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Dalrada Technology Group Inc (DFCO) Annual Balance Sheets

Annual · GAAP · USD millions
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Reviewing balance sheet figures over time helps illustrate how Dalrada Technology Group Inc manages its resources, obligations, and shareholder equity.
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Annual Report, GAAP in USD millions
ITEM 		(Jun 30 2025)
(Jun 30 2024) (Jun 30 2023) (Jun 30 2022) (Jun 30 2021)
Assets
Cash & cash equivalent0.17
Cash & Short-term Investments0.00
Accounts receivable2.75
Other Receivables, Net, Current0.02
Inventories2.69
Other Current Assets1.42
Prepaid Expense And Other Assets Current0.69
Total Current Assets7.74
Equipment/Property/Plant Net1.27
Goodwill net1.53
Intangible Assets3.11
Long-term investments0.02
Other Assets, Noncurrent4.00
Restricted Cash0.33
Accounts Receivable Net Related Parties Current1.09
Operating Lease Right Of Use Asset2.63
Total Assets18.36
Liabilities
Accounts Payable, Current AC4.18
Accrued Liabilities, Current AC1.26
Other Notes Payable, Current OT3.94
Other Liabilities, Current4.87
Deferred Revenue, Current DE1.51
Total Current Liabilities15.74
Long-term debt4.93
Total Long-term Debt4.93
Other liabilities, Noncurrent4.38
OperatingLeaseLiabilityNoncurrent1.85
Accounts Payable And Accrued Liabilities Related Parties Current3.39
Operating Lease Liability Current Related Party0.58
Notes Payable Related Parties Current-
Total Liabilities25.05
Stockholders' Equity
Common Stock To Be Issued0.01
Common Stock Value0.60
Additional Paid In Capital Common Stock176.25
Retained Earnings / Accumulated Deficit-195.32
Accumulated Other Comprehensive Income0.00
Other Equity11.71
Common Stockholder's Equity-6.75
Preferred Stockholder's Equity0.00
Non-controlling interests & other0.07
Total Stockholder's Equity-6.69
Liabilities & Stockholder's Equity18.36
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About Dalrada Financial Corp Annual 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-K 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: 0001683168-25-007318

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

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