redeemable in instalments; the derivatives note gives the same balance in units: 351 less 175 redeemed, plus 29 less 7 redeemed = 198. Pledging and redeeming these coins is not a movement: they never left the stated balance. The other 427 BTC are 'held by a financial institution in connection with BTC selling contracts' (the MD&A ties these to the Bitcoin One program); the report calls them restricted and does not call them pledged, posted or collateral. The figure is the report's own row of restricted digital assets, taken whole: the company itself classes both kinds as restricted.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"6-K","accession":"0001213900-25-074626","filed_on":"2025-08-12","document_url":"https://www.sec.gov/Archives/edgar/data/1812477/000121390025074626/ea025191601ex99-1_bitfarms.htm","locator":"Ex. 99.1 (financial statements), Note 8 Digital Assets, table \"Three months ended June 30,\", 2025 Quantity column, row \"Less restricted digital assets as of June 30, ***\"","covers_start":"2025-06-30","covers_end":"2025-06-30","value_as_printed":"(625)","quote":"Less restricted digital assets as of June 30, *** | (625)","quote_state":"shortened"},{"form":"6-K","accession":"0001213900-25-074626","filed_on":"2025-08-12","document_url":"https://www.sec.gov/Archives/edgar/data/1812477/000121390025074626/ea025191601ex99-1_bitfarms.htm","locator":"Ex. 99.1, Note 8 Digital Assets, footnote beginning \"*** Restricted digital assets comprise i)\"","covers_start":"2025-06-30","covers_end":"2025-06-30","value_as_printed":"198","quote":"*** Restricted digital assets comprise i) 198 BTC for the BTC payment (“BTC Pledged”) to a third party as deposits of Miners presented as restricted digital assets.","quote_state":"as_read"},{"form":"6-K","accession":"0001213900-25-074626","filed_on":"2025-08-12","document_url":"https://www.sec.gov/Archives/edgar/data/1812477/000121390025074626/ea025191601ex99-1_bitfarms.htm","locator":"Ex. 99.1, Note 8 Digital Assets, footnote beginning \"*** Restricted digital assets comprise i)\"","covers_start":"2025-06-30","covers_end":"2025-06-30","value_as_printed":"427","quote":"ii) 427 BTC held by a financial institution in connection with BTC selling contracts.","quote_state":"as_read"},{"form":"6-K","accession":"0001213900-25-074626","filed_on":"2025-08-12","document_url":"https://www.sec.gov/Archives/edgar/data/1812477/000121390025074626/ea025191601ex99-1_bitfarms.htm","locator":"Ex. 99.1 (financial statements), Note 10 Derivative Assets and Liabilities, \"BTC Redemption Options\", table \"The following table summarizes the BTC Redemption Options\", \"As of June 30, 2025\", column \"Quantity of restricted BTC\", total row (the pledge to the miner supplier only)","covers_start":"2025-06-30","covers_end":"2025-06-30","value_as_printed":"198","quote":"Quantity of restricted BTC | 198","quote_state":"shortened"}],"later_values":[]}]}, {"entity":"keel","period_start":"2025-07-01","period_end":"2025-09-30","fiscal_label":"Q3 2025 (three months ended 30 September 2025)","figures":[{"field":"mined","label":"[sum of \"BTC earned*\" and \"BTC earned from discontinued operations (Note 22)\"]","state":"derived","value_btc":"644","approximate":false,"basis_note":"This report is the first to split the row: 520 from continuing operations and 124 from operations classed as discontinued (Argentina, Paraguay). Both are the company's own production and both enter the balance, so the consolidated figure is their sum, on the same footing as the single rows of the first two quarters. The MD&A's \"Total BTC earned\" gives 520 only. Hosting revenue received in bitcoin (15) is separate. The restated statements filed 31 Mar 2026 print the same 520 and 124. After pool fees by reference: this interim report prints no gross figure and does not repeat the revenue policy; it follows the 2024 annual statements, whose Note 3 says the amount earned is \"less (iii) a Mining pool discount\". A sum of two cells the filing rounds to whole coins.","pool_fee_basis":"after_pool_fees","derivation":"520 (BTC earned, continuing operations) + 124 (BTC earned from discontinued operations) = 644.","components":[{"sign":"plus","value_btc":"520","source":0},{"sign":"plus","value_btc":"124","source":1}],"sources":[{"form":"6-K","accession":"0001213900-25-109562","filed_on":"2025-11-13","document_url":"https://www.sec.gov/Archives/edgar/data/1812477/000121390025109562/ea026418601ex99-1_bitfarms.htm","locator":"Ex. 99.1 (financial statements), Note 8 Digital Assets, table \"Three months ended September 30,\", 2025 Quantity column, row \"BTC earned*\"","covers_start":"2025-07-01","covers_end":"2025-09-30","value_as_printed":"520","quote":"BTC earned* | 520","quote_state":"shortened"},{"form":"6-K","accession":"0001213900-25-109562","filed_on":"2025-11-13","document_url":"https://www.sec.gov/Archives/edgar/data/1812477/000121390025109562/ea026418601ex99-1_bitfarms.htm","locator":"Ex. 99.1 (financial statements), Note 8 Digital Assets, table \"Three months ended September 30,\", 2025 Quantity column, row \"BTC earned from discontinued operations (Note 22)\"","covers_start":"2025-07-01","covers_end":"2025-09-30","value_as_printed":"124","quote":"BTC earned from discontinued operations (Note 22) | 124","quote_state":"shortened"}],"later_values":[]},{"field":"sold","label":"BTC exchanged for cash","state":"stated","value_btc":"185","approximate":false,"basis_note":"Bitcoin exchanged for cash; the MD&A row \"Quantity of BTC sold\" (\"Quantity of Bitcoin sold\" from 2026) gives the same number. The company also writes bitcoin selling contracts (agreements to sell at levels set in advance); the report does not say whether coins delivered under them are inside this figure. In the original MD&A of this report the table that carries that row heads its columns 'Three months ended September 30, 2024 | Three months ended June 30, 2024 | Three months ended March 31, 2024' over the 2025 figures (185, 1,052, 428), a misprint; the restated MD&A filed 31 Mar 2026 prints 2025. The note's row is unaffected.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"6-K","accession":"0001213900-25-109562","filed_on":"2025-11-13","document_url":"https://www.sec.gov/Archives/edgar/data/1812477/000121390025109562/ea026418601ex99-1_bitfarms.htm","locator":"Ex. 99.1 (financial statements), Note 8 Digital Assets, table \"Three months ended September 30,\", 2025 Quantity column, row \"BTC exchanged for cash\"","covers_start":"2025-07-01","covers_end":"2025-09-30","value_as_printed":"(185)","quote":"BTC exchanged for cash | (185)","quote_state":"shortened"}],"later_values":[]},{"field":"purchased","label":"BTC transactions and the corresponding values","state":"none_in_complete_rollforward","value_btc":null,"approximate":false,"basis_note":"No such row. The label is the filing's caption for the roll-forward, which has no row for bitcoin purchased. The roll-forward is complete in units and reconciles to the coin; it has no purchase row and the report states no bitcoin bought. Pledged bitcoin redeemed from the miner supplier for cash never left the balance and is not a purchase.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"6-K","accession":"0001213900-25-109562","filed_on":"2025-11-13","document_url":"https://www.sec.gov/Archives/edgar/data/1812477/000121390025109562/ea026418601ex99-1_bitfarms.htm","locator":"Ex. 99.1 (financial statements), Note 8 Digital Assets, table \"Three months ended September 30,\", 2025 Quantity column, every row","covers_start":"2025-07-01","covers_end":"2025-09-30","value_as_printed":null,"quote":"Three months ended September 30, ... Balance of digital assets including restricted digital assets as of July 1, ... BTC earned* ... BTC earned from discontinued operations (Note 22) ... Hosting revenue received in BTC ... BTC received in advance for goods ... Change in BTC earned, not received ... BTC exchanged for cash ... Balance of digital assets including restricted digital assets as of September 30,","quote_state":"shortened"}],"later_values":[]},{"field":"other_in","label":"Hosting revenue received in BTC","state":"stated","value_btc":"15","approximate":false,"basis_note":"Bitcoin received as hosting revenue; not mined for the company's own account and not in the earned row.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"6-K","accession":"0001213900-25-109562","filed_on":"2025-11-13","document_url":"https://www.sec.gov/Archives/edgar/data/1812477/000121390025109562/ea026418601ex99-1_bitfarms.htm","locator":"Ex. 99.1 (financial statements), Note 8 Digital Assets, table \"Three months ended September 30,\", 2025 Quantity column, row \"Hosting revenue received in BTC\"","covers_start":"2025-07-01","covers_end":"2025-09-30","value_as_printed":"15","quote":"Hosting revenue received in BTC | 15","quote_state":"shortened"}],"later_values":[]},{"field":"other_in","label":"BTC received in advance for goods","state":"stated","value_btc":"6","approximate":false,"basis_note":"Bitcoin received from a buyer of goods ahead of delivery; not mined and not purchased.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"6-K","accession":"0001213900-25-109562","filed_on":"2025-11-13","document_url":"https://www.sec.gov/Archives/edgar/data/1812477/000121390025109562/ea026418601ex99-1_bitfarms.htm","locator":"Ex. 99.1 (financial statements), Note 8 Digital Assets, table \"Three months ended September 30,\", 2025 Quantity column, row \"BTC received in advance for goods\"","covers_start":"2025-07-01","covers_end":"2025-09-30","value_as_printed":"6","quote":"BTC received in advance for goods | 6","quote_state":"shortened"}],"later_values":[]},{"field":"other_in","label":"Change in BTC earned, not received","state":"stated","value_btc":"2","approximate":false,"basis_note":"Timing line, not coins moving. A timing line, not a disposal or receipt from outside: the change in bitcoin earned but not yet received at the quarter's end. The stock outstanding fell from 8 to 6.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"6-K","accession":"0001213900-25-109562","filed_on":"2025-11-13","document_url":"https://www.sec.gov/Archives/edgar/data/1812477/000121390025109562/ea026418601ex99-1_bitfarms.htm","locator":"Ex. 99.1 (financial statements), Note 8 Digital Assets, table \"Three months ended September 30,\", 2025 Quantity column, row \"Change in BTC earned, not received\"","covers_start":"2025-07-01","covers_end":"2025-09-30","value_as_printed":"2","quote":"Change in BTC earned, not received | 2","quote_state":"shortened"}],"later_values":[]},{"field":"held_end","label":"Balance of digital assets including restricted digital assets as of September 30,","state":"stated","value_btc":"1658","approximate":false,"basis_note":"Includes 157 restricted bitcoin pledged to a miner supplier as redeemable deposits, which stay on the balance sheet; 1,501 unrestricted. Excludes bitcoin earned but not yet received. Unrestricted coins are in the company's wallets or with its custodians, which is not a pledge.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"6-K","accession":"0001213900-25-109562","filed_on":"2025-11-13","document_url":"https://www.sec.gov/Archives/edgar/data/1812477/000121390025109562/ea026418601ex99-1_bitfarms.htm","locator":"Ex. 99.1 (financial statements), Note 8 Digital Assets, table \"Three months ended September 30,\", 2025 Quantity column, row \"Balance of digital assets including restricted digital assets as of September 30,\"","covers_start":"2025-09-30","covers_end":"2025-09-30","value_as_printed":"1,658","quote":"Balance of digital assets including restricted digital assets as of September 30, | 1,658","quote_state":"shortened"},{"form":"6-K","accession":"0001213900-25-109562","filed_on":"2025-11-13","document_url":"https://www.sec.gov/Archives/edgar/data/1812477/000121390025109562/ea026418601ex99-2_bitfarms.htm","locator":"Ex. 99.2 (MD&A), Liquidity and Capital Resources, Digital Asset Management Program, sentence beginning \"The sale of BTC as described above\"","covers_start":"2025-09-30","covers_end":"2025-09-30","value_as_printed":"1,658","quote":"resulted in total holdings of 1,658 BTC as of September 30, 2025, of which 157 BTC are restricted and relate to the deposits for Miners with the option to redeem the restricted BTC","quote_state":"as_read"}],"later_values":[]},{"field":"pledged_or_posted","label":"Less: Restricted digital assets as of September 30, ***","state":"stated","value_btc":"157","approximate":false,"basis_note":"Inside the held figure (1,658), not beside it. All 157 are bitcoin pledged to a third party as deposits for miners (\"BTC Pledged\"), redeemable in instalments; none is shown with a financial institution for selling contracts at this date. The derivatives note gives the balance in units: 351 less 262 redeemed, plus 29 less 15 redeemed, plus 54 pledged under the July 2025 Swap Order with none redeemed = 157. The table has only pledge and redemption rows, so no pledged coin had been forfeited by 30 September 2025. Pledging and redeeming these coins is not a movement: they never left the stated balance.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"6-K","accession":"0001213900-25-109562","filed_on":"2025-11-13","document_url":"https://www.sec.gov/Archives/edgar/data/1812477/000121390025109562/ea026418601ex99-1_bitfarms.htm","locator":"Ex. 99.1 (financial statements), Note 8 Digital Assets, table \"Three months ended September 30,\", 2025 Quantity column, row \"Less: Restricted digital assets as of September 30, ***\"","covers_start":"2025-09-30","covers_end":"2025-09-30","value_as_printed":"(157)","quote":"Less: Restricted digital assets as of September 30, *** | (157)","quote_state":"shortened"},{"form":"6-K","accession":"0001213900-25-109562","filed_on":"2025-11-13","document_url":"https://www.sec.gov/Archives/edgar/data/1812477/000121390025109562/ea026418601ex99-1_bitfarms.htm","locator":"Ex. 99.1, Note 8 Digital Assets, footnote beginning \"*** Restricted digital assets comprise of 157 BTC\"","covers_start":"2025-09-30","covers_end":"2025-09-30","value_as_printed":"157","quote":"*** Restricted digital assets comprise of 157 BTC for the BTC payment (“BTC Pledged”) to a third party as deposits for Miners presented as restricted digital assets.","quote_state":"as_read"},{"form":"6-K","accession":"0001213900-25-109562","filed_on":"2025-11-13","document_url":"https://www.sec.gov/Archives/edgar/data/1812477/000121390025109562/ea026418601ex99-1_bitfarms.htm","locator":"Ex. 99.1 (financial statements), Note 10 Derivative Assets and Liabilities, \"BTC redemption options and redemption obligations\", table \"The following table summarizes the BTC Redemption Options\", \"As of September 30, 2025\", column \"Quantity of restricted BTC\", total row","covers_start":"2025-09-30","covers_end":"2025-09-30","value_as_printed":"157","quote":"Quantity of restricted BTC | 157","quote_state":"shortened"}],"later_values":[]}]}, {"entity":"keel","period_start":"2025-10-01","period_end":"2025-12-31","fiscal_label":"Q4 2025 (three months ended 31 December 2025; no quarterly report, read from the Form 10-K for the year)","figures":[{"field":"mined","label":"[sum of \"Bitcoin earned*\" and \"Bitcoin earned from discontinued operations\", year less nine months]","state":"derived","value_btc":"532","approximate":false,"basis_note":"The year's two rows (continuing 2,008; discontinued 579) less the nine-month rows first reported in the 6-K of 13 Nov 2025 (1,570; 485). Only the total, 532, is firm. By row the subtraction gives 438 continuing and 94 discontinued (Latin America), but the quarters as later re-presented (492 + 556 + 520 continuing; 201 + 162 + 124 discontinued) add to 1,568 and 487 for the nine months and would give 440 and 92. The restated nine-month statements filed 31 Mar 2026 print the same 1,570 and 485. Hosting revenue received in bitcoin is separate. After pool fees: Note 2 of this 10-K says the amount earned is \"less (c) a Mining pool discount\"; no gross quantity is printed. A difference of cells the filings round to whole coins.","pool_fee_basis":"after_pool_fees","derivation":"(2,008 + 579) for the year - (1,570 + 485) for the nine months = 2,587 - 2,055 = 532.","components":[{"sign":"plus","value_btc":"2008","source":0},{"sign":"plus","value_btc":"579","source":1},{"sign":"minus","value_btc":"1570","source":2},{"sign":"minus","value_btc":"485","source":3}],"sources":[{"form":"10-K","accession":"0001213900-26-037514","filed_on":"2026-03-31","document_url":"https://www.sec.gov/Archives/edgar/data/1812477/000121390026037514/ea0282809-10k_bitfarms.htm","locator":"Part II, Item 8, Note 8 Digital Assets (page F-31), table \"Year ended December 31,\", 2025 Quantity column, row \"Bitcoin earned*\"","covers_start":"2025-01-01","covers_end":"2025-12-31","value_as_printed":"2,008","quote":"Bitcoin earned* | 2,008","quote_state":"shortened"},{"form":"10-K","accession":"0001213900-26-037514","filed_on":"2026-03-31","document_url":"https://www.sec.gov/Archives/edgar/data/1812477/000121390026037514/ea0282809-10k_bitfarms.htm","locator":"Part II, Item 8, Note 8 Digital Assets (page F-31), table \"Year ended December 31,\", 2025 Quantity column, row \"Bitcoin earned from discontinued operations\"","covers_start":"2025-01-01","covers_end":"2025-12-31","value_as_printed":"579","quote":"Bitcoin earned from discontinued operations | 579","quote_state":"shortened"},{"form":"6-K","accession":"0001213900-25-109562","filed_on":"2025-11-13","document_url":"https://www.sec.gov/Archives/edgar/data/1812477/000121390025109562/ea026418601ex99-1_bitfarms.htm","locator":"Ex. 99.1 (financial statements), Note 8 Digital Assets, table \"Nine months ended September 30,\", 2025 Quantity column, row \"BTC earned*\"","covers_start":"2025-01-01","covers_end":"2025-09-30","value_as_printed":"1,570","quote":"BTC earned* | 1,570","quote_state":"shortened"},{"form":"6-K","accession":"0001213900-25-109562","filed_on":"2025-11-13","document_url":"https://www.sec.gov/Archives/edgar/data/1812477/000121390025109562/ea026418601ex99-1_bitfarms.htm","locator":"Ex. 99.1 (financial statements), Note 8 Digital Assets, table \"Nine months ended September 30,\", 2025 Quantity column, row \"BTC earned from discontinued operations (Note 22)\"","covers_start":"2025-01-01","covers_end":"2025-09-30","value_as_printed":"485","quote":"BTC earned from discontinued operations (Note 22) | 485","quote_state":"shortened"}],"later_values":[]},{"field":"sold","label":"Quantity of Bitcoin sold","state":"stated","value_btc":"100","approximate":false,"basis_note":"Printed for the three months ended 31 December 2025 in the MD&A's quarterly table. It agrees with Note 8: \"Bitcoin exchanged for cash\" 1,765 for the year less 1,665 for the nine months. The company also writes bitcoin selling contracts; the report does not say whether coins delivered under them are inside the figure.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-K","accession":"0001213900-26-037514","filed_on":"2026-03-31","document_url":"https://www.sec.gov/Archives/edgar/data/1812477/000121390026037514/ea0282809-10k_bitfarms.htm","locator":"Part II, Item 7, III. Liquidity and Capital Resources, Digital Asset Management Program, table \"Three months ended\", row \"Quantity of Bitcoin sold\", fourth column \"December 31, 2025\"","covers_start":"2025-10-01","covers_end":"2025-12-31","value_as_printed":"100","quote":"Quantity of Bitcoin sold | 100","quote_state":"shortened"}],"later_values":[]},{"field":"purchased","label":"Bitcoin transactions and the corresponding values","state":"none_in_complete_rollforward","value_btc":null,"approximate":false,"basis_note":"No such row. The label is the filing's caption for the roll-forward, which has no row for bitcoin purchased. The year's roll-forward in Note 8 and the nine-month roll-forward are both complete in units and reconcile; neither has a purchase row, so the fourth quarter has none. Pledged bitcoin redeemed from the miner supplier for cash never left the balance and is not a purchase.