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Crypto assets
$57,111K
Related party
receivable
$29,500K
Prepaid software
license, current
$8,368K
Prepaid expenses and
other current assets
$4,752K
Cash and cash
equivalents
$2,205K
Unbilled accounts
receivable
$1,304K
Accounts receivable
$1,066K
Deferred offering costs
$745K
Inventories
$717K
Note receivable
$500K
Total current assets
$106,268K
Intangible assets
$102,618K
Goodwill
$27,285K
Prepaid software
license, noncurrent
$6,058K
Other assets
$4,919K
Investments in
non-marketable securities
$1,766K
Property and equipment,
net
$1,199K
Total assets
$250,113K
Total liabilities and
stockholders equity
$250,113K
Total stockholders
equity
$220,028K
Total liabilities
$30,085K
Accumulated deficit
-$430,576K
Additional paid-in capital
$650,541K
Total current
liabilities
$23,024K
Other liabilities
$3,672K
Convertible notes
$3,380K
Warrant liabilities
$9K
Common stock, par value
0.0001 2,000,000,000...
$63K
Accrued liabilities
$12,053K
Accounts payable
$7,051K
Short-term promissory
notes
$3,160K
Due to related party
$760K
Back
Back
Balance Sheet
Datavault AI Inc. (DVLT)
Datavault AI Inc. (DVLT)
source: myfinsight.com