{"cik": 1821534, "entity": "Exodus Movement, Inc.", "tags": {"RevenueFromContractWithCustomerExcludingAssessedTax": [{"end": "2023-12-31", "val": 56185000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-06", "start": "2023-01-01"}, {"end": "2024-12-31", "val": 116272000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-06", "start": "2024-01-01"}, {"end": "2024-12-31", "val": 116272000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-11", "start": "2024-01-01"}, {"end": "2025-12-31", "val": 121551000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-11", "start": "2025-01-01"}], "NetIncomeLoss": [{"end": "2023-12-31", "val": 12786000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-06", "start": "2023-01-01"}, {"end": "2024-12-31", "val": 112958000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-06", "start": "2024-01-01"}, {"end": "2024-12-31", "val": 112958000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-11", "start": "2024-01-01"}, {"end": "2025-12-31", "val": -11353000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-11", "start": "2025-01-01"}], "IncomeTaxExpenseBenefit": [{"end": "2023-12-31", "val": -1905000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-06", "start": "2023-01-01"}, {"end": "2024-12-31", "val": 17900000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-06", "start": "2024-01-01"}, {"end": "2024-12-31", "val": 17900000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-11", "start": "2024-01-01"}, {"end": "2025-12-31", "val": -9299000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-11", "start": "2025-01-01"}], "InterestExpense": [{"end": "2024-12-31", "val": 0, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-11", "start": "2024-01-01"}, {"end": "2025-12-31", "val": 570000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-11", "start": "2025-01-01"}], "DepreciationDepletionAndAmortization": [{"end": "2023-12-31", "val": 4570000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-06", "start": "2023-01-01"}, {"end": "2024-12-31", "val": 5335000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-06", "start": "2024-01-01"}, {"end": "2024-12-31", "val": 5335000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-11", "start": "2024-01-01"}, {"end": "2025-12-31", "val": 3753000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-11", "start": "2025-01-01"}], "Depreciation": [{"end": "2023-12-31", "val": 400000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-06", "start": "2023-01-01"}, {"end": "2024-12-31", "val": 200000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-06", "start": "2024-01-01"}], "NetCashProvidedByUsedInOperatingActivities": [{"end": "2023-12-31", "val": 692000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-06", "start": "2023-01-01"}, {"end": "2024-12-31", "val": -12042000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-06", "start": "2024-01-01"}, {"end": "2024-12-31", "val": -12042000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-11", "start": "2024-01-01"}, {"end": "2025-12-31", "val": -25561000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-11", "start": "2025-01-01"}], "PaymentsToAcquirePropertyPlantAndEquipment": [{"end": "2023-12-31", "val": 67000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-06", "start": "2023-01-01"}, {"end": "2024-12-31", "val": 273000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-06", "start": "2024-01-01"}, {"end": "2024-12-31", "val": 273000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-11", "start": "2024-01-01"}, {"end": "2025-12-31", "val": 267000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-11", "start": "2025-01-01"}], "StockholdersEquity": [{"end": "2022-12-31", "val": 85844000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-06"}, {"end": "2023-12-31", "val": 103761000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-06"}, {"end": "2023-12-31", "val": 103761000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-11"}, {"end": "2024-12-31", "val": 257527000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-06"}, {"end": "2024-12-31", "val": 257527000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-11"}, {"end": "2025-12-31", "val": 247410000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-11"}], "CashAndCashEquivalentsAtCarryingValue": [{"end": "2023-12-31", "val": 11376000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-06"}, {"end": "2024-12-31", "val": 37883000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-06"}, {"end": "2024-12-31", "val": 37883000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-11"}, {"end": "2025-12-31", "val": 4938000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-11"}]}}