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-K","accession":"0001213900-26-037514","filed_on":"2026-03-31","document_url":"https://www.sec.gov/Archives/edgar/data/1812477/000121390026037514/ea0282809-10k_bitfarms.htm","locator":"Part II, Item 8, Note 8 Digital Assets (page F-31), table \"Year ended December 31,\", 2025 Quantity column, every row","covers_start":"2025-01-01","covers_end":"2025-12-31","value_as_printed":null,"quote":"Year ended December 31, ... Balance of digital assets including restricted digital assets as of January 1, ... Bitcoin earned* ... Bitcoin earned from discontinued operations ... Hosting revenue received in Bitcoin ... Bitcoin received in exchange for goods ... Change in Bitcoin earned, not received ... Bitcoin exchanged for cash ... Bitcoin exchanged for goods and services ... Balance of digital assets including restricted digital assets as of December 31,*","quote_state":"shortened"}],"later_values":[]},{"field":"other_in","label":"Hosting revenue received in Bitcoin","state":"derived","value_btc":"10","approximate":false,"basis_note":"Bitcoin received as hosting revenue; not mined for the company's own account and not in the earned row. Year less nine months; the nine-month row is labelled \"Hosting revenue received in BTC\". A difference of cells the filings round to whole coins.","pool_fee_basis":null,"derivation":"46 for the year - 36 for the nine months = 10.","components":[{"sign":"plus","value_btc":"46","source":0},{"sign":"minus","value_btc":"36","source":1}],"sources":[{"form":"10-K","accession":"0001213900-26-037514","filed_on":"2026-03-31","document_url":"https://www.sec.gov/Archives/edgar/data/1812477/000121390026037514/ea0282809-10k_bitfarms.htm","locator":"Part II, Item 8, Note 8 Digital Assets (page F-31), table \"Year ended December 31,\", 2025 Quantity column, row \"Hosting revenue received in Bitcoin\"","covers_start":"2025-01-01","covers_end":"2025-12-31","value_as_printed":"46","quote":"Hosting revenue received in Bitcoin | 46","quote_state":"shortened"},{"form":"6-K","accession":"0001213900-25-109562","filed_on":"2025-11-13","document_url":"https://www.sec.gov/Archives/edgar/data/1812477/000121390025109562/ea026418601ex99-1_bitfarms.htm","locator":"Ex. 99.1 (financial statements), Note 8 Digital Assets, table \"Nine months ended September 30,\", 2025 Quantity column, row \"Hosting revenue received in BTC\"","covers_start":"2025-01-01","covers_end":"2025-09-30","value_as_printed":"36","quote":"Hosting revenue received in BTC | 36","quote_state":"shortened"}],"later_values":[]},{"field":"other_in","label":"Bitcoin received in exchange for goods","state":"derived","value_btc":"2","approximate":false,"basis_note":"Not mined and not purchased. Year less nine months; the nine-month row is labelled \"BTC received in advance for goods\". A difference of cells the filings round to whole coins.","pool_fee_basis":null,"derivation":"10 for the year - 8 for the nine months = 2.","components":[{"sign":"plus","value_btc":"10","source":0},{"sign":"minus","value_btc":"8","source":1}],"sources":[{"form":"10-K","accession":"0001213900-26-037514","filed_on":"2026-03-31","document_url":"https://www.sec.gov/Archives/edgar/data/1812477/000121390026037514/ea0282809-10k_bitfarms.htm","locator":"Part II, Item 8, Note 8 Digital Assets (page F-31), table \"Year ended December 31,\", 2025 Quantity column, row \"Bitcoin received in exchange for goods\"","covers_start":"2025-01-01","covers_end":"2025-12-31","value_as_printed":"10","quote":"Bitcoin received in exchange for goods | 10","quote_state":"shortened"},{"form":"6-K","accession":"0001213900-25-109562","filed_on":"2025-11-13","document_url":"https://www.sec.gov/Archives/edgar/data/1812477/000121390025109562/ea026418601ex99-1_bitfarms.htm","locator":"Ex. 99.1 (financial statements), Note 8 Digital Assets, table \"Nine months ended September 30,\", 2025 Quantity column, row \"BTC received in advance for goods\"","covers_start":"2025-01-01","covers_end":"2025-09-30","value_as_printed":"8","quote":"BTC received in advance for goods | 8","quote_state":"shortened"}],"later_values":[]},{"field":"other_in","label":"Change in Bitcoin earned, not received","state":"derived","value_btc":"0","approximate":false,"basis_note":"Timing line, not coins moving: the change in bitcoin earned but not yet received. Year less nine months: the year's row and the nine-month row (there labelled \"BTC earned, not received\") both print 6 in brackets, so nothing changed in the quarter. A difference of cells the filings round to whole coins. Listed so that the line appears in every quarter.","pool_fee_basis":null,"derivation":"6 (earned, not received: the row for the year) - 6 (the same row for the nine months) = 0","components":[{"sign":"plus","value_btc":"6","source":0},{"sign":"minus","value_btc":"6","source":1}],"sources":[{"form":"10-K","accession":"0001213900-26-037514","filed_on":"2026-03-31","document_url":"https://www.sec.gov/Archives/edgar/data/1812477/000121390026037514/ea0282809-10k_bitfarms.htm","locator":"Part II, Item 8, Note 8 Digital Assets (page F-31), table \"Year ended December 31,\", 2025 Quantity column, row \"Change in Bitcoin earned, not received\"","covers_start":"2025-01-01","covers_end":"2025-12-31","value_as_printed":"(6)","quote":"Change in Bitcoin earned, not received | (6)","quote_state":"shortened"},{"form":"6-K","accession":"0001213900-25-109562","filed_on":"2025-11-13","document_url":"https://www.sec.gov/Archives/edgar/data/1812477/000121390025109562/ea026418601ex99-1_bitfarms.htm","locator":"Ex. 99.1 (financial statements), Note 8 Digital Assets, table \"Nine months ended September 30,\", 2025 Quantity column, row \"BTC earned, not received\"","covers_start":"2025-01-01","covers_end":"2025-09-30","value_as_printed":"(6)","quote":"BTC earned, not received | (6)","quote_state":"shortened"}],"later_values":[]},{"field":"other_out","label":"Bitcoin exchanged for goods and services","state":"derived","value_btc":"42","approximate":false,"basis_note":"Bitcoin paid in kind, not sold for cash. Year less nine months; the nine-month row is labelled \"BTC exchanged for services\" (55, all in the first quarter). A difference of cells the filings round to whole coins. The 10-K also says the company forfeited its options to redeem 41 pledged bitcoin during 2025, leaving them with the miner supplier; that statement, for the year, is on file whole as a longer period. The filings' own tables place that forfeiture in this quarter, and this is the only row that could carry it, so the 41 are very probably inside the 42 and must not be added to it; no filing names the row.","pool_fee_basis":null,"derivation":"97 for the year - 55 for the nine months = 42.","components":[{"sign":"plus","value_btc":"97","source":0},{"sign":"minus","value_btc":"55","source":1}],"sources":[{"form":"10-K","accession":"0001213900-26-037514","filed_on":"2026-03-31","document_url":"https://www.sec.gov/Archives/edgar/data/1812477/000121390026037514/ea0282809-10k_bitfarms.htm","locator":"Part II, Item 8, Note 8 Digital Assets (page F-31), table \"Year ended December 31,\", 2025 Quantity column, row \"Bitcoin exchanged for goods and services\"","covers_start":"2025-01-01","covers_end":"2025-12-31","value_as_printed":"(97)","quote":"Bitcoin exchanged for goods and services | (97)","quote_state":"shortened"},{"form":"6-K","accession":"0001213900-25-109562","filed_on":"2025-11-13","document_url":"https://www.sec.gov/Archives/edgar/data/1812477/000121390025109562/ea026418601ex99-1_bitfarms.htm","locator":"Ex. 99.1 (financial statements), Note 8 Digital Assets, table \"Nine months ended September 30,\", 2025 Quantity column, row \"BTC exchanged for services\"","covers_start":"2025-01-01","covers_end":"2025-09-30","value_as_printed":"(55)","quote":"BTC exchanged for services | (55)","quote_state":"shortened"}],"later_values":[]},{"field":"held_end","label":"Balance of digital assets including restricted digital assets as of December 31,*","state":"stated","value_btc":"2060","approximate":false,"basis_note":"Includes 64 restricted bitcoin held by a third party in connection with Bitcoin selling contracts, which stay on the balance sheet; 1,996 unrestricted. No bitcoin remained pledged to the miner supplier. Excludes bitcoin earned but not yet received. Item 7A of the same report says 'As of December 31, 2025, we held 1,996 Bitcoin', which is the row excluding the 64 restricted coins.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-K","accession":"0001213900-26-037514","filed_on":"2026-03-31","document_url":"https://www.sec.gov/Archives/edgar/data/1812477/000121390026037514/ea0282809-10k_bitfarms.htm","locator":"Part II, Item 8, Note 8 Digital Assets (page F-31), table \"Year ended December 31,\", 2025 Quantity column, row \"Balance of digital assets including restricted digital assets as of December 31,*\"","covers_start":"2025-12-31","covers_end":"2025-12-31","value_as_printed":"2,060","quote":"Balance of digital assets including restricted digital assets as of December 31,* | 2,060","quote_state":"shortened"},{"form":"10-K","accession":"0001213900-26-037514","filed_on":"2026-03-31","document_url":"https://www.sec.gov/Archives/edgar/data/1812477/000121390026037514/ea0282809-10k_bitfarms.htm","locator":"Part II, Item 7, III. Liquidity and Capital Resources, Digital Asset Management Program, sentence beginning \"The sale of Bitcoin as described above\"","covers_start":"2025-12-31","covers_end":"2025-12-31","value_as_printed":"2,060","quote":"resulted in total holdings of 2,060 BTC as of December 31, 2025, of which 64 BTC are restricted","quote_state":"as_read"}],"later_values":[]},{"field":"pledged_or_posted","label":"Less: Restricted digital assets as of December 31,**","state":"stated","value_btc":"64","approximate":false,"basis_note":"Inside the held figure (2,060), not beside it. The footnote says these are bitcoin 'held by a third party in connection with Bitcoin selling contracts'; it does not use the word pledged, posted or collateral. No bitcoin remained pledged to the miner supplier: the redemption obligation was nil at this date. The figure is the report's own row of restricted digital assets: all 64 are of this kind, which the company itself classes as restricted.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-K","accession":"0001213900-26-037514","filed_on":"2026-03-31","document_url":"https://www.sec.gov/Archives/edgar/data/1812477/000121390026037514/ea0282809-10k_bitfarms.htm","locator":"Part II, Item 8, Note 8 Digital Assets (page F-31), table \"Year ended December 31,\", 2025 Quantity column, row \"Less: Restricted digital assets as of December 31,**\", with footnote \"**\" under the table","covers_start":"2025-12-31","covers_end":"2025-12-31","value_as_printed":"(64)","quote":"Less: Restricted digital assets as of December 31,** | (64)","quote_state":"shortened"}],"later_values":[]}]}, {"entity":"keel","period_start":"2026-01-01","period_end":"2026-03-31","fiscal_label":"Q1 2026 (three months ended 31 March 2026)","figures":[{"field":"mined","label":"[sum of \"Bitcoin earned*\" and \"Bitcoin earned from discontinued operations\"]","state":"derived","value_btc":"466","approximate":false,"basis_note":"388 from continuing operations and 78 from the Latin American operations classed as discontinued. Both are the company's own production and both enter the balance. The MD&A row \"Total Bitcoin earned through Bitcoin Mining\" gives 388 only. Hosting revenue received in bitcoin (7) is separate. After pool fees by reference: the 10-Q prints no gross figure and does not repeat the revenue policy; the 2025 Form 10-K it is read with says in Note 2 that the amount earned is \"less (c) a Mining pool discount\". A sum of two cells the filing rounds to whole coins.","pool_fee_basis":"after_pool_fees","derivation":"388 (Bitcoin earned, continuing operations) + 78 (Bitcoin earned from discontinued operations) = 466.","components":[{"sign":"plus","value_btc":"388","source":0},{"sign":"plus","value_btc":"78","source":1}],"sources":[{"form":"10-Q","accession":"0001213900-26-054166","filed_on":"2026-05-11","document_url":"https://www.sec.gov/Archives/edgar/data/1812477/000121390026054166/ea0288134-10q_keel.htm","locator":"Part I, Item 1, Note 5 Digital Assets, table \"Three months ended March 31,\", 2026 Quantity column, row \"Bitcoin earned*\"","covers_start":"2026-01-01","covers_end":"2026-03-31","value_as_printed":"388","quote":"Bitcoin earned* | 388","quote_state":"shortened"},{"form":"10-Q","accession":"0001213900-26-054166","filed_on":"2026-05-11","document_url":"https://www.sec.gov/Archives/edgar/data/1812477/000121390026054166/ea0288134-10q_keel.htm","locator":"Part I, Item 1, Note 5 Digital Assets, table \"Three months ended March 31,\", 2026 Quantity column, row \"Bitcoin earned from discontinued operations\"","covers_start":"2026-01-01","covers_end":"2026-03-31","value_as_printed":"78","quote":"Bitcoin earned from discontinued operations | 78","quote_state":"shortened"}],"later_values":[]},{"field":"sold","label":"Bitcoin exchanged for cash","state":"stated","value_btc":"64","approximate":false,"basis_note":"Bitcoin exchanged for cash; the MD&A row \"Quantity of BTC sold\" (\"Quantity of Bitcoin sold\" from 2026) gives the same number. The company also writes bitcoin selling contracts (agreements to sell at levels set in advance); the report does not say whether coins delivered under them are inside this figure. In this quarter the company closed all its contracts with BlockFills before that firm's bankruptcy filing; the 64 sold equal the 64 restricted coins held by a third party at 31 Dec 2025, but the report does not say they are the same coins.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001213900-26-054166","filed_on":"2026-05-11","document_url":"https://www.sec.gov/Archives/edgar/data/1812477/000121390026054166/ea0288134-10q_keel.htm","locator":"Part I, Item 1, Note 5 Digital Assets, table \"Three months ended March 31,\", 2026 Quantity column, row \"Bitcoin exchanged for cash\"","covers_start":"2026-01-01","covers_end":"2026-03-31","value_as_printed":"(64)","quote":"Bitcoin exchanged for cash | (64)","quote_state":"shortened"}],"later_values":[]},{"field":"purchased","label":"Bitcoin transactions and the corresponding values","state":"none_in_complete_rollforward","value_btc":null,"approximate":false,"basis_note":"No such row. The label is the filing's caption for the roll-forward, which has no row for bitcoin purchased. The roll-forward is complete in units and reconciles to the coin; it has no purchase row and the report states no bitcoin bought.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001213900-26-054166","filed_on":"2026-05-11","document_url":"https://www.sec.gov/Archives/edgar/data/1812477/000121390026054166/ea0288134-10q_keel.htm","locator":"Part I, Item 1, Note 5 Digital Assets, table \"Three months ended March 31,\", 2026 Quantity column, every row","covers_start":"2026-01-01","covers_end":"2026-03-31","value_as_printed":null,"quote":"Three months ended March 31, ... Balance of digital assets including restricted digital assets as of January 1, ... Bitcoin earned* ... Bitcoin earned from discontinued operations ... Hosting revenue received in Bitcoin ... Change in Bitcoin earned, not received ... Bitcoin exchanged for cash ... Bitcoin exchanged for goods and services ... Balance of digital assets excluding restricted digital assets as of March 31,","quote_state":"shortened"}],"later_values":[]},{"field":"other_in","label":"Hosting revenue received in Bitcoin","state":"stated","value_btc":"7","approximate":false,"basis_note":"Bitcoin received as hosting revenue; not mined for the company's own account and not in the earned row.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001213900-26-054166","filed_on":"2026-05-11","document_url":"https://www.sec.gov/Archives/edgar/data/1812477/000121390026054166/ea0288134-10q_keel.htm","locator":"Part I, Item 1, Note 5 Digital Assets, table \"Three months ended March 31,\", 2026 Quantity column, row \"Hosting revenue received in Bitcoin\"","covers_start":"2026-01-01","covers_end":"2026-03-31","value_as_printed":"7","quote":"Hosting revenue received in Bitcoin | 7","quote_state":"shortened"}],"later_values":[]},{"field":"other_in","label":"Change in Bitcoin earned, not received","state":"stated","value_btc":"0","approximate":false,"basis_note":"Timing line, not coins moving: the change in bitcoin earned but not yet received. A stated nil: the row prints a dash in the 2026 quantity column of a table that otherwise carries units (the value cell beside it is not a dash); no sentence says it in words. Listed so that the line appears in every quarter.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001213900-26-054166","filed_on":"2026-05-11","document_url":"https://www.sec.gov/Archives/edgar/data/1812477/000121390026054166/ea0288134-10q_keel.htm","locator":"Part I, Item 1, Note 5 Digital Assets, table \"Three months ended March 31,\", 2026 Quantity column, row \"Change in Bitcoin earned, not received\"","covers_start":"2026-01-01","covers_end":"2026-03-31","value_as_printed":"—","quote":"Change in Bitcoin earned, not received | —","quote_state":"shortened"}],"later_values":[]},{"field":"held_end","label":"Balance of digital assets excluding restricted digital assets as of March 31,","state":"stated","value_btc":"2469","approximate":false,"basis_note":"All unrestricted: the restricted row prints a dash. The label is the filing's own and is misprinted: two rows are both labelled \"excluding restricted\"; this is the upper one, where earlier reports print \"including restricted\", and both give 2,469. Excludes bitcoin earned but not yet received.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001213900-26-054166","filed_on":"2026-05-11","document_url":"https://www.sec.gov/Archives/edgar/data/1812477/000121390026054166/ea0288134-10q_keel.htm","locator":"Part I, Item 1, Note 5 Digital Assets, table \"Three months ended March 31,\", 2026 Quantity column, the first of the two rows labelled \"Balance of digital assets excluding restricted digital assets as of March 31,\" (directly above \"Less: Restricted digital assets as of March 31,**\")","covers_start":"2026-03-31","covers_end":"2026-03-31","value_as_printed":"2,469","quote":"Balance of digital assets excluding restricted digital assets as of March 31, | 2,469","quote_state":"shortened"},{"form":"10-Q","accession":"0001213900-26-054166","filed_on":"2026-05-11","document_url":"https://www.sec.gov/Archives/edgar/data/1812477/000121390026054166/ea0288134-10q_keel.htm","locator":"Part I, Item 2, Liquidity and Capital Resources, Digital Asset Management Program, sentence beginning \"The sale of Bitcoin as described above\"","covers_start":"2026-03-31","covers_end":"2026-03-31","value_as_printed":"2,469","quote":"resulted in total holdings of 2,469 BTC as of March 31, 2026","quote_state":"as_read"}],"later_values":[]},{"field":"pledged_or_posted","label":"Less: Restricted digital assets as of March 31,**","state":"stated","value_btc":"0","approximate":false,"basis_note":"A stated nil: the row prints a dash in the 2026 quantity column of a table that otherwise carries units; no sentence says it in words. The note adds that the company held no Bitcoin Redemption Options after 31 Dec 2025.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001213900-26-054166","filed_on":"2026-05-11","document_url":"https://www.sec.gov/Archives/edgar/data/1812477/000121390026054166/ea0288134-10q_keel.htm","locator":"Part I, Item 1, Note 5 Digital Assets, table \"Three months ended March 31,\", 2026 Quantity column, row \"Less: Restricted digital assets as of March 31,**\"","covers_start":"2026-03-31","covers_end":"2026-03-31","value_as_printed":"—","quote":"Less: Restricted digital assets as of March 31,** | —","quote_state":"shortened"}],"later_values":[]}]}, {"entity":"keel","period_start":"2026-04-01","period_end":"2026-06-30","fiscal_label":"Q2 2026 (three months ended 30 June 2026)","figures":[{"field":"mined","label":"[sum of \"Bitcoin earned*\" and \"Bitcoin earned from discontinued operations\"]","state":"derived","value_btc":"372","approximate":false,"basis_note":"354 from continuing operations and 18 from the Latin American operations classed as discontinued, whose sale was completed in the quarter. Both are the company's own production and both enter the balance. The MD&A row \"Total Bitcoin earned through Bitcoin Mining\" gives 354 only. Hosting revenue received in bitcoin (2) is separate. Agrees with the six-month rows (742 and 96) less the first quarter (388 and 78). After pool fees by reference: the 10-Q prints no gross figure and does not repeat the revenue policy; the 2025 Form 10-K it is read with says in Note 2 that the amount earned is \"less (c) a Mining pool discount\". A sum of two cells the filing rounds to whole coins.","pool_fee_basis":"after_pool_fees","derivation":"354 (Bitcoin earned, continuing operations) + 18 (Bitcoin earned from discontinued operations) = 372.","components":[{"sign":"plus","value_btc":"354","source":0},{"sign":"plus","value_btc":"18","source":1}],"sources":[{"form":"10-Q","accession":"0001812477-26-000023","filed_on":"2026-08-10","document_url":"https://www.sec.gov/Archives/edgar/data/1812477/000181247726000023/keel-20260630.htm","locator":"Part I, Item 1, Note 5 Digital Assets, table \"Three months ended June 30,\", 2026 Quantity column, row \"Bitcoin earned*\"","covers_start":"2026-04-01","covers_end":"2026-06-30","value_as_printed":"354","quote":"Bitcoin earned* | 354","quote_state":"shortened"},{"form":"10-Q","accession":"0001812477-26-000023","filed_on":"2026-08-10","document_url":"https://www.sec.gov/Archives/edgar/data/1812477/000181247726000023/keel-20260630.htm","locator":"Part I, Item 1, Note 5 Digital Assets, table \"Three months ended June 30,\", 2026 Quantity column, row \"Bitcoin earned from discontinued operations\"","covers_start":"2026-04-01","covers_end":"2026-06-30","value_as_printed":"18","quote":"Bitcoin earned from discontinued operations | 18","quote_state":"shortened"}],"later_values":[]},{"field":"sold","label":"Bitcoin exchanged for cash","state":"stated","value_btc":"585","approximate":false,"basis_note":"Bitcoin exchanged for cash; the MD&A row \"Quantity of BTC sold\" (\"Quantity of Bitcoin sold\" from 2026) gives the same number. The company also writes bitcoin selling contracts (agreements to sell at levels set in advance); the report does not say whether coins delivered under them are inside this figure.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001812477-26-000023","filed_on":"2026-08-10","document_url":"https://www.sec.gov/Archives/edgar/data/1812477/000181247726000023/keel-20260630.htm","locator":"Part I, Item 1, Note 5 Digital Assets, table \"Three months ended June 30,\", 2026 Quantity column, row \"Bitcoin exchanged for cash\"","covers_start":"2026-04-01","covers_end":"2026-06-30","value_as_printed":"(585)","quote":"Bitcoin exchanged for cash | (585)","quote_state":"shortened"}],"later_values":[]},{"field":"purchased","label":"Bitcoin transactions and the corresponding values","state":"none_in_complete_rollforward","value_btc":null,"approximate":false,"basis_note":"No such row. The label is the filing's caption for the roll-forward, which has no row for bitcoin purchased. The roll-forward is complete in units and reconciles to the coin; it has no purchase row and the report states no bitcoin bought.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001812477-26-000023","filed_on":"2026-08-10","document_url":"https://www.sec.gov/Archives/edgar/data/1812477/000181247726000023/keel-20260630.htm","locator":"Part I, Item 1, Note 5 Digital Assets, table \"Three months ended June 30,\", 2026 Quantity column, every row","covers_start":"2026-04-01","covers_end":"2026-06-30","value_as_printed":null,"quote":"Three months ended June 30, ... Balance of digital assets including restricted digital assets as of April 1, ... Bitcoin earned* ... Bitcoin earned from discontinued operations ... Hosting revenue received in Bitcoin ... Bitcoin received in exchange for goods ... Change in Bitcoin earned, not received ... Bitcoin exchanged for cash ... Balance of digital assets including restricted digital assets as of June 30,","quote_state":"shortened"}],"later_values":[]},{"field":"other_in","label":"Hosting revenue received in Bitcoin","state":"stated","value_btc":"2","approximate":false,"basis_note":"Bitcoin received as hosting revenue; not mined for the company's own account and not in the earned row.