Press Release: QumulusAI Reports Second Quarter 2026 Results

Dow Jones
Aug 26

Revenue more than doubles year over year to $6.7 million as contracted GPU capacity continues to come online; cumulative signed customer contract value reaches $282.5 million

ATLANTA--(BUSINESS WIRE)--August 25, 2026-- 

QumulusAI (Nasdaq: QMLS), a neocloud infrastructure provider purpose-built for the AI computing era, today reported financial results for the second quarter ended June 30, 2026. This is the company's first quarterly report since it began trading on the Nasdaq Global Market on July 16, 2026.

"This was the quarter our model started proving itself," said Michael Maniscalco, CEO of QumulusAI. "AI Compute we had already sold came online and started generating revenue. We signed 21 new direct contracts in the quarter, and last week we contracted up to 3.75 MW in metropolitan Atlanta, our home market, with potential to expand at the same site. Demand is not our constraint. Deploying against it faster than competitors is our goal."

"Revenue more than doubled year over year and gross margin expanded to 67%, as GPU activations grew revenue faster than colocation costs," said Scott Krosnowski, CFO of QumulusAI. "Our most recent Blackwell contracts are generating between $18 million and $20 million of annualized revenue per megawatt, compared with just over $16 million across the installed base. Customers are also committing and paying ahead of delivery -- deferred revenue rose $30.5 million in the first half, contributing to $22.3 million of operating cash flow."

Second Quarter 2026 Financial Highlights

All comparisons, unless otherwise noted, are to the three months ended June 30, 2025.

   --  Revenue of $6.7 million, an increase of $3.6 million, or 118%, from 
      $3.1 million. Compute power revenue grew to $5.6 million, or 
      approximately 84% of total revenue, from $1.3 million, or approximately 
      43% of total revenue. 
 
   --  Gross profit of $4.5 million, an increase of $2.8 million, or 163%, 
      from $1.7 million. Gross margin expanded to 67% from 55%. 
 
   --  Operating loss of $7.7 million, compared to $2.2 million. The increase 
      reflects a $5.8 million rise in depreciation and amortization tied to 
      expanded HPC (High-Performance Computing) infrastructure, as well as 
      higher general and administrative costs associated with public company 
      readiness and headcount growth. 
 
   --  Net loss of $22.8 million, compared to net income of $12.1 million. The 
      current period includes a $19.2 million non-cash loss on the issuance of 
      convertible notes; the prior-year period included a $14.5 million 
      non-cash gain on remeasurement of the Company's investment in The Cloud 
      Minders. 
 
   --  Adjusted EBITDA loss of $0.8 million, compared to a loss of $0.3 
      million, as revenue growth was offset by increased operating costs 
      associated with public company readiness and personnel. 
 
Summary of Financial Results 
 
($ in thousands, 
except per 
share)               Q2 2026       Q1 2026       Q2 2025      H1 2026       H1 2025 
-----------------  ------------  ------------  -----------  ------------  ----------- 
Revenue            $  6,713      $  3,420      $ 3,085      $ 10,133      $ 4,957 
Cost of revenue       2,242         2,136        1,386         4,378        2,601 
-----------------   -------       -------       ------       -------       ------ 
Gross profit          4,470         1,284        1,699         5,755        2,355 
Gross margin           66.6%         37.5%        55.1%         56.8%        47.5% 
-----------------   -------       -------       ------       -------       ------ 
Operating loss       (7,671)       (5,527)      (2,182)      (13,197)      (3,111) 
Net income (loss)   (22,776)      (49,617)      12,119       (72,393)      10,296 
-----------------   -------       -------       ------       -------       ------ 
Adjusted EBITDA 
 (non-GAAP) (1)        (782)       (2,790)        (266)       (3,572)        (431) 
-----------------   -------       -------       ------       -------       ------ 
 
Figures are rounded to the nearest thousand; totals may not sum due to rounding. 
(1) Adjusted EBITDA is a non-GAAP financial measure. See the reconciliation of net 
income (loss) to Adjusted EBITDA included at the end of this release. 
 
 

Second Quarter Operational Highlights

Customer and Demand

   --  Signed 21 new direct customer AI compute contracts during the quarter 
      with aggregate expected take-or-pay contract value of $169.7 million. 
 
   --  Direct customer relationships grew to more than 96% of the recurring 
      revenue base at quarter end, from less than 10% a year earlier, as the 
      Company completed its transition away from dependence on a single 
      marketplace. 
 
