Exodus Movement Inc
OTC:EXOD
Balance Sheet
Balance Sheet Decomposition
Exodus Movement Inc
Exodus Movement Inc
Balance Sheet
Exodus Movement Inc
| Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|
| Assets | |||||||
| Cash & Cash Equivalents |
3
|
3
|
5
|
53
|
55
|
68
|
|
| Cash Equivalents |
3
|
3
|
5
|
53
|
55
|
68
|
|
| Short-Term Investments |
0
|
0
|
45
|
0
|
1
|
0
|
|
| Total Receivables |
0
|
3
|
6
|
2
|
3
|
8
|
|
| Accounts Receivables |
0
|
3
|
3
|
2
|
3
|
8
|
|
| Other Receivables |
0
|
0
|
3
|
0
|
0
|
0
|
|
| Other Current Assets |
1
|
4
|
7
|
3
|
1
|
7
|
|
| Total Current Assets |
5
|
9
|
64
|
57
|
60
|
83
|
|
| PP&E Net |
0
|
0
|
1
|
1
|
0
|
0
|
|
| PP&E Gross |
0
|
0
|
1
|
1
|
0
|
0
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
1
|
1
|
1
|
|
| Intangible Assets |
5
|
10
|
44
|
30
|
45
|
205
|
|
| Long-Term Investments |
0
|
0
|
1
|
1
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
1
|
0
|
1
|
7
|
0
|
|
| Total Assets |
10
N/A
|
21
+117%
|
109
+423%
|
89
-18%
|
112
+25%
|
288
+158%
|
|
| Liabilities | |||||||
| Accounts Payable |
0
|
0
|
2
|
1
|
1
|
1
|
|
| Accrued Liabilities |
1
|
1
|
0
|
0
|
5
|
7
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
0
|
0
|
3
|
2
|
2
|
0
|
|
| Total Current Liabilities |
1
|
2
|
5
|
3
|
8
|
8
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Deferred Income Tax |
0
|
1
|
0
|
0
|
0
|
22
|
|
| Other Liabilities |
1
|
1
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
2
N/A
|
3
+81%
|
5
+66%
|
3
-29%
|
8
+134%
|
30
+283%
|
|
| Equity | |||||||
| Common Stock |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Retained Earnings |
7
|
15
|
7
|
30
|
17
|
134
|
|
| Additional Paid In Capital |
1
|
3
|
112
|
117
|
123
|
124
|
|
| Other Equity |
0
|
0
|
1
|
1
|
1
|
1
|
|
| Total Equity |
8
N/A
|
18
+120%
|
104
+484%
|
86
-18%
|
104
+21%
|
258
+148%
|
|
| Total Liabilities & Equity |
10
N/A
|
21
+117%
|
109
+423%
|
89
-18%
|
112
+25%
|
288
+158%
|
|
| Shares Outstanding | |||||||
| Common Shares Outstanding |
25
|
25
|
25
|
25
|
26
|
28
|
|