speb/financial-data huggingface dataset:
DVLT income_statement (quarterly, 2025-06-30) — Reconciled Cost Of Revenue: 1700000.00
DVLT income_statement (quarterly, 2025-06-30) — Reconciled Depreciation: 2504000.00
DVLT cash_flow (quarterly, 2025-06-30) — Repayment Of Debt: -677000.00
DVLT income_statement (quarterly, 2025-06-30) — Research And Development: 4224000.00
DVLT balance_sheet (quarterly, 2025-06-30) — Retained Earnings: -345130000.00
DVLT income_statement (quarterly, 2025-06-30) — Selling And Marketing Expense: 1742000.00
DVLT income_statement (quarterly, 2025-06-30) — Selling General And Administration: 8270000.00
DVLT balance_sheet (quarterly, 2025-06-30) — Share Issued: 86661219.00
DVLT cash_flow (quarterly, 2025-06-30) — Short Term Debt Issuance: 0.00
DVLT cash_flow (quarterly, 2025-06-30) — Short Term Debt Payments: 0.00
DVLT cash_flow (quarterly, 2025-06-30) — Stock Based Compensation: 1151000.00
DVLT balance_sheet (quarterly, 2025-06-30) — Stockholders Equity: 74069000.00
DVLT balance_sheet (quarterly, 2025-06-30) — Tangible Book Value: -41846000.00
DVLT income_statement (quarterly, 2025-06-30) — Tax Effect Of Unusual Items: 420.00
DVLT income_statement (quarterly, 2025-06-30) — Tax Provision: 5000.00
DVLT income_statement (quarterly, 2025-06-30) — Tax Rate For Calcs: 0.21
DVLT balance_sheet (quarterly, 2025-06-30) — Total Assets: 120690000.00
DVLT balance_sheet (quarterly, 2025-06-30) — Total Capitalization: 111931000.00
DVLT balance_sheet (quarterly, 2025-06-30) — Total Debt: 38498000.00
DVLT balance_sheet (quarterly, 2025-06-30) — Total Equity Gross Minority Interest: 74069000.00
DVLT income_statement (quarterly, 2025-06-30) — Total Expenses: 14194000.00
DVLT balance_sheet (quarterly, 2025-06-30) — Total Liabilities Net Minority Interest: 46621000.00
DVLT balance_sheet (quarterly, 2025-06-30) — Total Non Current Assets: 116894000.00
DVLT balance_sheet (quarterly, 2025-06-30) — Total Non Current Liabilities Net Minority Interest: 38504000.00
DVLT income_statement (quarterly, 2025-06-30) — Total Operating Income As Reported: -12459000.00
DVLT income_statement (quarterly, 2025-06-30) — Total Other Finance Cost: 17202000.00
DVLT income_statement (quarterly, 2025-06-30) — Total Unusual Items: 2000.00
DVLT income_statement (quarterly, 2025-06-30) — Total Unusual Items Excluding Goodwill: 2000.00
DVLT balance_sheet (quarterly, 2025-06-30) — Work In Process: 126000.00
DVLT balance_sheet (quarterly, 2025-06-30) — Working Capital: -4321000.00
DVLT income_statement (quarterly, 2025-09-30) — +Operating Expense: 14851000.00
DVLT income_statement (quarterly, 2025-09-30) — +Total Revenue: 2904000.00
DVLT balance_sheet (quarterly, 2025-09-30) — Accounts Payable: 5190000.00
DVLT balance_sheet (quarterly, 2025-09-30) — Accounts Receivable: 509000.00
DVLT balance_sheet (quarterly, 2025-09-30) — Accumulated Depreciation: -838000.00
DVLT balance_sheet (quarterly, 2025-09-30) — Additional Paid In Capital: 477592000.00
DVLT balance_sheet (quarterly, 2025-09-30) — Available For Sale Securities: 4300000.00
DVLT income_statement (quarterly, 2025-09-30) — Basic Average Shares: 101110635.00
DVLT income_statement (quarterly, 2025-09-30) — Basic EPS: -0.33
DVLT cash_flow (quarterly, 2025-09-30) — Beginning Cash Position: 662000.00
DVLT balance_sheet (quarterly, 2025-09-30) — Capital Lease Obligations: 159000.00
DVLT balance_sheet (quarterly, 2025-09-30) — Capital Stock: 22000.00
DVLT balance_sheet (quarterly, 2025-09-30) — Cash And Cash Equivalents: 1683000.00
DVLT balance_sheet (quarterly, 2025-09-30) — Cash Cash Equivalents And Short Term Investments: 1683000.00
DVLT cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Financing Activities: 11394000.00
DVLT cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Investing Activities: 0.00
DVLT cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Operating Activities: -10373000.00
DVLT cash_flow (quarterly, 2025-09-30) — Change In Account Payable: 914000.00
DVLT cash_flow (quarterly, 2025-09-30) — Change In Accrued Expense: 2396000.00
DVLT cash_flow (quarterly, 2025-09-30) — Change In Inventory: 371000.00
DVLT cash_flow (quarterly, 2025-09-30) — Change In Other Current Assets: -214000.00
DVLT cash_flow (quarterly, 2025-09-30) — Change In Other Current Liabilities: 14000.00
DVLT cash_flow (quarterly, 2025-09-30) — Change In Payable: 914000.00
DVLT cash_flow (quarterly, 2025-09-30) — Change In Payables And Accrued Expense: 3310000.00
DVLT cash_flow (quarterly, 2025-09-30) — Change In Prepaid Assets: -3528000.00
DVLT cash_flow (quarterly, 2025-09-30) — Change In Receivables: -404000.00
DVLT cash_flow (quarterly, 2025-09-30) — Change In Working Capital: -451000.00
DVLT cash_flow (quarterly, 2025-09-30) — Changes In Account Receivables: -41000.00
DVLT cash_flow (quarterly, 2025-09-30) — Changes In Cash: 1021000.00
DVLT balance_sheet (quarterly, 2025-09-30) — Common Stock: 22000.00
DVLT balance_sheet (quarterly, 2025-09-30) — Common Stock Equity: 99508000.00
DVLT cash_flow (quarterly, 2025-09-30) — Common Stock Issuance: 41000.00
DVLT income_statement (quarterly, 2025-09-30) — Cost Of Revenue: 2809000.00
DVLT balance_sheet (quarterly, 2025-09-30) — Current Accrued Expenses: 2155000.00
DVLT balance_sheet (quarterly, 2025-09-30) — Current Assets: 16526000.00
DVLT balance_sheet (quarterly, 2025-09-30) — Current Capital Lease Obligation: 159000.00
DVLT balance_sheet (quarterly, 2025-09-30) — Current Debt: 13787000.00
DVLT balance_sheet (quarterly, 2025-09-30) — Current Debt And Capital Lease Obligation: 13946000.00
DVLT balance_sheet (quarterly, 2025-09-30) — Current Deferred Liabilities: 2157000.00
DVLT balance_sheet (quarterly, 2025-09-30) — Current Deferred Revenue: 2157000.00
DVLT balance_sheet (quarterly, 2025-09-30) — Current Liabilities: 24161000.00
DVLT balance_sheet (quarterly, 2025-09-30) — Current Notes Payable: 873000.00
DVLT cash_flow (quarterly, 2025-09-30) — Depreciation Amortization Depletion: 2761000.00
DVLT cash_flow (quarterly, 2025-09-30) — Depreciation And Amortization: 2761000.00
DVLT balance_sheet (quarterly, 2025-09-30) — Derivative Product Liabilities: 9000.00