   --  AI Compute revenue reached 84% of total revenue, up from 61% in the 
      first quarter of 2026 and 43% in the second quarter of 2025. 

Infrastructure and Capacity

   --  Grew the deployed GPU fleet from 952 to 3,088, an increase of 
      approximately 224%. 
 
   --  Ended the quarter with 8 MW of HPC capacity under executed lease and 
      colocation agreements. 

Recent Corporate Developments

   --  Trading on the Nasdaq Global Market began under the ticker symbol 
      "QMLS" on July 16, 2026. 
 
   --  Became an NVIDIA Cloud Partner on July 17, 2026. 
 
   --  Signed more than $120 million in new customer agreements, including a 
      three-year agreement valued at more than $71 million. 
 
   --  Signed a GPU-as-a-Service agreement with DRW, a diversified trading 
      firm innovating across both traditional and cutting-edge markets. 
 
   --  Purchased 1,632 NVIDIA Blackwell B300 GPUs to meet accelerating 
      customer demand. 
 
   --  Entered a colocation agreement in metropolitan Atlanta for up to 3.75 
      MW, with a right of first offer on up to 7 MW of expansion capacity at 
      the same site. 

Webcast and Conference Call

QumulusAI will host a conference call and webcast today at 5:00 p.m. Eastern Time to discuss second quarter 2026 results. The live webcast, together with this release and supplemental materials, is available at investors.qumulusai.com. A replay will be available on the same site following the call.

Non-GAAP Financial Measures

To supplement its condensed consolidated financial statements, which are prepared and presented in accordance with generally accepted accounting principles in the United States ("GAAP"), the company presents Adjusted EBITDA, a non-GAAP financial measure. QumulusAI's reasons for use of this measure and reconciliation of this non-GAAP financial measure to the most directly comparable GAAP measure and other information are included at the end of this release. Adjusted EBITDA has limitations as an analytical tool and should not be considered in isolation or as a substitute for net income (loss) or any other measure prepared in accordance with GAAP.

About QumulusAI

QumulusAI is a distributed AI cloud platform that delivers accelerated access to high-performance GPU compute. Through an inference-first, demand-led deployment model across a network of data center sites, QumulusAI brings compute closer to customer demand, helping AI teams and enterprises scale production AI workloads with speed, flexibility and control. By combining rapid deployment with flexible private cloud infrastructure, QumulusAI gives customers a faster, more adaptable path beyond the capacity constraints of traditional centralized and hyperscale cloud models. Learn more at QumulusAI.com.

Follow us on LinkedIn and X @QumulusAI.

Forward-Looking Statements

This press release contains forward-looking statements within the meaning of Section 27A of the Securities Act of 1933, as amended, and Section 21E of the Securities Exchange Act of 1934, as amended, including statements regarding the company's continued ability to bring contracted GPU capacity online; the amount and timing of revenue the company expects to recognize from its remaining performance obligations and its signed customer contracts; the company's ability to deploy against demand faster than competitors; the company's annualized revenue per-megawatt and realization thereof; the receipt of customer payments ahead of delivery as committed; the company's plans to expand energized capacity, including under the right of first offer at its metropolitan Atlanta site; and the company's expected finance lease payments. Words such as "anticipate," "believe," "estimate," "expect," "guidance," "intend," "can," "may," "on track," "plan," "project," "target," "will" and similar expressions are intended to identify forward-looking statements. These statements are based on management's current expectations and assumptions as of the date of this release and are subject to risks and uncertainties that could cause actual results to differ materially, including, among others, the company's dependence on a limited number of large customers; the availability and cost of power, network connectivity and specialized hardware such as graphics processing units; the company's substantial capital requirements and access to financing; competition and rapid technological change in the high-performance computing and AI markets; the company's limited operating history and history of net losses; and those described in the "Risk Factors" section of the company's registration statement on Form S-1, as amended (File No. 333-292514), filed with the U.S. Securities and Exchange Commission (SEC), and the company's quarterly report on Form 10-Q for the quarter ended June 30, 2026, as such factors may be updated in the company's subsequent filings with the SEC. QumulusAI undertakes no obligation to update or revise any forward-looking statement, whether as a result of new information, future developments or otherwise, except as required by applicable law.

