DFDV: the balance sheet

MyFinsight

For the quarter ending 2025-09-30, DFDV has $479,954K in assets. $236,150K in debts.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Balance Sheets	2025-09-30	2025-06-30
Marketable securities	-	595
Deferred offering costs	-	835
Cash and cash equivalents	8,801	2,470
Accounts receivable, net	52	1,093
Prepaid expenses	603	585
Investments	1,377	-
Digital assets pledged as collateral	152,248	-
Other current assets	11,329	-
Total current assets	174,410	5,578
Accounts receivable, non-current	0	30
Property and equipment, net	0	0
Digital assets, at fair value	244,271	89,239
Operating lease right-of-use asset, net	-	53
Digital assets, at carrying value, net	57,200	7,891
Goodwill	607	607
Intangible assets, net	3,373	3,725
Other assets	93	107
Total assets	479,954	107,230

Accounts payable and accrued expenses	5,523	3,250
Current portion of operating lease liability	-	43
Digital asset financing arrangements	70,331	-
Loans payable	267	427
Deferred revenue	115	1,422
Other current liabilities	9,313	-
Total current liabilities	85,549	5,142
Long-term debt, net	131,444	21,210
Contingent consideration	115	115
Deferred revenue, non-current	0	43
Deferred income taxes	19,042	1,107
Total liabilities	236,150	27,617
Preferred stock, value	0	0
Preferred stock, value-Series APreferred Stock	0	0
Preferred stock, value-Series BPreferred Stock	0	0
Additional paid-in capital	182,494	74,329
Accumulated earnings (deficit)	61,310	5,284
Total stockholders equity	243,804	79,613
Total liabilities and stockholders equity	479,954	107,230

Unit: Thousand (K) dollars