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Medalist Diversified inc (MDRR) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Tracking balance sheet results across Medalist Diversified inc to Jun 30 2025 helps illustrate how Jun 30 2026's financial position has responded to changing business conditions.
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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 equivalent6.38
Marketable Securities, Total MA20.72
Cash & Short-term Investments26.00
Accounts receivable0.11
Unbilled Contracts Receivable0.54
Disposal Group, Including Discontinued Operation, Assets AS11.89
Total Current Assets39.64
Intangible Assets0.19
Long-term investments16.34
Prepaid Expense AS0.10
Other Assets, Noncurrent1.54
Total Assets57.82
Liabilities
Accounts Payable and Accrued Liabilities LI0.79
Total Current Liabilities0.79
Long-term debt19.08
Total Long-term Debt19.08
Discontinued Operation, Noncurrent10.37
Other liabilities, Noncurrent0.00
Below Market Lease Net0.75
Total Liabilities20.54
Stockholders' Equity
Offering Costs-3.78
Common Stock Value0.02
Additional Paid In Capital Common Stock58.18
Retained Earnings / Accumulated Deficit-30.38
Other Equity0.00
Common Stockholder's Equity24.03
Non-controlling interests & other13.24
Total Stockholder's Equity37.28
Liabilities & Stockholder's Equity57.82
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About Medalist Diversified 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: 0001104659-26-095898

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