 
 
 
 
Condensed Consolidated Statements of Operations (Unaudited) 
 
                          Three Months Ended June 30,    Six Months Ended June 30, 
                          ---------------------------  ----------------------------- 
                              2026           2025          2026           2025 
Revenue 
        Revenue from 
         cryptocurrency 
         mining           $    410,081   $   148,038   $    779,060   $   295,839 
        Revenue from 
         mining hosting 
         services              693,778     1,625,701      1,642,205     3,349,152 
        Revenue from 
         compute power       5,608,946     1,311,700      7,711,458     1,311,700 
                           -----------    ----------    -----------    ---------- 
    Total revenue            6,712,805     3,085,439     10,132,723     4,956,691 
                           -----------    ----------    -----------    ---------- 
 
Costs and expenses 
Cost of revenue              2,242,402     1,386,374      4,378,199     2,601,468 
General and 
 administrative 
 expenses                    4,342,620     2,454,605      8,250,275     3,263,676 
Sales and marketing 
 expenses                      916,220       366,093      1,152,572       664,293 
Depreciation and 
 amortization expense        6,882,154     1,059,900      9,548,999     1,537,948 
                           -----------    ----------    -----------    ---------- 
    Total costs and 
     expenses               14,383,396     5,266,972     23,330,045     8,067,385 
                           -----------    ----------    -----------    ---------- 
 
Operating loss              (7,670,591)   (2,181,533)   (13,197,322)   (3,110,694) 
                           -----------    ----------    -----------    ---------- 
 
Other income (expenses) 
Income from equity 
 method investments                 --       629,816         21,994       864,320 
Gain on sale of equity 
method investments                  --            --     12,569,661            -- 
Gain on remeasurement of 
 investment in TCM                  --    14,549,536             --    14,549,536 
Change in fair value of 
 warrant liability                  --            --     (1,585,838)     (692,103) 
Change in fair value of 
 digital assets                     --        85,756             --        37,984 
Change in fair value of 
 convertible note            2,380,000            --      2,380,000            -- 
Change in fair value of 
 additional convertible 
 notes option                3,850,850            --      3,850,850            -- 
Gain on sale of property 
 and equipment                   1,034            --         36,298            -- 
Loss on issuance of 
 convertible note          (19,241,000)           --    (73,881,850)           -- 
Loss on extinguishment 
 of debt                            --       (71,094)            --      (153,834) 
Other income (expense), 
 net                          (113,905)       (7,527)      (187,750)       26,954 
Interest expense, net       (2,045,748)     (601,260)    (2,584,024)     (940,946) 
                           -----------    ----------    -----------    ---------- 
    Total other income 
     (expenses), net       (15,168,769)   14,585,227    (59,380,659)   13,691,911 
                           -----------    ----------    -----------    ---------- 
 
Income (loss) before 
 income tax expense        (22,839,360)   12,403,694    (72,577,981)   10,581,217 
                           -----------    ----------    -----------    ---------- 
 
Income tax expense 
 (benefit)                     (63,154)      285,120       (185,064)      285,120 
                           -----------    ----------    -----------    ---------- 
 
Net income (loss)         $(22,776,206)  $12,118,574   $(72,392,917)  $10,296,097 
                           -----------    ----------    -----------    ---------- 
 
Net income (loss) in 
 non-controlling 
 interests                     100,128   $        --       (150,711)  $        -- 
                           -----------    ----------    -----------    ---------- 
 
Net income (loss) 
 attributable to common 
 shareholders             $(22,876,334)  $12,118,574   $(72,242,206)  $10,296,097 
                           ===========    ==========    ===========    ========== 
 
Net income (loss) per 
 share, basic             $      (0.72)  $      0.71   $      (2.28)  $      0.66 
Net income (loss) per 
 share, diluted           $      (0.72)  $      0.46   $      (2.28)  $      0.43 
 
Weighted-average common 
 stock outstanding, 
 basic                      31,740,634    16,983,356     31,680,098    15,500,358 
Weighted-average common 
 stock outstanding, 
 diluted                    31,740,634    26,486,792     31,680,098    24,239,377 
 
 
 
 
 
