BMNRBitmine Immersion Technologies
Bitmine Immersion Technologies, Inc. is a U.S.-based digital asset technology company focused on acquiring, holding and actively managing ETH as its primary treasury reserve asset. 10-K, Item 1
- Headquarters
- Norwalk, CT
- CEO
- Chi Keung Tsang
- Next results
- around Nov 20, 2026
What changed
10-K filed Nov 21, 2025 against Dec 9, 2024| Area | What changed | Source |
|---|---|---|
| Risk factors | 95 new paragraphs, nothing like them in the previous 10-K | 10-K Item 1A |
| Auditor change | 8-K item 4.01 (change in certifying accountant) filed 2026-05-01 | 10-K · XBRL |
| Late filing notice (NT 10-K or NT 10-Q) | NT 10-K filed 2024-11-25: the company said its 10-K would be late | 10-K · XBRL |
| Critical audit matters changed | New this year: F-2; We; We; We; We; We (“Our procedures included evaluating the controls over the private keys, verifying transactions on the blockchain, and assessing the valuation methods. We found that the company had adequate controls in place to ensure the existence and ownership of the digital assets.”); Assets (“Our procedures included evaluating the controls over the private keys, verifying transactions on the blockchain, and assessing the valuation methods. We found that the company had adequate controls in place to ensure the existence and ownership of the digital assets.”); We (“Our procedures included evaluating the controls over the private keys, verifying transactions on the blockchain, and assessing the valuation methods. We found that the company had adequate controls in place to ensure the existence and ownership of the digital assets.”); We; We; We; We (“Our procedures included evaluating the controls over the private keys, verifying transactions on the blockchain, and assessing the valuation methods. We found that the company had adequate controls in place to ensure the existence and ownership of the Bitcoins.”); We (“Our procedures included evaluating the controls over the private keys, verifying transactions on the blockchain, and assessing the valuation methods. We found that the company had adequate controls in place to ensure the existence and ownership of the Bitcoins.”) | 10-K · XBRL |
| Accounting checks | 5 other checks clear, 3 worth a look | 10-K · XBRL |
| Insiders | No open-market buys in the last 90 days | Form 4 |
| Filings | 5 in the last 30 days | EDGAR |
Each row opens the detail with the quote and the filing. A row is a change worth reading, not a verdict.
What's new, in their words
10-K filed Nov 21, 2025Paragraphs in Risk Factors that were not in the 10-K filed 2024-12-09. Quoted as filed.
The principal risks that could materially and adversely affect us include, among others, the following, grouped by category for ease of reference: Digital asset market and network dynamics risks, including treasury holdings: Volatility in ETH and BTC prices; the future development and growth of digital assets; Ethereum-specific market,…
10-K, Item 1A
Accounting checks
latest 10-K5 of 8 clear 3 worth a look. Checks, not verdicts.
- !Auditor change8-K item 4.01 (change in certifying accountant) filed 2026-05-01
- !Late filing notice (NT 10-K or NT 10-Q)NT 10-K filed 2024-11-25: the company said its 10-K would be late
- !Critical audit matters changedNew this year: F-2; We; We; We; We; We (“Our procedures included evaluating the controls over the private keys, verifying transactions on the blockchain, and assessing the valuation methods. We found that the company had adequate controls in place to ensure the existence and ownership of the digital assets.”); Assets (“Our procedures included evaluating the controls over the private keys, verifying transactions on the blockchain, and assessing the valuation methods. We found that the company had adequate controls in place to ensure the existence and ownership of the digital assets.”); We (“Our procedures included evaluating the controls over the private keys, verifying transactions on the blockchain, and assessing the valuation methods. We found that the company had adequate controls in place to ensure the existence and ownership of the digital assets.”); We; We; We; We (“Our procedures included evaluating the controls over the private keys, verifying transactions on the blockchain, and assessing the valuation methods. We found that the company had adequate controls in place to ensure the existence and ownership of the Bitcoins.”); We (“Our procedures included evaluating the controls over the private keys, verifying transactions on the blockchain, and assessing the valuation methods. We found that the company had adequate controls in place to ensure the existence and ownership of the Bitcoins.”)
- ✓No statement of substantial doubt about going concern
- ✓No 8-K item 4.02 in the last 2 years
- ✓No sentence in the 10-K concludes that controls were not effective because of a material weakness
- ✓No 8-K item 2.06 in the last 2 years
- ✓No 8-K item 1.03 in the last 2 years
In the last 30 days
All filings →- Nov 9, 20268-K Regulation FD disclosure 8-K item 7.01
- Nov 2, 20268-K Regulation FD disclosure 8-K item 7.01
- Oct 26, 20268-K Regulation FD disclosure 8-K item 7.01
- Oct 19, 20268-K Regulation FD disclosure 8-K item 7.01
- Oct 13, 20268-K Regulation FD disclosure 8-K item 7.01
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