speb/financial-data huggingface dataset:
DLTA.V income_statement (quarterly, 2024-12-31) — Salaries And Wages: 333117.00
DLTA.V income_statement (annual, 2024-12-31) — Selling General And Administration: 1366396.00
DLTA.V income_statement (quarterly, 2024-12-31) — Selling General And Administration: 639564.00
DLTA.V balance_sheet (annual, 2024-12-31) — Share Issued: 133705155.00
DLTA.V balance_sheet (quarterly, 2024-12-31) — Share Issued: 133705155.00
DLTA.V cash_flow (annual, 2024-12-31) — Stock Based Compensation: 446074.00
DLTA.V cash_flow (quarterly, 2024-12-31) — Stock Based Compensation: 333117.00
DLTA.V balance_sheet (annual, 2024-12-31) — Stockholders Equity: 4069302.00
DLTA.V balance_sheet (quarterly, 2024-12-31) — Stockholders Equity: 4069302.00
DLTA.V balance_sheet (annual, 2024-12-31) — Tangible Book Value: 4069302.00
DLTA.V balance_sheet (quarterly, 2024-12-31) — Tangible Book Value: 4069302.00
DLTA.V income_statement (annual, 2024-12-31) — Tax Effect Of Unusual Items: 0.00
DLTA.V income_statement (quarterly, 2024-12-31) — Tax Effect Of Unusual Items: 0.00
DLTA.V income_statement (annual, 2024-12-31) — Tax Provision: -237674.00
DLTA.V income_statement (quarterly, 2024-12-31) — Tax Provision: -122489.00
DLTA.V income_statement (annual, 2024-12-31) — Tax Rate For Calcs: 0.04
DLTA.V income_statement (quarterly, 2024-12-31) — Tax Rate For Calcs: 0.09
DLTA.V balance_sheet (annual, 2024-12-31) — Taxes Receivable: 135696.00
DLTA.V balance_sheet (quarterly, 2024-12-31) — Taxes Receivable: 135696.00
DLTA.V balance_sheet (annual, 2024-12-31) — Total Assets: 6244022.00
DLTA.V balance_sheet (quarterly, 2024-12-31) — Total Assets: 6244022.00
DLTA.V balance_sheet (annual, 2024-12-31) — Total Capitalization: 4069302.00
DLTA.V balance_sheet (quarterly, 2024-12-31) — Total Capitalization: 4069302.00
DLTA.V balance_sheet (annual, 2024-12-31) — Total Equity Gross Minority Interest: 4069302.00
DLTA.V balance_sheet (quarterly, 2024-12-31) — Total Equity Gross Minority Interest: 4069302.00
DLTA.V income_statement (annual, 2024-12-31) — Total Expenses: 6463854.00
DLTA.V income_statement (quarterly, 2024-12-31) — Total Expenses: 1399957.00
DLTA.V balance_sheet (annual, 2024-12-31) — Total Liabilities Net Minority Interest: 2174720.00
DLTA.V balance_sheet (quarterly, 2024-12-31) — Total Liabilities Net Minority Interest: 2174720.00
DLTA.V balance_sheet (annual, 2024-12-31) — Total Non Current Assets: 12271.00
DLTA.V balance_sheet (quarterly, 2024-12-31) — Total Non Current Assets: 12271.00
DLTA.V balance_sheet (annual, 2024-12-31) — Total Non Current Liabilities Net Minority Interest: 0.00
DLTA.V balance_sheet (quarterly, 2024-12-31) — Total Non Current Liabilities Net Minority Interest: 0.00
DLTA.V balance_sheet (annual, 2024-12-31) — Working Capital: 4057031.00
DLTA.V balance_sheet (quarterly, 2024-12-31) — Working Capital: 4057031.00
DLTA.V income_statement (quarterly, 2025-03-31) — +Operating Expense: 2142969.00
DLTA.V income_statement (quarterly, 2025-03-31) — +Total Revenue: 0.00
DLTA.V balance_sheet (quarterly, 2025-03-31) — Accounts Payable: 511162.00
DLTA.V balance_sheet (quarterly, 2025-03-31) — Accumulated Depreciation: -16727.00
DLTA.V balance_sheet (quarterly, 2025-03-31) — Additional Paid In Capital: 9449773.00
DLTA.V income_statement (quarterly, 2025-03-31) — Basic Average Shares: 133705155.00
DLTA.V income_statement (quarterly, 2025-03-31) — Basic EPS: -0.01
DLTA.V cash_flow (quarterly, 2025-03-31) — Beginning Cash Position: 5651128.00
DLTA.V cash_flow (quarterly, 2025-03-31) — Capital Expenditure: -1249.00
DLTA.V balance_sheet (quarterly, 2025-03-31) — Capital Stock: 51563122.00
DLTA.V balance_sheet (quarterly, 2025-03-31) — Cash And Cash Equivalents: 3867360.00
DLTA.V balance_sheet (quarterly, 2025-03-31) — Cash Cash Equivalents And Short Term Investments: 3867360.00
DLTA.V balance_sheet (quarterly, 2025-03-31) — Cash Financial: 3867360.00
DLTA.V cash_flow (quarterly, 2025-03-31) — Cash Flow From Continuing Financing Activities: 0.00
DLTA.V cash_flow (quarterly, 2025-03-31) — Cash Flow From Continuing Investing Activities: -1249.00
DLTA.V cash_flow (quarterly, 2025-03-31) — Cash Flow From Continuing Operating Activities: -1782519.00
DLTA.V cash_flow (quarterly, 2025-03-31) — Change In Payables And Accrued Expense: 254915.00
DLTA.V cash_flow (quarterly, 2025-03-31) — Change In Prepaid Assets: 49704.00
DLTA.V cash_flow (quarterly, 2025-03-31) — Change In Receivables: 12114.00
DLTA.V cash_flow (quarterly, 2025-03-31) — Change In Working Capital: 316733.00
DLTA.V cash_flow (quarterly, 2025-03-31) — Changes In Cash: -1783768.00
DLTA.V balance_sheet (quarterly, 2025-03-31) — Common Stock: 51563122.00
DLTA.V balance_sheet (quarterly, 2025-03-31) — Common Stock Equity: 2606020.00
DLTA.V income_statement (quarterly, 2025-03-31) — Cost Of Revenue: 1153.00
DLTA.V balance_sheet (quarterly, 2025-03-31) — Current Accrued Expenses: 163776.00
DLTA.V balance_sheet (quarterly, 2025-03-31) — Current Assets: 4386165.00
DLTA.V balance_sheet (quarterly, 2025-03-31) — Current Liabilities: 1792512.00
DLTA.V cash_flow (quarterly, 2025-03-31) — Deferred Income Tax: -637123.00
DLTA.V cash_flow (quarterly, 2025-03-31) — Deferred Tax: -637123.00
DLTA.V cash_flow (quarterly, 2025-03-31) — Depreciation: 1153.00
DLTA.V cash_flow (quarterly, 2025-03-31) — Depreciation Amortization Depletion: 1153.00
DLTA.V cash_flow (quarterly, 2025-03-31) — Depreciation And Amortization: 1153.00
DLTA.V income_statement (quarterly, 2025-03-31) — Diluted Average Shares: 133705155.00
DLTA.V income_statement (quarterly, 2025-03-31) — Diluted EPS: -0.01
DLTA.V income_statement (quarterly, 2025-03-31) — Diluted NI Availto Com Stockholders: -1469274.00
DLTA.V balance_sheet (quarterly, 2025-03-31) — Dueto Related Parties Current: 2186.00
DLTA.V income_statement (quarterly, 2025-03-31) — EBIT: -2144122.00
DLTA.V income_statement (quarterly, 2025-03-31) — EBITDA: -2142969.00
DLTA.V cash_flow (quarterly, 2025-03-31) — End Cash Position: 3867360.00
