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Datasea Inc (DTSS) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Reviewing balance sheet figures over time helps illustrate how Datasea Inc manages its resources, obligations, and shareholder equity.
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Commercial Data Licensing & OEM
Annual commercial subscriptions for corporate use, internal BI systems, management reporting, AI integration, and client-facing platforms
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Quarterly Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Sep 30 2025) (Jun 30 2025) (Mar 31 2025) (Dec 31 2024)
Assets
Cash & cash equivalent0.62
Cash, Cash Equivalents Other0.00
Other Short-term Investments0.00
Cash & Short-term Investments0.00
Accounts receivable1.37
Other Receivables0.00
Value Added Tax Receivable, Current0.14
Inventories0.21
Other Current Assets0.00
Prepaid Expense And Other Assets Current0.58
Total Current Assets2.92
Equipment/Property/Plant Net0.03
Intangible Assets3.50
Tax Assets, Noncurrent0.00
Prepaid Expense and Other Assets, Total0.00
Other Assets, Noncurrent0.29
Operating Lease Right Of Use Asset0.30
Total Assets6.74
Liabilities
Accounts Payable, Current AC0.42
Other Accounts Payable AndAccrued Liabilities0.00
Loans Payable to Bank, Current LO12.37
Other Liabilities, Current0.83
Total Current Liabilities3.63
Long-term debt0.00
Total Long-term Debt0.00
Financial Instruments, Insurance, Noncurrent0.00
Other liabilities, Noncurrent0.17
Total Liabilities3.79
Stockholders' Equity
Common Stock Value0.01
Additional Paid In Capital Common Stock47.33
Retained Earnings / Accumulated Deficit-44.53
Accumulated Other Comprehensive Income0.00
Other Equity0.14
Common Stockholder's Equity2.95
Non-controlling interests & other-0.01
Total Stockholder's Equity2.94
Liabilities & Stockholder's Equity6.74
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About Datasea 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: 0001213900-26-015257

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