MyFinsight

HomeBlogAboutContact

MyFinsight

Making company financials insightful for everyone

Quick Links

  • About
  • Blog
  • Contact

Follow Us

  • X.com
  • Thread
  • Instagram

© 2026 MyFinsight. All rights reserved.

|||

For the quarter ending 2026-03-31, DBGI has $47,319,165 in assets. $43,740,608 in debts. $5,120,371 in cash and cash equivalents.

Balance Sheets Overview

Current Ratio
72.07%
Quick Ratio
58.86%
Cash Ratio
19.08%
Debt to Asset Ratio
92.44%
Unit: Dollar
Assets Breakdown
    • Prepaid marketing expenses
    • Prepaid expenses and other curre...
    • Cash and cash equivalents
    • Others
Liabilities Breakdown
    • Additional paid-in capital
    • Accumulated deficit
    • Share based payment liability
    • Others

Balance Sheets
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Prepaid expenses and other current assets
--2,997,297 1,325,730
Cash and cash equivalents
5,120,371 1,934,831 6,701,820 542,578
Restricted cash
-5,744,174 5,705,179 -
Accounts receivable, net
214,017 153,983 49,342 165,937
Due from factor, net
188,426 273,437 228,213 341,127
Inventory
3,546,404 3,136,660 4,319,004 4,075,294
Prepaid expenses and other current assets
10,273,379 9,372,958 --
Total current assets
19,342,597 20,616,043 20,000,855 6,450,666
Property, equipment and software, net
214,873 15,736 19,046 20,719
Right of use asset
4,123,037 ---
Goodwill
5,788,445 5,788,445 8,973,501 8,973,501
Intangible assets, net
4,353,515 4,494,871 7,870,419 8,286,959
Deposits
222,831 82,331 72,331 72,331
Prepaid marketing expenses
13,273,867 13,491,954 4,258,767 4,016,111
Total assets
47,319,165 44,489,380 41,194,919 27,820,287
Convertible note payable, net
---0
Accounts payable
6,623,673 6,270,892 4,886,664 5,594,591
Accrued expenses and other liabilities
5,649,147 5,561,491 5,515,046 5,525,903
Due to related parties
370,921 370,921 395,921 402,421
Accrued interest payable
2,911,332 2,787,506 2,663,680 2,539,854
Loan payable, current
2,556,888 2,624,749 2,746,096 1,819,113
Stock payable
5,227,035 4,951,128 5,099,654 -
Promissory note payable
3,500,000 3,500,000 3,500,000 3,500,000
Total current liabilities
26,838,996 26,066,687 24,807,061 19,381,882
Share based payment liability
12,462,887 9,405,699 --
Loan payable
--150,000 1,083,295
Right of use liability
4,189,735 ---
Deferred tax liability
248,990 248,990 248,990 248,990
Total liabilities
43,740,608 35,721,376 25,206,051 20,714,167
Preferred stock value-Series AConvertible Preferred Stock
1 1 1 1
Preferred stock value-Series CConvertible Preferred Stock
1 1 1 1
Preferred stock value-Series DConvertible Preferred Stock
2 2 2 -
Common stock, 0.0001 par, 1,000,000,000 shares authorized, 15,091,800 and 8,788,335 shares issued and outstanding as of march 31, 2026 and december 31, 2025, respectively
1,509 879 572 449
Common stock to be issued
2,428,737 ---
Additional paid-in capital
167,893,936 164,120,717 150,749,052 138,414,479
Accumulated deficit
-166,745,629 -155,353,596 -134,760,760 -131,308,810
Total stockholders equity
3,578,557 8,768,004 15,988,868 7,106,120
Total liabilities and stockholders equity
47,319,165 44,489,380 41,194,919 27,820,287
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Balance Sheets

Prepaid expenses andother current assets$10,273,379 Cash and cashequivalents$5,120,371 Inventory$3,546,404 Accounts receivable, net$214,017 Due from factor, net$188,426 Total current assets$19,342,597 Prepaid marketingexpenses$13,273,867 Goodwill$5,788,445 Intangible assets, net$4,353,515 Right of use asset$4,123,037 Deposits$222,831 Property, equipment andsoftware, net$214,873 Total assets$47,319,165 Total liabilities andstockholders equity$47,319,165 Total liabilities$43,740,608 Total stockholdersequity$3,578,557 Accumulated deficit-$166,745,629 Total currentliabilities$26,838,996 Share based paymentliability$12,462,887 Right of use liability$4,189,735 Deferred tax liability$248,990 Additional paid-in capital$167,893,936 Common stock to beissued$2,428,737 Common stock, 0.0001par, 1,000,000,000...$1,509 Preferred stockvalue-Series DConvertible...$2 Preferred stockvalue-Series CConvertible...$1 Preferred stockvalue-Series AConvertible...$1 Accounts payable$6,623,673 Accrued expenses andother liabilities$5,649,147 Stock payable$5,227,035 Promissory note payable$3,500,000 Accrued interestpayable$2,911,332 Loan payable,current$2,556,888 Due to relatedparties$370,921

Digital Brands Group, Inc. (DBGI)

Digital Brands Group, Inc. (DBGI)