| Balance Sheets | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Cash and cash equivalents | 2,205 | 2,004 | 1,683 | 662 |
| Accounts receivable | 1,066 | 888 | 509 | 468 |
| Related party receivable | 29,500 | 30,000 | NaN | NaN |
| Unbilled accounts receivable | 1,304 | 1,705 | 719 | 356 |
| Inventories | 717 | 636 | 994 | 1,365 |
| Note receivable | 500 | NaN | NaN | NaN |
| Crypto assets | 57,111 | 92,222 | 8,148 | NaN |
| Deferred offering costs | 745 | 5,500 | NaN | NaN |
| Prepaid software license, current | 8,368 | 7,759 | NaN | NaN |
| Prepaid expenses and other current assets | 4,752 | 2,159 | 4,473 | 945 |
| Total current assets | 106,268 | 142,873 | 16,526 | 3,796 |
| Property and equipment, net | 1,199 | 606 | 303 | 347 |
| Intangible assets | 102,618 | 94,816 | 97,548 | 96,780 |
| Goodwill | 27,285 | 19,135 | 19,135 | 19,135 |
| Prepaid software license, noncurrent | 6,058 | 6,956 | NaN | NaN |
| Investments in non-marketable securities | 1,766 | 4,300 | 4,300 | NaN |
| Deposit for business combination | 0 | 1,000 | NaN | NaN |
| Other assets | 4,919 | 5,018 | 846 | 632 |
| Total assets | 250,113 | 274,704 | 138,658 | 120,690 |
| Short-term convertible note payable, related party | NaN | 3,936 | NaN | 521 |
| Accounts payable | 7,051 | 10,832 | 5,190 | 3,854 |
| Accrued liabilities | 12,053 | 11,002 | 5,184 | 3,742 |
| Short-term convertible notes-Nonrelated Party | NaN | NaN | 12,167 | NaN |
| Due to related party | 760 | 98 | NaN | NaN |
| Short-term convertible note payable, related party | 0 | NaN | 747 | NaN |
| Short-term promissory notes | 3,160 | 1,013 | 873 | NaN |
| Total current liabilities | 23,024 | 26,881 | 24,161 | 8,117 |
| Convertible notes-Related Party | NaN | NaN | 3,755 | NaN |
| Convertible notes | 3,380 | 5,917 | 10,450 | NaN |
| Convertible note payable, net, related party, net of current | NaN | NaN | NaN | 6,851 |
| Other long term note payable | NaN | NaN | 127 | NaN |
| Warrant liabilities | 9 | 9 | 9 | 9 |
| Convertible notes to csi shareholders | NaN | NaN | NaN | 10,054 |
| 2025 convertible notes | NaN | NaN | NaN | 20,957 |
| Other liabilities | 3,672 | 3,923 | 648 | 633 |
| Total liabilities | 30,085 | 36,730 | 39,150 | 46,621 |
| Common stock, par value 0.0001 2,000,000,000 shares authorized 617,813,176 and 573,438,153 shares issued and outstanding as of march31, 2026 and december31, 2025, respectively | 63 | 59 | 22 | 7 |
| Additional paid-in capital | 650,541 | 615,360 | 477,592 | 419,192 |
| Accumulated deficit | -430,576 | -377,445 | -378,106 | -345,130 |
| Total stockholders equity | 220,028 | 237,974 | 99,508 | 74,069 |
| Total liabilities and stockholders equity | 250,113 | 274,704 | 138,658 | 120,690 |
Datavault AI Inc. (DVLT)
Datavault AI Inc. (DVLT)