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001812477-26-000023","filed_on":"2026-08-10","document_url":"https://www.sec.gov/Archives/edgar/data/1812477/000181247726000023/keel-20260630.htm","locator":"Part I, Item 1, Note 5 Digital Assets, table \"Three months ended June 30,\", 2026 Quantity column, row \"Hosting revenue received in Bitcoin\"","covers_start":"2026-04-01","covers_end":"2026-06-30","value_as_printed":"2","quote":"Hosting revenue received in Bitcoin | 2","quote_state":"shortened"}],"later_values":[]},{"field":"other_in","label":"Change in Bitcoin earned, not received","state":"stated","value_btc":"3","approximate":false,"basis_note":"Timing line, not coins moving. A timing line, not a disposal or receipt from outside: the change in bitcoin earned but not yet received at the quarter's end.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001812477-26-000023","filed_on":"2026-08-10","document_url":"https://www.sec.gov/Archives/edgar/data/1812477/000181247726000023/keel-20260630.htm","locator":"Part I, Item 1, Note 5 Digital Assets, table \"Three months ended June 30,\", 2026 Quantity column, row \"Change in Bitcoin earned, not received\"","covers_start":"2026-04-01","covers_end":"2026-06-30","value_as_printed":"3","quote":"Change in Bitcoin earned, not received | 3","quote_state":"shortened"}],"later_values":[]},{"field":"held_end","label":"Balance of digital assets including restricted digital assets as of June 30,","state":"stated","value_btc":"2261","approximate":false,"basis_note":"All unrestricted: the restricted row prints a dash. Excludes bitcoin earned but not yet received.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001812477-26-000023","filed_on":"2026-08-10","document_url":"https://www.sec.gov/Archives/edgar/data/1812477/000181247726000023/keel-20260630.htm","locator":"Part I, Item 1, Note 5 Digital Assets, table \"Three months ended June 30,\", 2026 Quantity column, row \"Balance of digital assets including restricted digital assets as of June 30,\"","covers_start":"2026-06-30","covers_end":"2026-06-30","value_as_printed":"2,261","quote":"Balance of digital assets including restricted digital assets as of June 30, | 2,261","quote_state":"shortened"},{"form":"10-Q","accession":"0001812477-26-000023","filed_on":"2026-08-10","document_url":"https://www.sec.gov/Archives/edgar/data/1812477/000181247726000023/keel-20260630.htm","locator":"Part I, Item 2, Liquidity and Capital Resources, Digital Asset Management Program, sentence beginning \"The sale of Bitcoin as described above\"","covers_start":"2026-06-30","covers_end":"2026-06-30","value_as_printed":"2,261","quote":"resulted in total holdings of 2,261 Bitcoin as of June 30, 2026","quote_state":"as_read"}],"later_values":[]},{"field":"pledged_or_posted","label":"Less: Restricted digital assets as of June 30,**","state":"stated","value_btc":"0","approximate":false,"basis_note":"A stated nil: the row prints a dash in the 2026 quantity column of a table that otherwise carries units; no sentence says it in words.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001812477-26-000023","filed_on":"2026-08-10","document_url":"https://www.sec.gov/Archives/edgar/data/1812477/000181247726000023/keel-20260630.htm","locator":"Part I, Item 1, Note 5 Digital Assets, table \"Three months ended June 30,\", 2026 Quantity column, row \"Less: Restricted digital assets as of June 30,**\"","covers_start":"2026-06-30","covers_end":"2026-06-30","value_as_printed":"—","quote":"Less: Restricted digital assets as of June 30,** | —","quote_state":"shortened"}],"later_values":[]}]}, {"entity":"hive","period_start":"2025-01-01","period_end":"2025-03-31","fiscal_label":"Fiscal 2025 fourth quarter (three months ended 31 March 2025; fiscal year ended 31 March 2025)","figures":[{"field":"held_start","label":"Digital currencies, December 31, 2024","state":"stated","value_btc":"2805","approximate":false,"basis_note":"Opening balance of the window: number of coins in the \"Digital currencies\" balance at 31 Dec 2024, from the interim report for that date (prepared under IFRS). Its roll-forward to that date has only mined and sold rows; no coins had yet been transferred as equipment deposits, and the MD&A says the bitcoin is in custody wallets, not pledged and not loaned.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"6-K","accession":"0001062993-25-002116","filed_on":"2025-02-11","document_url":"https://www.sec.gov/Archives/edgar/data/1720424/000106299325002116/exhibit99-1.htm","locator":"Exhibit 99.1, Note 7 \"Digital Currencies\", table \"The continuity of digital currencies\", Bitcoin block, row \"Digital currencies, December 31, 2024\", column \"Number of coins\"","covers_start":"2024-12-31","covers_end":"2024-12-31","value_as_printed":"2,805","quote":"Digital currencies, December 31, 2024 | 2,805","quote_state":"shortened"},{"form":"6-K","accession":"0001062993-25-002116","filed_on":"2025-02-11","document_url":"https://www.sec.gov/Archives/edgar/data/1720424/000106299325002116/exhibit99-2.htm","locator":"Exhibit 99.2 (MD&A), section \"AT-THE-MARKET EQUITY PROGRAM\", sentence beginning \"HIVE ended the period ended December 31, 2024\"","covers_start":"2024-12-31","covers_end":"2024-12-31","value_as_printed":"2,805","quote":"HIVE ended the period ended December 31, 2024, with 2,805 BTC on its balance sheet.","quote_state":"as_read"},{"form":"6-K","accession":"0001062993-26-000943","filed_on":"2026-02-17","document_url":"https://www.sec.gov/Archives/edgar/data/1720424/000106299326000943/exhibit99-1.htm","locator":"Exhibit 99.1, Note 6 \"Digital Currencies and Derivative Asset\", three-month continuity table, row \"Digital currencies, December 31\", column \"Number of coins\" under \"Three month ended December 31, 2024\" (comparative, reprinted unchanged a year later)","covers_start":"2024-12-31","covers_end":"2024-12-31","value_as_printed":"2,805","quote":"Digital currencies, December 31 | 2,805","quote_state":"shortened"}],"later_values":[]},{"field":"mined","label":"The Company mined 303 BTC","state":"stated","value_btc":"303","approximate":false,"basis_note":"After pool fees: Note 3 of this annual report (\"Revenue from digital currency mining\") says the bitcoin consideration is \"made up of block rewards and transaction fees, less mining pool operator fees\"; no before-fee count is printed. Own account: the segment note names two revenue streams, digital currency mining and high performance computing hosting; no hosting of third-party miners and no equity-method mining venture is described. The annual financial statements give only the year (1,414); the three-month number is printed in the MD&A filed with the same 40-F. The same three-month count is printed in the FINANCIAL SUMMARY table that opens the MD&A (row \"Digital assets mined - BTC\"), the most exact place for it. Stated for the three months. Cross-check: 1,414 (year ended 31 Mar 2025) - 1,111 (nine months ended 31 Dec 2024) = 303.","pool_fee_basis":"after_pool_fees","derivation":null,"components":[],"sources":[{"form":"40-F","accession":"0001062993-25-012159","filed_on":"2025-06-26","document_url":"https://www.sec.gov/Archives/edgar/data/1720424/000106299325012159/exhibit99-3.htm","locator":"Exhibit 99.3 (MD&A), section \"RESULTS FOR THE THREE MONTHS ENDED MARCH 31, 2025 ...\", \"Revenue:\", sentence beginning \"The Company mined 303 BTC\"","covers_start":"2025-01-01","covers_end":"2025-03-31","value_as_printed":"303","quote":"RESULTS FOR THE THREE MONTHS ENDED MARCH 31, 2025 COMPARED TO THE THREE MONTHS ENDED MARCH 31, 2024 ... The Company mined 303 BTC compared to 658 BTC in the comparative prior period","quote_state":"as_read"},{"form":"40-F","accession":"0001062993-25-012159","filed_on":"2025-06-26","document_url":"https://www.sec.gov/Archives/edgar/data/1720424/000106299325012159/exhibit99-3.htm","locator":"Exhibit 99.3 (MD&A), table \"FINANCIAL SUMMARY\", row \"Digital assets mined - BTC\", first column (under \"Three months ended March 31,\", 2025)","covers_start":"2025-01-01","covers_end":"2025-03-31","value_as_printed":"303","quote":"Digital assets mined - BTC | 303","quote_state":"shortened"},{"form":"40-F","accession":"0001062993-25-012159","filed_on":"2025-06-26","document_url":"https://www.sec.gov/Archives/edgar/data/1720424/000106299325012159/exhibit99-2.htm","locator":"Exhibit 99.2, Note 7 \"Digital Currencies\", table \"The continuity of digital currencies\", Bitcoin block, row \"Digital currency mined (non-cash consideration)\" between \"Digital currencies, March 31, 2024\" and \"Digital currencies, March 31, 2025\", column \"Number of coins\"","covers_start":"2024-04-01","covers_end":"2025-03-31","value_as_printed":"1,414","quote":"Digital currency mined (non-cash consideration) | 1,414","quote_state":"shortened"},{"form":"6-K","accession":"0001062993-25-002116","filed_on":"2025-02-11","document_url":"https://www.sec.gov/Archives/edgar/data/1720424/000106299325002116/exhibit99-1.htm","locator":"Exhibit 99.1, Note 7 \"Digital Currencies\", table \"The continuity of digital currencies\", Bitcoin block, row \"Digital currency mined\" between \"Digital currencies, March 31, 2024\" and \"Digital currencies, December 31, 2024\", column \"Number of coins\"","covers_start":"2024-04-01","covers_end":"2024-12-31","value_as_printed":"1,111","quote":"Digital currency mined | 1,111","quote_state":"shortened"}],"later_values":[]},{"field":"sold","label":"Digital currency sold","state":"derived","value_btc":"735","approximate":false,"basis_note":"No report prints the number sold in these three months. Difference of two cells the filings round to whole coins. The year is from the 40-F (US GAAP), the nine months from the interim report (IFRS); the nine-month number was reprinted unchanged (593) in the comparative column of the interim report for 31 Dec 2025. Equipment deposits are on their own row, so they are not in this figure. The reports do not say that the sold row contains coins delivered under options or forwards.","pool_fee_basis":null,"derivation":"1,328 (year ended 31 Mar 2025) - 593 (nine months ended 31 Dec 2024) = 735.","components":[{"sign":"plus","value_btc":"1328","source":0},{"sign":"minus","value_btc":"593","source":1}],"sources":[{"form":"40-F","accession":"0001062993-25-012159","filed_on":"2025-06-26","document_url":"https://www.sec.gov/Archives/edgar/data/1720424/000106299325012159/exhibit99-2.htm","locator":"Exhibit 99.2, Note 7 \"Digital Currencies\", table \"The continuity of digital currencies\", Bitcoin block, row \"Digital currency sold\" between \"Digital currencies, March 31, 2024\" and \"Digital currencies, March 31, 2025\", column \"Number of coins\"","covers_start":"2024-04-01","covers_end":"2025-03-31","value_as_printed":"(1,328)","quote":"Digital currency sold | (1,328)","quote_state":"shortened"},{"form":"6-K","accession":"0001062993-25-002116","filed_on":"2025-02-11","document_url":"https://www.sec.gov/Archives/edgar/data/1720424/000106299325002116/exhibit99-1.htm","locator":"Exhibit 99.1, Note 7 \"Digital Currencies\", table \"The continuity of digital currencies\", Bitcoin block, row \"Digital currency sold\" between \"Digital currencies, March 31, 2024\" and \"Digital currencies, December 31, 2024\", column \"Number of coins\"","covers_start":"2024-04-01","covers_end":"2024-12-31","value_as_printed":"(593)","quote":"Digital currency sold | (593)","quote_state":"shortened"}],"later_values":[]},{"field":"purchased","label":"Digital currency purchased","state":"none_in_complete_rollforward","value_btc":null,"approximate":false,"basis_note":"No such row in the table read for this period; the label is the row the company's other continuity tables print. The year's roll-forward in units reconciles (2,287 + 1,414 - 1,328 - 172 = 2,201) and has no purchase row; nor has the nine-month one (2,287 + 1,111 - 593 = 2,805). The interim report for 31 Dec 2025 later printed a dash for purchases in the nine months ended 31 Dec 2024.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"40-F","accession":"0001062993-25-012159","filed_on":"2025-06-26","document_url":"https://www.sec.gov/Archives/edgar/data/1720424/000106299325012159/exhibit99-2.htm","locator":"Exhibit 99.2, Note 7 \"Digital Currencies\", table \"The continuity of digital currencies\", Bitcoin block, every row from \"Digital currencies, March 31, 2024\" to \"Digital currencies, March 31, 2025\", column \"Number of coins\"","covers_start":"2024-04-01","covers_end":"2025-03-31","value_as_printed":null,"quote":"Bitcoin | Amount | Number of coins ... Digital currencies, March 31, 2024 ... Digital currency mined (non-cash consideration) ... Digital currency sold ... Deposit on equipment (i) ... Revaluation adjustment ... Digital currencies, March 31, 2025","quote_state":"shortened"},{"form":"6-K","accession":"0001062993-25-002116","filed_on":"2025-02-11","document_url":"https://www.sec.gov/Archives/edgar/data/1720424/000106299325002116/exhibit99-1.htm","locator":"Exhibit 99.1, Note 7 \"Digital Currencies\", table \"The continuity of digital currencies\", Bitcoin block, every row from \"Digital currencies, March 31, 2024\" to \"Digital currencies, December 31, 2024\", column \"Number of coins\"","covers_start":"2024-04-01","covers_end":"2024-12-31","value_as_printed":null,"quote":"Bitcoin | Amount | Number of coins ... Digital currencies, March 31, 2024 ... Digital currency mined ... Digital currency sold ... Revaluation adjustment ... Digital currencies, December 31, 2024","quote_state":"shortened"}],"later_values":[]},{"field":"other_out","label":"Deposit on equipment (i)","state":"derived","value_btc":"172","approximate":false,"basis_note":"Coins paid in kind to the equipment supplier (Bitmain) as a deposit on machines, with an option to buy them back on terms fixed in advance. The filing prints the number moved and removes it from the number held. Not a sale. The nine-month interim report (first reported) has no such row; the interim report for 31 Dec 2025 prints a dash for the nine months ended 31 Dec 2024, so the year's 172 all fall in this quarter. The filings date the transfer inside the quarter: the option issuance table of the interim report for 31 Dec 2025 has a column \"March 7, 2025\" with \"Number of Bitcoin | 172\". A difference of cells the filings print in whole coins.","pool_fee_basis":null,"derivation":"172 (year ended 31 Mar 2025) - 0 (nine months ended 31 Dec 2024: no such row when first reported, later printed as a dash) = 172.","components":[{"sign":"plus","value_btc":"172","source":0},{"sign":"minus","value_btc":"0","source":1}],"sources":[{"form":"40-F","accession":"0001062993-25-012159","filed_on":"2025-06-26","document_url":"https://www.sec.gov/Archives/edgar/data/1720424/000106299325012159/exhibit99-2.htm","locator":"Exhibit 99.2, Note 7 \"Digital Currencies\", table \"The continuity of digital currencies\", Bitcoin block, row \"Deposit on equipment (i)\" between \"Digital currencies, March 31, 2024\" and \"Digital currencies, March 31, 2025\", column \"Number of coins\"","covers_start":"2024-04-01","covers_end":"2025-03-31","value_as_printed":"(172)","quote":"Deposit on equipment (i) | (172)","quote_state":"shortened"},{"form":"6-K","accession":"0001062993-26-000943","filed_on":"2026-02-17","document_url":"https://www.sec.gov/Archives/edgar/data/1720424/000106299326000943/exhibit99-1.htm","locator":"Exhibit 99.1, Note 6 \"Digital Currencies and Derivative Asset\", nine-month continuity table, row \"Deposit on equipment (i)\", column \"Number of coins\" under \"Nine month ended December 31, 2024\"","covers_start":"2024-04-01","covers_end":"2024-12-31","value_as_printed":"-","quote":"Deposit on equipment (i) | -","quote_state":"shortened"}],"later_values":[]},{"field":"held_end","label":"Digital currencies, March 31, 2025","state":"stated","value_btc":"2201","approximate":false,"basis_note":"Coins in the \"Digital currencies\" balance. Excludes coins transferred to the equipment supplier as deposits, which are counted separately as \"pledged\". The MD&A filed with the 40-F says the coins held are in segregated storage wallets with Fireblocks, not on an exchange, not collateral for debt and not loaned (the annual information form in the same filing also names Bank Frick, and the statements speak of two institutions under custodial agreements, one in Liechtenstein and one in the United States); no pledged or lent figure arises from that. At this date 172 bitcoin transferred on 7 March 2025 are outside the number. The 40-F prints a currency sign in front of the coin count in this row.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"40-F","accession":"0001062993-25-012159","filed_on":"2025-06-26","document_url":"https://www.sec.gov/Archives/edgar/data/1720424/000106299325012159/exhibit99-2.htm","locator":"Exhibit 99.2, Note 7 \"Digital Currencies\", table \"The continuity of digital currencies\", Bitcoin block, row \"Digital currencies, March 31, 2025\", column \"Number of coins\"","covers_start":"2025-03-31","covers_end":"2025-03-31","value_as_printed":"2,201","quote":"Digital currencies, March 31, 2025 | 2,201","quote_state":"shortened"},{"form":"40-F","accession":"0001062993-25-012159","filed_on":"2025-06-26","document_url":"https://www.sec.gov/Archives/edgar/data/1720424/000106299325012159/exhibit99-3.htm","locator":"Exhibit 99.3 (MD&A), section \"AT-THE-MARKET EQUITY PROGRAM\", sentence beginning \"HIVE ended the year ended March 31, 2025\"","covers_start":"2025-03-31","covers_end":"2025-03-31","value_as_printed":"2,201","quote":"HIVE ended the year ended March 31, 2025, with 2,201 BTC on its balance sheet.","quote_state":"as_read"}],"later_values":[]},{"field":"pledged_or_posted","label":"No. of Bitcoin pledged","state":"stated","value_btc":"172","approximate":false,"basis_note":"Beside the held figure, not inside it. The filing's word is \"pledged\", but these are bitcoin already transferred to the equipment supplier as a deposit and removed from the digital currencies balance; the number counts the bitcoin the company holds options to buy back on terms fixed in advance. The 40-F itself prints only the movement (172, in the roll-forward); the count at 31 Mar 2025 is first printed in the comparative column of the next interim report and repeated in the 10-K.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"6-K","accession":"0001062993-25-014477","filed_on":"2025-08-15","document_url":"https://www.sec.gov/Archives/edgar/data/1720424/000106299325014477/exhibit99-1.htm","locator":"Exhibit 99.1, Note 6 \"Digital Currencies and Derivative Asset\", option assumptions table with columns \"June 30, 2025 | March 31, 2025\", row \"No. of Bitcoin pledged\", column \"March 31, 2025\"","covers_start":"2025-03-31","covers_end":"2025-03-31","value_as_printed":"172","quote":"No. of Bitcoin pledged | 172","quote_state":"shortened"},{"form":"10-K","accession":"0001062993-26-002973","filed_on":"2026-06-02","document_url":"https://www.sec.gov/Archives/edgar/data/1720424/000106299326002973/form10k.htm","locator":"Part II, Item 8, Note 7 \"Digital Currencies\", derivative asset continuity table, row \"Balance, at March 31\", column \"# BTC\" beside \"March 31, 2025\"","covers_start":"2025-03-31","covers_end":"2025-03-31","value_as_printed":"172","quote":"Balance, at March 31 | 172","quote_state":"shortened"}],"later_values":[]}]}, {"entity":"hive","period_start":"2025-04-01","period_end":"2025-06-30","fiscal_label":"Fiscal 2026 first quarter (three months ended 30 June 2025)","figures":[{"field":"mined","label":"Digital currency mined (non-cash consideration)","state":"stated","value_btc":"406","approximate":false,"basis_note":"After pool fees, by reference: the interim report does not restate the revenue policy but points to the annual report, whose Note 3 says the bitcoin consideration is block rewards and transaction fees less mining pool operator fees. Own account: the segment note names two revenue streams, digital currency mining and high performance computing hosting; no hosting of third-party miners and no equity-method mining venture is described. The same three-month count is printed in the FINANCIAL SUMMARY table that opens the MD&A (row \"Digital assets mined - BTC\"), the most exact place for it.","pool_fee_basis":"after_pool_fees","derivation":null,"components":[],"sources":[{"form":"6-K","accession":"0001062993-25-014477","filed_on":"2025-08-15","document_url":"https://www.sec.gov/Archives/edgar/data/1720424/000106299325014477/exhibit99-1.htm","locator":"Exhibit 99.1, Note 6 \"Digital Currencies and Derivative Asset\", table \"The continuity of digital currencies\", Bitcoin block, row \"Digital currency mined (non-cash consideration)\" between \"Digital currencies, March 31, 2025\" and \"Digital currencies, June 30, 2025\", column \"Number of coins\"","covers_start":"2025-04-01","covers_end":"2025-06-30","value_as_printed":"406","quote":"Digital currency mined (non-cash consideration) | 406","quote_state":"shortened"},{"form":"6-K","accession":"0001062993-25-014477","filed_on":"2025-08-15","document_url":"https://www.sec.gov/Archives/edgar/data/1720424/000106299325014477/exhibit99-2.htm","locator":"Exhibit 99.2 (MD&A), table \"FINANCIAL SUMMARY\", row \"Digital assets mined - BTC\", first column (under \"Three months ended June 30,\", 2025)","covers_start":"2025-04-01","covers_end":"2025-06-30","value_as_printed":"406","quote":"Digital assets mined - BTC | 406","quote_state":"shortened"},{"form":"6-K","accession":"0001062993-25-014477","filed_on":"2025-08-15","document_url":"https://www.sec.gov/Archives/edgar/data/1720424/000106299325014477/exhibit99-2.htm","locator":"Exhibit 99.2 (MD&A), section \"RESULTS FOR THE THREE MONTHS ENDED JUNE 30, 2025 ...\", \"Revenue:\", sentence beginning \"The Company mined 406 BTC\"","covers_start":"2025-04-01","covers_end":"2025-06-30","value_as_printed":"406","quote":"RESULTS FOR THE THREE MONTHS ENDED JUNE 30, 2025 COMPARED TO THE THREE MONTHS ENDED JUNE 30, 2024 ... The Company mined 406 BTC compared to 449 BTC in the comparative prior period","quote_state":"as_read"}],"later_values":[]},{"field":"sold","label":"Digital currency sold","state":"stated","value_btc":"693","approximate":false,"basis_note":"Equipment deposits are on their own row, so they are not in this figure. The reports do not say that the sold row contains coins delivered under options or forwards.