| Balance Sheets | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Cash and cash equivalents | 796 | 728 | 871 | 1,593 |
| Accounts receivable, net of provision for credit losses of 944000 | 2,782 | 3,126 | 3,594 | 3,891 |
| Prepaid expenses and other current assets | 826 | 890 | 2,138 | 1,243 |
| Total current assets | 4,404 | 4,744 | 6,603 | 6,727 |
| Property, equipment and software, net | 133 | 166 | 164 | 234 |
| Goodwill | 6,520 | 6,520 | 6,520 | 6,520 |
| Intangible assets, net | 7,438 | 7,852 | 8,265 | 8,753 |
| Operating lease right-of-use assets | 655 | 702 | 749 | 794 |
| Other long-term assets | 109 | 172 | 234 | 298 |
| Total assets | 19,259 | 20,156 | 22,535 | 23,326 |
| Accounts payable | 8,294 | 7,820 | 8,183 | 6,457 |
| Accrued liabilities-Nonrelated Party | 1,887 | 2,164 | 1,888 | NaN |
| Long-term debt, net of current portion, deferred financing cost and debt discount | NaN | 146 | NaN | 33,510 |
| Accrued liabilities-Related Party | 512 | 3,663 | 1,875 | NaN |
| Liability related to tax receivable agreement, current portion | 41 | 41 | 41 | 41 |
| Current maturities of long-term debt-Nonrelated Party | NaN | 0 | 0 | NaN |
| Accrued liabilities | NaN | NaN | NaN | 1,816 |
| Current maturities of long-term debt | NaN | NaN | NaN | 4,542 |
| Current maturities of long-term debt - related party-Related Party | 16,548 | 12,003 | 4,931 | NaN |
| Income taxes payable | NaN | NaN | 66 | 41 |
| Deferred revenues | 776 | 513 | 548 | 570 |
| Operating lease liabilities, current portion | 227 | 221 | 215 | 208 |
| Total current liabilities | 28,285 | 26,425 | 17,747 | 13,675 |
| Long-term debt, net of current portion | 145 | NaN | 150 | NaN |
| Long-term debt, net of current portion, deferred financing cost and debt discount-Related Party | NaN | NaN | 10,667 | NaN |
| Operating lease liabilities, net of current portion | 550 | 608 | 666 | 722 |
| Total liabilities | 28,980 | 27,179 | 29,230 | 47,907 |
| Common stock-Common Class A | 1 | 1 | 17 | 12 |
| Common stock-Common Class B | 0 | 0 | 10 | 11 |
| Additional paid-in capital | 28,403 | 25,811 | 14,862 | 2,775 |
| Accumulated deficit | -32,970 | -27,720 | -16,058 | -13,378 |
| Noncontrolling interest | -5,155 | -5,115 | -5,526 | -14,001 |
| Total stockholders deficit | -9,721 | -7,023 | -6,695 | -24,581 |
| Total liabilities and stockholders deficit | 19,259 | 20,156 | 22,535 | 23,326 |
Direct Digital Holdings, Inc. (DRCT)
Direct Digital Holdings, Inc. (DRCT)