DLTA.V cash_flow (quarterly, 2025-03-31) — Financing Cash Flow: 0.00
DLTA.V cash_flow (quarterly, 2025-03-31) — Free Cash Flow: -1783768.00
DLTA.V income_statement (quarterly, 2025-03-31) — Gain On Sale Of Ppe: 0.00
DLTA.V income_statement (quarterly, 2025-03-31) — General And Administrative Expense: 272485.00
DLTA.V balance_sheet (quarterly, 2025-03-31) — Gross PPE: 29094.00
DLTA.V income_statement (quarterly, 2025-03-31) — Gross Profit: -1153.00
DLTA.V income_statement (quarterly, 2025-03-31) — Interest Income: 37725.00
DLTA.V income_statement (quarterly, 2025-03-31) — Interest Income Non Operating: 37725.00
DLTA.V balance_sheet (quarterly, 2025-03-31) — Invested Capital: 2606020.00
DLTA.V cash_flow (quarterly, 2025-03-31) — Investing Cash Flow: -1249.00
DLTA.V balance_sheet (quarterly, 2025-03-31) — Machinery Furniture Equipment: 19022.00
DLTA.V income_statement (quarterly, 2025-03-31) — Net Income: -1469274.00
DLTA.V income_statement (quarterly, 2025-03-31) — Net Income Common Stockholders: -1469274.00
DLTA.V income_statement (quarterly, 2025-03-31) — Net Income Continuous Operations: -1469274.00
DLTA.V income_statement (quarterly, 2025-03-31) — Net Income From Continuing And Discontinued Operation: -1469274.00
DLTA.V income_statement (quarterly, 2025-03-31) — Net Income From Continuing Operation Net Minority Interest: -1469274.00
DLTA.V cash_flow (quarterly, 2025-03-31) — Net Income From Continuing Operations: -1469274.00
DLTA.V income_statement (quarterly, 2025-03-31) — Net Income Including Noncontrolling Interests: -1469274.00
DLTA.V income_statement (quarterly, 2025-03-31) — Net Interest Income: 37725.00
DLTA.V cash_flow (quarterly, 2025-03-31) — Net Issuance Payments Of Debt: 0.00
DLTA.V income_statement (quarterly, 2025-03-31) — Net Non Operating Interest Income Expense: 37725.00
DLTA.V balance_sheet (quarterly, 2025-03-31) — Net PPE: 12367.00
DLTA.V cash_flow (quarterly, 2025-03-31) — Net PPE Purchase And Sale: -1249.00
DLTA.V cash_flow (quarterly, 2025-03-31) — Net Short Term Debt Issuance: 0.00
DLTA.V balance_sheet (quarterly, 2025-03-31) — Net Tangible Assets: 2606020.00
DLTA.V income_statement (quarterly, 2025-03-31) — Normalized EBITDA: -2142969.00
DLTA.V income_statement (quarterly, 2025-03-31) — Normalized Income: -1469274.00
DLTA.V cash_flow (quarterly, 2025-03-31) — Operating Cash Flow: -1782519.00
DLTA.V income_statement (quarterly, 2025-03-31) — Operating Income: -2144122.00
DLTA.V income_statement (quarterly, 2025-03-31) — Operating Revenue: 0.00
DLTA.V balance_sheet (quarterly, 2025-03-31) — Ordinary Shares Number: 133705155.00
DLTA.V balance_sheet (quarterly, 2025-03-31) — Other Current Liabilities: 1115388.00
DLTA.V income_statement (quarterly, 2025-03-31) — Other Gand A: 266493.00
DLTA.V income_statement (quarterly, 2025-03-31) — Other Operating Expenses: 1870484.00
DLTA.V balance_sheet (quarterly, 2025-03-31) — Other Properties: 10072.00
DLTA.V balance_sheet (quarterly, 2025-03-31) — Other Receivables: 20056.00
DLTA.V balance_sheet (quarterly, 2025-03-31) — Payables: 513348.00
DLTA.V balance_sheet (quarterly, 2025-03-31) — Payables And Accrued Expenses: 677124.00
DLTA.V balance_sheet (quarterly, 2025-03-31) — Prepaid Assets: 95777.00
DLTA.V income_statement (quarterly, 2025-03-31) — Pretax Income: -2106397.00
DLTA.V cash_flow (quarterly, 2025-03-31) — Proceeds From Stock Option Exercised: 0.00
DLTA.V cash_flow (quarterly, 2025-03-31) — Purchase Of PPE: -1249.00
DLTA.V balance_sheet (quarterly, 2025-03-31) — Receivables: 273028.00
DLTA.V income_statement (quarterly, 2025-03-31) — Reconciled Cost Of Revenue: 1153.00
DLTA.V income_statement (quarterly, 2025-03-31) — Reconciled Depreciation: 1153.00
DLTA.V balance_sheet (quarterly, 2025-03-31) — Restricted Cash: 150000.00
DLTA.V balance_sheet (quarterly, 2025-03-31) — Retained Earnings: -58406875.00
DLTA.V income_statement (quarterly, 2025-03-31) — Salaries And Wages: 5992.00
DLTA.V income_statement (quarterly, 2025-03-31) — Selling General And Administration: 272485.00
DLTA.V balance_sheet (quarterly, 2025-03-31) — Share Issued: 133705155.00
DLTA.V income_statement (quarterly, 2025-03-31) — Special Income Charges: 0.00
DLTA.V cash_flow (quarterly, 2025-03-31) — Stock Based Compensation: 5992.00
DLTA.V balance_sheet (quarterly, 2025-03-31) — Stockholders Equity: 2606020.00
DLTA.V balance_sheet (quarterly, 2025-03-31) — Tangible Book Value: 2606020.00
DLTA.V income_statement (quarterly, 2025-03-31) — Tax Effect Of Unusual Items: 0.00
DLTA.V income_statement (quarterly, 2025-03-31) — Tax Provision: -637123.00
DLTA.V income_statement (quarterly, 2025-03-31) — Tax Rate For Calcs: 0.30
DLTA.V balance_sheet (quarterly, 2025-03-31) — Taxes Receivable: 252972.00
DLTA.V balance_sheet (quarterly, 2025-03-31) — Total Assets: 4398532.00
DLTA.V balance_sheet (quarterly, 2025-03-31) — Total Capitalization: 2606020.00
DLTA.V balance_sheet (quarterly, 2025-03-31) — Total Equity Gross Minority Interest: 2606020.00
DLTA.V income_statement (quarterly, 2025-03-31) — Total Expenses: 2144122.00
DLTA.V balance_sheet (quarterly, 2025-03-31) — Total Liabilities Net Minority Interest: 1792512.00
DLTA.V balance_sheet (quarterly, 2025-03-31) — Total Non Current Assets: 12367.00
DLTA.V balance_sheet (quarterly, 2025-03-31) — Total Non Current Liabilities Net Minority Interest: 0.00
DLTA.V income_statement (quarterly, 2025-03-31) — Total Unusual Items: 0.00
DLTA.V income_statement (quarterly, 2025-03-31) — Total Unusual Items Excluding Goodwill: 0.00
DLTA.V cash_flow (quarterly, 2025-03-31) — Unrealized Gain Loss On Investment Securities: 0.00
DLTA.V balance_sheet (quarterly, 2025-03-31) — Working Capital: 2593653.00
DLTA.V income_statement (quarterly, 2025-06-30) — +Operating Expense: 1005994.00
DLTA.V income_statement (quarterly, 2025-06-30) — +Total Revenue: 0.00
DLTA.V balance_sheet (quarterly, 2025-06-30) — Accounts Payable: 154054.00
DLTA.V balance_sheet (quarterly, 2025-06-30) — Accumulated Depreciation: -17940.00