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"6-K","accession":"0001062993-25-014477","filed_on":"2025-08-15","document_url":"https://www.sec.gov/Archives/edgar/data/1720424/000106299325014477/exhibit99-1.htm","locator":"Exhibit 99.1, Note 6 \"Digital Currencies and Derivative Asset\", table \"The continuity of digital currencies\", Bitcoin block, row \"Digital currency sold\" between \"Digital currencies, March 31, 2025\" and \"Digital currencies, June 30, 2025\", column \"Number of coins\"","covers_start":"2025-04-01","covers_end":"2025-06-30","value_as_printed":"(693)","quote":"Digital currency sold | (693)","quote_state":"shortened"}],"later_values":[]},{"field":"purchased","label":"Digital currency purchased","state":"stated","value_btc":"86","approximate":false,"basis_note":"A buy-back, not a market purchase: the same note says the company exercised an option and repurchased 86 bitcoin it had earlier transferred to the equipment supplier, on the option's fixed terms. The coins re-enter the number held.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"6-K","accession":"0001062993-25-014477","filed_on":"2025-08-15","document_url":"https://www.sec.gov/Archives/edgar/data/1720424/000106299325014477/exhibit99-1.htm","locator":"Exhibit 99.1, Note 6 \"Digital Currencies and Derivative Asset\", table \"The continuity of digital currencies\", Bitcoin block, row \"Digital currency purchased\" between \"Digital currencies, March 31, 2025\" and \"Digital currencies, June 30, 2025\", column \"Number of coins\"","covers_start":"2025-04-01","covers_end":"2025-06-30","value_as_printed":"86","quote":"Digital currency purchased | 86","quote_state":"shortened"},{"form":"6-K","accession":"0001062993-25-014477","filed_on":"2025-08-15","document_url":"https://www.sec.gov/Archives/edgar/data/1720424/000106299325014477/exhibit99-1.htm","locator":"Exhibit 99.1, Note 6 \"Digital Currencies and Derivative Asset\", footnote (i) under the continuity table, sentence beginning \"During the three-month period ended June 30, 2025, the Company exercised an option\"","covers_start":"2025-04-01","covers_end":"2025-06-30","value_as_printed":"86","quote":"During the three-month period ended June 30, 2025, the Company exercised an option and repurchased 86 Bitcoin","quote_state":"as_read"}],"later_values":[]},{"field":"other_out","label":"Deposit on equipment (i)","state":"stated","value_btc":"1565","approximate":false,"basis_note":"Coins paid in kind to the equipment supplier (Bitmain) as a deposit on machines, with an option to buy them back on terms fixed in advance. The filing prints the number moved and removes it from the number held. Not a sale.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"6-K","accession":"0001062993-25-014477","filed_on":"2025-08-15","document_url":"https://www.sec.gov/Archives/edgar/data/1720424/000106299325014477/exhibit99-1.htm","locator":"Exhibit 99.1, Note 6 \"Digital Currencies and Derivative Asset\", table \"The continuity of digital currencies\", Bitcoin block, row \"Deposit on equipment (i)\" between \"Digital currencies, March 31, 2025\" and \"Digital currencies, June 30, 2025\", column \"Number of coins\"","covers_start":"2025-04-01","covers_end":"2025-06-30","value_as_printed":"(1,565)","quote":"Deposit on equipment (i) | (1,565)","quote_state":"shortened"},{"form":"6-K","accession":"0001062993-25-014477","filed_on":"2025-08-15","document_url":"https://www.sec.gov/Archives/edgar/data/1720424/000106299325014477/exhibit99-1.htm","locator":"Exhibit 99.1, Note 6 \"Digital Currencies and Derivative Asset\", sentence beginning \"During the three months ended June 30, 2025, the Company transferred\"","covers_start":"2025-04-01","covers_end":"2025-06-30","value_as_printed":"1,565","quote":"During the three months ended June 30, 2025, the Company transferred 1,565 Bitcoin as a deposit on equipment and received an option to repurchase the BTC.","quote_state":"as_read"}],"later_values":[]},{"field":"held_end","label":"Digital currencies, June 30, 2025","state":"stated","value_btc":"435","approximate":false,"basis_note":"Coins in the \"Digital currencies\" balance. Excludes coins transferred to the equipment supplier as deposits, which are counted separately as \"pledged\". The MD&A says the coins held are in custody wallets (Fireblocks, Bank Frick), not on an exchange, not collateral for debt and not loaned; no pledged or lent figure arises from that.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"6-K","accession":"0001062993-25-014477","filed_on":"2025-08-15","document_url":"https://www.sec.gov/Archives/edgar/data/1720424/000106299325014477/exhibit99-1.htm","locator":"Exhibit 99.1, Note 6 \"Digital Currencies and Derivative Asset\", table \"The continuity of digital currencies\", Bitcoin block, row \"Digital currencies, June 30, 2025\", column \"Number of coins\"","covers_start":"2025-06-30","covers_end":"2025-06-30","value_as_printed":"435","quote":"Digital currencies, June 30, 2025 | 435","quote_state":"shortened"},{"form":"6-K","accession":"0001062993-25-014477","filed_on":"2025-08-15","document_url":"https://www.sec.gov/Archives/edgar/data/1720424/000106299325014477/exhibit99-2.htm","locator":"Exhibit 99.2 (MD&A), section \"AT-THE-MARKET EQUITY PROGRAM\", sentence beginning \"HIVE ended the period ended June 30, 2025\"","covers_start":"2025-06-30","covers_end":"2025-06-30","value_as_printed":"435","quote":"HIVE ended the period ended June 30, 2025, with 435 BTC on its balance sheet.","quote_state":"as_read"}],"later_values":[]},{"field":"pledged_or_posted","label":"No. of Bitcoin pledged","state":"stated","value_btc":"1651","approximate":false,"basis_note":"Beside the held figure, not inside it. The filing's word is \"pledged\", but these are bitcoin already transferred to the equipment supplier as a deposit and removed from the digital currencies balance; the number counts the bitcoin the company holds options to buy back on terms fixed in advance. In the quarter: 172 at the start, less 86 bought back, plus 1,565 transferred.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"6-K","accession":"0001062993-25-014477","filed_on":"2025-08-15","document_url":"https://www.sec.gov/Archives/edgar/data/1720424/000106299325014477/exhibit99-1.htm","locator":"Exhibit 99.1, Note 6 \"Digital Currencies and Derivative Asset\", option assumptions table with columns \"June 30, 2025 | March 31, 2025\", row \"No. of Bitcoin pledged\", column \"June 30, 2025\"","covers_start":"2025-06-30","covers_end":"2025-06-30","value_as_printed":"1,651","quote":"No. of Bitcoin pledged | 1,651","quote_state":"shortened"},{"form":"6-K","accession":"0001062993-25-014477","filed_on":"2025-08-15","document_url":"https://www.sec.gov/Archives/edgar/data/1720424/000106299325014477/exhibit99-1.htm","locator":"Exhibit 99.1, Note 6 \"Digital Currencies and Derivative Asset\", sentence beginning \"As of June 30, 2025, the Company holds options to repurchase\"","covers_start":"2025-06-30","covers_end":"2025-06-30","value_as_printed":"1,651","quote":"As of June 30, 2025, the Company holds options to repurchase 1,651 Bitcoin (March 31, 2025 - 172)","quote_state":"as_read"}],"later_values":[]}]}, {"entity":"hive","period_start":"2025-07-01","period_end":"2025-09-30","fiscal_label":"Fiscal 2026 second quarter (three months ended 30 September 2025)","figures":[{"field":"mined","label":"The Company mined 718 BTC","state":"stated","value_btc":"718","approximate":false,"basis_note":"After pool fees, by reference: the interim report does not restate the revenue policy but points to the annual report, whose Note 3 says the bitcoin consideration is block rewards and transaction fees less mining pool operator fees. Own account: the segment note names two revenue streams, digital currency mining and high performance computing hosting; no hosting of third-party miners and no equity-method mining venture is described. The financial statements print only the six months (1,125); the three-month number is in the MD&A of the same report. Six months less the June quarter gives 719, one more than the 718 stated; the rows are rounded to whole coins. The same three-month count is printed in the FINANCIAL SUMMARY table that opens the MD&A (row \"Digital assets mined - BTC\"), the most exact place for it. Stated for the three months. Cross-check: 1,125 (six months ended 30 Sep 2025) - 406 (three months ended 30 Jun 2025) = 719, which differs from the stated 718 by 1.","pool_fee_basis":"after_pool_fees","derivation":null,"components":[],"sources":[{"form":"6-K","accession":"0001062993-25-016895","filed_on":"2025-11-17","document_url":"https://www.sec.gov/Archives/edgar/data/1720424/000106299325016895/exhibit99-2.htm","locator":"Exhibit 99.2 (MD&A), section \"RESULTS FOR THE THREE MONTHS ENDED SEPTEMBER 30, 2025 ...\", \"Revenue:\", sentence beginning \"The Company mined 718 BTC\"","covers_start":"2025-07-01","covers_end":"2025-09-30","value_as_printed":"718","quote":"RESULTS FOR THE THREE MONTHS ENDED SEPTEMBER 30, 2025 COMPARED TO THE THREE MONTHS ENDED SEPTEMBER 30, 2024 ... The Company mined 718 BTC compared to 340 BTC in the comparative prior period.","quote_state":"as_read"},{"form":"6-K","accession":"0001062993-25-016895","filed_on":"2025-11-17","document_url":"https://www.sec.gov/Archives/edgar/data/1720424/000106299325016895/exhibit99-2.htm","locator":"Exhibit 99.2 (MD&A), table \"FINANCIAL SUMMARY\", row \"Digital assets mined - BTC\", first column (under \"Three months ended September 30,\", 2025)","covers_start":"2025-07-01","covers_end":"2025-09-30","value_as_printed":"718","quote":"Digital assets mined - BTC | 718","quote_state":"shortened"},{"form":"6-K","accession":"0001062993-25-016895","filed_on":"2025-11-17","document_url":"https://www.sec.gov/Archives/edgar/data/1720424/000106299325016895/exhibit99-1.htm","locator":"Exhibit 99.1, Note 6 \"Digital Currencies and Derivative Asset\", table \"The continuity of digital currencies\", Bitcoin block, row \"Digital currency mined (non-cash consideration)\" between \"Digital currencies, March 31, 2025\" and \"Digital currencies, September 30, 2025\", column \"Number of coins\"","covers_start":"2025-04-01","covers_end":"2025-09-30","value_as_printed":"1,125","quote":"Digital currency mined (non-cash consideration) | 1,125","quote_state":"shortened"},{"form":"6-K","accession":"0001062993-25-014477","filed_on":"2025-08-15","document_url":"https://www.sec.gov/Archives/edgar/data/1720424/000106299325014477/exhibit99-1.htm","locator":"Exhibit 99.1, Note 6 \"Digital Currencies and Derivative Asset\", table \"The continuity of digital currencies\", Bitcoin block, row \"Digital currency mined (non-cash consideration)\" between \"Digital currencies, March 31, 2025\" and \"Digital currencies, June 30, 2025\", column \"Number of coins\"","covers_start":"2025-04-01","covers_end":"2025-06-30","value_as_printed":"406","quote":"Digital currency mined (non-cash consideration) | 406","quote_state":"shortened"}],"later_values":[]},{"field":"sold","label":"Digital currency sold","state":"derived","value_btc":"516","approximate":false,"basis_note":"No report prints the number sold in these three months. Difference of two cells the filings round to whole coins, so it may be one coin off (the same subtraction for mined gives 719 against a stated 718). Equipment deposits are on their own row, so they are not in this figure. The reports do not say that the sold row contains coins delivered under options or forwards.","pool_fee_basis":null,"derivation":"1,209 (six months ended 30 Sep 2025) - 693 (three months ended 30 Jun 2025) = 516.","components":[{"sign":"plus","value_btc":"1209","source":0},{"sign":"minus","value_btc":"693","source":1}],"sources":[{"form":"6-K","accession":"0001062993-25-016895","filed_on":"2025-11-17","document_url":"https://www.sec.gov/Archives/edgar/data/1720424/000106299325016895/exhibit99-1.htm","locator":"Exhibit 99.1, Note 6 \"Digital Currencies and Derivative Asset\", table \"The continuity of digital currencies\", Bitcoin block, row \"Digital currency sold\" between \"Digital currencies, March 31, 2025\" and \"Digital currencies, September 30, 2025\", column \"Number of coins\"","covers_start":"2025-04-01","covers_end":"2025-09-30","value_as_printed":"(1,209)","quote":"Digital currency sold | (1,209)","quote_state":"shortened"},{"form":"6-K","accession":"0001062993-25-014477","filed_on":"2025-08-15","document_url":"https://www.sec.gov/Archives/edgar/data/1720424/000106299325014477/exhibit99-1.htm","locator":"Exhibit 99.1, Note 6 \"Digital Currencies and Derivative Asset\", table \"The continuity of digital currencies\", Bitcoin block, row \"Digital currency sold\" between \"Digital currencies, March 31, 2025\" and \"Digital currencies, June 30, 2025\", column \"Number of coins\"","covers_start":"2025-04-01","covers_end":"2025-06-30","value_as_printed":"(693)","quote":"Digital currency sold | (693)","quote_state":"shortened"}],"later_values":[]},{"field":"purchased","label":"Digital currency purchased","state":"derived","value_btc":"86","approximate":false,"basis_note":"Buy-backs from the equipment supplier under the repurchase options, not market purchases. Difference of two cells in whole coins. The note says options over 259 bitcoin were exercised in the six months, but only 172 coins came back; the MD&A says the other option, for 86 bitcoin, was settled as a credit toward equipment.","pool_fee_basis":null,"derivation":"172 (six months ended 30 Sep 2025) - 86 (three months ended 30 Jun 2025) = 86.","components":[{"sign":"plus","value_btc":"172","source":0},{"sign":"minus","value_btc":"86","source":1}],"sources":[{"form":"6-K","accession":"0001062993-25-016895","filed_on":"2025-11-17","document_url":"https://www.sec.gov/Archives/edgar/data/1720424/000106299325016895/exhibit99-1.htm","locator":"Exhibit 99.1, Note 6 \"Digital Currencies and Derivative Asset\", table \"The continuity of digital currencies\", Bitcoin block, row \"Digital currency purchased\" between \"Digital currencies, March 31, 2025\" and \"Digital currencies, September 30, 2025\", column \"Number of coins\"","covers_start":"2025-04-01","covers_end":"2025-09-30","value_as_printed":"172","quote":"Digital currency purchased | 172","quote_state":"shortened"},{"form":"6-K","accession":"0001062993-25-014477","filed_on":"2025-08-15","document_url":"https://www.sec.gov/Archives/edgar/data/1720424/000106299325014477/exhibit99-1.htm","locator":"Exhibit 99.1, Note 6 \"Digital Currencies and Derivative Asset\", table \"The continuity of digital currencies\", Bitcoin block, row \"Digital currency purchased\" between \"Digital currencies, March 31, 2025\" and \"Digital currencies, June 30, 2025\", column \"Number of coins\"","covers_start":"2025-04-01","covers_end":"2025-06-30","value_as_printed":"86","quote":"Digital currency purchased | 86","quote_state":"shortened"}],"later_values":[]},{"field":"other_out","label":"Deposit on equipment (i)","state":"stated","value_btc":"513","approximate":false,"basis_note":"Coins paid in kind to the equipment supplier (Bitmain) as a deposit on machines, with an option to buy them back on terms fixed in advance. The filing prints the number moved and removes it from the number held. Not a sale. The financial statements print only the six months (2,079), in a sentence that reads \"three and six month period\"; the MD&A states 513 for the three months. Six months less the June quarter gives 514; the two options issued in the quarter are for 312 and 201 bitcoin, 513 together. Stated for the three months. Cross-check: 2,079 (six months ended 30 Sep 2025) - 1,565 (three months ended 30 Jun 2025) = 514, which differs from the stated 513 by 1.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"6-K","accession":"0001062993-25-016895","filed_on":"2025-11-17","document_url":"https://www.sec.gov/Archives/edgar/data/1720424/000106299325016895/exhibit99-2.htm","locator":"Exhibit 99.2 (MD&A), section \"RESULTS FOR THE THREE MONTHS ENDED SEPTEMBER 30, 2025 ...\", \"Other items:\", sentence beginning \"During the current period, the Company transferred 513 Bitcoin\"","covers_start":"2025-07-01","covers_end":"2025-09-30","value_as_printed":"513","quote":"RESULTS FOR THE THREE MONTHS ENDED SEPTEMBER 30, 2025 COMPARED TO THE THREE MONTHS ENDED SEPTEMBER 30, 2024 ... During the current period, the Company transferred 513 Bitcoin as a deposit on equipment and received options to buy back the Bitcoin, in addition to 1,565 transferred in the period ended June 30, 2025.","quote_state":"as_read"},{"form":"6-K","accession":"0001062993-25-016895","filed_on":"2025-11-17","document_url":"https://www.sec.gov/Archives/edgar/data/1720424/000106299325016895/exhibit99-1.htm","locator":"Exhibit 99.1, Note 6 \"Digital Currencies and Derivative Asset\", table \"The continuity of digital currencies\", Bitcoin block, row \"Deposit on equipment (i)\" between \"Digital currencies, March 31, 2025\" and \"Digital currencies, September 30, 2025\", column \"Number of coins\"","covers_start":"2025-04-01","covers_end":"2025-09-30","value_as_printed":"(2,079)","quote":"Deposit on equipment (i) | (2,079)","quote_state":"shortened"},{"form":"6-K","accession":"0001062993-25-014477","filed_on":"2025-08-15","document_url":"https://www.sec.gov/Archives/edgar/data/1720424/000106299325014477/exhibit99-1.htm","locator":"Exhibit 99.1, Note 6 \"Digital Currencies and Derivative Asset\", table \"The continuity of digital currencies\", Bitcoin block, row \"Deposit on equipment (i)\" between \"Digital currencies, March 31, 2025\" and \"Digital currencies, June 30, 2025\", column \"Number of coins\"","covers_start":"2025-04-01","covers_end":"2025-06-30","value_as_printed":"(1,565)","quote":"Deposit on equipment (i) | (1,565)","quote_state":"shortened"}],"later_values":[]},{"field":"held_end","label":"Digital currencies, September 30, 2025","state":"stated","value_btc":"210","approximate":false,"basis_note":"Coins in the \"Digital currencies\" balance. Excludes coins transferred to the equipment supplier as deposits, which are counted separately as \"pledged\". The MD&A says the coins held are in custody wallets (Fireblocks, Bank Frick), not on an exchange, not collateral for debt and not loaned; no pledged or lent figure arises from that.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"6-K","accession":"0001062993-25-016895","filed_on":"2025-11-17","document_url":"https://www.sec.gov/Archives/edgar/data/1720424/000106299325016895/exhibit99-1.htm","locator":"Exhibit 99.1, Note 6 \"Digital Currencies and Derivative Asset\", table \"The continuity of digital currencies\", Bitcoin block, row \"Digital currencies, September 30, 2025\", column \"Number of coins\"","covers_start":"2025-09-30","covers_end":"2025-09-30","value_as_printed":"210","quote":"Digital currencies, September 30, 2025 | 210","quote_state":"shortened"},{"form":"6-K","accession":"0001062993-25-016895","filed_on":"2025-11-17","document_url":"https://www.sec.gov/Archives/edgar/data/1720424/000106299325016895/exhibit99-2.htm","locator":"Exhibit 99.2 (MD&A), section \"AT-THE-MARKET EQUITY PROGRAM\", sentence beginning \"HIVE ended the period ended September 30, 2025\"","covers_start":"2025-09-30","covers_end":"2025-09-30","value_as_printed":"210","quote":"HIVE ended the period ended September 30, 2025, with 210 BTC on its balance sheet.","quote_state":"as_read"}],"later_values":[]},{"field":"pledged_or_posted","label":"Number of BTC pledged","state":"stated","value_btc":"1992","approximate":false,"basis_note":"Beside the held figure, not inside it. The filing's word is \"pledged\", but these are bitcoin already transferred to the equipment supplier as a deposit and removed from the digital currencies balance; the number counts the bitcoin the company holds options to buy back on terms fixed in advance. Six months: 172 at the start, plus 2,079 transferred, less options over 259 exercised.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"6-K","accession":"0001062993-25-016895","filed_on":"2025-11-17","document_url":"https://www.sec.gov/Archives/edgar/data/1720424/000106299325016895/exhibit99-1.htm","locator":"Exhibit 99.1, Note 6 \"Digital Currencies and Derivative Asset\", option assumptions table with columns \"September 30, 2025 | March 31, 2025\", row \"Number of BTC pledged\", column \"September 30, 2025\"","covers_start":"2025-09-30","covers_end":"2025-09-30","value_as_printed":"1,992","quote":"Number of BTC pledged | 1,992","quote_state":"shortened"},{"form":"6-K","accession":"0001062993-25-016895","filed_on":"2025-11-17","document_url":"https://www.sec.gov/Archives/edgar/data/1720424/000106299325016895/exhibit99-1.htm","locator":"Exhibit 99.1, Note 6 \"Digital Currencies and Derivative Asset\", sentence beginning \"As of September 30, 2025, the Company holds options to repurchase\"","covers_start":"2025-09-30","covers_end":"2025-09-30","value_as_printed":"1,992","quote":"As of September 30, 2025, the Company holds options to repurchase 1,992 Bitcoin (March 31, 2025 - 172)","quote_state":"as_read"}],"later_values":[]}]}, {"entity":"hive","period_start":"2025-10-01","period_end":"2025-12-31","fiscal_label":"Fiscal 2026 third quarter (three months ended 31 December 2025)","figures":[{"field":"mined","label":"Digital currency mined (non-cash consideration)","state":"stated","value_btc":"884","approximate":false,"basis_note":"After pool fees, by reference: the interim report does not restate the revenue policy but points to the annual report, whose Note 3 says the bitcoin consideration is block rewards and transaction fees less mining pool operator fees. Own account: the segment note names two revenue streams, digital currency mining and high performance computing hosting; no hosting of third-party miners and no equity-method mining venture is described. The same three-month count is printed in the FINANCIAL SUMMARY table that opens the MD&A (row \"Digital assets mined - BTC\"), the most exact place for it. Stated for the three months. Cross-check: 2,009 (nine months ended 31 Dec 2025) - 1,125 (six months ended 30 Sep 2025) = 884.","pool_fee_basis":"after_pool_fees","derivation":null,"components":[],"sources":[{"form":"6-K","accession":"0001062993-26-000943","filed_on":"2026-02-17","document_url":"https://www.sec.gov/Archives/edgar/data/1720424/000106299326000943/exhibit99-1.htm","locator":"Exhibit 99.1, Note 6 \"Digital Currencies and Derivative Asset\", three-month continuity table, row \"Digital currency mined (non-cash consideration)\", column \"Number of coins\" under \"Three month ended December 31, 2025\"","covers_start":"2025-10-01","covers_end":"2025-12-31","value_as_printed":"884","quote":"Digital currency mined (non-cash consideration) | 884","quote_state":"shortened"},{"form":"6-K","accession":"0001062993-26-000943","filed_on":"2026-02-17","document_url":"https://www.sec.gov/Archives/edgar/data/1720424/000106299326000943/exhibit99-2.htm","locator":"Exhibit 99.2 (MD&A), table \"FINANCIAL SUMMARY\", row \"Digital assets mined - BTC\", first column (under \"Three months ended December 31,\", 2025)","covers_start":"2025-10-01","covers_end":"2025-12-31","value_as_printed":"884","quote":"Digital assets mined - BTC | 884","quote_state":"shortened"},{"form":"6-K","accession":"0001062993-26-000943","filed_on":"2026-02-17","document_url":"https://www.sec.gov/Archives/edgar/data/1720424/000106299326000943/exhibit99-2.htm","locator":"Exhibit 99.2 (MD&A), section \"RESULTS FOR THE THREE MONTHS ENDED DECEMBER 31, 2025 ...