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Consolidated Statement Of Changes In Stockholders' Equity And Member's Equity - USD ($)
Total
Equity Attributed to Legacy Bitcoin Depot [Member]
Treasury Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Loss [Member]
Stock Subscriptions Receivable [Member]
Non-controlling Interest [Member]
Total Equity Attributed to Bitcoin Depot [Member]
Series A Preferred Stock [Member]
Preferred Stock [Member]
Series A Preferred Stock [Member]
Preferred Stock [Member]
PIPE And ESA Agreement [Member]
Common Class A [Member]
Common Class A [Member]
Common Stock [Member]
Class E Common Stock [Member]
Common Stock [Member]
Class V Common Stock [Member]
Class V Common Stock [Member]
Common Stock [Member]
Beginning Balance at Dec. 31, 2022 $ 9,444,000 $ 7,396,000       $ (182,000)   $ 2,230,000                
Distributions (12,737,000) (12,737,000)                            
Stock compensation prior to transaction 382,000             382,000                
Foreign currency translation (21,000)         (21,000)                    
Net income (loss) prior to transaction 12,774,000 12,906,000           (132,000)                
Recapilization - NCI exchange / Recapitalization of Legacy Bitcoin Depot equity and establishment of non-controlling interest (3,504,000) (7,565,000)     $ (5,806,000)   $ (4,000) 9,866,000         $ 1,000     $ 4,000
Recapilization - NCI exchange / Recapitalization of Legacy Bitcoin Depot equity and establishment of non-controlling interest, Shares                         11,858,691 1,075,761   44,100,000
Establishment of TRA (754,000)       (754,000)                      
Shares issued in connection with the PIPE Financing 8,280,000     $ 13,889,000     (5,609,000)                  
Shares issued in connection with the PIPE Financing, Shares                     4,300,000          
Share-based compensation expense 382,000             382,000                
Stock compensation / Post transaction stock compensation expense related to shares issued to founder 1,615,000     1,615,000                        
Stock compensation / Post transaction stock compensation expense related to shares issued to founder Shares                         500,000      
Net Income (Loss) (10,699,000)                              
Net (loss) income attributable to Bitcoin Depot Inc. (10,699,000)       (10,699,000)                      
Net income (loss) 2,075,000                              
Ending Balance at Jun. 30, 2023 4,780,000     15,504,000 (17,259,000) (203,000) (5,613,000) 12,346,000         $ 1,000     $ 4,000
Ending Balance (Shares) at Jun. 30, 2023                   4,300,000     12,358,691 1,075,761   44,100,000
Beginning Balance at Mar. 31, 2023 15,213,000 13,182,000       (182,000)   2,213,000                
Distributions (12,233,000) (12,233,000)                            
Stock compensation prior to transaction 190,000             190,000                
Foreign currency translation (21,000)                              
Net income (loss) prior to transaction 6,693,000 6,616,000       (21,000)   77,000                
Recapilization - NCI exchange / Recapitalization of Legacy Bitcoin Depot equity and establishment of non-controlling interest (3,504,000) $ (7,565,000)     (5,806,000)   (4,000) 9,866,000         $ 1,000     $ 4,000
Recapilization - NCI exchange / Recapitalization of Legacy Bitcoin Depot equity and establishment of non-controlling interest, Shares                         11,858,691 1,075,761   44,100,000
Establishment of TRA (754,000)       (754,000)                      
Shares issued in connection with the PIPE Financing 8,280,000     13,889,000     (5,609,000)                  
Shares issued in connection with the PIPE Financing, Shares                     4,300,000          
Share-based compensation expense 190,000             190,000                
Stock compensation / Post transaction stock compensation expense related to shares issued to founder 1,615,000     1,615,000                        
Stock compensation / Post transaction stock compensation expense related to shares issued to founder Shares                         500,000      
Net Income (Loss) (10,699,000)       (10,699,000)                      