DVLT income_statement (quarterly, 2025-09-30) — Diluted Average Shares: 101110635.00
DVLT income_statement (quarterly, 2025-09-30) — Diluted EPS: -0.33
DVLT income_statement (quarterly, 2025-09-30) — Diluted NI Availto Com Stockholders: -32976000.00
DVLT income_statement (quarterly, 2025-09-30) — EBIT: -14756000.00
DVLT income_statement (quarterly, 2025-09-30) — EBITDA: -11995000.00
DVLT cash_flow (quarterly, 2025-09-30) — End Cash Position: 1683000.00
DVLT cash_flow (quarterly, 2025-09-30) — Financing Cash Flow: 11394000.00
DVLT balance_sheet (quarterly, 2025-09-30) — Finished Goods: 659000.00
DVLT cash_flow (quarterly, 2025-09-30) — Free Cash Flow: -10373000.00
DVLT cash_flow (quarterly, 2025-09-30) — Gain Loss On Investment Securities: 0.00
DVLT income_statement (quarterly, 2025-09-30) — General And Administrative Expense: 7667000.00
DVLT balance_sheet (quarterly, 2025-09-30) — Goodwill: 19135000.00
DVLT balance_sheet (quarterly, 2025-09-30) — Goodwill And Other Intangible Assets: 116683000.00
DVLT balance_sheet (quarterly, 2025-09-30) — Gross PPE: 1141000.00
DVLT income_statement (quarterly, 2025-09-30) — Gross Profit: 95000.00
DVLT balance_sheet (quarterly, 2025-09-30) — Interest Payable: 223000.00
DVLT balance_sheet (quarterly, 2025-09-30) — Inventory: 994000.00
DVLT balance_sheet (quarterly, 2025-09-30) — Invested Capital: 127627000.00
DVLT cash_flow (quarterly, 2025-09-30) — Investing Cash Flow: 0.00
DVLT balance_sheet (quarterly, 2025-09-30) — Investmentin Financial Assets: 4300000.00
DVLT balance_sheet (quarterly, 2025-09-30) — Investments And Advances: 4300000.00
DVLT cash_flow (quarterly, 2025-09-30) — Issuance Of Capital Stock: 41000.00
DVLT cash_flow (quarterly, 2025-09-30) — Issuance Of Debt: 12395000.00
DVLT balance_sheet (quarterly, 2025-09-30) — Leases: 31000.00
DVLT balance_sheet (quarterly, 2025-09-30) — Long Term Debt: 14332000.00
DVLT balance_sheet (quarterly, 2025-09-30) — Long Term Debt And Capital Lease Obligation: 14332000.00
DVLT cash_flow (quarterly, 2025-09-30) — Long Term Debt Issuance: 12395000.00
DVLT cash_flow (quarterly, 2025-09-30) — Long Term Debt Payments: -1042000.00
DVLT balance_sheet (quarterly, 2025-09-30) — Machinery Furniture Equipment: 1096000.00
DVLT cash_flow (quarterly, 2025-09-30) — Net Business Purchase And Sale: 0.00
DVLT cash_flow (quarterly, 2025-09-30) — Net Common Stock Issuance: 41000.00
DVLT balance_sheet (quarterly, 2025-09-30) — Net Debt: 26436000.00
DVLT income_statement (quarterly, 2025-09-30) — Net Income: -32976000.00
DVLT income_statement (quarterly, 2025-09-30) — Net Income Common Stockholders: -32976000.00
DVLT income_statement (quarterly, 2025-09-30) — Net Income Continuous Operations: -32976000.00
DVLT income_statement (quarterly, 2025-09-30) — Net Income From Continuing And Discontinued Operation: -32976000.00
DVLT income_statement (quarterly, 2025-09-30) — Net Income From Continuing Operation Net Minority Interest: -32976000.00
DVLT cash_flow (quarterly, 2025-09-30) — Net Income From Continuing Operations: -32976000.00
DVLT income_statement (quarterly, 2025-09-30) — Net Income Including Noncontrolling Interests: -32976000.00
DVLT income_statement (quarterly, 2025-09-30) — Net Interest Income: -864000.00
DVLT cash_flow (quarterly, 2025-09-30) — Net Issuance Payments Of Debt: 11353000.00
DVLT cash_flow (quarterly, 2025-09-30) — Net Long Term Debt Issuance: 11353000.00
DVLT income_statement (quarterly, 2025-09-30) — Net Non Operating Interest Income Expense: -864000.00
DVLT balance_sheet (quarterly, 2025-09-30) — Net PPE: 303000.00
DVLT cash_flow (quarterly, 2025-09-30) — Net PPE Purchase And Sale: 0.00
DVLT cash_flow (quarterly, 2025-09-30) — Net Preferred Stock Issuance: 0.00
DVLT cash_flow (quarterly, 2025-09-30) — Net Short Term Debt Issuance: 0.00
DVLT balance_sheet (quarterly, 2025-09-30) — Net Tangible Assets: -17175000.00
DVLT balance_sheet (quarterly, 2025-09-30) — Non Current Prepaid Assets: 0.00
DVLT income_statement (quarterly, 2025-09-30) — Normalized EBITDA: -6191000.00
DVLT income_statement (quarterly, 2025-09-30) — Normalized Income: -27172000.00
DVLT cash_flow (quarterly, 2025-09-30) — Operating Cash Flow: -10373000.00
DVLT cash_flow (quarterly, 2025-09-30) — Operating Gains Losses: 5804000.00
DVLT income_statement (quarterly, 2025-09-30) — Operating Income: -14756000.00
DVLT income_statement (quarterly, 2025-09-30) — Operating Revenue: 2904000.00
DVLT balance_sheet (quarterly, 2025-09-30) — Ordinary Shares Number: 217201387.00
DVLT balance_sheet (quarterly, 2025-09-30) — Other Current Assets: 12621000.00
DVLT balance_sheet (quarterly, 2025-09-30) — Other Current Borrowings: 12914000.00
DVLT income_statement (quarterly, 2025-09-30) — Other Gand A: 7667000.00
DVLT income_statement (quarterly, 2025-09-30) — Other Income Expense: -17356000.00
DVLT balance_sheet (quarterly, 2025-09-30) — Other Intangible Assets: 97548000.00
DVLT cash_flow (quarterly, 2025-09-30) — Other Non Cash Items: 12208000.00
DVLT balance_sheet (quarterly, 2025-09-30) — Other Non Current Assets: 846000.00
DVLT balance_sheet (quarterly, 2025-09-30) — Other Non Current Liabilities: 648000.00
DVLT income_statement (quarterly, 2025-09-30) — Other Non Operating Income Expenses: -11552000.00
DVLT balance_sheet (quarterly, 2025-09-30) — Other Properties: 14000.00
DVLT balance_sheet (quarterly, 2025-09-30) — Other Receivables: 719000.00
DVLT income_statement (quarterly, 2025-09-30) — Other Special Charges: 5804000.00
DVLT balance_sheet (quarterly, 2025-09-30) — Payables: 5190000.00
DVLT balance_sheet (quarterly, 2025-09-30) — Payables And Accrued Expenses: 7345000.00
DVLT balance_sheet (quarterly, 2025-09-30) — Pensionand Other Post Retirement Benefit Plans Current: 713000.00
DVLT balance_sheet (quarterly, 2025-09-30) — Preferred Stock: 0.00
DVLT cash_flow (quarterly, 2025-09-30) — Preferred Stock Payments: 0.00
DVLT income_statement (quarterly, 2025-09-30) — Pretax Income: -32976000.00
DVLT cash_flow (quarterly, 2025-09-30) — Proceeds From Stock Option Exercised: 0.00
DVLT balance_sheet (quarterly, 2025-09-30) — Properties: 0.00