\", \"Revenue:\", sentence beginning \"The Company mined 884 BTC\"","covers_start":"2025-10-01","covers_end":"2025-12-31","value_as_printed":"884","quote":"RESULTS FOR THE THREE MONTHS ENDED DECEMBER 31, 2025 COMPARED TO THE THREE MONTHS ENDED DECEMBER 31, 2024 ... The Company mined 884 BTC compared to 322 BTC in the comparative prior period.","quote_state":"as_read"}],"later_values":[]},{"field":"sold","label":"Digital currency sold","state":"stated","value_btc":"613","approximate":false,"basis_note":"Equipment deposits are on their own row, so they are not in this figure. The reports do not say that the sold row contains coins delivered under options or forwards. Stated for the three months. Cross-check: 1,822 (nine months ended 31 Dec 2025) - 1,209 (six months ended 30 Sep 2025) = 613.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"6-K","accession":"0001062993-26-000943","filed_on":"2026-02-17","document_url":"https://www.sec.gov/Archives/edgar/data/1720424/000106299326000943/exhibit99-1.htm","locator":"Exhibit 99.1, Note 6 \"Digital Currencies and Derivative Asset\", three-month continuity table, row \"Digital currency sold\", column \"Number of coins\" under \"Three month ended December 31, 2025\"","covers_start":"2025-10-01","covers_end":"2025-12-31","value_as_printed":"(613)","quote":"Digital currency sold | (613)","quote_state":"shortened"}],"later_values":[]},{"field":"purchased","label":"Digital currency purchased","state":"none_in_complete_rollforward","value_btc":null,"approximate":false,"basis_note":"No such row in the table read for this period; the label is the row the company's other continuity tables print. The three-month roll-forward in units reconciles (210 + 884 - 613 = 481) and has no purchase row; the nine-month row stands at 172, the same as at six months. The note says the company exercised options and repurchased 374 bitcoin in the quarter, but no coins came back: the MD&A describes two cashless exercises (86.5341 and 287.0313 bitcoin) settled as credits toward equipment.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"6-K","accession":"0001062993-26-000943","filed_on":"2026-02-17","document_url":"https://www.sec.gov/Archives/edgar/data/1720424/000106299326000943/exhibit99-1.htm","locator":"Exhibit 99.1, Note 6 \"Digital Currencies and Derivative Asset\", three-month continuity table, every row from \"Digital currencies, September 30\" to \"Digital currencies, December 31\", column \"Number of coins\" under \"Three month ended December 31, 2025\"","covers_start":"2025-10-01","covers_end":"2025-12-31","value_as_printed":null,"quote":"Three month ended December 31, 2025 | Three month ended December 31, 2024 ... Bitcoin | Amount | Number of coins | Amount | Number of coins ... Digital currencies, September 30 ... Digital currency mined (non-cash consideration) ... Digital currency sold ... Revaluation adjustment ... Digital currencies, December 31","quote_state":"shortened"}],"later_values":[]},{"field":"other_out","label":"Deposit on equipment (i)","state":"stated","value_btc":"0","approximate":false,"basis_note":"A stated nil: the note says the company transferred nil bitcoin as a deposit on equipment in the three months, and the three-month roll-forward has no such row.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"6-K","accession":"0001062993-26-000943","filed_on":"2026-02-17","document_url":"https://www.sec.gov/Archives/edgar/data/1720424/000106299326000943/exhibit99-1.htm","locator":"Exhibit 99.1, Note 6 \"Digital Currencies and Derivative Asset\", sentence beginning \"During the three and nine month period ended December 31, 2025, the Company transferred nil\"","covers_start":"2025-10-01","covers_end":"2025-12-31","value_as_printed":"nil","quote":"During the three and nine month period ended December 31, 2025, the Company transferred nil and 2,079 Bitcoin, respectively (March 31, 2025 – 172 Bitcoin), as a deposit on equipment","quote_state":"as_read"}],"later_values":[]},{"field":"held_end","label":"Digital currencies, December 31","state":"stated","value_btc":"481","approximate":false,"basis_note":"Coins in the \"Digital currencies\" balance. Excludes coins transferred to the equipment supplier as deposits, which are counted separately as \"pledged\". The MD&A says the coins held are in custody wallets (Fireblocks, Bank Frick), not on an exchange, not collateral for debt and not loaned; no pledged or lent figure arises from that.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"6-K","accession":"0001062993-26-000943","filed_on":"2026-02-17","document_url":"https://www.sec.gov/Archives/edgar/data/1720424/000106299326000943/exhibit99-1.htm","locator":"Exhibit 99.1, Note 6 \"Digital Currencies and Derivative Asset\", three-month continuity table, row \"Digital currencies, December 31\", column \"Number of coins\" under \"Three month ended December 31, 2025\"","covers_start":"2025-12-31","covers_end":"2025-12-31","value_as_printed":"481","quote":"Digital currencies, December 31 | 481","quote_state":"shortened"},{"form":"6-K","accession":"0001062993-26-000943","filed_on":"2026-02-17","document_url":"https://www.sec.gov/Archives/edgar/data/1720424/000106299326000943/exhibit99-2.htm","locator":"Exhibit 99.2 (MD&A), section \"AT-THE-MARKET EQUITY PROGRAM\", sentence beginning \"HIVE ended the period ended December 31, 2025\"","covers_start":"2025-12-31","covers_end":"2025-12-31","value_as_printed":"481","quote":"HIVE ended the period ended December 31, 2025, with 481 BTC on its balance sheet.","quote_state":"as_read"}],"later_values":[]},{"field":"pledged_or_posted","label":"Number of Bitcoin pledged","state":"stated","value_btc":"1619","approximate":false,"basis_note":"Beside the held figure, not inside it. The filing's word is \"pledged\", but these are bitcoin already transferred to the equipment supplier as a deposit and removed from the digital currencies balance; the number counts the bitcoin the company holds options to buy back on terms fixed in advance. Nine months: 172 at the start, plus 2,079 transferred, less options over 632 exercised (374 of them in this quarter, none bringing coins back).","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"6-K","accession":"0001062993-26-000943","filed_on":"2026-02-17","document_url":"https://www.sec.gov/Archives/edgar/data/1720424/000106299326000943/exhibit99-1.htm","locator":"Exhibit 99.1, Note 6 \"Digital Currencies and Derivative Asset\", option assumptions table with columns \"December 31, 2025 | March 31, 2025\", row \"Number of Bitcoin pledged\", column \"December 31, 2025\"","covers_start":"2025-12-31","covers_end":"2025-12-31","value_as_printed":"1,619","quote":"Number of Bitcoin pledged | 1,619","quote_state":"shortened"},{"form":"6-K","accession":"0001062993-26-000943","filed_on":"2026-02-17","document_url":"https://www.sec.gov/Archives/edgar/data/1720424/000106299326000943/exhibit99-1.htm","locator":"Exhibit 99.1, Note 6 \"Digital Currencies and Derivative Asset\", sentence beginning \"As of December 31, 2025, the Company holds options to repurchase\"","covers_start":"2025-12-31","covers_end":"2025-12-31","value_as_printed":"1,619","quote":"As of December 31, 2025, the Company holds options to repurchase 1,619 Bitcoin (March 31, 2025 - 172)","quote_state":"as_read"}],"later_values":[]}]}, {"entity":"hive","period_start":"2026-01-01","period_end":"2026-03-31","fiscal_label":"Fiscal 2026 fourth quarter (three months ended 31 March 2026; fiscal year ended 31 March 2026)","figures":[{"field":"mined","label":"The Company received 876 Bitcoin","state":"stated","value_btc":"876","approximate":false,"basis_note":"After pool fees: Note 3 of this annual report (\"Revenue from digital currency mining\") says the bitcoin consideration is \"made up of block rewards and transaction fees, less mining pool operator fees\"; no before-fee count is printed. Own account: the segment note names two revenue streams, digital currency mining and high performance computing hosting; no hosting of third-party miners and no equity-method mining venture is described. The annual financial statements give only the year (2,885); the three-month number is printed in the MD&A of the same 10-K, which says \"received\" where earlier reports said \"mined\". The same three-month count is printed in the FINANCIAL SUMMARY table that opens the MD&A (row \"Digital assets mined - BTC\"), the most exact place for it. Stated for the three months. Cross-check: 2,885 (year ended 31 Mar 2026) - 2,009 (nine months ended 31 Dec 2025) = 876.","pool_fee_basis":"after_pool_fees","derivation":null,"components":[],"sources":[{"form":"10-K","accession":"0001062993-26-002973","filed_on":"2026-06-02","document_url":"https://www.sec.gov/Archives/edgar/data/1720424/000106299326002973/form10k.htm","locator":"Part II, Item 7 (MD&A), section \"RESULTS FOR THE THREE MONTHS ENDED MARCH 31, 2026 ...\", \"Revenue:\", sentence beginning \"The Company received 876 Bitcoin\"","covers_start":"2026-01-01","covers_end":"2026-03-31","value_as_printed":"876","quote":"RESULTS FOR THE THREE MONTHS ENDED MARCH 31, 2026 COMPARED TO THE THREE MONTHS ENDED MARCH 31, 2025 ... The Company received 876 Bitcoin compared to 303 Bitcoin in the comparative prior period.","quote_state":"as_read"},{"form":"10-K","accession":"0001062993-26-002973","filed_on":"2026-06-02","document_url":"https://www.sec.gov/Archives/edgar/data/1720424/000106299326002973/form10k.htm","locator":"Part II, Item 7 (MD&A), table \"FINANCIAL SUMMARY\", row \"Digital assets mined - BTC\", first column (under \"Three months ended March 31,\", 2026)","covers_start":"2026-01-01","covers_end":"2026-03-31","value_as_printed":"876","quote":"Digital assets mined - BTC | 876","quote_state":"shortened"},{"form":"10-K","accession":"0001062993-26-002973","filed_on":"2026-06-02","document_url":"https://www.sec.gov/Archives/edgar/data/1720424/000106299326002973/form10k.htm","locator":"Part II, Item 8, Note 7 \"Digital Currencies\", table \"The continuity of digital currencies\", Bitcoin block, row \"Digital currency mined (non-cash consideration)\" between \"Digital currencies, March 31, 2025\" and \"Digital currencies, March 31, 2026\", column \"Number of coins\"","covers_start":"2025-04-01","covers_end":"2026-03-31","value_as_printed":"2,885","quote":"Digital currency mined (non-cash consideration) | 2,885","quote_state":"shortened"},{"form":"6-K","accession":"0001062993-26-000943","filed_on":"2026-02-17","document_url":"https://www.sec.gov/Archives/edgar/data/1720424/000106299326000943/exhibit99-1.htm","locator":"Exhibit 99.1, Note 6 \"Digital Currencies and Derivative Asset\", nine-month continuity table, row \"Digital currency mined (non-cash consideration)\", column \"Number of coins\" under \"Nine month ended December 31, 2025\"","covers_start":"2025-04-01","covers_end":"2025-12-31","value_as_printed":"2,009","quote":"Digital currency mined (non-cash consideration) | 2,009","quote_state":"shortened"}],"later_values":[]},{"field":"sold","label":"Digital currency sold","state":"derived","value_btc":"1147","approximate":false,"basis_note":"No report prints the number sold in these three months. Difference of two cells the filings round to whole coins. Equipment deposits are on their own row, so they are not in this figure. The reports do not say that the sold row contains coins delivered under options or forwards. If the 10-K's deposit row leaves out a transfer of the 106 Bitcoin optioned on 7 January 2026 (see the pledged figure), this derived number could be too high by up to 106; the roll-forward and the MD&A support it as it stands.","pool_fee_basis":null,"derivation":"2,969 (year ended 31 Mar 2026) - 1,822 (nine months ended 31 Dec 2025) = 1,147.","components":[{"sign":"plus","value_btc":"2969","source":0},{"sign":"minus","value_btc":"1822","source":1}],"sources":[{"form":"10-K","accession":"0001062993-26-002973","filed_on":"2026-06-02","document_url":"https://www.sec.gov/Archives/edgar/data/1720424/000106299326002973/form10k.htm","locator":"Part II, Item 8, Note 7 \"Digital Currencies\", table \"The continuity of digital currencies\", Bitcoin block, row \"Digital currency sold\" between \"Digital currencies, March 31, 2025\" and \"Digital currencies, March 31, 2026\", column \"Number of coins\"","covers_start":"2025-04-01","covers_end":"2026-03-31","value_as_printed":"(2,969)","quote":"Digital currency sold | (2,969)","quote_state":"shortened"},{"form":"6-K","accession":"0001062993-26-000943","filed_on":"2026-02-17","document_url":"https://www.sec.gov/Archives/edgar/data/1720424/000106299326000943/exhibit99-1.htm","locator":"Exhibit 99.1, Note 6 \"Digital Currencies and Derivative Asset\", nine-month continuity table, row \"Digital currency sold\", column \"Number of coins\" under \"Nine month ended December 31, 2025\"","covers_start":"2025-04-01","covers_end":"2025-12-31","value_as_printed":"(1,822)","quote":"Digital currency sold | (1,822)","quote_state":"shortened"}],"later_values":[]},{"field":"purchased","label":"Digital currency purchased","state":"derived","value_btc":"0","approximate":false,"basis_note":"The year's purchase row (172, buy-backs from the equipment supplier) is the same as at nine months, so none fall in this quarter. Difference of two cells in whole coins. The year's note counts options over 799 bitcoin as exercised (632 at nine months); the further exercises brought no coins into the roll-forward.","pool_fee_basis":null,"derivation":"172 (year ended 31 Mar 2026) - 172 (nine months ended 31 Dec 2025) = 0.","components":[{"sign":"plus","value_btc":"172","source":0},{"sign":"minus","value_btc":"172","source":1}],"sources":[{"form":"10-K","accession":"0001062993-26-002973","filed_on":"2026-06-02","document_url":"https://www.sec.gov/Archives/edgar/data/1720424/000106299326002973/form10k.htm","locator":"Part II, Item 8, Note 7 \"Digital Currencies\", table \"The continuity of digital currencies\", Bitcoin block, row \"Digital currency purchased\" between \"Digital currencies, March 31, 2025\" and \"Digital currencies, March 31, 2026\", column \"Number of coins\"","covers_start":"2025-04-01","covers_end":"2026-03-31","value_as_printed":"172","quote":"Digital currency purchased | 172","quote_state":"shortened"},{"form":"6-K","accession":"0001062993-26-000943","filed_on":"2026-02-17","document_url":"https://www.sec.gov/Archives/edgar/data/1720424/000106299326000943/exhibit99-1.htm","locator":"Exhibit 99.1, Note 6 \"Digital Currencies and Derivative Asset\", nine-month continuity table, row \"Digital currency purchased\", column \"Number of coins\" under \"Nine month ended December 31, 2025\"","covers_start":"2025-04-01","covers_end":"2025-12-31","value_as_printed":"172","quote":"Digital currency purchased | 172","quote_state":"shortened"}],"later_values":[]},{"field":"other_out","label":"Deposit on equipment (i)","state":"stated","value_btc":"60.44","approximate":false,"basis_note":"Coins paid in kind to the equipment supplier (Bitmain) as a deposit on machines, with an option to buy them back on terms fixed in advance. The filing prints the number moved and removes it from the number held. Not a sale. The financial statements give only the year (2,139); the MD&A of the same 10-K states 60.44 bitcoin for the three months. Year less nine months gives 60 in whole coins. The 10-K's option table shows 61 bitcoin for the 7 March 2026 issuance and the later 10-Q shows 60. The 10-K also lists an option for 106 bitcoin dated 7 January 2026 that the deposit row does not contain; if a transfer is missing there, this figure could be too low by up to 106 (see the pledged figure). Stated for the three months. Cross-check: 2,139 (year ended 31 Mar 2026) - 2,079 (nine months ended 31 Dec 2025) = 60.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-K","accession":"0001062993-26-002973","filed_on":"2026-06-02","document_url":"https://www.sec.gov/Archives/edgar/data/1720424/000106299326002973/form10k.htm","locator":"Part II, Item 7 (MD&A), section \"RESULTS FOR THE THREE MONTHS ENDED MARCH 31, 2026 ...\", \"Net realized and unrealized gains (losses) on digital currencies:\", sentence beginning \"Of this amount\"","covers_start":"2026-01-01","covers_end":"2026-03-31","value_as_printed":"60.44","quote":"RESULTS FOR THE THREE MONTHS ENDED MARCH 31, 2026 COMPARED TO THE THREE MONTHS ENDED MARCH 31, 2025 ... (representing 60.44 Bitcoin) was used as non-cash consideration for equipment deposits with Bitmain.","quote_state":"as_read"},{"form":"10-K","accession":"0001062993-26-002973","filed_on":"2026-06-02","document_url":"https://www.sec.gov/Archives/edgar/data/1720424/000106299326002973/form10k.htm","locator":"Part II, Item 8, Note 7 \"Digital Currencies\", table \"The continuity of digital currencies\", Bitcoin block, row \"Deposit on equipment (i)\" between \"Digital currencies, March 31, 2025\" and \"Digital currencies, March 31, 2026\", column \"Number of coins\"","covers_start":"2025-04-01","covers_end":"2026-03-31","value_as_printed":"(2,139)","quote":"Deposit on equipment (i) | (2,139)","quote_state":"shortened"},{"form":"6-K","accession":"0001062993-26-000943","filed_on":"2026-02-17","document_url":"https://www.sec.gov/Archives/edgar/data/1720424/000106299326000943/exhibit99-1.htm","locator":"Exhibit 99.1, Note 6 \"Digital Currencies and Derivative Asset\", nine-month continuity table, row \"Deposit on equipment (i)\", column \"Number of coins\" under \"Nine month ended December 31, 2025\"","covers_start":"2025-04-01","covers_end":"2025-12-31","value_as_printed":"(2,079)","quote":"Deposit on equipment (i) | (2,079)","quote_state":"shortened"}],"later_values":[]},{"field":"held_end","label":"Digital currencies, March 31, 2026","state":"stated","value_btc":"150","approximate":false,"basis_note":"Coins in the \"Digital currencies\" balance. Excludes coins transferred to the equipment supplier as deposits, which are counted separately as \"pledged\". The MD&A says the coins held are in custody wallets (Fireblocks, Bank Frick), not on an exchange, not collateral for debt and not loaned; no pledged or lent figure arises from that.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-K","accession":"0001062993-26-002973","filed_on":"2026-06-02","document_url":"https://www.sec.gov/Archives/edgar/data/1720424/000106299326002973/form10k.htm","locator":"Part II, Item 8, Note 7 \"Digital Currencies\", table \"The continuity of digital currencies\", Bitcoin block, row \"Digital currencies, March 31, 2026\", column \"Number of coins\"","covers_start":"2026-03-31","covers_end":"2026-03-31","value_as_printed":"150","quote":"Digital currencies, March 31, 2026 | 150","quote_state":"shortened"},{"form":"10-K","accession":"0001062993-26-002973","filed_on":"2026-06-02","document_url":"https://www.sec.gov/Archives/edgar/data/1720424/000106299326002973/form10k.htm","locator":"Part II, Item 7a, paragraph headed \"Market Value of Bitcoin\", sentence beginning \"As of March 31, 2026, we held\"","covers_start":"2026-03-31","covers_end":"2026-03-31","value_as_printed":"150","quote":"As of March 31, 2026, we held 150 Bitcoin.","quote_state":"as_read"}],"later_values":[]},{"field":"pledged_or_posted","label":"Number of Bitcoin pledged","state":"stated","value_btc":"166","approximate":false,"basis_note":"Beside the held figure, not inside it. The filing's word is \"pledged\", but the number counts the bitcoin the company holds options to buy back on terms fixed in advance ('the Company holds options to repurchase 166 Bitcoin'); it is not an encumbrance on coins the company owns and must never be added to the held figure. It is the two options still alive in the 10-K's table, dated 7 January 2026 (106) and 7 March 2026 (61 in that table, 60 in the later 10-Q). The second matches bitcoin transferred to the equipment supplier as a deposit and removed from the digital currencies balance. For 106 of them the filings do not show a transfer: the option dated 7 January 2026 covers 106 Bitcoin, but the deposit row and the note put only 2,139 Bitcoin to deposits in the year (2,079 at nine months, so 60 in January to March 2026, 60.44 in the MD&A) while the derivative continuity adds options over 2,245, and no movement row carries the difference. Either those 106 are coins handed over in an earlier period and placed under a new option, or a transfer is missing from the deposit row; the filings do not say. The year's derivative continuity in \"# BTC\": 172 at the start, additions 2,245, modifications and exercises 799, expirations 1,452, balance 166. Once an option expires the company can no longer buy those coins back.