DLTA.V balance_sheet (quarterly, 2025-06-30) — Additional Paid In Capital: 9457461.00
DLTA.V income_statement (quarterly, 2025-06-30) — Basic Average Shares: 133782078.00
DLTA.V income_statement (quarterly, 2025-06-30) — Basic EPS: 0.00
DLTA.V cash_flow (quarterly, 2025-06-30) — Beginning Cash Position: 3867360.00
DLTA.V balance_sheet (quarterly, 2025-06-30) — Capital Stock: 51590599.00
DLTA.V balance_sheet (quarterly, 2025-06-30) — Cash And Cash Equivalents: 2618946.00
DLTA.V balance_sheet (quarterly, 2025-06-30) — Cash Cash Equivalents And Short Term Investments: 2618946.00
DLTA.V balance_sheet (quarterly, 2025-06-30) — Cash Financial: 2618946.00
DLTA.V cash_flow (quarterly, 2025-06-30) — Cash Flow From Continuing Financing Activities: -523.00
DLTA.V cash_flow (quarterly, 2025-06-30) — Cash Flow From Continuing Investing Activities: 0.00
DLTA.V cash_flow (quarterly, 2025-06-30) — Cash Flow From Continuing Operating Activities: -1247891.00
DLTA.V cash_flow (quarterly, 2025-06-30) — Change In Payables And Accrued Expense: -440396.00
DLTA.V cash_flow (quarterly, 2025-06-30) — Change In Prepaid Assets: -7629.00
DLTA.V cash_flow (quarterly, 2025-06-30) — Change In Receivables: 151269.00
DLTA.V cash_flow (quarterly, 2025-06-30) — Change In Working Capital: -296756.00
DLTA.V cash_flow (quarterly, 2025-06-30) — Changes In Cash: -1248414.00
DLTA.V balance_sheet (quarterly, 2025-06-30) — Common Stock: 51590599.00
DLTA.V balance_sheet (quarterly, 2025-06-30) — Common Stock Equity: 1913413.00
DLTA.V income_statement (quarterly, 2025-06-30) — Cost Of Revenue: 1213.00
DLTA.V balance_sheet (quarterly, 2025-06-30) — Current Accrued Expenses: 82674.00
DLTA.V balance_sheet (quarterly, 2025-06-30) — Current Assets: 2995593.00
DLTA.V balance_sheet (quarterly, 2025-06-30) — Current Liabilities: 1093334.00
DLTA.V cash_flow (quarterly, 2025-06-30) — Deferred Income Tax: -260264.00
DLTA.V cash_flow (quarterly, 2025-06-30) — Deferred Tax: -260264.00
DLTA.V cash_flow (quarterly, 2025-06-30) — Depreciation: 1213.00
DLTA.V cash_flow (quarterly, 2025-06-30) — Depreciation Amortization Depletion: 1213.00
DLTA.V cash_flow (quarterly, 2025-06-30) — Depreciation And Amortization: 1213.00
DLTA.V income_statement (quarterly, 2025-06-30) — Diluted Average Shares: 133782078.00
DLTA.V income_statement (quarterly, 2025-06-30) — Diluted EPS: 0.00
DLTA.V income_statement (quarterly, 2025-06-30) — Diluted NI Availto Com Stockholders: -727772.00
DLTA.V balance_sheet (quarterly, 2025-06-30) — Dueto Related Parties Current: 0.00
DLTA.V income_statement (quarterly, 2025-06-30) — EBIT: -1007207.00
DLTA.V income_statement (quarterly, 2025-06-30) — EBITDA: -1005994.00
DLTA.V cash_flow (quarterly, 2025-06-30) — End Cash Position: 2618946.00
DLTA.V cash_flow (quarterly, 2025-06-30) — Financing Cash Flow: -523.00
DLTA.V cash_flow (quarterly, 2025-06-30) — Free Cash Flow: -1247891.00
DLTA.V income_statement (quarterly, 2025-06-30) — General And Administrative Expense: 140011.00
DLTA.V balance_sheet (quarterly, 2025-06-30) — Gross PPE: 29094.00
DLTA.V income_statement (quarterly, 2025-06-30) — Gross Profit: -1213.00
DLTA.V income_statement (quarterly, 2025-06-30) — Interest Income: 20653.00
DLTA.V income_statement (quarterly, 2025-06-30) — Interest Income Non Operating: 20653.00
DLTA.V balance_sheet (quarterly, 2025-06-30) — Invested Capital: 1913413.00
DLTA.V cash_flow (quarterly, 2025-06-30) — Investing Cash Flow: 0.00
DLTA.V balance_sheet (quarterly, 2025-06-30) — Machinery Furniture Equipment: 19022.00
DLTA.V income_statement (quarterly, 2025-06-30) — Net Income: -727772.00
DLTA.V income_statement (quarterly, 2025-06-30) — Net Income Common Stockholders: -727772.00
DLTA.V income_statement (quarterly, 2025-06-30) — Net Income Continuous Operations: -727772.00
DLTA.V income_statement (quarterly, 2025-06-30) — Net Income From Continuing And Discontinued Operation: -727772.00
DLTA.V income_statement (quarterly, 2025-06-30) — Net Income From Continuing Operation Net Minority Interest: -727772.00
DLTA.V cash_flow (quarterly, 2025-06-30) — Net Income From Continuing Operations: -727772.00
DLTA.V income_statement (quarterly, 2025-06-30) — Net Income Including Noncontrolling Interests: -727772.00
DLTA.V income_statement (quarterly, 2025-06-30) — Net Interest Income: 20653.00
DLTA.V income_statement (quarterly, 2025-06-30) — Net Non Operating Interest Income Expense: 20653.00
DLTA.V cash_flow (quarterly, 2025-06-30) — Net Other Financing Charges: -523.00
DLTA.V balance_sheet (quarterly, 2025-06-30) — Net PPE: 11154.00
DLTA.V cash_flow (quarterly, 2025-06-30) — Net PPE Purchase And Sale: 0.00
DLTA.V balance_sheet (quarterly, 2025-06-30) — Net Tangible Assets: 1913413.00
DLTA.V income_statement (quarterly, 2025-06-30) — Normalized EBITDA: -1005994.00
DLTA.V income_statement (quarterly, 2025-06-30) — Normalized Income: -727772.00
DLTA.V cash_flow (quarterly, 2025-06-30) — Operating Cash Flow: -1247891.00
DLTA.V income_statement (quarterly, 2025-06-30) — Operating Income: -1007207.00
DLTA.V income_statement (quarterly, 2025-06-30) — Operating Revenue: 0.00
DLTA.V balance_sheet (quarterly, 2025-06-30) — Ordinary Shares Number: 133905155.00
DLTA.V balance_sheet (quarterly, 2025-06-30) — Other Current Liabilities: 856606.00
DLTA.V income_statement (quarterly, 2025-06-30) — Other Gand A: 132323.00
DLTA.V cash_flow (quarterly, 2025-06-30) — Other Non Cash Items: 28000.00
DLTA.V income_statement (quarterly, 2025-06-30) — Other Operating Expenses: 865983.00
DLTA.V balance_sheet (quarterly, 2025-06-30) — Other Properties: 10072.00
DLTA.V balance_sheet (quarterly, 2025-06-30) — Other Receivables: 20694.00
DLTA.V balance_sheet (quarterly, 2025-06-30) — Payables: 154054.00
DLTA.V balance_sheet (quarterly, 2025-06-30) — Payables And Accrued Expenses: 236728.00
DLTA.V balance_sheet (quarterly, 2025-06-30) — Prepaid Assets: 103406.00
DLTA.V income_statement (quarterly, 2025-06-30) — Pretax Income: -986554.00
DLTA.V cash_flow (quarterly, 2025-06-30) — Purchase Of PPE: 0.00