 
Condensed Consolidated Balance Sheets 
 
                                 June 30, 2026     December 31, 2025 
                                 --------------  --------------------- 
                                  (unaudited) 
ASSETS 
Current assets: 
    Cash                         $  19,967,188    $      11,712,493 
    Restricted cash                 19,925,104                   -- 
    Accounts receivable, net of 
     allowance for credit 
     losses of $365,133 and 
     $2,263 as of June 30, 2026 
     and December 31, 2025, 
     respectively                   11,058,423               57,889 
    Prepaid expenses and other 
     current assets                  2,253,755            1,134,851 
                                  ------------       -------------- 
        Total current assets        53,204,470           12,905,233 
Property and equipment, net         44,006,002           12,502,886 
Operating right-of-use assets, 
 net                                 1,374,332            1,438,970 
Finance right-of-use assets, 
 net                                47,919,004            6,996,077 
Equity method investments                   --            4,227,130 
Investment in equity 
securities                           1,000,000                   -- 
Deposits on power equipment         26,022,880           13,622,641 
Goodwill                            31,416,827           31,416,827 
Intangible assets, net               7,227,864            7,268,513 
Other assets                         2,830,837            1,356,216 
                                  ------------       -------------- 
        Total assets             $ 215,002,216    $      91,734,493 
                                  ============       ============== 
 
LIABILITIES AND SHAREHOLDERS' 
EQUITY (DEFICIT) 
Current liabilities: 
        Accounts payable         $   7,546,971    $       1,248,175 
        Dividend payable               359,188              359,188 
        Accrued expenses and 
         other current 
         liabilities                 4,676,188            2,833,337 
        Deferred revenue            30,460,939                   -- 
        Current portion of 
         notes payable               1,158,583            1,684,554 
        Current portion of 
         notes payable - 
         related party               2,000,000            3,848,915 
        Current portion of 
        USD.AI protocol loans        6,892,685                   -- 
        Operating lease 
         liabilities - current 
         portion                       106,795               97,463 
        Finance lease 
         liabilities - current 
         portion                    13,067,517            1,645,069 
        Deferred tax liability         238,317              423,381 
                                  ------------       -------------- 
            Total current 
             liabilities            66,507,183           12,140,082 
    Long-term notes payable, 
     net of current portion          5,917,155            6,241,948 
    Operating lease liabilities      1,459,005            1,497,549 
    Finance lease liabilities       32,708,652            5,179,828 
    Warrant liability                2,968,793            1,382,955 
    Additional convertible 
    notes option liability          38,721,000                   -- 
    USD.AI protocol loans, net 
    of current portion              12,020,692                   -- 
    Convertible note payable        55,481,000                   -- 
                                  ------------       -------------- 
            Total long-term 
             liabilities           149,276,297           14,302,280 
                                  ------------       -------------- 
        Total liabilities          215,783,480           26,442,362 
 
Commitments and contingencies 
(Note 24) 
 
Shareholders' Equity (Deficit) 
    Common stock - no par 
     value; 500,000,000 shares 
     authorized, 31,727,001 and 
     31,367,559 shares issued 
     and outstanding as of June 
     30, 2026 and December 31, 
     2025, respectively             99,393,515           93,400,180 
    Additional paid-in capital       6,827,270            6,318,290 
    Accumulated deficit           (109,788,460)         (37,546,254) 
                                  ------------       -------------- 
        Total shareholders' 
         equity (deficit) 
         attributable to 
         QumulusAI 
         shareholders               (3,567,675)          62,172,216 
                                  ------------       -------------- 
        Non-controlling 
         interests                   2,786,411            3,119,915 
                                  ------------       -------------- 
        Total shareholders' 
         equity (deficit)             (781,264)          65,292,131 
                                  ------------       -------------- 
        Total liabilities and 
         shareholders' equity 
         (deficit)               $ 215,002,216    $      91,734,493 
                                  ============       ============== 
 
 
 
 
 
 
Condensed Consolidated Statements of Cash Flows (Unaudited) 
 