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-K","accession":"0001062993-26-002973","filed_on":"2026-06-02","document_url":"https://www.sec.gov/Archives/edgar/data/1720424/000106299326002973/form10k.htm","locator":"Part II, Item 8, Note 7 \"Digital Currencies\", option assumptions table with columns \"March, 31, 2026 | March 31, 2025\", row \"Number of Bitcoin pledged\", first column","covers_start":"2026-03-31","covers_end":"2026-03-31","value_as_printed":"166","quote":"Number of Bitcoin pledged | 166","quote_state":"shortened"},{"form":"10-K","accession":"0001062993-26-002973","filed_on":"2026-06-02","document_url":"https://www.sec.gov/Archives/edgar/data/1720424/000106299326002973/form10k.htm","locator":"Part II, Item 8, Note 7 \"Digital Currencies\", sentence beginning \"As at March 31, 2026, the Company holds options to repurchase\"","covers_start":"2026-03-31","covers_end":"2026-03-31","value_as_printed":"166","quote":"As at March 31, 2026, the Company holds options to repurchase 166 Bitcoin (March 31, 2025 - 172)","quote_state":"as_read"},{"form":"10-K","accession":"0001062993-26-002973","filed_on":"2026-06-02","document_url":"https://www.sec.gov/Archives/edgar/data/1720424/000106299326002973/form10k.htm","locator":"Part II, Item 8, Note 7 \"Digital Currencies\", derivative asset continuity table, rows \"Balance, at April 1\" to \"Balance, at March 31\", column \"# BTC\" beside \"March 31, 2026\"","covers_start":"2025-04-01","covers_end":"2026-03-31","value_as_printed":"166","quote":"Balance, at March 31 | 166","quote_state":"shortened"}],"later_values":[]}]}, {"entity":"hive","period_start":"2026-04-01","period_end":"2026-06-30","fiscal_label":"Fiscal 2027 first quarter (three months ended 30 June 2026)","figures":[{"field":"mined","label":"Digital currency mined (non-cash consideration)","state":"stated","value_btc":"1004","approximate":false,"basis_note":"After pool fees, by reference: the 10-Q does not restate the revenue policy, it points to the 2026 annual report, whose Note 3 says the bitcoin consideration is block rewards and transaction fees less mining pool operator fees. No before-fee count is printed. Own account: the segment note names two revenue streams, digital currency mining and high performance computing hosting; no hosting of third-party miners and no equity-method mining venture is described. The same three-month count is printed in the FINANCIAL SUMMARY table that opens the MD&A (row \"Digital assets mined - BTC\"), the most exact place for it.","pool_fee_basis":"after_pool_fees","derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001062993-26-004434","filed_on":"2026-08-14","document_url":"https://www.sec.gov/Archives/edgar/data/1720424/000106299326004434/form10q.htm","locator":"Part I, Item 1, Note 6 \"Digital Currencies\", table \"The continuity of digital currencies\", Bitcoin block, row \"Digital currency mined (non-cash consideration)\" between \"Digital currencies, March 31, 2026\" and \"Digital currencies, June 30, 2026\", column \"Number of coins\"","covers_start":"2026-04-01","covers_end":"2026-06-30","value_as_printed":"1,004","quote":"Digital currency mined (non-cash consideration) | 1,004","quote_state":"shortened"},{"form":"10-Q","accession":"0001062993-26-004434","filed_on":"2026-08-14","document_url":"https://www.sec.gov/Archives/edgar/data/1720424/000106299326004434/form10q.htm","locator":"Part I, Item 2 (MD&A), table \"Financial Summary\", row \"Digital assets mined - BTC\", first column (under \"Three months ended June 30,\", 2026)","covers_start":"2026-04-01","covers_end":"2026-06-30","value_as_printed":"1,004","quote":"Digital assets mined - BTC | 1,004","quote_state":"shortened"},{"form":"10-Q","accession":"0001062993-26-004434","filed_on":"2026-08-14","document_url":"https://www.sec.gov/Archives/edgar/data/1720424/000106299326004434/form10q.htm","locator":"Part I, Item 2 (MD&A), section \"RESULTS FOR THE THREE MONTHS ENDED JUNE 30, 2026 ...\", \"Revenue:\", sentence beginning \"The Company received 1,004 Bitcoin\"","covers_start":"2026-04-01","covers_end":"2026-06-30","value_as_printed":"1,004","quote":"RESULTS FOR THE THREE MONTHS ENDED JUNE 30, 2026 COMPARED TO THE THREE MONTHS ENDED JUNE 30, 2025 ... The Company received 1,004 Bitcoin compared to 406 Bitcoin in the comparative prior period.","quote_state":"as_read"}],"later_values":[]},{"field":"sold","label":"Digital currency sold","state":"stated","value_btc":"918","approximate":false,"basis_note":"Equipment deposits are on their own row, so they are not in this figure. The reports do not say that the sold row contains coins delivered under options or forwards.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001062993-26-004434","filed_on":"2026-08-14","document_url":"https://www.sec.gov/Archives/edgar/data/1720424/000106299326004434/form10q.htm","locator":"Part I, Item 1, Note 6 \"Digital Currencies\", table \"The continuity of digital currencies\", Bitcoin block, row \"Digital currency sold\" between \"Digital currencies, March 31, 2026\" and \"Digital currencies, June 30, 2026\", column \"Number of coins\"","covers_start":"2026-04-01","covers_end":"2026-06-30","value_as_printed":"(918)","quote":"Digital currency sold | (918)","quote_state":"shortened"}],"later_values":[]},{"field":"purchased","label":"Digital currency purchased","state":"none_in_complete_rollforward","value_btc":null,"approximate":false,"basis_note":"No such row in the table read for this period; the label is the row the company's other continuity tables print. The quarter's roll-forward in units reconciles (150 + 1,004 - 918 - 46 = 190) and has no purchase row; the note adds that no repurchase options were exercised in the period.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001062993-26-004434","filed_on":"2026-08-14","document_url":"https://www.sec.gov/Archives/edgar/data/1720424/000106299326004434/form10q.htm","locator":"Part I, Item 1, Note 6 \"Digital Currencies\", table \"The continuity of digital currencies\", Bitcoin block, every row from \"Digital currencies, March 31, 2026\" to \"Digital currencies, June 30, 2026\", column \"Number of coins\"","covers_start":"2026-04-01","covers_end":"2026-06-30","value_as_printed":null,"quote":"Bitcoin | Amount | Number of coins ... Digital currencies, March 31, 2026 ... Digital currency mined (non-cash consideration) ... Digital currency sold ... Deposit on equipment (i) ... Revaluation adjustment ... Digital currencies, June 30, 2026","quote_state":"shortened"},{"form":"10-Q","accession":"0001062993-26-004434","filed_on":"2026-08-14","document_url":"https://www.sec.gov/Archives/edgar/data/1720424/000106299326004434/form10q.htm","locator":"Part I, Item 1, Note 6 \"Digital Currencies\", footnote (i) under the gains table, last sentence, beginning \"There were no exercises\"","covers_start":"2026-04-01","covers_end":"2026-06-30","value_as_printed":null,"quote":"There were no exercises during period ended June 30, 2026.","quote_state":"as_read"}],"later_values":[]},{"field":"other_out","label":"Deposit on equipment (i)","state":"stated","value_btc":"46","approximate":false,"basis_note":"Coins paid in kind to the equipment supplier (Bitmain) as a deposit on machines, with an option to buy them back on terms fixed in advance. The filing prints the number moved and removes it from the number held. Not a sale.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001062993-26-004434","filed_on":"2026-08-14","document_url":"https://www.sec.gov/Archives/edgar/data/1720424/000106299326004434/form10q.htm","locator":"Part I, Item 1, Note 6 \"Digital Currencies\", table \"The continuity of digital currencies\", Bitcoin block, row \"Deposit on equipment (i)\" between \"Digital currencies, March 31, 2026\" and \"Digital currencies, June 30, 2026\", column \"Number of coins\"","covers_start":"2026-04-01","covers_end":"2026-06-30","value_as_printed":"(46)","quote":"Deposit on equipment (i) | (46)","quote_state":"shortened"},{"form":"10-Q","accession":"0001062993-26-004434","filed_on":"2026-08-14","document_url":"https://www.sec.gov/Archives/edgar/data/1720424/000106299326004434/form10q.htm","locator":"Part I, Item 1, Note 6 \"Digital Currencies\", sentence beginning \"During the period ended June 30, 2026 the Company transferred 46 Bitcoin\"","covers_start":"2026-04-01","covers_end":"2026-06-30","value_as_printed":"46","quote":"During the period ended June 30, 2026 the Company transferred 46 Bitcoin (March 31, 2026 - 2,139 Bitcoin), as a deposit on equipment and received an option to repurchase the Bitcoin.","quote_state":"as_read"}],"later_values":[]},{"field":"held_end","label":"Digital currencies, June 30, 2026","state":"stated","value_btc":"190","approximate":false,"basis_note":"Coins in the \"Digital currencies\" balance. Excludes coins transferred to the equipment supplier as deposits, which are counted separately as \"pledged\". The MD&A says the coins held are in custody wallets (Fireblocks, Bank Frick), not on an exchange, not collateral for debt and not loaned; no pledged or lent figure arises from that.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001062993-26-004434","filed_on":"2026-08-14","document_url":"https://www.sec.gov/Archives/edgar/data/1720424/000106299326004434/form10q.htm","locator":"Part I, Item 1, Note 6 \"Digital Currencies\", table \"The continuity of digital currencies\", Bitcoin block, row \"Digital currencies, June 30, 2026\", column \"Number of coins\"","covers_start":"2026-06-30","covers_end":"2026-06-30","value_as_printed":"190","quote":"Digital currencies, June 30, 2026 | 190","quote_state":"shortened"},{"form":"10-Q","accession":"0001062993-26-004434","filed_on":"2026-08-14","document_url":"https://www.sec.gov/Archives/edgar/data/1720424/000106299326004434/form10q.htm","locator":"Part I, Item 3, paragraph headed \"Market Value of Bitcoin\", sentence beginning \"As of June 30, 2026, we held\"","covers_start":"2026-06-30","covers_end":"2026-06-30","value_as_printed":"190","quote":"As of June 30, 2026, we held 190 Bitcoin.","quote_state":"as_read"}],"later_values":[]},{"field":"pledged_or_posted","label":"Number of Bitcoin pledged","state":"stated","value_btc":"212","approximate":false,"basis_note":"Beside the held figure, not inside it. The filing's word is \"pledged\", but the number counts the bitcoin the company holds options to buy back on terms fixed in advance ('the Company holds options to repurchase 212 Bitcoin'); it is not an encumbrance on coins the company owns and must never be added to the held figure. It is the three options in the 10-Q's table, dated 7 January 2026 (106), 7 March 2026 (60) and 19 April 2026 (46). The last two match bitcoin transferred to the equipment supplier as deposits and removed from the digital currencies balance. In the quarter: 166 at the start, plus 46 transferred, no exercises and no expirations. For 106 of them the filings do not show a transfer: the option dated 7 January 2026 covers 106 Bitcoin, but the deposit row and the note put only 2,139 Bitcoin to deposits in the year (2,079 at nine months, so 60 in January to March 2026, 60.44 in the MD&A) while the derivative continuity adds options over 2,245, and no movement row carries the difference. Either those 106 are coins handed over in an earlier period and placed under a new option, or a transfer is missing from the deposit row; the filings do not say. The closing row of the 10-Q's derivative continuity is labelled \"Balance, at March 31\" although its first column is 30 June 2026.","pool_fee_basis":null,"derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001062993-26-004434","filed_on":"2026-08-14","document_url":"https://www.sec.gov/Archives/edgar/data/1720424/000106299326004434/form10q.htm","locator":"Part I, Item 1, Note 6 \"Digital Currencies\", option assumptions table with columns \"June 30, 2026 | March 31, 2026\", row \"Number of Bitcoin pledged\", column \"June 30, 2026\"","covers_start":"2026-06-30","covers_end":"2026-06-30","value_as_printed":"212","quote":"Number of Bitcoin pledged | 212","quote_state":"shortened"},{"form":"10-Q","accession":"0001062993-26-004434","filed_on":"2026-08-14","document_url":"https://www.sec.gov/Archives/edgar/data/1720424/000106299326004434/form10q.htm","locator":"Part I, Item 1, Note 6 \"Digital Currencies\", sentence beginning \"As at June 30, 2026, the Company holds options to repurchase\"","covers_start":"2026-06-30","covers_end":"2026-06-30","value_as_printed":"212","quote":"As at June 30, 2026, the Company holds options to repurchase 212 Bitcoin (March 31, 2026 - 166)","quote_state":"as_read"}],"later_values":[]}]} ], "spans": [ {"entity":"mara","covers_start":"2025-01-01","covers_end":"2025-12-31","field":"sold","label":"we sold approximately ... bitcoin","state":"stated","value_btc":"4076","approximate":true,"basis_note":"The only number of bitcoin sold that any report prints for 2025, stated for the year and with \"approximately\". No report prints a quarter, a half year or nine months of 2025 in units, so it is not split across quarters. The report does not say whether the figure includes bitcoin delivered under the options, futures and swaps it says its digital asset management strategy uses.","derivation":null,"components":[],"sources":[{"form":"10-K","accession":"0001507605-26-000007","filed_on":"2026-03-02","document_url":"https://www.sec.gov/Archives/edgar/data/1507605/000150760526000007/mara-20251231.htm","locator":"10-K Item 7 (MD&A), Financial Condition and Liquidity, Sources of Liquidity and Capital Resources, \"Bitcoin Holdings\", the sentence beginning \"For the year ended December 31, 2025, we sold\"; printed page 52","covers_start":"2025-01-01","covers_end":"2025-12-31","value_as_printed":"4,076","quote":"For the year ended December 31, 2025, we sold approximately 4,076 bitcoin","quote_state":"as_read"}]}, {"entity":"core-scientific","covers_start":"2026-01-01","covers_end":"2026-06-30","field":"mined","label":"we mined approximately 695 bitcoin","state":"stated","value_btc":"695","approximate":true,"basis_note":"The only count of bitcoin mined that the 2026 reports print. Own-account production ('we mined'; the report describes self-mining revenue as bitcoin earned from operating its owned mining fleet). The report does not say whether the count is before or after pool fees. It cannot be split: the 10-Q for March 2026 prints no count, and the 10-Q for June 2026 gives the second quarter only as a percentage change. Both quarters inside it are entered as not stated in units.","derivation":null,"components":[],"sources":[{"form":"10-Q","accession":"0001839341-26-000014","filed_on":"2026-07-28","document_url":"https://www.sec.gov/Archives/edgar/data/1839341/000183934126000014/core-20260630.htm","locator":"Part I, Item 2 (MD&A), 'Liquidity and Capital Resources', heading 'Digital Asset Sales', sentence beginning 'During the six months ended June 30, 2026, we mined approximately'","covers_start":"2026-01-01","covers_end":"2026-06-30","value_as_printed":"approximately 695","quote":"During the six months ended June 30, 2026, we mined approximately 695 bitcoin, sold 2,385 bitcoin","quote_state":"as_read"}]}, {"entity":"terawulf","covers_start":"2025-01-01","covers_end":"2025-12-31","field":"sold","label":"Dispositions","state":"stated","value_btc":"1500","approximate":false,"basis_note":"The only outflow row of the 2025 roll-forward in units. Read as bitcoin sold for cash: its Amount cell equals the year's \"Proceeds from sale of digital assets\" in the statement of cash flows, and the table has none of the rows the 2024 comparative keeps apart (digital assets paid for services; paid for plant and equipment). The report does not define the row in words and mentions no bitcoin options or forwards. No quarterly report states units sold, so the four quarters of 2025 cannot be stated or derived. The company's own inline tag on the cell is named as a sale (wulf:CryptoAssetNumberOfUnitsSale); a cross-check only. Each of the four quarters of 2025 is entered as not stated in units and points here.","derivation":null,"components":[],"sources":[{"form":"10-K","accession":"0001083301-26-000031","filed_on":"2026-02-27","document_url":"https://www.sec.gov/Archives/edgar/data/1083301/000108330126000031/wulf-20251231.htm","locator":"Part II, Item 8, Note 5 — Digital Assets, first table (roll-forward for 2025), row \"Dispositions\", column \"Quantity\"; the money column \"Amount\" is left out of the quote","covers_start":"2025-01-01","covers_end":"2025-12-31","value_as_printed":"(1,500)","quote":"Quantity | Amount ... Dispositions | (1,500)","quote_state":"as_read"}]}, {"entity":"terawulf","covers_start":"2025-01-01","covers_end":"2025-12-31","field":"other_in","label":"bitcoin earned from profit sharing associated with a bitcoin miner hosting agreement","state":"stated","value_btc":"0","approximate":false,"basis_note":"A stated nil for the year: the hosting agreement expired in February 2024 (the same footnote gives 6 for 2024). Such bitcoin is a fee, not mining, and the mined row leaves it out.","derivation":null,"components":[],"sources":[{"form":"10-K","accession":"0001083301-26-000031","filed_on":"2026-02-27","document_url":"https://www.sec.gov/Archives/edgar/data/1083301/000108330126000031/wulf-20251231.htm","locator":"Part II, Item 7 (MD&A), \"Bitcoin Mining - Average Cost of Bitcoin Mined\", footnote (3) under the table, beginning \"Excludes bitcoin earned from profit sharing\"","covers_start":"2025-01-01","covers_end":"2025-12-31","value_as_printed":"0","quote":"Excludes bitcoin earned from profit sharing associated with a bitcoin miner hosting agreement that expired in February 2024 at the LMD Bitcoin Mining Facilities of 0 and 6 bitcoin for the years ended December 31, 2025 and 2024, respectively","quote_state":"as_read"}]}, {"entity":"terawulf","covers_start":"2025-01-01","covers_end":"2025-12-31","field":"other_in","label":"Change in digital assets receivable","state":"stated","value_btc":"2","approximate":false,"basis_note":"A row of the 2025 roll-forward in units that adds to the balance; neither mined nor purchased. The report does not explain it; it reads as the net of coins earned and not yet received from the pool at the two year ends (an inference; no filing says so). Printed for the year only. The 2024 roll-forward has no such row and reconciles without it.","derivation":null,"components":[],"sources":[{"form":"10-K","accession":"0001083301-26-000031","filed_on":"2026-02-27","document_url":"https://www.sec.gov/Archives/edgar/data/1083301/000108330126000031/wulf-20251231.htm","locator":"Part II, Item 8, Note 5 — Digital Assets, first table (roll-forward for 2025), row \"Change in digital assets receivable\", column \"Quantity\"; the money column \"Amount\" is left out of the quote","covers_start":"2025-01-01","covers_end":"2025-12-31","value_as_printed":"2","quote":"Quantity | Amount ... Change in digital assets receivable | 2","quote_state":"as_read"}]}, {"entity":"keel","covers_start":"2025-01-01","covers_end":"2025-12-31","field":"other_out","label":"forfeited its remaining options to redeem 41 Bitcoin","state":"stated","value_btc":"41","approximate":false,"basis_note":"Bitcoin pledged to the miner supplier that the company chose not to redeem, so the supplier keeps them as payment for machines. Not to be added to any quarter: the 41 are very probably already inside the fourth quarter's other movements out. The 10-K does not say which roll-forward row carries these coins; the only row that could is \"Bitcoin exchanged for goods and services\" (97 for the year, 55 at nine months, so 42 derived for the fourth quarter). The filings' own tables place the forfeiture in that quarter: at 30 September 2025 the table of BTC Redemption Options still shows every pledged coin as pledged or redeemed (351 - 262 + 29 - 15 + 54 - 0 = 157, with no forfeiture row), the report filed 13 Nov 2025 describes further redemptions in October 2025, and by 31 December 2025 no bitcoin was pledged to the supplier. Stated for the year only, so it is kept whole and is not entered as a quarter's figure. The same sentence says 393 pledged bitcoin were redeemed for cash in the year; those stayed inside the balance throughout and are not a movement.","derivation":null,"components":[],"sources":[{"form":"10-K","accession":"0001213900-26-037514","filed_on":"2026-03-31","document_url":"https://www.sec.gov/Archives/edgar/data/1812477/000121390026037514/ea0282809-10k_bitfarms.htm","locator":"Part II, Item 8, Note 10 Derivative Assets and Liabilities, \"Bitcoin redemption options and redemption obligations\", sentence beginning \"As of December 31, 2025, the redemption obligation was nil\"","covers_start":"2025-01-01","covers_end":"2025-12-31","value_as_printed":"41","quote":"forfeited its remaining options to redeem 41 Bitcoin ... during the year ended December 31, 2025","quote_state":"as_read"}]} ], "filings": [ {"entity":"mara","form":"10-K","accession":"0001507605-25-000003","filed_on":"2025-03-03","period_end":"2024-12-31","document_url":"https://www.sec.gov/Archives/edgar/data/1507605/000150760525000003/mara-20241231.htm","amendment_note":"None filed. The EDGAR index for the CIK (as listed on 5 Oct 2026) shows no 10-K/A or 10-Q/A after the fiscal 2023 10-K/A of 24 May 2024."}, {"entity":"mara","form":"10-Q","accession":"0001507605-25-000009","filed_on":"2025-05-08","period_end":"2025-03-31","document_url":"https://www.sec.gov/Archives/edgar/data/1507605/000150760525000009/mara-20250331.htm","amendment_note":"None filed. The EDGAR index for the CIK (as listed on 5 Oct 2026) shows no 10-K/A or 10-Q/A after the fiscal 2023 10-K/A of 24 May 2024."}, {"entity":"mara","form":"10-Q","accession":"0001507605-25-000018","filed_on":"2025-07-29","period_end":"2025-06-30","document_url":"https://www.sec.gov/Archives/edgar/data/1507605/000150760525000018/mara-20250630.htm","amendment_note":"None filed. The EDGAR index for the CIK (as listed on 5 Oct 2026) shows no 10-K/A or 10-Q/A after the fiscal 2023 10-K/A of 24 May 2024."}, {"entity":"mara","form":"10-Q","accession":"0001507605-25-000028","filed_on":"2025-11-04","period_end":"2025-09-30","document_url":"https://www.sec.gov/Archives/edgar/data/1507605/000150760525000028/mara-20250930.htm","amendment_note":"None filed. The EDGAR index for the CIK (as listed on 5 Oct 2026) shows no 10-K/A or 10-Q/A after the fiscal 2023 10-K/A of 24 May 2024."}, {"entity":"mara","form":"10-K","accession":"0001507605-26-000007","filed_on":"2026-03-02","period_end":"2025-12-31","document_url":"https://www.sec.gov/Archives/edgar/data/1507605/000150760526000007/mara-20251231.htm","amendment_note":"None filed. The EDGAR index for the CIK (as listed on 5 Oct 2026) shows no 10-K/A or 10-Q/A after the fiscal 2023 10-K/A of 24 May 2024."}, {"entity":"mara","form":"10-Q","accession":"0001507605-26-000016","filed_on":"2026-05-11","period_end":"2026-03-31","document_url":"https://www.sec.gov/Archives/edgar/data/1507605/000150760526000016/mara-20260331.htm","amendment_note":"None filed. The EDGAR index for the CIK (as listed on 5 Oct 2026) shows no 10-K/A or 10-Q/A after the fiscal 2023 10-K/A of 24 May 2024."}, {"entity":"mara","form":"10-Q","accession":"0001507605-26-000022","filed_on":"2026-08-06","period_end":"2026-06-30","document_url":"https://www.sec.gov/Archives/edgar/data/1507605/000150760526000022/mara-20260630.htm","amendment_note":"None filed. The EDGAR index for the CIK (as listed on 5 Oct 2026) shows no 10-K/A or 10-Q/A after the fiscal 2023 10-K/A of 24 May 2024."