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Datavault Ai Inc (DVLT) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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This page allows investors to track Datavault Ai Inc's balance sheet development across multiple reporting periods.
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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 equivalent1.40
Cash & Short-term Investments1.00
Accounts receivable3.60
Other Receivables24.04
Notes, Loans and Financing Receivable, Net, Current AC1.90
Inventories0.94
Deferred Offering Costs DE5.25
Other Current Assets57.72
Prepaid Expense And Other Assets Current40.12
Total Current Assets134.96
Equipment/Property/Plant Net4.05
Goodwill net27.29
Intangible Assets100.24
Deposits Assets, Noncurrent AS0.00
Other Assets, Noncurrent10.11
Crypto Asset Fair Value Current57.11
Prepaid Software License Current8.37
Prepaid Expenses And Other Current Assets Excluding Prepaid Software License Current-
Investments In Non Marketable Securities1.77
Total Assets276.64
Liabilities
Accounts Payable, Current AC9.71
Accrued Liabilities, Current AC11.55
Short-term Non-bank Loans and Notes Payable1.54
Other Liabilities, Current4.47
Total Current Liabilities27.27
Long-term debt0.00
Convertible Notes Payable, Noncurrent LO0.00
Total Long-term Debt0.00
Other liabilities, Noncurrent3.48
WarrantLiabilityNonCurrent0.01
Total Liabilities30.75
Stockholders' Equity
Common Stock Value0.09
Additional Paid In Capital Common Stock764.41
Retained Earnings / Accumulated Deficit-518.60
Other Equity0.00
Common Stockholder's Equity245.89
Total Stockholder's Equity245.89
Liabilities & Stockholder's Equity276.64
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About Datavault Ai 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: 0001628280-26-058013

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