DVLT cash_flow (quarterly, 2025-09-30) — Purchase Of Business: 0.00
DVLT cash_flow (quarterly, 2025-09-30) — Purchase Of PPE: 0.00
DVLT balance_sheet (quarterly, 2025-09-30) — Raw Materials: 208000.00
DVLT balance_sheet (quarterly, 2025-09-30) — Receivables: 1228000.00
DVLT income_statement (quarterly, 2025-09-30) — Reconciled Cost Of Revenue: 2809000.00
DVLT income_statement (quarterly, 2025-09-30) — Reconciled Depreciation: 2761000.00
DVLT cash_flow (quarterly, 2025-09-30) — Repayment Of Debt: -1042000.00
DVLT cash_flow (quarterly, 2025-09-30) — Repurchase Of Capital Stock: 0.00
DVLT income_statement (quarterly, 2025-09-30) — Research And Development: 4975000.00
DVLT balance_sheet (quarterly, 2025-09-30) — Retained Earnings: -378106000.00
DVLT income_statement (quarterly, 2025-09-30) — Selling And Marketing Expense: 2209000.00
DVLT income_statement (quarterly, 2025-09-30) — Selling General And Administration: 9876000.00
DVLT balance_sheet (quarterly, 2025-09-30) — Share Issued: 217201387.00
DVLT cash_flow (quarterly, 2025-09-30) — Short Term Debt Issuance: 0.00
DVLT cash_flow (quarterly, 2025-09-30) — Short Term Debt Payments: 0.00
DVLT income_statement (quarterly, 2025-09-30) — Special Income Charges: -5804000.00
DVLT cash_flow (quarterly, 2025-09-30) — Stock Based Compensation: 2591000.00
DVLT balance_sheet (quarterly, 2025-09-30) — Stockholders Equity: 99508000.00
DVLT balance_sheet (quarterly, 2025-09-30) — Tangible Book Value: -17175000.00
DVLT income_statement (quarterly, 2025-09-30) — Tax Effect Of Unusual Items: 0.00
DVLT income_statement (quarterly, 2025-09-30) — Tax Provision: 0.00
DVLT income_statement (quarterly, 2025-09-30) — Tax Rate For Calcs: 0.00
DVLT balance_sheet (quarterly, 2025-09-30) — Total Assets: 138658000.00
DVLT balance_sheet (quarterly, 2025-09-30) — Total Capitalization: 113840000.00
DVLT balance_sheet (quarterly, 2025-09-30) — Total Debt: 28278000.00
DVLT balance_sheet (quarterly, 2025-09-30) — Total Equity Gross Minority Interest: 99508000.00
DVLT income_statement (quarterly, 2025-09-30) — Total Expenses: 17660000.00
DVLT balance_sheet (quarterly, 2025-09-30) — Total Liabilities Net Minority Interest: 39150000.00
DVLT balance_sheet (quarterly, 2025-09-30) — Total Non Current Assets: 122132000.00
DVLT balance_sheet (quarterly, 2025-09-30) — Total Non Current Liabilities Net Minority Interest: 14989000.00
DVLT income_statement (quarterly, 2025-09-30) — Total Operating Income As Reported: -14756000.00
DVLT income_statement (quarterly, 2025-09-30) — Total Other Finance Cost: 864000.00
DVLT income_statement (quarterly, 2025-09-30) — Total Unusual Items: -5804000.00
DVLT income_statement (quarterly, 2025-09-30) — Total Unusual Items Excluding Goodwill: -5804000.00
DVLT balance_sheet (quarterly, 2025-09-30) — Work In Process: 127000.00
DVLT balance_sheet (quarterly, 2025-09-30) — Working Capital: -7635000.00
DVLT income_statement (annual, 2025-12-31) — +Operating Expense: 62875000.00
DVLT income_statement (quarterly, 2025-12-31) — +Operating Expense: 26030000.00
DVLT income_statement (annual, 2025-12-31) — +Total Revenue: 426664.28
DVLT income_statement (quarterly, 2025-12-31) — +Total Revenue: 369163.00
DVLT balance_sheet (annual, 2025-12-31) — Accounts Payable: 10832000.00
DVLT balance_sheet (quarterly, 2025-12-31) — Accounts Payable: 10832000.00
DVLT balance_sheet (annual, 2025-12-31) — Accounts Receivable: 888000.00
DVLT balance_sheet (quarterly, 2025-12-31) — Accounts Receivable: 888000.00
DVLT balance_sheet (annual, 2025-12-31) — Accumulated Depreciation: -1616000.00
DVLT balance_sheet (quarterly, 2025-12-31) — Accumulated Depreciation: -1616000.00
DVLT balance_sheet (annual, 2025-12-31) — Additional Paid In Capital: 615360000.00
DVLT balance_sheet (quarterly, 2025-12-31) — Additional Paid In Capital: 615360000.00
DVLT balance_sheet (annual, 2025-12-31) — Available For Sale Securities: 4300000.00
DVLT balance_sheet (quarterly, 2025-12-31) — Available For Sale Securities: 4300000.00
DVLT income_statement (annual, 2025-12-31) — Basic Average Shares: 152579525.00
DVLT income_statement (annual, 2025-12-31) — Basic EPS: -0.52
DVLT cash_flow (annual, 2025-12-31) — Beginning Cash Position: 3330000.00
DVLT cash_flow (quarterly, 2025-12-31) — Beginning Cash Position: 1683000.00
DVLT cash_flow (annual, 2025-12-31) — Capital Expenditure: -380000.00
DVLT cash_flow (quarterly, 2025-12-31) — Capital Expenditure: -328000.00
DVLT balance_sheet (annual, 2025-12-31) — Capital Lease Obligations: 640000.00
DVLT balance_sheet (quarterly, 2025-12-31) — Capital Lease Obligations: 640000.00
DVLT balance_sheet (annual, 2025-12-31) — Capital Stock: 59000.00
DVLT balance_sheet (quarterly, 2025-12-31) — Capital Stock: 59000.00
DVLT balance_sheet (annual, 2025-12-31) — Cash And Cash Equivalents: 2004000.00
DVLT balance_sheet (quarterly, 2025-12-31) — Cash And Cash Equivalents: 2004000.00
DVLT balance_sheet (annual, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 2004000.00
DVLT balance_sheet (quarterly, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 2004000.00
DVLT cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Financing Activities: 30164000.00
DVLT cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Financing Activities: 2055000.00
DVLT cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Investing Activities: -7880000.00
DVLT cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Investing Activities: -1328000.00
DVLT cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Operating Activities: -23610000.00
DVLT cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Operating Activities: -406000.00
DVLT cash_flow (annual, 2025-12-31) — Change In Account Payable: 7438000.00
DVLT cash_flow (quarterly, 2025-12-31) — Change In Account Payable: 5562000.00
DVLT cash_flow (annual, 2025-12-31) — Change In Accrued Expense: 7221000.00
DVLT cash_flow (quarterly, 2025-12-31) — Change In Accrued Expense: 4893000.00
DVLT cash_flow (annual, 2025-12-31) — Change In Inventory: 1145000.00
DVLT cash_flow (quarterly, 2025-12-31) — Change In Inventory: 358000.00
DVLT cash_flow (annual, 2025-12-31) — Change In Other Current Assets: 6520000.00