}, {"entity":"riot","form":"10-K","accession":"0001558370-25-001888","filed_on":"2025-02-28","period_end":"2024-12-31","document_url":"https://www.sec.gov/Archives/edgar/data/1167419/000155837025001888/riot-20241231x10k.htm","amendment_note":"No 10-K/A or 10-Q/A for this report is listed in the EDGAR submissions index for CIK 1167419 as read on 5 Oct 2026."}, {"entity":"riot","form":"10-Q","accession":"0001558370-25-006119","filed_on":"2025-05-01","period_end":"2025-03-31","document_url":"https://www.sec.gov/Archives/edgar/data/1167419/000155837025006119/riot-20250331x10q.htm","amendment_note":"No 10-K/A or 10-Q/A for this report is listed in the EDGAR submissions index for CIK 1167419 as read on 5 Oct 2026."}, {"entity":"riot","form":"10-Q","accession":"0001558370-25-009896","filed_on":"2025-07-31","period_end":"2025-06-30","document_url":"https://www.sec.gov/Archives/edgar/data/1167419/000155837025009896/riot-20250630x10q.htm","amendment_note":"No 10-K/A or 10-Q/A for this report is listed in the EDGAR submissions index for CIK 1167419 as read on 5 Oct 2026."}, {"entity":"riot","form":"10-Q","accession":"0001104659-25-104466","filed_on":"2025-10-30","period_end":"2025-09-30","document_url":"https://www.sec.gov/Archives/edgar/data/1167419/000110465925104466/riot-20250930x10q.htm","amendment_note":"No 10-K/A or 10-Q/A for this report is listed in the EDGAR submissions index for CIK 1167419 as read on 5 Oct 2026."}, {"entity":"riot","form":"10-K","accession":"0001104659-26-022322","filed_on":"2026-03-02","period_end":"2025-12-31","document_url":"https://www.sec.gov/Archives/edgar/data/1167419/000110465926022322/riot-20251231x10k.htm","amendment_note":"No 10-K/A or 10-Q/A for this report is listed in the EDGAR submissions index for CIK 1167419 as read on 5 Oct 2026."}, {"entity":"riot","form":"10-Q","accession":"0001104659-26-053120","filed_on":"2026-04-30","period_end":"2026-03-31","document_url":"https://www.sec.gov/Archives/edgar/data/1167419/000110465926053120/riot-20260331x10q.htm","amendment_note":"No 10-K/A or 10-Q/A for this report is listed in the EDGAR submissions index for CIK 1167419 as read on 5 Oct 2026."}, {"entity":"riot","form":"10-Q","accession":"0001104659-26-093448","filed_on":"2026-08-10","period_end":"2026-06-30","document_url":"https://www.sec.gov/Archives/edgar/data/1167419/000110465926093448/riot-20260630x10q.htm","amendment_note":"No 10-K/A or 10-Q/A for this report is listed in the EDGAR submissions index for CIK 1167419 as read on 5 Oct 2026."}, {"entity":"cleanspark","form":"10-Q","accession":"0000950170-25-015470","filed_on":"2025-02-06","period_end":"2024-12-31","document_url":"https://www.sec.gov/Archives/edgar/data/827876/000095017025015470/clsk-20241231.htm","amendment_note":"None on EDGAR. The submissions index for CIK 827876, read on 5 Oct 2026, lists no 10-Q/A or 10-K/A after 2018, so no bitcoin quantity was changed by amendment."}, {"entity":"cleanspark","form":"10-Q","accession":"0000950170-25-067219","filed_on":"2025-05-08","period_end":"2025-03-31","document_url":"https://www.sec.gov/Archives/edgar/data/827876/000095017025067219/clsk-20250331.htm","amendment_note":"None on EDGAR. The submissions index for CIK 827876, read on 5 Oct 2026, lists no 10-Q/A or 10-K/A after 2018, so no bitcoin quantity was changed by amendment."}, {"entity":"cleanspark","form":"10-Q","accession":"0000827876-25-000005","filed_on":"2025-08-07","period_end":"2025-06-30","document_url":"https://www.sec.gov/Archives/edgar/data/827876/000082787625000005/clsk-20250630.htm","amendment_note":"None on EDGAR. The submissions index for CIK 827876, read on 5 Oct 2026, lists no 10-Q/A or 10-K/A after 2018, so no bitcoin quantity was changed by amendment."}, {"entity":"cleanspark","form":"10-K","accession":"0001193125-25-297510","filed_on":"2025-11-25","period_end":"2025-09-30","document_url":"https://www.sec.gov/Archives/edgar/data/827876/000119312525297510/clsk-20250930.htm","amendment_note":"None on EDGAR. The submissions index for CIK 827876, read on 5 Oct 2026, lists no 10-Q/A or 10-K/A after 2018, so no bitcoin quantity was changed by amendment. The annual report's own Note 3, 'Revisions to previously issued financial statements', concerns fiscal 2023 income-tax and cash-flow lines only and touches no bitcoin quantity."}, {"entity":"cleanspark","form":"10-Q","accession":"0001193125-26-039538","filed_on":"2026-02-05","period_end":"2025-12-31","document_url":"https://www.sec.gov/Archives/edgar/data/827876/000119312526039538/clsk-20251231.htm","amendment_note":"None on EDGAR. The submissions index for CIK 827876, read on 5 Oct 2026, lists no 10-Q/A or 10-K/A after 2018, so no bitcoin quantity was changed by amendment."}, {"entity":"cleanspark","form":"10-Q","accession":"0001193125-26-217036","filed_on":"2026-05-11","period_end":"2026-03-31","document_url":"https://www.sec.gov/Archives/edgar/data/827876/000119312526217036/clsk-20260331.htm","amendment_note":"None on EDGAR. The submissions index for CIK 827876, read on 5 Oct 2026, lists no 10-Q/A or 10-K/A after 2018, so no bitcoin quantity was changed by amendment."}, {"entity":"cleanspark","form":"10-Q","accession":"0001193125-26-338382","filed_on":"2026-08-06","period_end":"2026-06-30","document_url":"https://www.sec.gov/Archives/edgar/data/827876/000119312526338382/clsk-20260630.htm","amendment_note":"None on EDGAR. The submissions index for CIK 827876, read on 5 Oct 2026, lists no 10-Q/A or 10-K/A after 2018, so no bitcoin quantity was changed by amendment."}, {"entity":"core-scientific","form":"10-K","accession":"0001628280-25-008302","filed_on":"2025-02-27","period_end":"2024-12-31","document_url":"https://www.sec.gov/Archives/edgar/data/1839341/000162828025008302/core-20241231.htm","amendment_note":"Original annual report for 2024; read for the opening balance. Amended by the 10-K/A of 2 March 2026 (no bitcoin quantity changed)."}, {"entity":"core-scientific","form":"10-Q","accession":"0001628280-25-023242","filed_on":"2025-05-07","period_end":"2025-03-31","document_url":"https://www.sec.gov/Archives/edgar/data/1839341/000162828025023242/core-20250331.htm","amendment_note":"Original; amended by the 10-Q/A of 2 March 2026 (no bitcoin quantity changed)."}, {"entity":"core-scientific","form":"10-Q","accession":"0001628280-25-039284","filed_on":"2025-08-08","period_end":"2025-06-30","document_url":"https://www.sec.gov/Archives/edgar/data/1839341/000162828025039284/core-20250630.htm","amendment_note":"Original; amended by the 10-Q/A of 2 March 2026 (no bitcoin quantity changed)."}, {"entity":"core-scientific","form":"10-Q","accession":"0001628280-25-046272","filed_on":"2025-10-24","period_end":"2025-09-30","document_url":"https://www.sec.gov/Archives/edgar/data/1839341/000162828025046272/core-20250930.htm","amendment_note":"Original; amended by the 10-Q/A of 2 March 2026 (no bitcoin quantity changed)."}, {"entity":"core-scientific","form":"10-K","accession":"0001628280-26-013305","filed_on":"2026-03-02","period_end":"2025-12-31","document_url":"https://www.sec.gov/Archives/edgar/data/1839341/000162828026013305/core-20251231.htm","amendment_note":"Original annual report for 2025; amended by the 10-K/A of 18 March 2026, which changes no figure."}, {"entity":"core-scientific","form":"10-K/A","accession":"0001628280-26-013232","filed_on":"2026-03-02","period_end":"2024-12-31","document_url":"https://www.sec.gov/Archives/edgar/data/1839341/000162828026013232/core-20241231.htm","amendment_note":"Amendment No. 1, filed with the restatement of property, plant and equipment. Its explanatory note says it amends and restates Items 7, 8, 9A and 15; the document also carries Part I, Item 1A (Risk Factors), which prints no bitcoin quantity of the company's (only the protocol's block rewards). Item 7A (market risk) is not reproduced, so the sentence with 255.9 bitcoin appears only in the original. No bitcoin quantity changed: the note table still shows 256 at 31 December 2024 and the MD&A still shows 6,595 bitcoin mined in 2024."}, {"entity":"core-scientific","form":"10-Q/A","accession":"0001628280-26-013286","filed_on":"2026-03-02","period_end":"2025-03-31","document_url":"https://www.sec.gov/Archives/edgar/data/1839341/000162828026013286/core-20250331.htm","amendment_note":"Amendment No. 1, filed with the restatement of property, plant and equipment. It amends and restates Part I Items 1, 2 and 4 and Part II Items 1A and 6; Item 3 (market risk) is not reproduced, so the 'we held' sentence appears only in the original. No bitcoin quantity changed: the note table shows 977 (31 March 2025) and 256 (31 December 2024), and both MD&A bullets show 719 bitcoin mined."}, {"entity":"core-scientific","form":"10-Q/A","accession":"0001628280-26-013294","filed_on":"2026-03-02","period_end":"2025-06-30","document_url":"https://www.sec.gov/Archives/edgar/data/1839341/000162828026013294/core-20250630.htm","amendment_note":"Amendment No. 1, filed with the restatement of property, plant and equipment. It amends and restates Part I Items 1, 2 and 4 and Part II Items 1A and 6; Item 3 (market risk) is not reproduced, so the 'we held' sentence appears only in the original. No bitcoin quantity changed: the note table shows 1,612 (30 June 2025) and 256, and the MD&A bullets show 634 (three months) and 1,353 (six months) bitcoin mined."}, {"entity":"core-scientific","form":"10-Q/A","accession":"0001628280-26-013301","filed_on":"2026-03-02","period_end":"2025-09-30","document_url":"https://www.sec.gov/Archives/edgar/data/1839341/000162828026013301/core-20250930.htm","amendment_note":"Amendment No. 1, filed with the restatement of property, plant and equipment. It amends and restates Part I Items 1, 2 and 4 and Part II Items 1A and 6; Item 3 (market risk) is not reproduced, so the 'we held' sentence appears only in the original. No bitcoin quantity changed: the note table shows 2,116 (30 September 2025) and 256, and the MD&A bullets show 502 (three months) and 1,855 (nine months) bitcoin mined."}, {"entity":"core-scientific","form":"10-K/A","accession":"0001628280-26-019505","filed_on":"2026-03-18","period_end":"2025-12-31","document_url":"https://www.sec.gov/Archives/edgar/data/1839341/000162828026019505/core-20251231.htm","amendment_note":"Amendment No. 1, filed only to attach Exhibit 97.1, which had been left out. It contains no financial statements and no MD&A; no bitcoin quantity appears in it or changed."}, {"entity":"core-scientific","form":"10-Q","accession":"0001628280-26-031396","filed_on":"2026-05-06","period_end":"2026-03-31","document_url":"https://www.sec.gov/Archives/edgar/data/1839341/000162828026031396/core-20260331.htm","amendment_note":null}, {"entity":"core-scientific","form":"10-Q","accession":"0001839341-26-000014","filed_on":"2026-07-28","period_end":"2026-06-30","document_url":"https://www.sec.gov/Archives/edgar/data/1839341/000183934126000014/core-20260630.htm","amendment_note":null}, {"entity":"cipher","form":"10-K","accession":"0001819989-25-000005","filed_on":"2025-02-25","period_end":"2024-12-31","document_url":"https://www.sec.gov/Archives/edgar/data/1819989/000181998925000005/cifr-20241231.htm","amendment_note":"No 10-K/A or 10-Q/A for this report in the EDGAR submissions index for CIK 1819989, read 5 Oct 2026; the only such amendments under the CIK were filed in 2021 and January 2022 for 2020 and 2021 periods."}, {"entity":"cipher","form":"10-Q","accession":"0001819989-25-000037","filed_on":"2025-05-06","period_end":"2025-03-31","document_url":"https://www.sec.gov/Archives/edgar/data/1819989/000181998925000037/cifr-20250331.htm","amendment_note":"No 10-K/A or 10-Q/A for this report in the EDGAR submissions index for CIK 1819989, read 5 Oct 2026; the only such amendments under the CIK were filed in 2021 and January 2022 for 2020 and 2021 periods."}, {"entity":"cipher","form":"10-Q","accession":"0001819989-25-000081","filed_on":"2025-08-07","period_end":"2025-06-30","document_url":"https://www.sec.gov/Archives/edgar/data/1819989/000181998925000081/cifr-20250630.htm","amendment_note":"No 10-K/A or 10-Q/A for this report in the EDGAR submissions index for CIK 1819989, read 5 Oct 2026; the only such amendments under the CIK were filed in 2021 and January 2022 for 2020 and 2021 periods."}, {"entity":"cipher","form":"10-Q","accession":"0001819989-25-000112","filed_on":"2025-11-03","period_end":"2025-09-30","document_url":"https://www.sec.gov/Archives/edgar/data/1819989/000181998925000112/cifr-20250930.htm","amendment_note":"No 10-K/A or 10-Q/A for this report in the EDGAR submissions index for CIK 1819989, read 5 Oct 2026; the only such amendments under the CIK were filed in 2021 and January 2022 for 2020 and 2021 periods."}, {"entity":"cipher","form":"10-K","accession":"0001819989-26-000009","filed_on":"2026-02-24","period_end":"2025-12-31","document_url":"https://www.sec.gov/Archives/edgar/data/1819989/000181998926000009/cifr-20251231.htm","amendment_note":"No 10-K/A or 10-Q/A for this report in the EDGAR submissions index for CIK 1819989, read 5 Oct 2026; the only such amendments under the CIK were filed in 2021 and January 2022 for 2020 and 2021 periods."}, {"entity":"cipher","form":"10-Q","accession":"0001819989-26-000028","filed_on":"2026-05-05","period_end":"2026-03-31","document_url":"https://www.sec.gov/Archives/edgar/data/1819989/000181998926000028/cifr-20260331.htm","amendment_note":"No 10-K/A or 10-Q/A for this report in the EDGAR submissions index for CIK 1819989, read 5 Oct 2026; the only such amendments under the CIK were filed in 2021 and January 2022 for 2020 and 2021 periods."}, {"entity":"cipher","form":"10-Q","accession":"0001819989-26-000041","filed_on":"2026-08-04","period_end":"2026-06-30","document_url":"https://www.sec.gov/Archives/edgar/data/1819989/000181998926000041/cifr-20260630.htm","amendment_note":"No 10-K/A or 10-Q/A for this report in the EDGAR submissions index for CIK 1819989, read 5 Oct 2026; the only such amendments under the CIK were filed in 2021 and January 2022 for 2020 and 2021 periods."}, {"entity":"terawulf","form":"10-K","accession":"0001083301-25-000018","filed_on":"2025-03-03","period_end":"2024-12-31","document_url":"https://www.sec.gov/Archives/edgar/data/1083301/000108330125000018/wulf-20241231.htm","amendment_note":"Amended by the 10-K/A filed 25 July 2025 (0001083301-25-000052), which only replaces the Section 302 certifications; no bitcoin quantity changed."}, {"entity":"terawulf","form":"10-Q","accession":"0001083301-25-000038","filed_on":"2025-05-09","period_end":"2025-03-31","document_url":"https://www.sec.gov/Archives/edgar/data/1083301/000108330125000038/wulf-20250331.htm","amendment_note":"Amended by the 10-Q/A filed 25 July 2025 (0001083301-25-000053), which only replaces the Section 302 certifications; no bitcoin quantity changed."}, {"entity":"terawulf","form":"10-K/A","accession":"0001083301-25-000052","filed_on":"2025-07-25","period_end":"2024-12-31","document_url":"https://www.sec.gov/Archives/edgar/data/1083301/000108330125000052/terawulf-form10xkxafy2024p.htm","amendment_note":"Amendment No. 1: cover page, explanatory note, signature page and revised Exhibits 31.1 and 31.2 only; no financial statements and no mention of bitcoin; no quantity changed."}, {"entity":"terawulf","form":"10-Q/A","accession":"0001083301-25-000053","filed_on":"2025-07-25","period_end":"2025-03-31","document_url":"https://www.sec.gov/Archives/edgar/data/1083301/000108330125000053/terawulf-form10xqxaq12025p.htm","amendment_note":"Amendment No. 1: cover page, explanatory note, signature page and revised Exhibits 31.1 and 31.2 only; no financial statements and no mention of bitcoin; no quantity changed."}, {"entity":"terawulf","form":"10-Q","accession":"0001083301-25-000061","filed_on":"2025-08-08","period_end":"2025-06-30","document_url":"https://www.sec.gov/Archives/edgar/data/1083301/000108330125000061/wulf-20250630.htm","amendment_note":"No 10-K/A or 10-Q/A for this report is listed in the EDGAR submissions index for CIK 1083301 as read on 5 Oct 2026."}, {"entity":"terawulf","form":"10-Q","accession":"0001083301-25-000099","filed_on":"2025-11-10","period_end":"2025-09-30","document_url":"https://www.sec.gov/Archives/edgar/data/1083301/000108330125000099/wulf-20250930.htm","amendment_note":"No 10-K/A or 10-Q/A for this report is listed in the EDGAR submissions index for CIK 1083301 as read on 5 Oct 2026."}, {"entity":"terawulf","form":"10-K","accession":"0001083301-26-000031","filed_on":"2026-02-27","period_end":"2025-12-31","document_url":"https://www.sec.gov/Archives/edgar/data/1083301/000108330126000031/wulf-20251231.htm","amendment_note":"No 10-K/A or 10-Q/A for this report is listed in the EDGAR submissions index for CIK 1083301 as read on 5 Oct 2026."}, {"entity":"terawulf","form":"10-Q","accession":"0001083301-26-000092","filed_on":"2026-05-08","period_end":"2026-03-31","document_url":"https://www.sec.gov/Archives/edgar/data/1083301/000108330126000092/wulf-20260331.htm","amendment_note":"No 10-K/A or 10-Q/A for this report is listed in the EDGAR submissions index for CIK 1083301 as read on 5 Oct 2026."}, {"entity":"terawulf","form":"10-Q","accession":"0001083301-26-000166","filed_on":"2026-08-05","period_end":"2026-06-30","document_url":"https://www.sec.gov/Archives/edgar/data/1083301/000108330126000166/wulf-20260630.htm","amendment_note":"No 10-K/A or 10-Q/A for this report is listed in the EDGAR submissions index for CIK 1083301 as read on 5 Oct 2026."}, {"entity":"american-bitcoin","form":"10-K","accession":"0001213900-25-026404","filed_on":"2025-03-31","period_end":"2024-12-31","document_url":"https://www.sec.gov/Archives/edgar/data/1755953/000121390025026404/ea0235701-10k_gryphon.htm","amendment_note":"Gryphon Digital Mining's own statements for 2024 (it held 10.93 bitcoin at year end); nothing in it is American Bitcoin's. No amendment (10-Q/A or 10-K/A) is listed for this report in the EDGAR submissions index read on 5 Oct 2026."}, {"entity":"american-bitcoin","form":"10-Q","accession":"0001213900-25-044194","filed_on":"2025-05-15","period_end":"2025-03-31","document_url":"https://www.sec.gov/Archives/edgar/data/1755953/000121390025044194/ea0241356-10q_gryphon.htm","amendment_note":"Gryphon Digital Mining's own statements for the quarter (9.53 bitcoin held, 17 mined); nothing in it is American Bitcoin's. No amendment (10-Q/A or 10-K/A) is listed for this report in the EDGAR submissions index read on 5 Oct 2026."}, {"entity":"american-bitcoin","form":"8-K","accession":"0001213900-25-052744","filed_on":"2025-06-10","period_end":"2025-03-31","document_url":"https://www.sec.gov/Archives/edgar/data/1755953/000121390025052744/ea024511501ex99-1_gryphon.htm","amendment_note":"Current report of the registrant, then Gryphon Digital Mining (Items 8.01 and 9.01); Exhibit 99.1, 'Information on ABTC, Risks and Financial Information', carries American Bitcoin's audited carve-out statements for 2022 to 2024 and its unaudited statements and MD&A for the three months ended 31 March 2025. First filing found that prints the nil at 31 March 2025 and the carve-out count of 135 mined in that quarter. Amended by the Form 8-K/A of 3 July 2025, which changes no bitcoin quantity."}, {"entity":"american-bitcoin","form":"8-K/A","accession":"0001213900-25-061160","filed_on":"2025-07-03","period_end":"2025-03-31","document_url":"https://www.sec.gov/Archives/edgar/data/1755953/000121390025061160/ea024794301ex99-1_gryphon.htm","amendment_note":"Amendment No. 1 to the Form 8-K of 10 June 2025. Its Exhibit 99.1 was compared line by line with the original: every line that prints a bitcoin quantity is identical; the changes are to definitions, risk-factor wording and a new 'Recent Developments' paragraph on the June 2025 private placement."}, {"entity":"american-bitcoin","form":"10-Q","accession":"0001213900-25-076632","filed_on":"2025-08-14","period_end":"2025-06-30","document_url":"https://www.sec.gov/Archives/edgar/data/1755953/000121390025076632/ea0252376-10q_gryphon.htm","amendment_note":"Gryphon Digital Mining's own statements for the quarter (8.56 bitcoin held); it is the registrant's 10-Q for June 2025, and nothing in it is American Bitcoin's. No amendment (10-Q/A or 10-K/A) is listed for this report in the EDGAR submissions index read on 5 Oct 2026."}, {"entity":"american-bitcoin","form":"8-K","accession":"0001213900-25-082930","filed_on":"2025-09-02","period_end":"2025-06-30","document_url":"https://www.sec.gov/Archives/edgar/data/1755953/000121390025082930/ea025546701ex99-1_gryphon.htm","amendment_note":"Current report of the registrant, then still Gryphon Digital Mining (Items 8.01 and 9.01). Exhibit 99.1 is American Bitcoin's MD&A for the three and six months ended 30 June 2025: the first report of the June 2025 quarter for this business. No 8-K/A to it is listed in the submissions index."}, {"entity":"american-bitcoin","form":"8-K","accession":"0001213900-25-082930","filed_on":"2025-09-02","period_end":"2025-06-30","document_url":"https://www.sec.gov/Archives/edgar/data/1755953/000121390025082930/ea025546701ex99-2_gryphon.htm","amendment_note":"Exhibit 99.2 to the same report: American Bitcoin's unaudited statements as of and for the three and six months ended 30 June 2025 (carve-out of Hut 8 before 1 April 2025). First report of 404 held at 30 June 2025. Exhibit 99.3 (pro forma information) is not among the documents read."}, {"entity":"american-bitcoin","form":"8-K","accession":"0001213900-25-083726","filed_on":"2025-09-03","period_end":"2025-09-02","document_url":"https://www.sec.gov/Archives/edgar/data/1755953/000121390025083726/ea0255440-8k_american.htm","amendment_note":"Current report on the merger of 3 September 2025 (Items 1.01 to 9.01). Item 9.01(a) attaches American Bitcoin's statements as Exhibits 99.6 and 99.7 and Item 8.01 its MD&A as Exhibit 99.2. No 8-K/A to it is listed in the submissions index."}, {"entity":"american-bitcoin","form":"8-K","accession":"0001213900-25-083726","filed_on":"2025-09-03","period_end":"2025-06-30","document_url":"https://www.sec.gov/Archives/edgar/data/1755953/000121390025083726/ea025544001ex99-2_american.htm","amendment_note":"American Bitcoin's MD&A for the three and six months ended 30 June 2025; states bitcoin mined in the June 2025 quarter. Filed the day before as Exhibit 99.1 to the Form 8-K of 2 September 2025, with the same figures."