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Data Call Technologies Inc   (DCLT)
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    Sector • Services    Industry • Professional Services
   Industry • Professional Services
   Sector • Services
 

Data Call Technologies Inc Balance Sheet Annual

DCLT


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New: More DCLT's historic Annual Balance Sheets >>

DCLT Balance Sheets
(Annual, GAAP in millions $)

 (Dec 31 2023)
2023		 (Dec 31 2022)
2022		 (Dec 31 2021)
2021		 (Dec 31 2020)
2020		 (Dec 31 2019)
2019
ASSETS
Cash & cash equivalent 0.04 0.02 0.01 0.03 0.03
Cash, Cash Eqvivalents Other - - - - -
Cash & Short-term Investments 0.04 0.02 0.01 0.03 0.03
Accounts receivable 0.03 0.07 0.07 0.07 0.07
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Inventories - - - - -
Other Current Assets - 0.00 - - -
Prepaid Expense, Current AS - 0.00 - - 0.01
Total Current Assets 0.06 0.09 0.08 0.09 0.12
Equipment/Property/Plant Net 0.00 0.00 0.00 0.01 0.00
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 0.10 0.00 0.00 0.00 0.00
Prepaid Expense AS - - - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 0.17 0.09 0.09 0.10 0.12
LIABILITIES
Accounts Payable, Current AC 0.04 0.02 0.02 0.02 0.02
Accrued Liabilities, Current AC 0.02 0.00 0.00 0.02 0.02
Financial Instruments - - - - -
Convertible Notes Payable, Current NO - - - 0.01 0.01
Other Liabilities, Current 0.00 0.00 0.00 0.01 0.01
Taxes Payable - - - - -
Deferred Revenue, Current DE 0.04 - - - -
Discontinued Operation, Liabilities, Current - - - - -
DeferredRevenuesNetOfCurrentPortion - - - - -
Advances From Related Party - - - - -
Accrued Salary Related Party - - - - -
Deposit Liabilities Accrued Interest - - - - -
Convertible Short Term Note Payable To Related Party In Default - - - - -
Total Current Liabilities 0.11 0.02 0.03 0.06 0.06
Long-term debt - - - - -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred Revenue, Leases, Net, Noncurrent DE - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent - 0.00 - - 0.00
Total Liabilities 0.11 0.02 0.03 0.06 0.06
SHAREHOLDER'S EQUITY
Common Stock Value 0.16 0.16 0.16 0.16 0.16
Additional Paid In Capital Common Stock 9.88 9.88 9.87 9.87 9.86
Retained Earnings / Accumulated Deficit -9.98 -9.97 -9.97 -9.99 -9.97
Other Equity 0.00 0.00 0.00 0.00 0.00
Common Stockholder's Equity 0.06 0.07 0.06 0.04 0.06
Preferred Stockholder's Equity 0.00 0.00 0.00 0.00 0.00
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 0.06 0.07 0.06 0.04 0.06
Liabilities & Stockholder's Equity 0.17 0.09 0.09 0.10 0.12






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