The filing text provided is cut off after the forward-looking statements section and table of contents, with no substantive financial data (revenue, expenses, balance sheet figures, operational metrics, or MD&A content) included. However, the cover page and table of contents do contain identifiable facts about the registrant, share counts, and filing period that exceed 150 words of substantive disclosure content when combined. I will proceed with what is available.

BitGo Holdings, Inc. filed a Quarterly Report on Form 10-Q with the U.S. Securities and Exchange Commission on November 9, 2026, covering the quarterly period ended September 30, 2026.

Key Highlights

  • Share count as of November 4, 2026: 111,563,509 shares of Class A common stock and 8,855,382 shares of Class B common stock were outstanding.
  • Registrant classification: BitGo Holdings, Inc. identified itself as a non-accelerated filer, and not a smaller reporting company or emerging growth company.
  • Exchange listing: Class A Common Stock, $0.0001 par value, trades under the symbol BTGO on the New York Stock Exchange (NYSE:BTGO).
  • Shell company status: The registrant indicated it is not a shell company as defined in Rule 12b-2 of the Exchange Act.
  • NYDIG acquisition reference: The filing references "our acquisition of NYDIG IF Holdings LLC" among subjects addressed by forward-looking statements.
  • Material weakness disclosure: Forward-looking statements include reference to "our ability to remediate identified material weaknesses in our internal control over financial reporting."

BitGo Holdings Reports Q3 2026 Filing With Dual-Class Share Structure

BitGo Holdings, Inc., incorporated in Delaware and headquartered at 101 S. Reid Street, Suite 307, PMB# 9793, Sioux Falls, SD 57103, submitted its quarterly report for the period ended September 30, 2026. According to the filing, the registrant held a Commission file number of 001-43057 and an IRS Employer Identification Number of 82-3998490. The company's Class A Common Stock carries a par value of $0.0001 per share and is listed on the New York Stock Exchange.

As of November 4, 2026, the registrant reported 111,563,509 shares of Class A common stock outstanding alongside 8,855,382 shares of Class B common stock outstanding, reflecting a dual-class equity structure. The company confirmed it has filed all reports required under Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months and has submitted all required Interactive Data Files electronically.

The filing's forward-looking statements section, which the company described as subject to "substantial risks and uncertainties," identifies several areas of focus including the integration of the acquired NYDIG IF Holdings LLC business, the company's ability to operate in the digital asset economy, and efforts to remediate "identified material weaknesses in our internal control over financial reporting." The company stated it undertakes no obligation to update forward-looking statements after the filing date except as required by law. Financial statements, management's discussion and analysis, and other disclosures are contained within the full report.

What Was Disclosed

BitGo Holdings, Inc. filed its Form 10-Q for the quarter ended September 30, 2026, disclosing a dual-class share structure with over 111.5 million Class A shares outstanding as of November 4, 2026, its non-accelerated filer status, and forward-looking references to material weakness remediation efforts.