DLTA.V balance_sheet (quarterly, 2025-06-30) — Receivables: 123241.00
DLTA.V income_statement (quarterly, 2025-06-30) — Reconciled Cost Of Revenue: 1213.00
DLTA.V income_statement (quarterly, 2025-06-30) — Reconciled Depreciation: 1213.00
DLTA.V balance_sheet (quarterly, 2025-06-30) — Restricted Cash: 150000.00
DLTA.V balance_sheet (quarterly, 2025-06-30) — Retained Earnings: -59134647.00
DLTA.V income_statement (quarterly, 2025-06-30) — Salaries And Wages: 7688.00
DLTA.V income_statement (quarterly, 2025-06-30) — Selling General And Administration: 140011.00
DLTA.V balance_sheet (quarterly, 2025-06-30) — Share Issued: 133905155.00
DLTA.V cash_flow (quarterly, 2025-06-30) — Stock Based Compensation: 7688.00
DLTA.V balance_sheet (quarterly, 2025-06-30) — Stockholders Equity: 1913413.00
DLTA.V balance_sheet (quarterly, 2025-06-30) — Tangible Book Value: 1913413.00
DLTA.V income_statement (quarterly, 2025-06-30) — Tax Effect Of Unusual Items: 0.00
DLTA.V income_statement (quarterly, 2025-06-30) — Tax Provision: -258782.00
DLTA.V income_statement (quarterly, 2025-06-30) — Tax Rate For Calcs: 0.26
DLTA.V balance_sheet (quarterly, 2025-06-30) — Taxes Receivable: 102547.00
DLTA.V balance_sheet (quarterly, 2025-06-30) — Total Assets: 3006747.00
DLTA.V balance_sheet (quarterly, 2025-06-30) — Total Capitalization: 1913413.00
DLTA.V balance_sheet (quarterly, 2025-06-30) — Total Equity Gross Minority Interest: 1913413.00
DLTA.V income_statement (quarterly, 2025-06-30) — Total Expenses: 1007207.00
DLTA.V balance_sheet (quarterly, 2025-06-30) — Total Liabilities Net Minority Interest: 1093334.00
DLTA.V balance_sheet (quarterly, 2025-06-30) — Total Non Current Assets: 11154.00
DLTA.V balance_sheet (quarterly, 2025-06-30) — Total Non Current Liabilities Net Minority Interest: 0.00
DLTA.V balance_sheet (quarterly, 2025-06-30) — Working Capital: 1902259.00
DLTA.V income_statement (quarterly, 2025-09-30) — +Operating Expense: 1208046.00
DLTA.V income_statement (quarterly, 2025-09-30) — +Total Revenue: 0.00
DLTA.V balance_sheet (quarterly, 2025-09-30) — Accounts Payable: 346524.00
DLTA.V balance_sheet (quarterly, 2025-09-30) — Accumulated Depreciation: -19166.00
DLTA.V balance_sheet (quarterly, 2025-09-30) — Additional Paid In Capital: 9461459.00
DLTA.V income_statement (quarterly, 2025-09-30) — Basic Average Shares: 135101532.00
DLTA.V income_statement (quarterly, 2025-09-30) — Basic EPS: -0.01
DLTA.V cash_flow (quarterly, 2025-09-30) — Beginning Cash Position: 2618946.00
DLTA.V balance_sheet (quarterly, 2025-09-30) — Capital Stock: 51767266.00
DLTA.V balance_sheet (quarterly, 2025-09-30) — Cash And Cash Equivalents: 2200188.00
DLTA.V balance_sheet (quarterly, 2025-09-30) — Cash Cash Equivalents And Short Term Investments: 2200188.00
DLTA.V balance_sheet (quarterly, 2025-09-30) — Cash Financial: 2200188.00
DLTA.V cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Financing Activities: 0.00
DLTA.V cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Investing Activities: 150000.00
DLTA.V cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Operating Activities: -568758.00
DLTA.V cash_flow (quarterly, 2025-09-30) — Change In Payables And Accrued Expense: 364108.00
DLTA.V cash_flow (quarterly, 2025-09-30) — Change In Prepaid Assets: 30235.00
DLTA.V cash_flow (quarterly, 2025-09-30) — Change In Receivables: 51484.00
DLTA.V cash_flow (quarterly, 2025-09-30) — Change In Working Capital: 445827.00
DLTA.V cash_flow (quarterly, 2025-09-30) — Changes In Cash: -418758.00
DLTA.V balance_sheet (quarterly, 2025-09-30) — Common Stock: 51767266.00
DLTA.V balance_sheet (quarterly, 2025-09-30) — Common Stock Equity: 1108768.00
DLTA.V income_statement (quarterly, 2025-09-30) — Cost Of Revenue: 1226.00
DLTA.V balance_sheet (quarterly, 2025-09-30) — Current Accrued Expenses: 243788.00
DLTA.V balance_sheet (quarterly, 2025-09-30) — Current Assets: 2347338.00
DLTA.V balance_sheet (quarterly, 2025-09-30) — Current Liabilities: 1248498.00
DLTA.V cash_flow (quarterly, 2025-09-30) — Deferred Income Tax: -211166.00
DLTA.V cash_flow (quarterly, 2025-09-30) — Deferred Tax: -211166.00
DLTA.V cash_flow (quarterly, 2025-09-30) — Depreciation: 1226.00
DLTA.V cash_flow (quarterly, 2025-09-30) — Depreciation Amortization Depletion: 1226.00
DLTA.V cash_flow (quarterly, 2025-09-30) — Depreciation And Amortization: 1226.00
DLTA.V income_statement (quarterly, 2025-09-30) — Diluted Average Shares: 135101532.00
DLTA.V income_statement (quarterly, 2025-09-30) — Diluted EPS: -0.01
DLTA.V income_statement (quarterly, 2025-09-30) — Diluted NI Availto Com Stockholders: -985310.00
DLTA.V balance_sheet (quarterly, 2025-09-30) — Dueto Related Parties Current: 10524.00
DLTA.V income_statement (quarterly, 2025-09-30) — EBIT: -1209272.00
DLTA.V income_statement (quarterly, 2025-09-30) — EBITDA: -1208046.00
DLTA.V cash_flow (quarterly, 2025-09-30) — End Cash Position: 2200188.00
DLTA.V cash_flow (quarterly, 2025-09-30) — Financing Cash Flow: 0.00
DLTA.V cash_flow (quarterly, 2025-09-30) — Free Cash Flow: -568758.00
DLTA.V income_statement (quarterly, 2025-09-30) — General And Administrative Expense: 144706.00
DLTA.V balance_sheet (quarterly, 2025-09-30) — Gross PPE: 29094.00
DLTA.V income_statement (quarterly, 2025-09-30) — Gross Profit: -1226.00
DLTA.V income_statement (quarterly, 2025-09-30) — Interest Income: 15018.00
DLTA.V income_statement (quarterly, 2025-09-30) — Interest Income Non Operating: 15018.00
DLTA.V balance_sheet (quarterly, 2025-09-30) — Invested Capital: 1108768.00
DLTA.V cash_flow (quarterly, 2025-09-30) — Investing Cash Flow: 150000.00
DLTA.V balance_sheet (quarterly, 2025-09-30) — Machinery Furniture Equipment: 19022.00
DLTA.V income_statement (quarterly, 2025-09-30) — Net Income: -985310.00
DLTA.V income_statement (quarterly, 2025-09-30) — Net Income Common Stockholders: -985310.00
DLTA.V income_statement (quarterly, 2025-09-30) — Net Income Continuous Operations: -985310.00
