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Daleco Resources (DLOV) Annual Balance Sheets

Annual · GAAP · USD millions
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Changes in quarterly balance sheet trends offer perspective on how Daleco Resources balances growth, leverage, and shareholder equity.
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Annual Report, GAAP in USD millions
ITEM 		(Sep 30 2013)
(Sep 30 2012) (Sep 30 2011)
Assets
Cash & cash equivalent0.14
Cash & Short-term Investments0.00
Accounts receivable0.26
Inventories0.04
Other Current Assets0.03
Other Prepaid Expense, Current PR0.03
Total Current Assets0.50
Equipment/Property/Plant Net0.33
Intangible Assets0.01
Long-term investments0.00
Interest Receivable, Noncurrent0.00
Prepaid Mineral Royalties, Noncurrent PR0.00
Other Assets, Noncurrent10.59
Total Assets11.41
Liabilities
Accounts Payable, Current AC1.32
Interest Payable, Current IN1.15
Convertible Notes Payable, Current NO0.57
Other Liabilities, Current2.23
Accrued Income Taxes, Current TA0.19
Total Current Liabilities5.46
Long-term debt0.00
Convertible Debt, Noncurrent LO0.04
Total Long-term Debt0.04
Asset Retirement Obligations, Noncurrent AS0.01
Other liabilities, Noncurrent2.24
Total Liabilities7.75
Stockholders' Equity
Warrants To Purchase Common Stock Value1.36
Common Stock Value0.72
Additional Paid In Capital Common Stock47.98
Retained Earnings / Accumulated Deficit-46.40
Defined Benefit Plan and Other0.00
Other Equity0.00
Common Stockholder's Equity3.66
Preferred Stockholder's Equity0.00
Total Stockholder's Equity3.66
Liabilities & Stockholder's Equity11.41
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About DLOV 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

  • Form: 10-K
  • Filed with the SEC: n/a

Last updated

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

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

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