DVLT cash_flow (quarterly, 2025-12-31) — Change In Other Current Assets: 6680000.00
DVLT cash_flow (annual, 2025-12-31) — Change In Other Current Liabilities: 2618000.00
DVLT cash_flow (quarterly, 2025-12-31) — Change In Other Current Liabilities: 2669000.00
DVLT cash_flow (annual, 2025-12-31) — Change In Payable: 9886000.00
DVLT cash_flow (quarterly, 2025-12-31) — Change In Payable: 8010000.00
DVLT cash_flow (annual, 2025-12-31) — Change In Payables And Accrued Expense: 17107000.00
DVLT cash_flow (quarterly, 2025-12-31) — Change In Payables And Accrued Expense: 12903000.00
DVLT cash_flow (annual, 2025-12-31) — Change In Prepaid Assets: -3344000.00
DVLT cash_flow (quarterly, 2025-12-31) — Change In Prepaid Assets: 2000.00
DVLT cash_flow (annual, 2025-12-31) — Change In Receivables: -31950000.00
DVLT cash_flow (quarterly, 2025-12-31) — Change In Receivables: -31448000.00
DVLT cash_flow (annual, 2025-12-31) — Change In Working Capital: -7904000.00
DVLT cash_flow (quarterly, 2025-12-31) — Change In Working Capital: -8836000.00
DVLT cash_flow (annual, 2025-12-31) — Changes In Account Receivables: -539000.00
DVLT cash_flow (quarterly, 2025-12-31) — Changes In Account Receivables: -379000.00
DVLT cash_flow (annual, 2025-12-31) — Changes In Cash: -1326000.00
DVLT cash_flow (quarterly, 2025-12-31) — Changes In Cash: 321000.00
DVLT balance_sheet (annual, 2025-12-31) — Common Stock: 59000.00
DVLT balance_sheet (quarterly, 2025-12-31) — Common Stock: 59000.00
DVLT balance_sheet (annual, 2025-12-31) — Common Stock Equity: 237974000.00
DVLT balance_sheet (quarterly, 2025-12-31) — Common Stock Equity: 237974000.00
DVLT cash_flow (annual, 2025-12-31) — Common Stock Issuance: 5013000.00
DVLT cash_flow (quarterly, 2025-12-31) — Common Stock Issuance: 250000.00
DVLT income_statement (annual, 2025-12-31) — Cost Of Revenue: 8689000.00
DVLT income_statement (quarterly, 2025-12-31) — Cost Of Revenue: 3620000.00
DVLT balance_sheet (annual, 2025-12-31) — Current Accrued Expenses: 5031000.00
DVLT balance_sheet (quarterly, 2025-12-31) — Current Accrued Expenses: 5031000.00
DVLT balance_sheet (annual, 2025-12-31) — Current Assets: 142873000.00
DVLT balance_sheet (quarterly, 2025-12-31) — Current Assets: 142873000.00
DVLT balance_sheet (annual, 2025-12-31) — Current Capital Lease Obligation: 640000.00
DVLT balance_sheet (quarterly, 2025-12-31) — Current Capital Lease Obligation: 640000.00
DVLT balance_sheet (annual, 2025-12-31) — Current Debt: 4949000.00
DVLT balance_sheet (quarterly, 2025-12-31) — Current Debt: 4949000.00
DVLT balance_sheet (annual, 2025-12-31) — Current Debt And Capital Lease Obligation: 5589000.00
DVLT balance_sheet (quarterly, 2025-12-31) — Current Debt And Capital Lease Obligation: 5589000.00
DVLT balance_sheet (annual, 2025-12-31) — Current Deferred Assets: 5500000.00
DVLT balance_sheet (quarterly, 2025-12-31) — Current Deferred Assets: 5500000.00
DVLT balance_sheet (annual, 2025-12-31) — Current Deferred Liabilities: 1883000.00
DVLT balance_sheet (quarterly, 2025-12-31) — Current Deferred Liabilities: 1883000.00
DVLT balance_sheet (annual, 2025-12-31) — Current Deferred Revenue: 1883000.00
DVLT balance_sheet (quarterly, 2025-12-31) — Current Deferred Revenue: 1883000.00
DVLT balance_sheet (annual, 2025-12-31) — Current Liabilities: 26881000.00
DVLT balance_sheet (quarterly, 2025-12-31) — Current Liabilities: 26881000.00
DVLT balance_sheet (annual, 2025-12-31) — Current Notes Payable: 1013000.00
DVLT balance_sheet (quarterly, 2025-12-31) — Current Notes Payable: 1013000.00
DVLT cash_flow (annual, 2025-12-31) — Depreciation Amortization Depletion: 10338000.00
DVLT cash_flow (quarterly, 2025-12-31) — Depreciation Amortization Depletion: 2752000.00
DVLT cash_flow (annual, 2025-12-31) — Depreciation And Amortization: 10338000.00
DVLT cash_flow (quarterly, 2025-12-31) — Depreciation And Amortization: 2752000.00
DVLT balance_sheet (annual, 2025-12-31) — Derivative Product Liabilities: 9000.00
DVLT balance_sheet (quarterly, 2025-12-31) — Derivative Product Liabilities: 9000.00
DVLT income_statement (annual, 2025-12-31) — Diluted Average Shares: 152579525.00
DVLT income_statement (annual, 2025-12-31) — Diluted EPS: -0.52
DVLT income_statement (annual, 2025-12-31) — Diluted NI Availto Com Stockholders: -78994000.00
DVLT income_statement (quarterly, 2025-12-31) — Diluted NI Availto Com Stockholders: 661000.00
DVLT balance_sheet (annual, 2025-12-31) — Duefrom Related Parties Current: 30000000.00
DVLT balance_sheet (quarterly, 2025-12-31) — Duefrom Related Parties Current: 30000000.00
DVLT balance_sheet (annual, 2025-12-31) — Dueto Related Parties Current: 98000.00
DVLT balance_sheet (quarterly, 2025-12-31) — Dueto Related Parties Current: 98000.00
DVLT income_statement (annual, 2025-12-31) — EBIT: -32475000.00
DVLT income_statement (quarterly, 2025-12-31) — EBIT: 4171000.00
DVLT income_statement (annual, 2025-12-31) — EBITDA: -22137000.00
DVLT income_statement (quarterly, 2025-12-31) — EBITDA: 6923000.00
DVLT cash_flow (annual, 2025-12-31) — End Cash Position: 2004000.00
DVLT cash_flow (quarterly, 2025-12-31) — End Cash Position: 2004000.00
DVLT cash_flow (annual, 2025-12-31) — Financing Cash Flow: 30164000.00
DVLT cash_flow (quarterly, 2025-12-31) — Financing Cash Flow: 2055000.00
DVLT balance_sheet (annual, 2025-12-31) — Finished Goods: 440000.00
DVLT balance_sheet (quarterly, 2025-12-31) — Finished Goods: 440000.00
DVLT cash_flow (annual, 2025-12-31) — Free Cash Flow: -23990000.00
DVLT cash_flow (quarterly, 2025-12-31) — Free Cash Flow: -734000.00
DVLT cash_flow (annual, 2025-12-31) — Gain Loss On Investment Securities: 17205000.00
DVLT cash_flow (quarterly, 2025-12-31) — Gain Loss On Investment Securities: 567000.00
DVLT income_statement (annual, 2025-12-31) — Gain On Sale Of Security: 19000.00
DVLT income_statement (quarterly, 2025-12-31) — Gain On Sale Of Security: 0.00
DVLT income_statement (annual, 2025-12-31) — General And Administrative Expense: 35098000.00
DVLT income_statement (quarterly, 2025-12-31) — General And Administrative Expense: 15259000.00
DVLT balance_sheet (annual, 2025-12-31) — Goodwill: 19135000.00