DLTA.V income_statement (quarterly, 2025-09-30) — Net Income From Continuing And Discontinued Operation: -985310.00
DLTA.V income_statement (quarterly, 2025-09-30) — Net Income From Continuing Operation Net Minority Interest: -985310.00
DLTA.V cash_flow (quarterly, 2025-09-30) — Net Income From Continuing Operations: -985310.00
DLTA.V income_statement (quarterly, 2025-09-30) — Net Income Including Noncontrolling Interests: -985310.00
DLTA.V income_statement (quarterly, 2025-09-30) — Net Interest Income: 15018.00
DLTA.V income_statement (quarterly, 2025-09-30) — Net Non Operating Interest Income Expense: 15018.00
DLTA.V cash_flow (quarterly, 2025-09-30) — Net Other Investing Changes: 150000.00
DLTA.V balance_sheet (quarterly, 2025-09-30) — Net PPE: 9928.00
DLTA.V cash_flow (quarterly, 2025-09-30) — Net PPE Purchase And Sale: 0.00
DLTA.V balance_sheet (quarterly, 2025-09-30) — Net Tangible Assets: 1108768.00
DLTA.V income_statement (quarterly, 2025-09-30) — Normalized EBITDA: -1208046.00
DLTA.V income_statement (quarterly, 2025-09-30) — Normalized Income: -985310.00
DLTA.V cash_flow (quarterly, 2025-09-30) — Operating Cash Flow: -568758.00
DLTA.V income_statement (quarterly, 2025-09-30) — Operating Income: -1209272.00
DLTA.V income_statement (quarterly, 2025-09-30) — Operating Revenue: 0.00
DLTA.V balance_sheet (quarterly, 2025-09-30) — Ordinary Shares Number: 135671822.00
DLTA.V balance_sheet (quarterly, 2025-09-30) — Other Current Liabilities: 647662.00
DLTA.V income_statement (quarterly, 2025-09-30) — Other Gand A: 140708.00
DLTA.V cash_flow (quarterly, 2025-09-30) — Other Non Cash Items: 176667.00
DLTA.V income_statement (quarterly, 2025-09-30) — Other Operating Expenses: 1063340.00
DLTA.V balance_sheet (quarterly, 2025-09-30) — Other Properties: 10072.00
DLTA.V balance_sheet (quarterly, 2025-09-30) — Other Receivables: 7764.00
DLTA.V balance_sheet (quarterly, 2025-09-30) — Payables: 357048.00
DLTA.V balance_sheet (quarterly, 2025-09-30) — Payables And Accrued Expenses: 600836.00
DLTA.V balance_sheet (quarterly, 2025-09-30) — Prepaid Assets: 73171.00
DLTA.V income_statement (quarterly, 2025-09-30) — Pretax Income: -1194254.00
DLTA.V cash_flow (quarterly, 2025-09-30) — Proceeds From Stock Option Exercised: 0.00
DLTA.V cash_flow (quarterly, 2025-09-30) — Purchase Of PPE: 0.00
DLTA.V balance_sheet (quarterly, 2025-09-30) — Receivables: 73979.00
DLTA.V income_statement (quarterly, 2025-09-30) — Reconciled Cost Of Revenue: 1226.00
DLTA.V income_statement (quarterly, 2025-09-30) — Reconciled Depreciation: 1226.00
DLTA.V balance_sheet (quarterly, 2025-09-30) — Restricted Cash: 0.00
DLTA.V balance_sheet (quarterly, 2025-09-30) — Retained Earnings: -60119957.00
DLTA.V income_statement (quarterly, 2025-09-30) — Salaries And Wages: 3998.00
DLTA.V income_statement (quarterly, 2025-09-30) — Selling General And Administration: 144706.00
DLTA.V balance_sheet (quarterly, 2025-09-30) — Share Issued: 135671822.00
DLTA.V cash_flow (quarterly, 2025-09-30) — Stock Based Compensation: 3998.00
DLTA.V balance_sheet (quarterly, 2025-09-30) — Stockholders Equity: 1108768.00
DLTA.V balance_sheet (quarterly, 2025-09-30) — Tangible Book Value: 1108768.00
DLTA.V income_statement (quarterly, 2025-09-30) — Tax Effect Of Unusual Items: 0.00
DLTA.V income_statement (quarterly, 2025-09-30) — Tax Provision: -208944.00
DLTA.V income_statement (quarterly, 2025-09-30) — Tax Rate For Calcs: 0.17
DLTA.V balance_sheet (quarterly, 2025-09-30) — Taxes Receivable: 66215.00
DLTA.V balance_sheet (quarterly, 2025-09-30) — Total Assets: 2357266.00
DLTA.V balance_sheet (quarterly, 2025-09-30) — Total Capitalization: 1108768.00
DLTA.V balance_sheet (quarterly, 2025-09-30) — Total Equity Gross Minority Interest: 1108768.00
DLTA.V income_statement (quarterly, 2025-09-30) — Total Expenses: 1209272.00
DLTA.V balance_sheet (quarterly, 2025-09-30) — Total Liabilities Net Minority Interest: 1248498.00
DLTA.V balance_sheet (quarterly, 2025-09-30) — Total Non Current Assets: 9928.00
DLTA.V balance_sheet (quarterly, 2025-09-30) — Total Non Current Liabilities Net Minority Interest: 0.00
DLTA.V balance_sheet (quarterly, 2025-09-30) — Working Capital: 1098840.00
DLTA.V income_statement (annual, 2025-12-31) — +Operating Expense: 6222863.00
DLTA.V income_statement (quarterly, 2025-12-31) — +Operating Expense: 1865854.00
DLTA.V income_statement (annual, 2025-12-31) — +Total Revenue: 0.00
DLTA.V income_statement (quarterly, 2025-12-31) — +Total Revenue: 0.00
DLTA.V balance_sheet (annual, 2025-12-31) — Accounts Payable: 895200.00
DLTA.V balance_sheet (quarterly, 2025-12-31) — Accounts Payable: 895200.00
DLTA.V balance_sheet (annual, 2025-12-31) — Additional Paid In Capital: 9461459.00
DLTA.V balance_sheet (quarterly, 2025-12-31) — Additional Paid In Capital: 9461459.00
DLTA.V income_statement (annual, 2025-12-31) — Basic Average Shares: 134581319.00
DLTA.V income_statement (annual, 2025-12-31) — Basic EPS: -0.03
DLTA.V cash_flow (annual, 2025-12-31) — Beginning Cash Position: 5651128.00
DLTA.V cash_flow (quarterly, 2025-12-31) — Beginning Cash Position: 2200188.00
DLTA.V cash_flow (annual, 2025-12-31) — Capital Expenditure: -1249.00
DLTA.V balance_sheet (annual, 2025-12-31) — Capital Stock: 51782266.00
DLTA.V balance_sheet (quarterly, 2025-12-31) — Capital Stock: 51782266.00
DLTA.V balance_sheet (annual, 2025-12-31) — Cash And Cash Equivalents: 429983.00
DLTA.V balance_sheet (quarterly, 2025-12-31) — Cash And Cash Equivalents: 429983.00
DLTA.V balance_sheet (annual, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 429983.00
DLTA.V balance_sheet (quarterly, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 429983.00
DLTA.V balance_sheet (annual, 2025-12-31) — Cash Financial: 429983.00
DLTA.V balance_sheet (quarterly, 2025-12-31) — Cash Financial: 429983.00
DLTA.V cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Financing Activities: -523.00
DLTA.V cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Financing Activities: 0.00