 
                                   For the Six Months Ended June 30, 
                               ----------------------------------------- 
                                        2026                2025 
CASH FLOWS FROM OPERATING 
ACTIVITIES: 
    Net loss                    $     (72,392,917)     $   10,296,097 
    Adjustments to reconcile 
    net income (loss) to net 
    cash used in operating 
    activities: 
        Depreciation and 
         amortization 
         expense                        4,967,754           1,537,948 
        Amortization of loan 
         origination costs                 33,883              17,187 
        Amortization of 
         discount on 
         convertible note                      --             135,334 
        Bad debt expense                  302,244                  -- 
        Amortization of 
         premium on loan 
         receivable                            --             (16,281) 
        Non-cash interest 
         expense                               --               6,418 
        Recovery of credit 
         losses                                --             (36,921) 
        Amortization of 
         right-of-use assets            4,645,883             462,598 
        Interest expense 
         under finance lease 
         obligations                    1,756,748             133,297 
        Income from equity 
         method investments               (21,994)           (864,320) 
        Gain on sale of 
         equity method 
         investments                  (12,569,661)                 -- 
        Gain on remeasurement 
         of investment in 
         TCM                                   --         (14,549,536) 
        Change in fair value 
         of warrant 
         liability                      1,585,838             692,103 
        Change in fair value 
         of digital assets                     --             (37,984) 
        Change in fair value 
         of convertible note           (2,380,000)                 -- 
        Change in fair value 
         of additional 
         convertible notes 
         option                        (3,850,850)                 -- 
        Change in deferred 
         taxes                           (185,064)            285,120 
        Stock-based 
         compensation                     241,809             250,552 
        Issuance of warrants 
        for services                       74,659                  -- 
        Issuance of warrants 
        as consideration 
        payable to customer               192,512                  -- 
        Gain on sale of 
         property and 
         equipment                        (36,298)                 -- 
        Loss on issuance of 
        convertible note               73,881,850                  -- 
        Loss on 
         extinguishment of 
         debt                                  --             153,834 
    Changes in operating 
    assets and liabilities: 
        Accounts receivable           (11,302,778)             37,057 
        Due from related 
         party                                 --              (1,590) 
        Prepaid expenses and 
         other current 
         assets                        (1,163,945)           (102,410) 
        Proceeds from sale of 
         digital assets                   102,068           1,438,271 
        Deposits                               --              69,672 
        Mining of digital 
         assets                          (102,068)         (1,290,847) 
        Accounts payable                6,298,796           1,158,630 
        Accrued expenses                1,842,851              11,192 
        Deferred revenue               30,460,939                  -- 
        Operating lease 
         liabilities                      (29,212)            (30,219) 
        Intangible assets                 (47,833)             (3,600) 
        Due to related party                   --            (547,484) 
                                   --------------       ------------- 
            Net cash provided 
             by (used in) 
             operating 
             activities                22,305,214            (795,882) 
                                   --------------       ------------- 
 
CASH FLOWS FROM INVESTING 
ACTIVITIES: 
    Purchase of property and 
     equipment                        (36,824,254)         (1,014,539) 
    Proceeds from sale of 
    property and equipment                478,164                  -- 
    Proceeds from collections 
     of loans receivable                       --             285,654 
    Deposits on mining 
     equipment                                 --            (313,088) 
    Deposits on power 
     equipment                        (14,146,100)                 -- 
    Data center set up costs           (1,474,621)                 -- 
    Purchase of equity 
     securities                        (1,000,000)                 -- 
    Proceeds from sale of 
     U.S. dollar coin                          --             391,584 
    Cash acquired as part of 
     business acquisition                      --           2,449,042 
    Proceeds from sale of 
    equity method 
    investments                        16,559,622                  -- 
    Distributions from equity 
     method investments                   259,163           1,904,000 
    Distributions to joint 
     venture partners                    (182,793)                 -- 
                                   --------------       ------------- 
            Net cash (used 
             in) provided by 
             investing 
             activities               (36,330,819)          3,702,653 
                                   --------------       ------------- 
 
CASH FLOWS FROM FINANCING 
ACTIVITIES: 
    Proceeds from sale of 
     common stock, net of 
     issuance costs                     5,980,834           1,897,028 
    Repayments on finance 
     lease obligations                 (6,518,746)           (521,865) 
    Proceeds from 
    convertible note 
    payable                            28,800,000                  -- 
    Proceeds from exercise 
    of warrants                            12,501                  -- 
    Payment of debt issuance 
     costs                             (2,249,000)                 -- 
    Proceeds from line of 
    credit, net of issuance 
    costs                              20,268,245                  -- 
    Repayments of line of 
     credit                            (1,386,697)           (299,077) 
    Repayments of notes 
     payable                             (851,845)           (293,104) 
    Repayments of notes 
     payable - related party           (1,849,888)           (453,388) 
    Repayments of convertible 
     note payable - related 
     party                                     --          (3,226,548) 
                                   --------------       ------------- 
            Net cash provided 
             by (used in) 
             financing 
             activities                42,205,404          (2,896,954) 
                                   --------------       ------------- 
 
NET CHANGE IN CASH AND 
 RESTRICTED CASH                       28,179,799               9,817 
 
CASH AND RESTRICTED CASH, 
 beginning of period                   11,712,493           3,970,466 
 
CASH AND RESTRICTED CASH, end 
 of period                      $      39,892,292      $    3,980,283 
                                   ==============       ============= 
 
