Datavault AI Inc
(DVLT)
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[NASDAQ]
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[NASDAQ]
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 6,113 | 2,763 | 411 | 212 | 2,007 |
| Receivables | 117 | 290 | 294 | 433 | 101 |
| Inventories | 2,330 | 2,579 | 2,737 | 3,169 | 5,475 |
| TOTAL | $9,973 | $6,238 | $4,083 | $4,756 | $8,151 |
| Non-Current Assets | |||||
| PPE Net | 65 | 79 | 93 | 109 | 92 |
| Other Non-Current Assets | 594 | 613 | 647 | 668 | 688 |
| TOTAL | $659 | $692 | $740 | $777 | $780 |
| Total Assets | $10,632 | $6,930 | $4,823 | $5,533 | $8,931 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | N/A | 629 | N/A |
| Accounts payable and accrued liabilities | 2,191 | 3,257 | 2,320 | 1,958 | 937 |
| Accrued Expenses | 1,379 | 1,088 | 1,317 | 1,205 | 972 |
| TOTAL | $3,570 | $4,345 | $3,637 | $3,792 | $1,909 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 632 | 5,254 | 6,096 | 856 | 1,161 |
| TOTAL | $632 | $5,254 | $6,096 | $856 | $1,161 |
| Total Liabilities | $4,202 | $9,599 | $9,733 | $4,648 | $3,070 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 5,621 | 4,666 | 1,681 | 119 | 44 |
| Common Shares | 1 | 1 | 1 | 7 | 7 |
| Retained earnings | -287,000 | -244,335 | -247,042 | -240,679 | -234,568 |
| TOTAL | $6,430 | $-2,669 | $-4,910 | $885 | $5,861 |
| Total Liabilities And Equity | $10,632 | $6,930 | $4,823 | $5,533 | $8,931 |