DLTA.V cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Investing Activities: 148751.00
DLTA.V cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Investing Activities: 0.00
DLTA.V cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Operating Activities: -5369373.00
DLTA.V cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Operating Activities: -1770205.00
DLTA.V cash_flow (annual, 2025-12-31) — Change In Payables And Accrued Expense: 679344.00
DLTA.V cash_flow (quarterly, 2025-12-31) — Change In Payables And Accrued Expense: 500717.00
DLTA.V cash_flow (annual, 2025-12-31) — Change In Prepaid Assets: 23857.00
DLTA.V cash_flow (quarterly, 2025-12-31) — Change In Prepaid Assets: -48453.00
DLTA.V cash_flow (annual, 2025-12-31) — Change In Receivables: -167698.00
DLTA.V cash_flow (quarterly, 2025-12-31) — Change In Receivables: -384181.00
DLTA.V cash_flow (annual, 2025-12-31) — Change In Working Capital: 535503.00
DLTA.V cash_flow (quarterly, 2025-12-31) — Change In Working Capital: 68083.00
DLTA.V cash_flow (annual, 2025-12-31) — Changes In Cash: -5221145.00
DLTA.V cash_flow (quarterly, 2025-12-31) — Changes In Cash: -1770205.00
DLTA.V balance_sheet (annual, 2025-12-31) — Common Stock: 51782266.00
DLTA.V balance_sheet (quarterly, 2025-12-31) — Common Stock: 51782266.00
DLTA.V balance_sheet (annual, 2025-12-31) — Common Stock Equity: -88405.00
DLTA.V balance_sheet (quarterly, 2025-12-31) — Common Stock Equity: -88405.00
DLTA.V cash_flow (annual, 2025-12-31) — Common Stock Issuance: 0.00
DLTA.V income_statement (annual, 2025-12-31) — Cost Of Revenue: 4819.00
DLTA.V income_statement (quarterly, 2025-12-31) — Cost Of Revenue: 1227.00
DLTA.V balance_sheet (annual, 2025-12-31) — Current Accrued Expenses: 206353.00
DLTA.V balance_sheet (quarterly, 2025-12-31) — Current Accrued Expenses: 206353.00
DLTA.V balance_sheet (annual, 2025-12-31) — Current Assets: 1004447.00
DLTA.V balance_sheet (quarterly, 2025-12-31) — Current Assets: 1004447.00
DLTA.V balance_sheet (annual, 2025-12-31) — Current Liabilities: 1101553.00
DLTA.V balance_sheet (quarterly, 2025-12-31) — Current Liabilities: 1101553.00
DLTA.V cash_flow (annual, 2025-12-31) — Deferred Income Tax: -1752511.00
DLTA.V cash_flow (quarterly, 2025-12-31) — Deferred Income Tax: -642342.00
DLTA.V cash_flow (annual, 2025-12-31) — Deferred Tax: -1752511.00
DLTA.V cash_flow (quarterly, 2025-12-31) — Deferred Tax: -642342.00
DLTA.V cash_flow (annual, 2025-12-31) — Depreciation: 4819.00
DLTA.V cash_flow (quarterly, 2025-12-31) — Depreciation: 1227.00
DLTA.V cash_flow (annual, 2025-12-31) — Depreciation Amortization Depletion: 4819.00
DLTA.V cash_flow (quarterly, 2025-12-31) — Depreciation Amortization Depletion: 1227.00
DLTA.V cash_flow (annual, 2025-12-31) — Depreciation And Amortization: 4819.00
DLTA.V cash_flow (quarterly, 2025-12-31) — Depreciation And Amortization: 1227.00
DLTA.V income_statement (annual, 2025-12-31) — Diluted Average Shares: 134581319.00
DLTA.V income_statement (annual, 2025-12-31) — Diluted EPS: -0.03
DLTA.V income_statement (annual, 2025-12-31) — Diluted NI Availto Com Stockholders: -4394529.00
DLTA.V income_statement (quarterly, 2025-12-31) — Diluted NI Availto Com Stockholders: -1212173.00
DLTA.V balance_sheet (annual, 2025-12-31) — Dueto Related Parties Current: 0.00
DLTA.V balance_sheet (quarterly, 2025-12-31) — Dueto Related Parties Current: 0.00
DLTA.V income_statement (annual, 2025-12-31) — EBIT: -6227682.00
DLTA.V income_statement (quarterly, 2025-12-31) — EBIT: -1867081.00
DLTA.V income_statement (annual, 2025-12-31) — EBITDA: -6222863.00
DLTA.V income_statement (quarterly, 2025-12-31) — EBITDA: -1865854.00
DLTA.V cash_flow (annual, 2025-12-31) — End Cash Position: 429983.00
DLTA.V cash_flow (quarterly, 2025-12-31) — End Cash Position: 429983.00
DLTA.V cash_flow (annual, 2025-12-31) — Financing Cash Flow: -523.00
DLTA.V cash_flow (quarterly, 2025-12-31) — Financing Cash Flow: 0.00
DLTA.V cash_flow (annual, 2025-12-31) — Free Cash Flow: -5370622.00
DLTA.V cash_flow (quarterly, 2025-12-31) — Free Cash Flow: -1770205.00
DLTA.V income_statement (annual, 2025-12-31) — General And Administrative Expense: 750797.00
DLTA.V income_statement (quarterly, 2025-12-31) — General And Administrative Expense: 193595.00
DLTA.V income_statement (annual, 2025-12-31) — Gross Profit: -4819.00
DLTA.V income_statement (quarterly, 2025-12-31) — Gross Profit: -1227.00
DLTA.V income_statement (annual, 2025-12-31) — Interest Income: 80642.00
DLTA.V income_statement (quarterly, 2025-12-31) — Interest Income: 7246.00
DLTA.V income_statement (annual, 2025-12-31) — Interest Income Non Operating: 80642.00
DLTA.V income_statement (quarterly, 2025-12-31) — Interest Income Non Operating: 7246.00
DLTA.V balance_sheet (annual, 2025-12-31) — Invested Capital: -88405.00
DLTA.V balance_sheet (quarterly, 2025-12-31) — Invested Capital: -88405.00
DLTA.V cash_flow (annual, 2025-12-31) — Investing Cash Flow: 148751.00
DLTA.V cash_flow (quarterly, 2025-12-31) — Investing Cash Flow: 0.00
DLTA.V cash_flow (annual, 2025-12-31) — Issuance Of Capital Stock: 0.00
DLTA.V cash_flow (annual, 2025-12-31) — Net Common Stock Issuance: 0.00
DLTA.V income_statement (annual, 2025-12-31) — Net Income: -4394529.00
DLTA.V income_statement (quarterly, 2025-12-31) — Net Income: -1212173.00
DLTA.V income_statement (annual, 2025-12-31) — Net Income Common Stockholders: -4394529.00
DLTA.V income_statement (quarterly, 2025-12-31) — Net Income Common Stockholders: -1212173.00
DLTA.V income_statement (annual, 2025-12-31) — Net Income Continuous Operations: -4394529.00
DLTA.V income_statement (quarterly, 2025-12-31) — Net Income Continuous Operations: -1212173.00
DLTA.V income_statement (annual, 2025-12-31) — Net Income From Continuing And Discontinued Operation: -4394529.00
DLTA.V income_statement (quarterly, 2025-12-31) — Net Income From Continuing And Discontinued Operation: -1212173.00
DLTA.V income_statement (annual, 2025-12-31) — Net Income From Continuing Operation Net Minority Interest: -4394529.00