SUPPLEMENTAL CASH FLOW 
INFORMATION 
Cash paid for income taxes      $              --      $           -- 
Cash paid for interest          $       2,229,681      $      301,593 
 
    Non-cash financing and 
    investing activities 
        Non-cash contribution 
         to equity method 
         investment             $              --      $      115,210 
        Issuance of Common 
         Stock and Series D 
         Preferred Stock for 
         the acquisition of 
         TCM                    $              --      $   20,250,013 
        Exchange of TCM stock 
         options resulting in 
         issuance of stock 
         options in 
         acquisition            $              --      $    1,883,955 
        Issuance of preferred 
         stock upon partial 
         conversion of 
         convertible note       $              --      $      164,427 
        Acquisition of 
         right-of-use asset 
         in exchange for 
         lease obligations      $      45,504,172      $    5,820,225 
        Lease liabilities 
         arising from 
         obtaining 
         right-of-use assets    $      43,713,270      $    6,078,929 
 
 
 
 

Reconciliation of Net Income (Loss) to Adjusted EBITDA (Unaudited)

The accompanying press release refers to Adjusted EBITDA, a non-GAAP financial measure not calculated or presented in accordance with GAAP. This non-GAAP financial measure is supplemental information and in addition to the financial measures presented in the accompanying release that are calculated and presented in accordance with GAAP.

EBITDA is defined as net income (loss) before interest expense, net; income tax expense (benefit); and depreciation and amortization. Adjusted EBITDA is defined as EBITDA further adjusted to exclude stock-based compensation expense and gains and losses arising from the issuance, remeasurement, extinguishment or disposition of financial instruments, investments and other assets.

Management uses Adjusted EBITDA to evaluate operating performance, establish budgets and forecasts and make operational decisions. The company believes the measure is useful to investors because it excludes items that management does not consider indicative of the underlying operating performance of the business, and because it facilitates comparison of results across periods.

Adjusted EBITDA has limitations as an analytical tool and should not be considered in isolation or as a substitute for net income (loss) or any other measure prepared in accordance with GAAP. Among other limitations, Adjusted EBITDA excludes depreciation and amortization of assets that are central to the company's ability to generate revenue, and excludes interest expense and amortization associated with the company's finance lease obligations, under which the company expects to make payments of approximately $9.3 million during the remainder of 2026 and approximately $20.0 million during 2027. Adjusted EBITDA as defined by the company may not be comparable to similarly titled measures reported by other companies.

 
 
 
Reconciliation of Net Income (Loss) to Adjusted EBITDA 
 
                  For the Three Months Ended   For the Six Months Ended June 
                           June 30,                         30, 
                 ----------------------------  ------------------------------ 
                     2026           2025           2026           2025 
                  -----------    -----------    -----------    ----------- 
Revenue          $  6,712,805   $  3,085,439   $ 10,132,723   $  4,956,691 
 
Net income 
 (loss)           (22,776,206)    12,118,574    (72,392,917)    10,296,097 
 
Depreciation 
 and 
 amortization 
 (inclusive of 
 ROU 
 amortization)      6,882,154      1,059,900      9,548,999      1,537,948 
Interest 
 expense, net       2,045,748        601,260      2,584,024        940,946 
Income tax 
 expense 
 (benefit)            (63,154)       285,120       (185,064)       285,120 
Stock based 
 compensation         119,939        233,208        241,809        250,552 
Change in fair 
 value of 
 warrant 
 liability                 --             --      1,585,838        692,103 
Change in fair 
 value of 
 digital 
 assets                    --        (85,756)            --        (37,984) 
Change in fair 
 value of 
 convertible 
 note              (2,380,000)            --     (2,380,000)            -- 
Change in fair 
 value of 
 additional 
 convertible 
 notes option      (3,850,850)            --     (3,850,850)            -- 
Gain on sale of 
 equity method 
 investments               --             --    (12,569,661)            -- 
Gain on 
 disposal of 
 property and 
 equipment             (1,034)            --        (36,298)            -- 
Loss on 
 issuance of 
 convertible 
 note              19,241,000             --     73,881,850             -- 
Loss on 
 extinguishment 
 of debt                   --         71,094             --        153,834 
Gain on 
 remeasurement 
 of investment 
 in TCM                    --    (14,549,536)            --    (14,549,536) 
 
Adjusted EBITDA  $   (782,403)  $   (266,136)  $ (3,572,270)  $   (430,920) 
                  ===========    ===========    ===========    =========== 
 
 
 

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