DVLT balance_sheet (quarterly, 2025-12-31) — Goodwill: 19135000.00
DVLT balance_sheet (annual, 2025-12-31) — Goodwill And Other Intangible Assets: 120907000.00
DVLT balance_sheet (quarterly, 2025-12-31) — Goodwill And Other Intangible Assets: 120907000.00
DVLT balance_sheet (annual, 2025-12-31) — Gross PPE: 2222000.00
DVLT balance_sheet (quarterly, 2025-12-31) — Gross PPE: 2222000.00
DVLT income_statement (annual, 2025-12-31) — Gross Profit: 196407.13
DVLT income_statement (quarterly, 2025-12-31) — Gross Profit: 196407.13
DVLT cash_flow (annual, 2025-12-31) — Income Tax Paid Supplemental Data: 4000.00
DVLT cash_flow (annual, 2025-12-31) — Interest Paid Supplemental Data: 874000.00
DVLT balance_sheet (annual, 2025-12-31) — Interest Payable: 210000.00
DVLT balance_sheet (quarterly, 2025-12-31) — Interest Payable: 210000.00
DVLT balance_sheet (annual, 2025-12-31) — Inventory: 636000.00
DVLT balance_sheet (quarterly, 2025-12-31) — Inventory: 636000.00
DVLT balance_sheet (annual, 2025-12-31) — Invested Capital: 248840000.00
DVLT balance_sheet (quarterly, 2025-12-31) — Invested Capital: 248840000.00
DVLT cash_flow (annual, 2025-12-31) — Investing Cash Flow: -7880000.00
DVLT cash_flow (quarterly, 2025-12-31) — Investing Cash Flow: -1328000.00
DVLT balance_sheet (annual, 2025-12-31) — Investmentin Financial Assets: 4300000.00
DVLT balance_sheet (quarterly, 2025-12-31) — Investmentin Financial Assets: 4300000.00
DVLT balance_sheet (annual, 2025-12-31) — Investments And Advances: 4300000.00
DVLT balance_sheet (quarterly, 2025-12-31) — Investments And Advances: 4300000.00
DVLT cash_flow (annual, 2025-12-31) — Issuance Of Capital Stock: 5013000.00
DVLT cash_flow (quarterly, 2025-12-31) — Issuance Of Capital Stock: 250000.00
DVLT cash_flow (annual, 2025-12-31) — Issuance Of Debt: 27533000.00
DVLT cash_flow (quarterly, 2025-12-31) — Issuance Of Debt: 1440000.00
DVLT balance_sheet (annual, 2025-12-31) — Leases: 280000.00
DVLT balance_sheet (quarterly, 2025-12-31) — Leases: 280000.00
DVLT balance_sheet (annual, 2025-12-31) — Long Term Debt: 5917000.00
DVLT balance_sheet (quarterly, 2025-12-31) — Long Term Debt: 5917000.00
DVLT balance_sheet (annual, 2025-12-31) — Long Term Debt And Capital Lease Obligation: 5917000.00
DVLT balance_sheet (quarterly, 2025-12-31) — Long Term Debt And Capital Lease Obligation: 5917000.00
DVLT cash_flow (annual, 2025-12-31) — Long Term Debt Issuance: 27533000.00
DVLT cash_flow (quarterly, 2025-12-31) — Long Term Debt Issuance: 1440000.00
DVLT cash_flow (annual, 2025-12-31) — Long Term Debt Payments: -2943000.00
DVLT cash_flow (quarterly, 2025-12-31) — Long Term Debt Payments: -818000.00
DVLT balance_sheet (annual, 2025-12-31) — Machinery Furniture Equipment: 1939000.00
DVLT balance_sheet (quarterly, 2025-12-31) — Machinery Furniture Equipment: 1939000.00
DVLT cash_flow (annual, 2025-12-31) — Net Business Purchase And Sale: -7500000.00
DVLT cash_flow (quarterly, 2025-12-31) — Net Business Purchase And Sale: -1000000.00
DVLT cash_flow (annual, 2025-12-31) — Net Common Stock Issuance: 5013000.00
DVLT cash_flow (quarterly, 2025-12-31) — Net Common Stock Issuance: 250000.00
DVLT balance_sheet (annual, 2025-12-31) — Net Debt: 8862000.00
DVLT balance_sheet (quarterly, 2025-12-31) — Net Debt: 8862000.00
DVLT income_statement (annual, 2025-12-31) — Net Income: -78994000.00
DVLT income_statement (quarterly, 2025-12-31) — Net Income: 661000.00
DVLT income_statement (annual, 2025-12-31) — Net Income Common Stockholders: -78994000.00
DVLT income_statement (quarterly, 2025-12-31) — Net Income Common Stockholders: 661000.00
DVLT income_statement (annual, 2025-12-31) — Net Income Continuous Operations: -78994000.00
DVLT income_statement (quarterly, 2025-12-31) — Net Income Continuous Operations: 661000.00
DVLT income_statement (annual, 2025-12-31) — Net Income From Continuing And Discontinued Operation: -78994000.00
DVLT income_statement (quarterly, 2025-12-31) — Net Income From Continuing And Discontinued Operation: 661000.00
DVLT income_statement (annual, 2025-12-31) — Net Income From Continuing Operation Net Minority Interest: -78994000.00
DVLT income_statement (quarterly, 2025-12-31) — Net Income From Continuing Operation Net Minority Interest: 661000.00
DVLT cash_flow (annual, 2025-12-31) — Net Income From Continuing Operations: -78994000.00
DVLT cash_flow (quarterly, 2025-12-31) — Net Income From Continuing Operations: 661000.00
DVLT income_statement (annual, 2025-12-31) — Net Income Including Noncontrolling Interests: -78994000.00
DVLT income_statement (quarterly, 2025-12-31) — Net Income Including Noncontrolling Interests: 661000.00
DVLT cash_flow (annual, 2025-12-31) — Net Intangibles Purchase And Sale: 0.00
DVLT income_statement (annual, 2025-12-31) — Net Interest Income: -19982000.00
DVLT income_statement (quarterly, 2025-12-31) — Net Interest Income: -1796000.00
DVLT cash_flow (annual, 2025-12-31) — Net Issuance Payments Of Debt: 23274000.00
DVLT cash_flow (quarterly, 2025-12-31) — Net Issuance Payments Of Debt: -694000.00
DVLT cash_flow (annual, 2025-12-31) — Net Long Term Debt Issuance: 24590000.00
DVLT cash_flow (quarterly, 2025-12-31) — Net Long Term Debt Issuance: 622000.00
DVLT income_statement (annual, 2025-12-31) — Net Non Operating Interest Income Expense: -19982000.00
DVLT income_statement (quarterly, 2025-12-31) — Net Non Operating Interest Income Expense: -1796000.00
DVLT cash_flow (annual, 2025-12-31) — Net Other Financing Charges: 2500000.00
DVLT balance_sheet (annual, 2025-12-31) — Net PPE: 606000.00
DVLT balance_sheet (quarterly, 2025-12-31) — Net PPE: 606000.00
DVLT cash_flow (annual, 2025-12-31) — Net PPE Purchase And Sale: -380000.00
DVLT cash_flow (quarterly, 2025-12-31) — Net PPE Purchase And Sale: -328000.00
DVLT cash_flow (annual, 2025-12-31) — Net Preferred Stock Issuance: 0.00
DVLT cash_flow (quarterly, 2025-12-31) — Net Preferred Stock Issuance: 0.00
DVLT cash_flow (annual, 2025-12-31) — Net Short Term Debt Issuance: -1316000.00
DVLT cash_flow (quarterly, 2025-12-31) — Net Short Term Debt Issuance: -1316000.00
DVLT balance_sheet (annual, 2025-12-31) — Net Tangible Assets: 117067000.00