DLTA.V income_statement (quarterly, 2025-12-31) — Net Income From Continuing Operation Net Minority Interest: -1212173.00
DLTA.V cash_flow (annual, 2025-12-31) — Net Income From Continuing Operations: -4394529.00
DLTA.V cash_flow (quarterly, 2025-12-31) — Net Income From Continuing Operations: -1212173.00
DLTA.V income_statement (annual, 2025-12-31) — Net Income Including Noncontrolling Interests: -4394529.00
DLTA.V income_statement (quarterly, 2025-12-31) — Net Income Including Noncontrolling Interests: -1212173.00
DLTA.V income_statement (annual, 2025-12-31) — Net Interest Income: 80642.00
DLTA.V income_statement (quarterly, 2025-12-31) — Net Interest Income: 7246.00
DLTA.V income_statement (annual, 2025-12-31) — Net Non Operating Interest Income Expense: 80642.00
DLTA.V income_statement (quarterly, 2025-12-31) — Net Non Operating Interest Income Expense: 7246.00
DLTA.V cash_flow (annual, 2025-12-31) — Net Other Financing Charges: -523.00
DLTA.V cash_flow (quarterly, 2025-12-31) — Net Other Financing Charges: 0.00
DLTA.V cash_flow (annual, 2025-12-31) — Net Other Investing Changes: 150000.00
DLTA.V cash_flow (quarterly, 2025-12-31) — Net Other Investing Changes: 0.00
DLTA.V balance_sheet (annual, 2025-12-31) — Net PPE: 8701.00
DLTA.V balance_sheet (quarterly, 2025-12-31) — Net PPE: 8701.00
DLTA.V cash_flow (annual, 2025-12-31) — Net PPE Purchase And Sale: -1249.00
DLTA.V cash_flow (quarterly, 2025-12-31) — Net PPE Purchase And Sale: 0.00
DLTA.V balance_sheet (annual, 2025-12-31) — Net Tangible Assets: -88405.00
DLTA.V balance_sheet (quarterly, 2025-12-31) — Net Tangible Assets: -88405.00
DLTA.V income_statement (annual, 2025-12-31) — Normalized EBITDA: -6222863.00
DLTA.V income_statement (quarterly, 2025-12-31) — Normalized EBITDA: -1865854.00
DLTA.V income_statement (annual, 2025-12-31) — Normalized Income: -4394529.00
DLTA.V income_statement (quarterly, 2025-12-31) — Normalized Income: -1212173.00
DLTA.V cash_flow (annual, 2025-12-31) — Operating Cash Flow: -5369373.00
DLTA.V cash_flow (quarterly, 2025-12-31) — Operating Cash Flow: -1770205.00
DLTA.V income_statement (annual, 2025-12-31) — Operating Income: -6227682.00
DLTA.V income_statement (quarterly, 2025-12-31) — Operating Income: -1867081.00
DLTA.V income_statement (annual, 2025-12-31) — Operating Revenue: 0.00
DLTA.V income_statement (quarterly, 2025-12-31) — Operating Revenue: 0.00
DLTA.V balance_sheet (annual, 2025-12-31) — Ordinary Shares Number: 135771822.00
DLTA.V balance_sheet (quarterly, 2025-12-31) — Ordinary Shares Number: 135771822.00
DLTA.V income_statement (annual, 2025-12-31) — Other Gand A: 733119.00
DLTA.V income_statement (quarterly, 2025-12-31) — Other Gand A: 193595.00
DLTA.V cash_flow (annual, 2025-12-31) — Other Non Cash Items: 219667.00
DLTA.V cash_flow (quarterly, 2025-12-31) — Other Non Cash Items: 15000.00
DLTA.V income_statement (annual, 2025-12-31) — Other Operating Expenses: 5472066.00
DLTA.V income_statement (quarterly, 2025-12-31) — Other Operating Expenses: 1672259.00
DLTA.V balance_sheet (annual, 2025-12-31) — Other Receivables: 200000.00
DLTA.V balance_sheet (quarterly, 2025-12-31) — Other Receivables: 200000.00
DLTA.V balance_sheet (annual, 2025-12-31) — Payables: 895200.00
DLTA.V balance_sheet (quarterly, 2025-12-31) — Payables: 895200.00
DLTA.V balance_sheet (annual, 2025-12-31) — Payables And Accrued Expenses: 1101553.00
DLTA.V balance_sheet (quarterly, 2025-12-31) — Payables And Accrued Expenses: 1101553.00
DLTA.V balance_sheet (annual, 2025-12-31) — Prepaid Assets: 121624.00
DLTA.V balance_sheet (quarterly, 2025-12-31) — Prepaid Assets: 121624.00
DLTA.V income_statement (annual, 2025-12-31) — Pretax Income: -6147040.00
DLTA.V income_statement (quarterly, 2025-12-31) — Pretax Income: -1859835.00
DLTA.V cash_flow (annual, 2025-12-31) — Proceeds From Stock Option Exercised: 0.00
DLTA.V cash_flow (quarterly, 2025-12-31) — Proceeds From Stock Option Exercised: 0.00
DLTA.V cash_flow (annual, 2025-12-31) — Purchase Of PPE: -1249.00
DLTA.V cash_flow (quarterly, 2025-12-31) — Purchase Of PPE: 0.00
DLTA.V balance_sheet (annual, 2025-12-31) — Receivables: 452840.00
DLTA.V balance_sheet (quarterly, 2025-12-31) — Receivables: 452840.00
DLTA.V income_statement (annual, 2025-12-31) — Reconciled Cost Of Revenue: 4819.00
DLTA.V income_statement (quarterly, 2025-12-31) — Reconciled Cost Of Revenue: 1227.00
DLTA.V income_statement (annual, 2025-12-31) — Reconciled Depreciation: 4819.00
DLTA.V income_statement (quarterly, 2025-12-31) — Reconciled Depreciation: 1227.00
DLTA.V balance_sheet (annual, 2025-12-31) — Restricted Cash: 0.00
DLTA.V balance_sheet (quarterly, 2025-12-31) — Restricted Cash: 0.00
DLTA.V balance_sheet (annual, 2025-12-31) — Retained Earnings: -61332130.00
DLTA.V balance_sheet (quarterly, 2025-12-31) — Retained Earnings: -61332130.00
DLTA.V income_statement (annual, 2025-12-31) — Salaries And Wages: 17678.00
DLTA.V income_statement (quarterly, 2025-12-31) — Salaries And Wages: 0.00
DLTA.V income_statement (annual, 2025-12-31) — Selling General And Administration: 750797.00
DLTA.V income_statement (quarterly, 2025-12-31) — Selling General And Administration: 193595.00
DLTA.V balance_sheet (annual, 2025-12-31) — Share Issued: 135771822.00
DLTA.V balance_sheet (quarterly, 2025-12-31) — Share Issued: 135771822.00
DLTA.V cash_flow (annual, 2025-12-31) — Stock Based Compensation: 17678.00
DLTA.V cash_flow (quarterly, 2025-12-31) — Stock Based Compensation: 0.00
DLTA.V balance_sheet (annual, 2025-12-31) — Stockholders Equity: -88405.00
DLTA.V balance_sheet (quarterly, 2025-12-31) — Stockholders Equity: -88405.00
DLTA.V balance_sheet (annual, 2025-12-31) — Tangible Book Value: -88405.00
DLTA.V balance_sheet (quarterly, 2025-12-31) — Tangible Book Value: -88405.00
DLTA.V income_statement (annual, 2025-12-31) — Tax Effect Of Unusual Items: 0.00
DLTA.V income_statement (quarterly, 2025-12-31) — Tax Effect Of Unusual Items: 0.00
DLTA.V income_statement (annual, 2025-12-31) — Tax Provision: -1752511.00
