v3.26.1
Condensed Consolidated Balance Sheets - USD ($)
May 31, 2026
Aug. 31, 2025
Current assets:    
Cash and cash equivalents $ 340,289,000 $ 511,999,000
Cash collateral related to open derivative positions 100,125,000 0
Prepaid expenses and other current assets 4,847,000 1,008,000
Total current assets 445,261,000 513,007,000
Digital assets 10,871,934,000 8,281,530,000
Equity investments measured at cost 191,761,000 0
Equity method investment measured at fair value 93,207,000 0
Operating lease right-of-use asset 1,294,000 0
Goodwill 15,006,000 0
Intangible assets, net 11,110,000 0
Other assets 680,000 516,000
Total assets 11,630,253,000 8,795,053,000
Current liabilities:    
Accrued liabilities 10,230,000 8,894,000
Contract liabilities 0 1,067,000
Other current liabilities 1,908,000 0
Total current liabilities 12,138,000 9,961,000
Operating lease liability, net of current portion 1,216,000 0
Deferred tax liability 0 92,295,000
Warrant liability 2,087,000 0
Other non-current liabilities 14,687,000 0
Total liabilities 30,128,000 102,256,000
Commitments and Contingencies (Note 14)
Stockholders' Equity:    
Preferred stock, par value $0.0001 per share, 20,000,000 shares authorized; no shares issued and outstanding as of May 31, 2026 and August 31, 2025 0 0
Common stock, $0.0001 par value, 50,000,000,000 and 500,000,000 shares authorized; 579,652,432 and 232,412,324 shares issued and outstanding as of May 31, 2026 and August 31, 2025 respectively 58,000 23,000
Additional paid-in capital 20,371,935,000 8,355,382,000
Accumulated earnings (deficit) (8,772,950,000) 337,392,000
Accumulated other comprehensive income 534,000 0
Total Bitmine Immersion's stockholders' equity 11,599,577,000 8,692,797,000
Non-controlling interests 548,000 0
Total stockholders' equity 11,600,125,000 8,692,797,000
Total liabilities and equity $ 11,630,253,000 $ 8,795,053,000