DVLT balance_sheet (quarterly, 2025-12-31) — Net Tangible Assets: 117067000.00
DVLT balance_sheet (annual, 2025-12-31) — Non Current Prepaid Assets: 1000000.00
DVLT balance_sheet (quarterly, 2025-12-31) — Non Current Prepaid Assets: 1000000.00
DVLT income_statement (annual, 2025-12-31) — Normalized EBITDA: -16352000.00
DVLT income_statement (quarterly, 2025-12-31) — Normalized EBITDA: 6923000.00
DVLT income_statement (annual, 2025-12-31) — Normalized Income: -73209000.00
DVLT income_statement (quarterly, 2025-12-31) — Normalized Income: 661000.00
DVLT cash_flow (annual, 2025-12-31) — Operating Cash Flow: -23610000.00
DVLT cash_flow (quarterly, 2025-12-31) — Operating Cash Flow: -406000.00
DVLT cash_flow (annual, 2025-12-31) — Operating Gains Losses: 23009000.00
DVLT cash_flow (quarterly, 2025-12-31) — Operating Gains Losses: 567000.00
DVLT income_statement (annual, 2025-12-31) — Operating Income: -25833592.87
DVLT income_statement (quarterly, 2025-12-31) — Operating Income: -25833592.87
DVLT income_statement (annual, 2025-12-31) — Operating Revenue: 426664.28
DVLT income_statement (quarterly, 2025-12-31) — Operating Revenue: 369163.00
DVLT balance_sheet (annual, 2025-12-31) — Ordinary Shares Number: 573438153.00
DVLT balance_sheet (quarterly, 2025-12-31) — Ordinary Shares Number: 573438153.00
DVLT balance_sheet (annual, 2025-12-31) — Other Current Assets: 94381000.00
DVLT balance_sheet (quarterly, 2025-12-31) — Other Current Assets: 94381000.00
DVLT balance_sheet (annual, 2025-12-31) — Other Current Borrowings: 3936000.00
DVLT balance_sheet (quarterly, 2025-12-31) — Other Current Borrowings: 3936000.00
DVLT income_statement (annual, 2025-12-31) — Other Gand A: 35098000.00
DVLT income_statement (quarterly, 2025-12-31) — Other Gand A: 15259000.00
DVLT income_statement (annual, 2025-12-31) — Other Income Expense: -26532000.00
DVLT income_statement (quarterly, 2025-12-31) — Other Income Expense: -1714000.00
DVLT balance_sheet (annual, 2025-12-31) — Other Intangible Assets: 101772000.00
DVLT balance_sheet (quarterly, 2025-12-31) — Other Intangible Assets: 101772000.00
DVLT cash_flow (annual, 2025-12-31) — Other Non Cash Items: 22928000.00
DVLT cash_flow (quarterly, 2025-12-31) — Other Non Cash Items: 1517000.00
DVLT balance_sheet (annual, 2025-12-31) — Other Non Current Assets: 5018000.00
DVLT balance_sheet (quarterly, 2025-12-31) — Other Non Current Assets: 5018000.00
DVLT balance_sheet (annual, 2025-12-31) — Other Non Current Liabilities: 3923000.00
DVLT balance_sheet (quarterly, 2025-12-31) — Other Non Current Liabilities: 3923000.00
DVLT income_statement (annual, 2025-12-31) — Other Non Operating Income Expenses: -20747000.00
DVLT income_statement (quarterly, 2025-12-31) — Other Non Operating Income Expenses: -1714000.00
DVLT balance_sheet (annual, 2025-12-31) — Other Properties: 3000.00
DVLT balance_sheet (quarterly, 2025-12-31) — Other Properties: 3000.00
DVLT balance_sheet (annual, 2025-12-31) — Other Receivables: 1705000.00
DVLT balance_sheet (quarterly, 2025-12-31) — Other Receivables: 1705000.00
DVLT income_statement (annual, 2025-12-31) — Other Special Charges: 5804000.00
DVLT income_statement (quarterly, 2025-12-31) — Other Special Charges: 0.00
DVLT income_statement (annual, 2025-12-31) — Otherunder Preferred Stock Dividend: 0.00
DVLT balance_sheet (annual, 2025-12-31) — Payables: 10930000.00
DVLT balance_sheet (quarterly, 2025-12-31) — Payables: 10930000.00
DVLT balance_sheet (annual, 2025-12-31) — Payables And Accrued Expenses: 15961000.00
DVLT balance_sheet (quarterly, 2025-12-31) — Payables And Accrued Expenses: 15961000.00
DVLT balance_sheet (annual, 2025-12-31) — Pensionand Other Post Retirement Benefit Plans Current: 3448000.00
DVLT balance_sheet (quarterly, 2025-12-31) — Pensionand Other Post Retirement Benefit Plans Current: 3448000.00
DVLT balance_sheet (annual, 2025-12-31) — Preferred Stock: 0.00
DVLT balance_sheet (quarterly, 2025-12-31) — Preferred Stock: 0.00
DVLT cash_flow (annual, 2025-12-31) — Preferred Stock Payments: 0.00
DVLT cash_flow (quarterly, 2025-12-31) — Preferred Stock Payments: 0.00
DVLT balance_sheet (annual, 2025-12-31) — Prepaid Assets: 7759000.00
DVLT balance_sheet (quarterly, 2025-12-31) — Prepaid Assets: 7759000.00
DVLT income_statement (annual, 2025-12-31) — Pretax Income: -78989000.00
DVLT income_statement (quarterly, 2025-12-31) — Pretax Income: 661000.00
DVLT cash_flow (annual, 2025-12-31) — Proceeds From Stock Option Exercised: -623000.00
DVLT cash_flow (quarterly, 2025-12-31) — Proceeds From Stock Option Exercised: -1000.00
DVLT balance_sheet (annual, 2025-12-31) — Properties: 0.00
DVLT balance_sheet (quarterly, 2025-12-31) — Properties: 0.00
DVLT cash_flow (annual, 2025-12-31) — Provisionand Write Offof Assets: 925000.00
DVLT cash_flow (annual, 2025-12-31) — Purchase Of Business: -7500000.00
DVLT cash_flow (quarterly, 2025-12-31) — Purchase Of Business: -1000000.00
DVLT cash_flow (annual, 2025-12-31) — Purchase Of Intangibles: 0.00
DVLT cash_flow (annual, 2025-12-31) — Purchase Of PPE: -380000.00
DVLT cash_flow (quarterly, 2025-12-31) — Purchase Of PPE: -328000.00
DVLT balance_sheet (annual, 2025-12-31) — Raw Materials: 129000.00
DVLT balance_sheet (quarterly, 2025-12-31) — Raw Materials: 129000.00
DVLT balance_sheet (annual, 2025-12-31) — Receivables: 32593000.00
DVLT balance_sheet (quarterly, 2025-12-31) — Receivables: 32593000.00
DVLT income_statement (annual, 2025-12-31) — Reconciled Cost Of Revenue: 8689000.00
DVLT income_statement (quarterly, 2025-12-31) — Reconciled Cost Of Revenue: 3620000.00
DVLT income_statement (annual, 2025-12-31) — Reconciled Depreciation: 10338000.00
DVLT income_statement (quarterly, 2025-12-31) — Reconciled Depreciation: 2752000.00
DVLT cash_flow (annual, 2025-12-31) — Repayment Of Debt: -4259000.00
DVLT cash_flow (quarterly, 2025-12-31) — Repayment Of Debt: -2134000.00
DVLT cash_flow (annual, 2025-12-31) — Repurchase Of Capital Stock: 0.00
DVLT cash_flow (quarterly, 2025-12-31) — Repurchase Of Capital Stock: 0.00
DVLT income_statement (annual, 2025-12-31) — Research And Development: 16498000.00
