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Brilliant Acquisition (BRLIU) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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From Brilliant Acquisition through Jun 30 2025, shifts in Jun 30 2026's assets and liabilities provide insight into the company's capital structure and financial stability.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent4.09
Marketable Securities, Current SH2.18
Cash & Short-term Investments6.00
Accounts receivable3.58
Other Receivables, Net, Current0.00
Notes, Loans and Financing Receivable, Net, Current AC0.00
Inventories4.74
Disposal Group, Including Discontinued Operation, Assets, Current AS0.00
Other Current Assets4.21
Total Current Assets21.24
Equipment/Property/Plant Net0.58
Goodwill net99.05
Intangible Assets0.00
Long-term investments2.45
Disposal Group, Including Discontinued Operation, Other Assets, Noncurrent DI0.00
Other Assets, Noncurrent192.68
Customer Custodial Cash Current-
Customer Digital Currency Assets Current-
Operating Lease Right Of Use Asset4.39
Total Assets316.00
Liabilities
Accounts Payable, Current AC4.04
Interest Payable, Current IN0.00
Derivative Liability, Current DE0.00
Short-term Debt DE14.51
Other Liabilities, Current144.65
Disposal Group, Including Discontinued Operation, Liabilities, Current LI0.00
Total Current Liabilities153.19
Long-term debt2.06
Total Long-term Debt2.06
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent LI0.00
Other liabilities, Noncurrent4.52
Operating Lease Liability Current1.53
Stock Purchase Warrants Liability Classified Current-
Operating Lease Liability Noncurrent2.88
Total Liabilities159.77
Stockholders' Equity
Common Stock Value0.01
Additional Paid In Capital Common Stock207.10
Retained Earnings / Accumulated Deficit-232.16
Accumulated Other Comprehensive Income-0.28
Other Equity-0.28
Common Stockholder's Equity-206.88
Non-controlling interests & other181.55
Total Stockholder's Equity-25.32
Liabilities & Stockholder's Equity316.00
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About T3 Defense Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001185185-26-003604

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.