v3.19.3
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Sep. 30, 2019
Dec. 31, 2018
Current assets    
Cash and cash equivalents $ 15,162,781 $ 225,390
Prepaid expenses and other current assets 2,004,237 1,378,534
Digital currencies 3,157,218 706,625
Total current assets 20,324,236 2,310,549
Property and equipment, net 127,581 26,269
Right of use assets 937,395
Intangible rights acquired 700,167 700,167
Long-term investments 9,723,100 9,412,726
Security deposits 703,275 703,275
Patents, net 469,548 507,342
Convertible note and accrued interest 200,000
Total assets 32,985,302 13,860,328
Current liabilities    
Accounts payable 815,713 3,829,315
Accrued expenses 1,984,775 1,516,252
Deferred purchase price - BMSS 1,200,000
Operating lease liability, current 890,904
Deferred revenue, current portion 96,698 96,698
Current liabilities of discontinued operations 16,340 16,340
Total current liabilities 3,804,430 6,658,605
Notes payable 1,696,083
Operating lease liability, less current portion 47,644
Deferred revenue, less current portion 799,396 871,919
Deferred income tax liability 142,709 142,709
Total liabilities 4,794,179 9,369,316
Commitments and contingencies - Note 14
Stockholders' equity    
Common stock, no par value; 170,000,000 shares authorized; 24,206,395 and 14,519,058 shares issued and outstanding as of September 30, 2019 and December 31, 2018, respectively 241,974,307 202,917,443
Accumulated deficit (213,840,661) (197,199,197)
Total Riot Blockchain stockholders' equity 28,155,952 5,787,305
Non-controlling interest 35,171 (1,296,293)
Total stockholders' equity 28,191,123 4,491,012
Total liabilities and stockholders' equity 32,985,302 13,860,328
2% Convertible Preferred Stock Series A [Member]    
Stockholders' equity    
Preferred stock, no par value
0% Convertible Preferred Stock Series B [Member]    
Stockholders' equity    
Preferred stock, no par value $ 22,306 $ 69,059

Source