DVLT income_statement (quarterly, 2025-12-31) — Research And Development: 4938000.00
DVLT balance_sheet (annual, 2025-12-31) — Retained Earnings: -377445000.00
DVLT balance_sheet (quarterly, 2025-12-31) — Retained Earnings: -377445000.00
DVLT income_statement (annual, 2025-12-31) — Selling And Marketing Expense: 11279000.00
DVLT income_statement (quarterly, 2025-12-31) — Selling And Marketing Expense: 5833000.00
DVLT income_statement (annual, 2025-12-31) — Selling General And Administration: 46377000.00
DVLT income_statement (quarterly, 2025-12-31) — Selling General And Administration: 21092000.00
DVLT balance_sheet (annual, 2025-12-31) — Share Issued: 573438153.00
DVLT balance_sheet (quarterly, 2025-12-31) — Share Issued: 573438153.00
DVLT cash_flow (annual, 2025-12-31) — Short Term Debt Issuance: 0.00
DVLT cash_flow (quarterly, 2025-12-31) — Short Term Debt Issuance: 0.00
DVLT cash_flow (annual, 2025-12-31) — Short Term Debt Payments: -1316000.00
DVLT cash_flow (quarterly, 2025-12-31) — Short Term Debt Payments: -1316000.00
DVLT income_statement (annual, 2025-12-31) — Special Income Charges: -5804000.00
DVLT income_statement (quarterly, 2025-12-31) — Special Income Charges: 0.00
DVLT cash_flow (annual, 2025-12-31) — Stock Based Compensation: 6259000.00
DVLT cash_flow (quarterly, 2025-12-31) — Stock Based Compensation: 1869000.00
DVLT balance_sheet (annual, 2025-12-31) — Stockholders Equity: 237974000.00
DVLT balance_sheet (quarterly, 2025-12-31) — Stockholders Equity: 237974000.00
DVLT balance_sheet (annual, 2025-12-31) — Tangible Book Value: 117067000.00
DVLT balance_sheet (quarterly, 2025-12-31) — Tangible Book Value: 117067000.00
DVLT income_statement (annual, 2025-12-31) — Tax Effect Of Unusual Items: 0.00
DVLT income_statement (quarterly, 2025-12-31) — Tax Effect Of Unusual Items: 0.00
DVLT income_statement (annual, 2025-12-31) — Tax Provision: 5000.00
DVLT income_statement (quarterly, 2025-12-31) — Tax Provision: 0.00
DVLT income_statement (annual, 2025-12-31) — Tax Rate For Calcs: 0.00
DVLT income_statement (quarterly, 2025-12-31) — Tax Rate For Calcs: 0.00
DVLT balance_sheet (annual, 2025-12-31) — Total Assets: 274704000.00
DVLT balance_sheet (quarterly, 2025-12-31) — Total Assets: 274704000.00
DVLT balance_sheet (annual, 2025-12-31) — Total Capitalization: 243891000.00
DVLT balance_sheet (quarterly, 2025-12-31) — Total Capitalization: 243891000.00
DVLT balance_sheet (annual, 2025-12-31) — Total Debt: 11506000.00
DVLT balance_sheet (quarterly, 2025-12-31) — Total Debt: 11506000.00
DVLT balance_sheet (annual, 2025-12-31) — Total Equity Gross Minority Interest: 237974000.00
DVLT balance_sheet (quarterly, 2025-12-31) — Total Equity Gross Minority Interest: 237974000.00
DVLT income_statement (annual, 2025-12-31) — Total Expenses: 71564000.00
DVLT income_statement (quarterly, 2025-12-31) — Total Expenses: 29650000.00
DVLT balance_sheet (annual, 2025-12-31) — Total Liabilities Net Minority Interest: 36730000.00
DVLT balance_sheet (quarterly, 2025-12-31) — Total Liabilities Net Minority Interest: 36730000.00
DVLT balance_sheet (annual, 2025-12-31) — Total Non Current Assets: 131831000.00
DVLT balance_sheet (quarterly, 2025-12-31) — Total Non Current Assets: 131831000.00
DVLT balance_sheet (annual, 2025-12-31) — Total Non Current Liabilities Net Minority Interest: 9849000.00
DVLT balance_sheet (quarterly, 2025-12-31) — Total Non Current Liabilities Net Minority Interest: 9849000.00
DVLT income_statement (annual, 2025-12-31) — Total Operating Income As Reported: -32475000.00
DVLT income_statement (quarterly, 2025-12-31) — Total Operating Income As Reported: 4171000.00
DVLT income_statement (annual, 2025-12-31) — Total Other Finance Cost: 19982000.00
DVLT income_statement (quarterly, 2025-12-31) — Total Other Finance Cost: 1796000.00
DVLT income_statement (annual, 2025-12-31) — Total Unusual Items: -5785000.00
DVLT income_statement (quarterly, 2025-12-31) — Total Unusual Items: 0.00
DVLT income_statement (annual, 2025-12-31) — Total Unusual Items Excluding Goodwill: -5785000.00
DVLT income_statement (quarterly, 2025-12-31) — Total Unusual Items Excluding Goodwill: 0.00
DVLT cash_flow (annual, 2025-12-31) — Unrealized Gain Loss On Investment Securities: -171000.00
DVLT cash_flow (quarterly, 2025-12-31) — Unrealized Gain Loss On Investment Securities: 139000.00
DVLT balance_sheet (annual, 2025-12-31) — Work In Process: 67000.00
DVLT balance_sheet (quarterly, 2025-12-31) — Work In Process: 67000.00
DVLT balance_sheet (annual, 2025-12-31) — Working Capital: 115992000.00
DVLT balance_sheet (quarterly, 2025-12-31) — Working Capital: 115992000.00
DVLT income_statement (quarterly, 2026-03-31) — +Operating Expense: 31061000.00
DVLT income_statement (quarterly, 2026-03-31) — +Total Revenue: 3416000.00
DVLT balance_sheet (quarterly, 2026-03-31) — Accounts Payable: 7051000.00
DVLT balance_sheet (quarterly, 2026-03-31) — Accounts Receivable: 1066000.00
DVLT balance_sheet (quarterly, 2026-03-31) — Accumulated Depreciation: -1519000.00
DVLT balance_sheet (quarterly, 2026-03-31) — Additional Paid In Capital: 650541000.00
DVLT cash_flow (quarterly, 2026-03-31) — Asset Impairment Charge: 2534000.00
DVLT balance_sheet (quarterly, 2026-03-31) — Available For Sale Securities: 1766000.00
DVLT income_statement (quarterly, 2026-03-31) — Basic Average Shares: 574220923.00
DVLT income_statement (quarterly, 2026-03-31) — Basic EPS: -0.09
DVLT cash_flow (quarterly, 2026-03-31) — Beginning Cash Position: 2004000.00
DVLT cash_flow (quarterly, 2026-03-31) — Capital Expenditure: -435000.00
DVLT balance_sheet (quarterly, 2026-03-31) — Capital Lease Obligations: 865000.00
DVLT balance_sheet (quarterly, 2026-03-31) — Capital Stock: 63000.00
DVLT balance_sheet (quarterly, 2026-03-31) — Cash And Cash Equivalents: 2205000.00
DVLT balance_sheet (quarterly, 2026-03-31) — Cash Cash Equivalents And Short Term Investments: 2205000.00
DVLT cash_flow (quarterly, 2026-03-31) — Cash Flow From Continuing Financing Activities: 22812000.00
DVLT cash_flow (quarterly, 2026-03-31) — Cash Flow From Continuing Investing Activities: -13884000.00
