D
Datacentrex, Inc.
DTCXCIK 0001853825NasdaqEmerging GrowthServices-Computer Processing & Data PreparationNevadaFY ends Dec 31
Period
FY 2025
Revenue
$6.96M
Net Income
$-8.50M
Total Assets
$66.84M
Equity
$66.25M
Shares Out
36.21M
Op. Cash Flow
$-6.45M
Business
Datacentrex, Inc. operates a social media marketing business through its Thumzup platform that connects advertisers with ordinary consumers who post about brands. Its primary products and services include a mobile Thumzup app for iPhone and Android, an advertiser dashboard, and tools that enable advertisers to recruit, review and pay creators for social media posts. The company reports a single business segment focused on social media marketing and advertising and on building an influencer/gig-economy creator community. It distributes services via major social media platforms (initially Instagram, with integrations to X, TikTok and Instagram Reels) and an online advertiser dashboard targeting advertisers and creators nationwide.
Summary from filing dated 2025-03-11
Financials
Consolidated Statement of Income
Year Ended · In millions, except per-share amounts
| Concept | Trend | FY 2025 2025-12-31 | FY 2024 2024-12-31 | FY 2023 2023-12-31 | FY 2022 2022-12-31 | FY 2021 2021-12-31 |
|---|---|---|---|---|---|---|
| Revenues | 7 | 741 | 2,048 | 2,421 | 2,446 | |
| Cost of revenue | 4 | — | — | — | — | |
| Gross profit | 3 | — | — | — | — | |
| General and administrative expenses | 2 | 653,611 | 395,624 | 418,940 | 102,698 | |
| Depreciation and amortization | 8 | 98,317 | 29,398 | 2,160 | 1,736 | |
| Stock based compensation | 1 | — | — | — | — | |
| Total Operating Expenses | 11 | 4 | 3 | 1 | 842,215 | |
| Loss From Operations | −8 | −4 | −3 | −1 | −839,769 | |
| Net realized and unrealized losses, digital assets | −443,696 | — | — | — | — | |
| Interest expense, net | −140,818 | — | — | — | −17,486 | |
| Total Other Income (Expense) | −584,514 | −53,983 | −805,150 | −294,067 | −17,486 | |
| Net Loss Before Income Taxes | −9 | −4 | −3 | −2 | −857,255 | |
| Provision for Income Taxes (Benefit) | — | — | — | — | — | |
| Net Loss | −9 | −4 | −3 | −2 | −857,255 | |
| Basic (per share) | −0.46 | −0.5 | −0.47 | −0.24 | −0.16 | |
| Diluted (per share) | −0.46 | −0.5 | −0.47 | −0.24 | −0.16 | |
| Basic (shares) | 18 | 8 | 7 | 6 | 5 | |
| Diluted (shares) | 18 | 8 | 7 | 6 | 5 |
Consolidated Balance Sheet
As of · In millions, except per-share amounts
| Concept | Trend | FY 2025 2025-12-31 | FY 2024 2024-12-31 | FY 2023 2023-12-31 | FY 2022 2022-12-31 | FY 2021 2021-12-31 |
|---|---|---|---|---|---|---|
| Cash and cash equivalents | 39 | — | — | — | 424,445 | |
| Digital assets, at fair value | 4 | — | — | — | — | |
| Prepaid expenses | 468,817 | 141,300 | 6,321 | 2,903 | — | |
| Total current assets | 44 | 5 | 265,533 | 1 | 424,445 | |
| Equipment, net | 19 | 14,660 | 7,040 | 2,553 | 4,713 | |
| Capitalized software costs, net | 264,193 | 248,627 | 142,614 | — | — | |
| Deposits for equipment | 4 | — | — | — | — | |
| Other assets | 621,660 | — | — | — | — | |
| Total assets | 67 | 5 | 415,187 | 1 | 429,158 | |
| Accounts payable and accrued expenses | 594,658 | 233,255 | 65,860 | 91,359 | 34,313 | |
| Total current liabilities | 594,658 | 335,203 | 65,860 | 374,275 | 249,313 | |
| Common stock, .001 par value, 250,000,000 shares authorized, Common stock, $0.001 par value, 250,000,000 shares authorized; 30,375,530 shares issued and outstanding. | 30,375 | 9,401 | 7,656 | 7,108 | 6,038 | |
| Treasury stock, at cost 59,191 shares | −274,231 | — | — | — | — | |
| Additional paid in capital | 75 | 14 | 6 | 3 | 1 | |
| Accumulated deficit | −9 | −10 | −6 | −2 | −862,942 | |
| Total stockholders equity | 66 | — | 349,327 | 786,524 | 179,845 | |
| Total liabilities and stockholders equity | 67 | 5 | 415,187 | 1 | 429,158 |
Consolidated Statement of Cash Flows
Year Ended · In millions, except per-share amounts
| Concept | Trend | FY 2025 2025-12-31 | FY 2024 2024-12-31 | FY 2023 2023-12-31 | FY 2022 2022-12-31 | FY 2021 2021-12-31 |
|---|---|---|---|---|---|---|
| Digital asset mining revenue | −7 | — | — | — | — | |
| Net unrealized and realized loss on digital assets | 443,696 | — | — | — | — | |
| Loss on sale of equipment | 395 | — | — | — | — | |
| Prepaid expense | −198,707 | −134,979 | −3,418 | −2,903 | 10,000 | |
| Other assets | −621,660 | — | — | — | — | |
| Accounts payable and accrued expenses | 501,789 | 269,343 | −25,499 | 76,437 | 32,308 | |
| Net cash used in operating activities | −6 | −3 | −2 | −1 | −813,211 | |
| Purchase of equipment | −26 | −11,120 | −7,986 | — | −6,449 | |
| Proceeds from sale of equipment | 29,990 | — | — | — | — | |
| Payments for deposits on equipment | −4 | — | — | — | — | |
| Proceeds from sale of digital assets | 5 | — | — | — | — | |
| Net cash used in investing activities | −25 | −211,950 | −176,499 | — | −6,449 | |
| Proceeds long term debt, net of discount | 9 | — | — | — | — | |
| Repayments of long term debt | −9 | — | — | — | — | |
| Cash acquired in reverse recapitalization | 42 | — | — | — | — | |
| Repurchase of treasury stock | −274,231 | — | — | — | — | |
| Proceeds from issuance of Class A-1 Units | 18 | 7 | 2 | 737,000 | 1 | |
| Proceeds from issuance of Class A-2 Units, net of costs | 10 | — | — | — | — | |
| Net cash provided by financing activities | 70 | 8 | 2 | 2 | 1 | |
| Net increase in cash | 39 | 4 | −896,131 | 730,898 | — | |
| Cash paid during period for interest | 370,744 | 70,444 | — | — | — | |
| Assets acquired in connection with the reverse recapitalization | 3 | — | — | — | — | |
| Other liabilities assumed in connection with the reverse recapitalization | −127,612 | — | — | — | — |
Filings
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