| Schedule of cryptocurrency assets |
| OBITX Cryptocurrency Holdings
|
| Current Assets
|
| Coin Symbol
|
| Quantity
|
|
| Cost Basis
|
|
| FMV
|
|
| HEX
|
|
| 15,681,861 |
|
|
| 40,083 |
|
|
| 122,883 |
|
| Total for period ending 1/31/21
|
|
|
|
|
|
| 40,083 |
|
|
| 122,883 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Non-Current Assets
|
| Coin Symbol
|
| Quantity
|
|
| Cost Basis
|
|
| FMV
|
|
| PRES
|
|
| 2,000,000 |
|
|
| 14,917 |
|
|
| 49,832 |
|
| BIT
|
|
| 20,720,420 |
|
|
| 82,886 |
|
|
| 115,846 |
|
| Total for period ending 1/31/21
|
|
|
|
|
|
| 97,803 |
|
|
| 254,935 |
|
|
| Schedule of cryptocurrency recognized revenue |
| OBITX Cryptocurrency Issuances
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| From/TO
|
| Quantity (BIT)
|
|
| Cost Basis
|
|
| Fair Value
|
|
| Gains
|
|
| Overwatch
|
|
| 700,000 |
|
| $ | (2,111 | ) |
| $ | 5,921 |
|
| $ | 3,810 |
|
| Overwatch
|
|
| 43,038,800 |
|
|
| (175,000 | ) |
|
| 364,065 |
|
|
| 189,065 |
|
| Paul Rosenberg
|
|
| 30,742,000 |
|
|
| (125,000 | ) |
|
| 254,452 |
|
|
| 129,452 |
|
| Andrus Nomm
|
|
| 2,766,780 |
|
|
| (11,250 | ) |
|
| 22,901 |
|
|
| 11,651 |
|
| BOTS
|
|
| 27,000,000 |
|
|
| (109,785 | ) |
|
| 223,479 |
|
|
| 113,694 |
|
| Total for period ending 1/31/21
|
|
|
|
|
|
|
|
|
|
|
|
|
| $ | 447,673 |
|
|