DVLT cash_flow (quarterly, 2026-03-31) — Cash Flow From Continuing Operating Activities: -8727000.00
DVLT cash_flow (quarterly, 2026-03-31) — Change In Account Payable: -4339000.00
DVLT cash_flow (quarterly, 2026-03-31) — Change In Accrued Expense: 780000.00
DVLT cash_flow (quarterly, 2026-03-31) — Change In Inventory: -81000.00
DVLT cash_flow (quarterly, 2026-03-31) — Change In Other Current Assets: 99000.00
DVLT cash_flow (quarterly, 2026-03-31) — Change In Other Current Liabilities: -240000.00
DVLT cash_flow (quarterly, 2026-03-31) — Change In Payable: 14479000.00
DVLT cash_flow (quarterly, 2026-03-31) — Change In Payables And Accrued Expense: 15259000.00
DVLT cash_flow (quarterly, 2026-03-31) — Change In Prepaid Assets: -2265000.00
DVLT cash_flow (quarterly, 2026-03-31) — Change In Receivables: 1121000.00
DVLT cash_flow (quarterly, 2026-03-31) — Change In Working Capital: 13893000.00
DVLT cash_flow (quarterly, 2026-03-31) — Changes In Account Receivables: 220000.00
DVLT cash_flow (quarterly, 2026-03-31) — Changes In Cash: 201000.00
DVLT balance_sheet (quarterly, 2026-03-31) — Common Stock: 63000.00
DVLT balance_sheet (quarterly, 2026-03-31) — Common Stock Equity: 220028000.00
DVLT cash_flow (quarterly, 2026-03-31) — Common Stock Issuance: 29985000.00
DVLT balance_sheet (quarterly, 2026-03-31) — Construction In Progress: 231000.00
DVLT income_statement (quarterly, 2026-03-31) — Cost Of Revenue: 3305000.00
DVLT balance_sheet (quarterly, 2026-03-31) — Current Accrued Expenses: 6093000.00
DVLT balance_sheet (quarterly, 2026-03-31) — Current Assets: 106268000.00
DVLT balance_sheet (quarterly, 2026-03-31) — Current Capital Lease Obligation: 865000.00
DVLT balance_sheet (quarterly, 2026-03-31) — Current Debt: 3160000.00
DVLT balance_sheet (quarterly, 2026-03-31) — Current Debt And Capital Lease Obligation: 4025000.00
DVLT balance_sheet (quarterly, 2026-03-31) — Current Deferred Assets: 745000.00
DVLT balance_sheet (quarterly, 2026-03-31) — Current Deferred Liabilities: 1512000.00
DVLT balance_sheet (quarterly, 2026-03-31) — Current Deferred Revenue: 1512000.00
DVLT balance_sheet (quarterly, 2026-03-31) — Current Liabilities: 23024000.00
DVLT balance_sheet (quarterly, 2026-03-31) — Current Notes Payable: 3160000.00
DVLT cash_flow (quarterly, 2026-03-31) — Depreciation Amortization Depletion: 3161000.00
DVLT cash_flow (quarterly, 2026-03-31) — Depreciation And Amortization: 3161000.00
DVLT balance_sheet (quarterly, 2026-03-31) — Derivative Product Liabilities: 9000.00
DVLT income_statement (quarterly, 2026-03-31) — Diluted Average Shares: 574220923.00
DVLT income_statement (quarterly, 2026-03-31) — Diluted EPS: -0.09
DVLT income_statement (quarterly, 2026-03-31) — Diluted NI Availto Com Stockholders: -53131000.00
DVLT balance_sheet (quarterly, 2026-03-31) — Duefrom Related Parties Current: 29500000.00
DVLT balance_sheet (quarterly, 2026-03-31) — Dueto Related Parties Current: 760000.00
DVLT income_statement (quarterly, 2026-03-31) — EBIT: -30950000.00
DVLT income_statement (quarterly, 2026-03-31) — EBITDA: -27789000.00
DVLT cash_flow (quarterly, 2026-03-31) — End Cash Position: 2205000.00
DVLT cash_flow (quarterly, 2026-03-31) — Financing Cash Flow: 22812000.00
DVLT balance_sheet (quarterly, 2026-03-31) — Finished Goods: 486000.00
DVLT cash_flow (quarterly, 2026-03-31) — Free Cash Flow: -9162000.00
DVLT cash_flow (quarterly, 2026-03-31) — Gain Loss On Investment Securities: 822000.00
DVLT income_statement (quarterly, 2026-03-31) — General And Administrative Expense: 18696000.00
DVLT balance_sheet (quarterly, 2026-03-31) — Goodwill: 27285000.00
DVLT balance_sheet (quarterly, 2026-03-31) — Goodwill And Other Intangible Assets: 135961000.00
DVLT balance_sheet (quarterly, 2026-03-31) — Gross PPE: 2718000.00
DVLT income_statement (quarterly, 2026-03-31) — Gross Profit: 111000.00
DVLT balance_sheet (quarterly, 2026-03-31) — Interest Payable: 0.00
DVLT balance_sheet (quarterly, 2026-03-31) — Inventory: 717000.00
DVLT balance_sheet (quarterly, 2026-03-31) — Invested Capital: 226568000.00
DVLT cash_flow (quarterly, 2026-03-31) — Investing Cash Flow: -13884000.00
DVLT balance_sheet (quarterly, 2026-03-31) — Investmentin Financial Assets: 1766000.00
DVLT balance_sheet (quarterly, 2026-03-31) — Investments And Advances: 1766000.00
DVLT cash_flow (quarterly, 2026-03-31) — Issuance Of Capital Stock: 29985000.00
DVLT balance_sheet (quarterly, 2026-03-31) — Leases: 241000.00
DVLT balance_sheet (quarterly, 2026-03-31) — Long Term Debt: 3380000.00
DVLT balance_sheet (quarterly, 2026-03-31) — Long Term Debt And Capital Lease Obligation: 3380000.00
DVLT cash_flow (quarterly, 2026-03-31) — Long Term Debt Payments: -6963000.00
DVLT balance_sheet (quarterly, 2026-03-31) — Machinery Furniture Equipment: 2243000.00
DVLT cash_flow (quarterly, 2026-03-31) — Net Business Purchase And Sale: -12949000.00
DVLT cash_flow (quarterly, 2026-03-31) — Net Common Stock Issuance: 29985000.00
DVLT balance_sheet (quarterly, 2026-03-31) — Net Debt: 4335000.00
DVLT income_statement (quarterly, 2026-03-31) — Net Income: -53131000.00
DVLT income_statement (quarterly, 2026-03-31) — Net Income Common Stockholders: -53131000.00
DVLT income_statement (quarterly, 2026-03-31) — Net Income Continuous Operations: -53131000.00
DVLT income_statement (quarterly, 2026-03-31) — Net Income From Continuing And Discontinued Operation: -53131000.00
DVLT income_statement (quarterly, 2026-03-31) — Net Income From Continuing Operation Net Minority Interest: -53131000.00
DVLT cash_flow (quarterly, 2026-03-31) — Net Income From Continuing Operations: -53131000.00
DVLT income_statement (quarterly, 2026-03-31) — Net Income Including Noncontrolling Interests: -53131000.00
DVLT income_statement (quarterly, 2026-03-31) — Net Interest Income: -1121000.00
DVLT cash_flow (quarterly, 2026-03-31) — Net Issuance Payments Of Debt: -6963000.00
DVLT cash_flow (quarterly, 2026-03-31) — Net Long Term Debt Issuance: -6963000.00
DVLT income_statement (quarterly, 2026-03-31) — Net Non Operating Interest Income Expense: -1121000.00
DVLT cash_flow (quarterly, 2026-03-31) — Net Other Financing Charges: -210000.00