}, {"entity":"american-bitcoin","form":"8-K","accession":"0001213900-25-083726","filed_on":"2025-09-03","period_end":"2024-12-31","document_url":"https://www.sec.gov/Archives/edgar/data/1755953/000121390025083726/ea025544001ex99-6_american.htm","amendment_note":"Audited carve-out statements of Hut 8's mining business for 2022 to 2024, presented as American Bitcoin's; prints 10,171 bitcoin at 31 December 2024, which is Hut 8's reserve. Opened only to confirm what it is."}, {"entity":"american-bitcoin","form":"8-K","accession":"0001213900-25-083726","filed_on":"2025-09-03","period_end":"2025-06-30","document_url":"https://www.sec.gov/Archives/edgar/data/1755953/000121390025083726/ea025544001ex99-7_american.htm","amendment_note":"Unaudited statements of the American Bitcoin business as of and for the three months ended 31 March 2025 and the three and six months ended 30 June 2025 (carve-out of Hut 8 before 1 April 2025). The June 2025 statements had been filed the day before as Exhibit 99.2 to the Form 8-K of 2 September 2025, and the March 2025 statements on 10 June 2025; no bitcoin quantity differs between the filings."}, {"entity":"american-bitcoin","form":"10-Q","accession":"0001193125-25-281390","filed_on":"2025-11-14","period_end":"2025-09-30","document_url":"https://www.sec.gov/Archives/edgar/data/1755953/000119312525281390/abtc-20250930.htm","amendment_note":"American Bitcoin's statements (carve-out of Hut 8 before 1 April 2025; Gryphon consolidated from 3 September 2025). No amendment (10-Q/A or 10-K/A) is listed for this report in the EDGAR submissions index read on 5 Oct 2026."}, {"entity":"american-bitcoin","form":"10-K","accession":"0001193125-26-127278","filed_on":"2026-03-27","period_end":"2025-12-31","document_url":"https://www.sec.gov/Archives/edgar/data/1755953/000119312526127278/abtc-20251231.htm","amendment_note":"American Bitcoin's statements for 2025 (the three months to 31 March 2025 are a carve-out of Hut 8). No amendment (10-Q/A or 10-K/A) is listed for this report in the EDGAR submissions index read on 5 Oct 2026."}, {"entity":"american-bitcoin","form":"10-Q","accession":"0001193125-26-209008","filed_on":"2026-05-06","period_end":"2026-03-31","document_url":"https://www.sec.gov/Archives/edgar/data/1755953/000119312526209008/abtc-20260331.htm","amendment_note":"American Bitcoin's statements; the March 2025 comparative column is the carve-out of Hut 8. No amendment (10-Q/A or 10-K/A) is listed for this report in the EDGAR submissions index read on 5 Oct 2026."}, {"entity":"american-bitcoin","form":"10-Q","accession":"0001193125-26-329472","filed_on":"2026-08-03","period_end":"2026-06-30","document_url":"https://www.sec.gov/Archives/edgar/data/1755953/000119312526329472/abtc-20260630.htm","amendment_note":"American Bitcoin's statements; the comparative columns up to 31 March 2025 are the carve-out of Hut 8. No amendment (10-Q/A or 10-K/A) is listed for this report in the EDGAR submissions index read on 5 Oct 2026."}, {"entity":"hut8","form":"10-K","accession":"0001558370-25-001996","filed_on":"2025-03-03","period_end":"2024-12-31","document_url":"https://www.sec.gov/Archives/edgar/data/1964789/000155837025001996/hut-20241231x10k.htm","amendment_note":"None on EDGAR: the submissions index for CIK 1964789, read on 5 Oct 2026, lists no 10-K/A and no 10-Q/A, so no bitcoin quantity was changed by amendment."}, {"entity":"hut8","form":"10-Q","accession":"0001558370-25-006845","filed_on":"2025-05-08","period_end":"2025-03-31","document_url":"https://www.sec.gov/Archives/edgar/data/1964789/000155837025006845/hut-20250331x10q.htm","amendment_note":"None on EDGAR: the submissions index for CIK 1964789, read on 5 Oct 2026, lists no 10-K/A and no 10-Q/A, so no bitcoin quantity was changed by amendment."}, {"entity":"hut8","form":"10-Q","accession":"0001558370-25-010631","filed_on":"2025-08-07","period_end":"2025-06-30","document_url":"https://www.sec.gov/Archives/edgar/data/1964789/000155837025010631/hut-20250630x10q.htm","amendment_note":"None on EDGAR: the submissions index for CIK 1964789, read on 5 Oct 2026, lists no 10-K/A and no 10-Q/A, so no bitcoin quantity was changed by amendment."}, {"entity":"hut8","form":"10-Q","accession":"0001104659-25-105874","filed_on":"2025-11-04","period_end":"2025-09-30","document_url":"https://www.sec.gov/Archives/edgar/data/1964789/000110465925105874/hut-20250930x10q.htm","amendment_note":"None on EDGAR: the submissions index for CIK 1964789, read on 5 Oct 2026, lists no 10-K/A and no 10-Q/A, so no bitcoin quantity was changed by amendment."}, {"entity":"hut8","form":"10-K","accession":"0001104659-26-019392","filed_on":"2026-02-25","period_end":"2025-12-31","document_url":"https://www.sec.gov/Archives/edgar/data/1964789/000110465926019392/hut-20251231x10k.htm","amendment_note":"None on EDGAR: the submissions index for CIK 1964789, read on 5 Oct 2026, lists no 10-K/A and no 10-Q/A, so no bitcoin quantity was changed by amendment."}, {"entity":"hut8","form":"10-Q","accession":"0001104659-26-055891","filed_on":"2026-05-06","period_end":"2026-03-31","document_url":"https://www.sec.gov/Archives/edgar/data/1964789/000110465926055891/hut-20260331x10q.htm","amendment_note":"None on EDGAR: the submissions index for CIK 1964789, read on 5 Oct 2026, lists no 10-K/A and no 10-Q/A, so no bitcoin quantity was changed by amendment."}, {"entity":"hut8","form":"10-Q","accession":"0001104659-26-090025","filed_on":"2026-08-04","period_end":"2026-06-30","document_url":"https://www.sec.gov/Archives/edgar/data/1964789/000110465926090025/hut-20260630x10q.htm","amendment_note":"None on EDGAR: the submissions index for CIK 1964789, read on 5 Oct 2026, lists no 10-K/A and no 10-Q/A, so no bitcoin quantity was changed by amendment."}, {"entity":"iren","form":"6-K","accession":"0001878848-25-000009","filed_on":"2025-02-12","period_end":"2024-12-31","document_url":"https://www.sec.gov/Archives/edgar/data/1878848/000187884825000009/iren-20241231_d2.htm","amendment_note":"Exhibit 99.3, unaudited interim financial statements (IFRS): no bitcoin quantity and no digital-asset line on the statement of financial position."}, {"entity":"iren","form":"6-K","accession":"0001878848-25-000009","filed_on":"2025-02-12","period_end":"2024-12-31","document_url":"https://www.sec.gov/Archives/edgar/data/1878848/000187884825000009/iren-20241231.htm","amendment_note":"Cover page only; it lists the exhibits. Amended by the 6-K/A filed 20 March 2025 (accession 0001878848-25-000025)."}, {"entity":"iren","form":"6-K","accession":"0001878848-25-000009","filed_on":"2025-02-12","period_end":"2024-12-31","document_url":"https://www.sec.gov/Archives/edgar/data/1878848/000187884825000009/irenlimited-exx994dec2024.htm","amendment_note":"Exhibit 99.4, management's discussion for the three and six months ended 31 Dec 2024: the opening balance is read here."}, {"entity":"iren","form":"6-K/A","accession":"0001878848-25-000025","filed_on":"2025-03-20","period_end":"2024-12-31","document_url":"https://www.sec.gov/Archives/edgar/data/1878848/000187884825000025/iren-20241231_d2.htm","amendment_note":"Exhibit 99.1, amended and restated interim financial statements. Only the cash-flow statement and its notes changed; no bitcoin quantity is printed."}, {"entity":"iren","form":"6-K/A","accession":"0001878848-25-000025","filed_on":"2025-03-20","period_end":"2024-12-31","document_url":"https://www.sec.gov/Archives/edgar/data/1878848/000187884825000025/iren-20241231.htm","amendment_note":"Amendment No. 1 to the 6-K of 12 February 2025. Its explanatory note says the restatement moves proceeds from sales of bitcoin mined from operating to investing cash flows and touches no other statement."}, {"entity":"iren","form":"6-K/A","accession":"0001878848-25-000025","filed_on":"2025-03-20","period_end":"2024-12-31","document_url":"https://www.sec.gov/Archives/edgar/data/1878848/000187884825000025/irenlimited-exx992dec2024x.htm","amendment_note":"Exhibit 99.2, amended and restated management's discussion. Compared line by line with the original: no bitcoin quantity changed (1,347 for the three months, 2,160 for the six months, none held at 31 Dec 2024)."}, {"entity":"iren","form":"6-K","accession":"0001878848-25-000043","filed_on":"2025-05-14","period_end":"2025-03-31","document_url":"https://www.sec.gov/Archives/edgar/data/1878848/000187884825000043/iren-20250331_d2.htm","amendment_note":"Exhibit 99.3, unaudited interim financial statements (IFRS): no bitcoin quantity and no digital-asset line on the statement of financial position."}, {"entity":"iren","form":"6-K","accession":"0001878848-25-000043","filed_on":"2025-05-14","period_end":"2025-03-31","document_url":"https://www.sec.gov/Archives/edgar/data/1878848/000187884825000043/iren-20250331.htm","amendment_note":"Cover page only; it lists the exhibits. No amendment on file."}, {"entity":"iren","form":"6-K","accession":"0001878848-25-000043","filed_on":"2025-05-14","period_end":"2025-03-31","document_url":"https://www.sec.gov/Archives/edgar/data/1878848/000187884825000043/irenlimited-exx994mar2025.htm","amendment_note":"Exhibit 99.4, management's discussion for the three and nine months ended 31 Mar 2025."}, {"entity":"iren","form":"10-K","accession":"0001878848-25-000063","filed_on":"2025-08-28","period_end":"2025-06-30","document_url":"https://www.sec.gov/Archives/edgar/data/1878848/000187884825000063/iren-20250630.htm","amendment_note":"No 10-K/A on file. First annual report on a US domestic form and under US GAAP; the year to 30 Jun 2025 has no 20-F."}, {"entity":"iren","form":"10-Q","accession":"0001878848-25-000081","filed_on":"2025-11-06","period_end":"2025-09-30","document_url":"https://www.sec.gov/Archives/edgar/data/1878848/000187884825000081/iren-20250930.htm","amendment_note":"No 10-Q/A on file."}, {"entity":"iren","form":"10-Q","accession":"0001878848-26-000015","filed_on":"2026-02-05","period_end":"2025-12-31","document_url":"https://www.sec.gov/Archives/edgar/data/1878848/000187884826000015/iren-20251231.htm","amendment_note":"No 10-Q/A on file."}, {"entity":"iren","form":"10-Q","accession":"0001878848-26-000026","filed_on":"2026-05-08","period_end":"2026-03-31","document_url":"https://www.sec.gov/Archives/edgar/data/1878848/000187884826000026/iren-20260331.htm","amendment_note":"No 10-Q/A on file."}, {"entity":"iren","form":"10-K","accession":"0001878848-26-000052","filed_on":"2026-08-27","period_end":"2026-06-30","document_url":"https://www.sec.gov/Archives/edgar/data/1878848/000187884826000052/iren-20260630.htm","amendment_note":"No 10-K/A on file as of 5 Oct 2026."}, {"entity":"keel","form":"40-F","accession":"0001213900-25-026575","filed_on":"2025-04-01","period_end":"2024-12-31","document_url":"https://www.sec.gov/Archives/edgar/data/1812477/000121390025026575/ea023426801ex99-2_bitfarms.htm","amendment_note":"No amendment listed in the EDGAR submissions index for CIK 1812477 as read on 5 Oct 2026. The 40-F/A of 10 December 2024 amends the 2023 report."}, {"entity":"keel","form":"40-F","accession":"0001213900-25-026575","filed_on":"2025-04-01","period_end":"2024-12-31","document_url":"https://www.sec.gov/Archives/edgar/data/1812477/000121390025026575/ea023426801ex99-3_bitfarms.htm","amendment_note":"No amendment listed in the EDGAR submissions index for CIK 1812477 as read on 5 Oct 2026."}, {"entity":"keel","form":"6-K","accession":"0001213900-25-042951","filed_on":"2025-05-14","period_end":"2025-03-31","document_url":"https://www.sec.gov/Archives/edgar/data/1812477/000121390025042951/ea024165501ex99-1_bitfarms.htm","amendment_note":"No amendment listed in the EDGAR submissions index for CIK 1812477 as read on 5 Oct 2026. Filed again restated to US GAAP on a 6-K of 31 Mar 2026 (0001213900-26-037494), which is in this log: no 2025 bitcoin quantity changed."}, {"entity":"keel","form":"6-K","accession":"0001213900-25-042951","filed_on":"2025-05-14","period_end":"2025-03-31","document_url":"https://www.sec.gov/Archives/edgar/data/1812477/000121390025042951/ea024165501ex99-2_bitfarms.htm","amendment_note":"No amendment listed in the EDGAR submissions index for CIK 1812477 as read on 5 Oct 2026. Filed again restated to US GAAP on a 6-K of 31 Mar 2026 (0001213900-26-037494), which is in this log: no 2025 bitcoin quantity changed."}, {"entity":"keel","form":"6-K","accession":"0001213900-25-074626","filed_on":"2025-08-12","period_end":"2025-06-30","document_url":"https://www.sec.gov/Archives/edgar/data/1812477/000121390025074626/ea025191601ex99-1_bitfarms.htm","amendment_note":"No amendment listed in the EDGAR submissions index for CIK 1812477 as read on 5 Oct 2026. Filed again restated to US GAAP on a 6-K of 31 Mar 2026 (0001213900-26-037494), which is in this log: no 2025 bitcoin quantity changed."}, {"entity":"keel","form":"6-K","accession":"0001213900-25-074626","filed_on":"2025-08-12","period_end":"2025-06-30","document_url":"https://www.sec.gov/Archives/edgar/data/1812477/000121390025074626/ea025191601ex99-2_bitfarms.htm","amendment_note":"No amendment listed in the EDGAR submissions index for CIK 1812477 as read on 5 Oct 2026. Filed again restated to US GAAP on a 6-K of 31 Mar 2026 (0001213900-26-037494), which is in this log: no 2025 bitcoin quantity changed."}, {"entity":"keel","form":"6-K","accession":"0001213900-25-109562","filed_on":"2025-11-13","period_end":"2025-09-30","document_url":"https://www.sec.gov/Archives/edgar/data/1812477/000121390025109562/ea026418601ex99-1_bitfarms.htm","amendment_note":"No amendment listed in the EDGAR submissions index for CIK 1812477 as read on 5 Oct 2026. Filed again restated to US GAAP on a 6-K of 31 Mar 2026 (0001213900-26-037494), which is in this log: no 2025 bitcoin quantity changed."}, {"entity":"keel","form":"6-K","accession":"0001213900-25-109562","filed_on":"2025-11-13","period_end":"2025-09-30","document_url":"https://www.sec.gov/Archives/edgar/data/1812477/000121390025109562/ea026418601ex99-2_bitfarms.htm","amendment_note":"No amendment listed in the EDGAR submissions index for CIK 1812477 as read on 5 Oct 2026. Filed again restated to US GAAP on a 6-K of 31 Mar 2026 (0001213900-26-037494), which is in this log: no 2025 bitcoin quantity changed."}, {"entity":"keel","form":"6-K","accession":"0001213900-26-037494","filed_on":"2026-03-31","period_end":"2025-03-31","document_url":"https://www.sec.gov/Archives/edgar/data/1812477/000121390026037494/ea028330101ex99-1.htm","amendment_note":"Restated to US GAAP (not a 6-K/A); 2025 bitcoin quantities identical to the original report."}, {"entity":"keel","form":"6-K","accession":"0001213900-26-037494","filed_on":"2026-03-31","period_end":"2025-03-31","document_url":"https://www.sec.gov/Archives/edgar/data/1812477/000121390026037494/ea028330101ex99-2.htm","amendment_note":"Restated to US GAAP (not a 6-K/A); 2025 bitcoin quantities identical to the original report."}, {"entity":"keel","form":"6-K","accession":"0001213900-26-037494","filed_on":"2026-03-31","period_end":"2025-06-30","document_url":"https://www.sec.gov/Archives/edgar/data/1812477/000121390026037494/ea028330101ex99-3.htm","amendment_note":"Restated to US GAAP (not a 6-K/A); 2025 bitcoin quantities identical to the original report."}, {"entity":"keel","form":"6-K","accession":"0001213900-26-037494","filed_on":"2026-03-31","period_end":"2025-06-30","document_url":"https://www.sec.gov/Archives/edgar/data/1812477/000121390026037494/ea028330101ex99-4.htm","amendment_note":"Restated to US GAAP (not a 6-K/A); 2025 bitcoin quantities identical to the original report."}, {"entity":"keel","form":"6-K","accession":"0001213900-26-037494","filed_on":"2026-03-31","period_end":"2025-09-30","document_url":"https://www.sec.gov/Archives/edgar/data/1812477/000121390026037494/ea028330101ex99-5.htm","amendment_note":"Restated to US GAAP (not a 6-K/A); 2025 bitcoin quantities identical to the original report."}, {"entity":"keel","form":"6-K","accession":"0001213900-26-037494","filed_on":"2026-03-31","period_end":"2025-09-30","document_url":"https://www.sec.gov/Archives/edgar/data/1812477/000121390026037494/ea028330101ex99-6.htm","amendment_note":"Restated to US GAAP (not a 6-K/A); 2025 bitcoin quantities identical to the original report."}, {"entity":"keel","form":"10-K","accession":"0001213900-26-037514","filed_on":"2026-03-31","period_end":"2025-12-31","document_url":"https://www.sec.gov/Archives/edgar/data/1812477/000121390026037514/ea0282809-10k_bitfarms.htm","amendment_note":"No amendment listed in the EDGAR submissions index for CIK 1812477 as read on 5 Oct 2026."}, {"entity":"keel","form":"10-Q","accession":"0001213900-26-054166","filed_on":"2026-05-11","period_end":"2026-03-31","document_url":"https://www.sec.gov/Archives/edgar/data/1812477/000121390026054166/ea0288134-10q_keel.htm","amendment_note":"No amendment listed in the EDGAR submissions index for CIK 1812477 as read on 5 Oct 2026."}, {"entity":"keel","form":"10-Q","accession":"0001812477-26-000023","filed_on":"2026-08-10","period_end":"2026-06-30","document_url":"https://www.sec.gov/Archives/edgar/data/1812477/000181247726000023/keel-20260630.htm","amendment_note":"No amendment listed in the EDGAR submissions index for CIK 1812477 as read on 5 Oct 2026."}, {"entity":"hive","form":"6-K","accession":"0001062993-25-002116","filed_on":"2025-02-11","period_end":"2024-12-31","document_url":"https://www.sec.gov/Archives/edgar/data/1720424/000106299325002116/exhibit99-1.htm","amendment_note":"6-K exhibit 99.1: interim financial statements (IFRS). No amendment listed in the EDGAR submissions index as read on 5 Oct 2026."}, {"entity":"hive","form":"6-K","accession":"0001062993-25-002116","filed_on":"2025-02-11","period_end":"2024-12-31","document_url":"https://www.sec.gov/Archives/edgar/data/1720424/000106299325002116/exhibit99-2.htm","amendment_note":"6-K exhibit 99.2: MD&A. No amendment listed in the EDGAR submissions index as read on 5 Oct 2026."}, {"entity":"hive","form":"40-F","accession":"0001062993-25-012159","filed_on":"2025-06-26","period_end":"2025-03-31","document_url":"https://www.sec.gov/Archives/edgar/data/1720424/000106299325012159/exhibit99-1.htm","amendment_note":"40-F exhibit 99.1: annual information form; searched for bitcoin quantities, none for the window's fields. It prints average coins mined per day at given dates and one holdings count at a date that is not a quarter end (404 Bitcoin as at 24 June 2025). It names both custodians, Fireblocks and Bank Frick."}, {"entity":"hive","form":"40-F","accession":"0001062993-25-012159","filed_on":"2025-06-26","period_end":"2025-03-31","document_url":"https://www.sec.gov/Archives/edgar/data/1720424/000106299325012159/exhibit99-2.htm","amendment_note":"40-F exhibit 99.2: audited consolidated financial statements (US GAAP). No 40-F/A listed."}, {"entity":"hive","form":"40-F","accession":"0001062993-25-012159","filed_on":"2025-06-26","period_end":"2025-03-31","document_url":"https://www.sec.gov/Archives/edgar/data/1720424/000106299325012159/exhibit99-3.htm","amendment_note":"40-F exhibit 99.3: MD&A. No 40-F/A listed."}, {"entity":"hive","form":"40-F","accession":"0001062993-25-012159","filed_on":"2025-06-26","period_end":"2025-03-31","document_url":"https://www.sec.gov/Archives/edgar/data/1720424/000106299325012159/form40f.htm","amendment_note":"40-F cover document; it prints no bitcoin quantity. No 40-F/A is listed in the EDGAR submissions index as read on 5 Oct 2026."}, {"entity":"hive","form":"6-K","accession":"0001062993-25-014477","filed_on":"2025-08-15","period_end":"2025-06-30","document_url":"https://www.sec.gov/Archives/edgar/data/1720424/000106299325014477/exhibit99-1.htm","amendment_note":"6-K exhibit 99.1: interim financial statements. No amendment listed in the EDGAR submissions index as read on 5 Oct 2026."}, {"entity":"hive","form":"6-K","accession":"0001062993-25-014477","filed_on":"2025-08-15","period_end":"2025-06-30","document_url":"https://www.sec.gov/Archives/edgar/data/1720424/000106299325014477/exhibit99-2.htm","amendment_note":"6-K exhibit 99.2: MD&A. No amendment listed in the EDGAR submissions index as read on 5 Oct 2026."}, {"entity":"hive","form":"6-K","accession":"0001062993-25-016895","filed_on":"2025-11-17","period_end":"2025-09-30","document_url":"https://www.sec.gov/Archives/edgar/data/1720424/000106299325016895/exhibit99-1.htm","amendment_note":"6-K exhibit 99.1: interim financial statements. No amendment listed in the EDGAR submissions index as read on 5 Oct 2026."}, {"entity":"hive","form":"6-K","accession":"0001062993-25-016895","filed_on":"2025-11-17","period_end":"2025-09-30","document_url":"https://www.sec.gov/Archives/edgar/data/1720424/000106299325016895/exhibit99-2.htm","amendment_note":"6-K exhibit 99.2: MD&A. No amendment listed in the EDGAR submissions index as read on 5 Oct 2026."}, {"entity":"hive","form":"6-K","accession":"0001062993-26-000943","filed_on":"2026-02-17","period_end":"2025-12-31","document_url":"https://www.sec.gov/Archives/edgar/data/1720424/000106299326000943/exhibit99-1.htm","amendment_note":"6-K exhibit 99.1: interim financial statements. No amendment listed in the EDGAR submissions index as read on 5 Oct 2026."}, {"entity":"hive","form":"6-K","accession":"0001062993-26-000943","filed_on":"2026-02-17","period_end":"2025-12-31","document_url":"https://www.sec.gov/Archives/edgar/data/1720424/000106299326000943/exhibit99-2.htm","amendment_note":"6-K exhibit 99.2: MD&A. No amendment listed in the EDGAR submissions index as read on 5 Oct 2026."}, {"entity":"hive","form":"10-K","accession":"0001062993-26-002973","filed_on":"2026-06-02","period_end":"2026-03-31","document_url":"https://www.sec.gov/Archives/edgar/data/1720424/000106299326002973/form10k.htm","amendment_note":"Amended by the 10-K/A filed 29 July 2026 (accession 0001062993-26-003909), which changes no bitcoin quantity: see that entry."}, {"entity":"hive","form":"10-K/A","accession":"0001062993-26-003909","filed_on":"2026-07-29","period_end":"2026-03-31","document_url":"https://www.sec.gov/Archives/edgar/data/1720424/000106299326003909/form10ka.htm","amendment_note":"Amendment No. 1. Opened and read: it restates Part III (Items 10 to 14), the cover page and the exhibit list only, says it does not otherwise change the original 10-K \"including the financial statements\", contains no financial statements and prints no bitcoin quantity. No bitcoin figure changed."}, {"entity":"hive","form":"10-Q","accession":"0001062993-26-004434","filed_on":"2026-08-14","period_end":"2026-06-30","document_url":"https://www.sec.gov/Archives/edgar/data/1720424/000106299326004434/form10q.htm","amendment_note":"No 10-Q/A is listed in the EDGAR submissions index for CIK 1720424 as read on 5 Oct 2026."} ], "unread_filings": [] }