Financial insights of DVLT

MyFinsight

For the quarter ending 2026-03-31, DVLT made $3,416K in revenue. -$53,131K in net income. Net profit margin of -1555.36%.

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Total net revenue	3,416	33,821	2,904	1,735
License	-	203*	-	-
Live Events	2,795	3,004*	-	-
Consumer Audio Products Components And Other Revenue Net	510	414*	-	-
Total cost of net revenue	3,305	3,620	2,809	1,700
Gross profit	111	30,201	95	35
Research and development	5,729	4,938	4,975	4,224
Sales and marketing	6,636	5,833	2,209	1,742
General and administrative	18,696	15,259	7,667	6,528
Total operating expenses	31,061	26,030	14,851	12,494
Income (gain) from operations	-30,950	4,171	-14,756	-12,459
Interest expense, net	1,121	1,796	864	17,202
Change in fair value of 2025 and q3 2025 notes measured at fair value	-	-	10,772	8,804
Change in fair value of convertible notes	-	5,151*	-	-
Change in fair value of convertible note to related party	-	257*	1,119	-1,355
Change in fair value of warrant liabilities	0	10*	-	-2
Extinguishment of debt	-1,725	4,250*	-5,804	-
Impairment of investment in nonmarketable security	2,534	-	-	-
Other expense, net	-16,801	-546	339	-3
Gain before provision for income taxes	-53,131	661	-32,976	-37,111
Provision for income taxes	0	0	-	5
Net gain	-	661	-32,976	-37,116
Net gain attributable to common stockholders	-53,131	661	-32,976	-37,116

Basic EPS	-0.09	0.004	-0.33	-0.54
Diluted EPS	-0.09	0.004	-0.33	-0.54
Basic Average Shares	574,220,923	152,579,525*	101,110,635	68,174,418
Diluted Average Shares	574,220,923	152,579,525*	101,110,635	68,174,418

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.