DVLT: the balance sheet

MyFinsight

For the year ending 2025-12-31, DVLT has $274,704K in assets. $36,730K in debts. $2,004K in cash and cash equivalents.

Balance Sheets	2025-12-31
Cash and cash equivalents	2,004
Accounts receivable	888
Related party receivable	30,000
Unbilled accounts receivable	1,705
Inventories	636
Crypto assets	92,222
Deferred offering costs	5,500
Prepaid software license, current	7,759
Prepaid expenses and other current assets	2,159
Total current assets	142,873
Property and equipment, net	606
Intangible assets	94,816
Goodwill	19,135
Prepaid software license, noncurrent	6,956
Investment in non-marketable securities	4,300
Deposit for business combination	1,000
Other assets	5,018
Total assets	274,704

Accounts payable	10,832
Accrued liabilities	11,002
Due to related party	98
Short-term convertible note payable, related party	3,936
Short-term promissory notes	1,013
Total current liabilities	26,881
Convertible notes	5,917
Warrant liabilities	9
Other liabilities	3,923
Total liabilities	36,730
Common stock, par value 0.0001 2,020,000,000 shares authorized 573,438,153 and 52,034,060 shares issued and outstanding as of december 31, 2025 and 2024, respectively	59
Additional paid-in capital	615,360
Accumulated deficit	-377,445
Total stockholders' equity	237,974
Total liabilities and stockholders' equity	274,704

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