Exodus Movement, Inc.
EXOD · AMEX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $38 | $11 | $20 | $51 |
| Short-Term Investments | $31 | $43 | $32 | $0 |
| Receivables | $8 | $3 | $1 | $3 |
| Inventory | $0 | $1 | $0 | $0 |
| Other Curr. Assets | $7 | $1 | $3 | $10 |
| Total Curr. Assets | $83 | $60 | $57 | $64 |
| Property Plant & Equip (Net) | $0 | $0 | $1 | $1 |
| Goodwill | $0 | $0 | $0 | $0 |
| Intangibles | $205 | $45 | $30 | $44 |
| Long-Term Investments | $0 | $0 | $1 | $1 |
| Tax Assets | $0 | $7 | $0 | $0 |
| Other NC Assets | $0 | $0 | $1 | $0 |
| Total NC Assets | $205 | $52 | $32 | $45 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $288 | $112 | $89 | $109 |
| Liabilities | – | – | – | – |
| Payables | $1 | $1 | $1 | $2 |
| Short-Term Debt | $0 | $0 | $0 | $0 |
| Tax Payable | $0 | $1 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | $7 | $5 | $2 | $3 |
| Total Curr. Liab. | $8 | $8 | $3 | $5 |
| LT Debt | $0 | $0 | $0 | $0 |
| Deferred Rev, NC | $0 | $0 | $0 | $0 |
| Deferred Tax Liab, NC | $22 | $0 | $0 | $0 |
| Other NC Liab. | $0 | $0 | $0 | $0 |
| Total NC Liab. | $22 | $0 | $0 | $0 |
| Other Liabilities | $0 | $0 | $0 | $0 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $30 | $8 | $3 | $5 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $0 | $0 | $0 | $0 |
| Retained Earnings | $134 | -$17 | -$30 | -$7 |
| AOCI | -$1 | -$1 | -$1 | -$1 |
| Other Equity | $124 | $123 | $117 | $112 |
| Total Equity | $258 | $104 | $86 | $104 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $288 | $112 | $89 | $109 |
| Net Debt | -$38 | -$11 | -$20 | -$51 |