Datavault AI Inc
(DVLT)
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[NASDAQ]
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[NASDAQ]
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Fiscal Year End Date: 12/31
| 03-2023 | 12-2022 | 09-2022 | 06-2022 | 03-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 5,259 | 2,897 | 2,644 | 4,762 | 9,061 |
| Receivables | 226 | 273 | 237 | 251 | 243 |
| Inventories | 5,747 | 7,070 | 7,284 | 6,248 | 6,227 |
| TOTAL | $12,296 | $11,130 | $11,198 | $11,780 | $16,512 |
| Non-Current Assets | |||||
| PPE Net | 155 | 174 | 198 | 220 | 231 |
| Other Non-Current Assets | 126 | 148 | 174 | 205 | 229 |
| TOTAL | $281 | $322 | $372 | $425 | $460 |
| Total Assets | $12,577 | $11,452 | $11,570 | $12,205 | $16,972 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 2,179 | 2,042 | 2,623 | 1,186 | 2,100 |
| Accrued Expenses | 1,063 | 1,632 | 1,239 | 1,516 | 1,727 |
| TOTAL | $3,242 | $3,674 | $3,862 | $2,702 | $3,827 |
| Non-Current Liabilities | |||||
| Long Term Debt | 468 | N/A | 1,277 | N/A | N/A |
| Other Non-Current Liabilities | 1,104 | 9,774 | 1,079 | 119 | 159 |
| TOTAL | $1,572 | $9,774 | $2,356 | $119 | $159 |
| Total Liabilities | $4,814 | $13,448 | $6,218 | $2,821 | $3,986 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 25 | 13 | 1 | 1 | 1 |
| Common Shares | 7 | 7 | 2 | 2 | 2 |
| Retained earnings | -229,242 | -228,321 | -224,831 | -220,182 | -216,074 |
| TOTAL | $7,763 | $-1,996 | $5,352 | $9,384 | $12,986 |
| Total Liabilities And Equity | $12,577 | $11,452 | $11,570 | $12,205 | $16,972 |