Net income (loss) (4,006,000)                              
Ending Balance at Jun. 30, 2023 4,780,000     15,504,000 (17,259,000) (203,000) $ (5,613,000) 12,346,000         $ 1,000     $ 4,000
Ending Balance (Shares) at Jun. 30, 2023                   4,300,000     12,358,691 1,075,761   44,100,000
Beginning Balance at Dec. 31, 2023 9,373,000   $ (279,000) 17,326,000 (32,663,000) (203,000)   25,187,000 $ (15,814,000)       $ 1,000     $ 4,000
Beginning Balance (Shares) at Dec. 31, 2023     (120,644)             3,125,000     13,602,691 1,075,761   44,100,000
Treasury shares $ (200,000)                              
Treasury shares (69,976)                              
Ending Balance at Mar. 31, 2024 $ 4,981,000   $ (437,000) 18,215,000 (34,201,000) (199,000)   21,598,000 (16,617,000)       $ 1,000     $ 4,000
Ending Balance (Shares) at Mar. 31, 2024     (190,620)             3,075,000     13,721,691 1,075,761   44,100,000
Beginning Balance at Dec. 31, 2023 9,373,000   $ (279,000) 17,326,000 (32,663,000) (203,000)   25,187,000 (15,814,000)       $ 1,000     $ 4,000
Beginning Balance (Shares) at Dec. 31, 2023     (120,644)             3,125,000     13,602,691 1,075,761   44,100,000
Distributions (7,748,000)             (7,748,000)                
Stock compensation prior to transaction 2,625,000     2,609,000       16,000 2,609,000              
Foreign currency translation 18,000         5,000   13,000 5,000              
Redemption of non-controlling interest       585,000       (585,000) 585,000              
Redemption of non-controlling interst, shares                       2,906,976     (2,906,976)  
Change in tax basis in BT HoldCo due to redemption 211,000     211,000         211,000              
Conversion of Series A preferred stock to class A common stock Shares                   (50,000)     50,000      
Share-based compensation expense 2,625,000     2,609,000       16,000 2,609,000              
Treasury shares (158,000)   $ (158,000)           (158,000)              
Treasury shares     (69,976)                          
Shares issued for vested RSU awards                         786,188      
Net Income (Loss) (4,099,000)                              
Net (loss) income attributable to Bitcoin Depot Inc. 122,000       (4,099,000)     4,221,000 (4,099,000)              
Net income (loss) 122,000                              
Ending Balance at Jun. 30, 2024 4,443,000   $ (437,000) 20,731,000 (36,762,000) (198,000)   21,104,000 (16,661,000)       $ 1,000     $ 4,000
Ending Balance (Shares) at Jun. 30, 2024     (190,620)             3,075,000     17,345,855 1,075,761   41,193,024
Beginning Balance at Mar. 31, 2024 4,981,000   $ (437,000) 18,215,000 (34,201,000) (199,000)   21,598,000 (16,617,000)       $ 1,000     $ 4,000
Beginning Balance (Shares) at Mar. 31, 2024     (190,620)             3,075,000     13,721,691 1,075,761   44,100,000
Distributions (6,832,000)             (6,832,000)                
Stock compensation prior to transaction 1,728,000     1,720,000       8,000 1,720,000              
Foreign currency translation 5,000         1,000   4,000 1,000              
Redemption of non-controlling interest       585,000       (585,000) 585,000              
Redemption of non-controlling interst, shares                       2,906,976     (2,906,976)  
Change in tax basis in BT HoldCo due to redemption 211,000     211,000         211,000              
Recapilization - NCI exchange / Recapitalization of Legacy Bitcoin Depot equity and establishment of non-controlling interest 500,000                              
Share-based compensation expense $ 1,728,000     1,720,000       8,000 1,720,000              
Treasury shares 0                              
Shares issued for vested RSU awards                         717,188      
Net Income (Loss) $ (2,561,000)                              
Net (loss) income attributable to Bitcoin Depot Inc. 4,350,000       (2,561,000)     6,911,000 (2,561,000)              
Net income (loss) 4,350,000                              
Ending Balance at Jun. 30, 2024 $ 4,443,000   $ (437,000) $ 20,731,000 $ (36,762,000) $ (198,000)   $ 21,104,000 $ (16,661,000)       $ 1,000     $ 4,000
Ending Balance (Shares) at Jun. 30, 2024     (190,620)             3,075,000     17,345,855 1,075,761   41,193,024