DLTA.V income_statement (quarterly, 2025-12-31) — Tax Provision: -647662.00
DLTA.V income_statement (annual, 2025-12-31) — Tax Rate For Calcs: 0.29
DLTA.V income_statement (quarterly, 2025-12-31) — Tax Rate For Calcs: 0.35
DLTA.V balance_sheet (annual, 2025-12-31) — Taxes Receivable: 252840.00
DLTA.V balance_sheet (quarterly, 2025-12-31) — Taxes Receivable: 252840.00
DLTA.V balance_sheet (annual, 2025-12-31) — Total Assets: 1013148.00
DLTA.V balance_sheet (quarterly, 2025-12-31) — Total Assets: 1013148.00
DLTA.V balance_sheet (annual, 2025-12-31) — Total Capitalization: -88405.00
DLTA.V balance_sheet (quarterly, 2025-12-31) — Total Capitalization: -88405.00
DLTA.V balance_sheet (annual, 2025-12-31) — Total Equity Gross Minority Interest: -88405.00
DLTA.V balance_sheet (quarterly, 2025-12-31) — Total Equity Gross Minority Interest: -88405.00
DLTA.V income_statement (annual, 2025-12-31) — Total Expenses: 6227682.00
DLTA.V income_statement (quarterly, 2025-12-31) — Total Expenses: 1867081.00
DLTA.V balance_sheet (annual, 2025-12-31) — Total Liabilities Net Minority Interest: 1101553.00
DLTA.V balance_sheet (quarterly, 2025-12-31) — Total Liabilities Net Minority Interest: 1101553.00
DLTA.V balance_sheet (annual, 2025-12-31) — Total Non Current Assets: 8701.00
DLTA.V balance_sheet (quarterly, 2025-12-31) — Total Non Current Assets: 8701.00
DLTA.V balance_sheet (annual, 2025-12-31) — Total Non Current Liabilities Net Minority Interest: 0.00
DLTA.V balance_sheet (quarterly, 2025-12-31) — Total Non Current Liabilities Net Minority Interest: 0.00
DLTA.V balance_sheet (annual, 2025-12-31) — Working Capital: -97106.00
DLTA.V balance_sheet (quarterly, 2025-12-31) — Working Capital: -97106.00
DLTA.V income_statement (quarterly, 2026-03-31) — +Operating Expense: 658093.00
DLTA.V income_statement (quarterly, 2026-03-31) — +Total Revenue: 0.00
DLTA.V balance_sheet (quarterly, 2026-03-31) — Accounts Payable: 257908.00
DLTA.V balance_sheet (quarterly, 2026-03-31) — Additional Paid In Capital: 9407202.00
DLTA.V income_statement (quarterly, 2026-03-31) — Basic Average Shares: 136471822.00
DLTA.V income_statement (quarterly, 2026-03-31) — Basic EPS: 0.00
DLTA.V cash_flow (quarterly, 2026-03-31) — Beginning Cash Position: 429983.00
DLTA.V balance_sheet (quarterly, 2026-03-31) — Capital Stock: 51909298.00
DLTA.V balance_sheet (quarterly, 2026-03-31) — Cash And Cash Equivalents: 337641.00
DLTA.V balance_sheet (quarterly, 2026-03-31) — Cash Cash Equivalents And Short Term Investments: 708372.00
DLTA.V balance_sheet (quarterly, 2026-03-31) — Cash Financial: 337641.00
DLTA.V cash_flow (quarterly, 2026-03-31) — Cash Flow From Continuing Financing Activities: 470000.00
DLTA.V cash_flow (quarterly, 2026-03-31) — Cash Flow From Continuing Investing Activities: 0.00
DLTA.V cash_flow (quarterly, 2026-03-31) — Cash Flow From Continuing Operating Activities: -562342.00
DLTA.V cash_flow (quarterly, 2026-03-31) — Change In Payables And Accrued Expense: -758040.00
DLTA.V cash_flow (quarterly, 2026-03-31) — Change In Prepaid Assets: -19098.00
DLTA.V cash_flow (quarterly, 2026-03-31) — Change In Receivables: 369721.00
DLTA.V cash_flow (quarterly, 2026-03-31) — Change In Working Capital: -407417.00
DLTA.V cash_flow (quarterly, 2026-03-31) — Changes In Cash: -92342.00
DLTA.V balance_sheet (quarterly, 2026-03-31) — Common Stock: 51909298.00
DLTA.V balance_sheet (quarterly, 2026-03-31) — Common Stock Equity: 197114.00
DLTA.V income_statement (quarterly, 2026-03-31) — Cost Of Revenue: 781.00
DLTA.V balance_sheet (quarterly, 2026-03-31) — Current Accrued Expenses: 85605.00
DLTA.V balance_sheet (quarterly, 2026-03-31) — Current Assets: 932707.00
DLTA.V balance_sheet (quarterly, 2026-03-31) — Current Debt: 400000.00
DLTA.V balance_sheet (quarterly, 2026-03-31) — Current Debt And Capital Lease Obligation: 400000.00
DLTA.V balance_sheet (quarterly, 2026-03-31) — Current Liabilities: 743513.00
DLTA.V balance_sheet (quarterly, 2026-03-31) — Current Notes Payable: 400000.00
DLTA.V cash_flow (quarterly, 2026-03-31) — Deferred Income Tax: -494.00
DLTA.V cash_flow (quarterly, 2026-03-31) — Deferred Tax: -494.00
DLTA.V cash_flow (quarterly, 2026-03-31) — Depreciation: 781.00
DLTA.V cash_flow (quarterly, 2026-03-31) — Depreciation Amortization Depletion: 781.00
DLTA.V cash_flow (quarterly, 2026-03-31) — Depreciation And Amortization: 781.00
DLTA.V income_statement (quarterly, 2026-03-31) — Diluted Average Shares: 144051822.00
DLTA.V income_statement (quarterly, 2026-03-31) — Diluted EPS: 0.00
DLTA.V income_statement (quarterly, 2026-03-31) — Diluted NI Availto Com Stockholders: 212744.00
DLTA.V income_statement (quarterly, 2026-03-31) — EBIT: -658874.00
DLTA.V income_statement (quarterly, 2026-03-31) — EBITDA: -658093.00
DLTA.V cash_flow (quarterly, 2026-03-31) — End Cash Position: 337641.00
DLTA.V cash_flow (quarterly, 2026-03-31) — Financing Cash Flow: 470000.00
DLTA.V cash_flow (quarterly, 2026-03-31) — Free Cash Flow: -562342.00
DLTA.V income_statement (quarterly, 2026-03-31) — Gain On Sale Of Ppe: 997560.00
DLTA.V income_statement (quarterly, 2026-03-31) — Gain On Sale Of Security: -126829.00
DLTA.V income_statement (quarterly, 2026-03-31) — General And Administrative Expense: 247817.00
DLTA.V income_statement (quarterly, 2026-03-31) — Gross Profit: -781.00
DLTA.V income_statement (quarterly, 2026-03-31) — Interest Income: 887.00
DLTA.V income_statement (quarterly, 2026-03-31) — Interest Income Non Operating: 887.00
DLTA.V balance_sheet (quarterly, 2026-03-31) — Interest Payable: 1140.00
DLTA.V balance_sheet (quarterly, 2026-03-31) — Invested Capital: 597114.00
DLTA.V cash_flow (quarterly, 2026-03-31) — Investing Cash Flow: 0.00
DLTA.V balance_sheet (quarterly, 2026-03-31) — Net Debt: 62359.00
DLTA.V income_statement (quarterly, 2026-03-31) — Net Income: 212744.00
DLTA.V income_statement (quarterly, 2026-03-31) — Net Income Common Stockholders: 212744.00
DLTA.V income_statement (quarterly, 2026-03-31) — Net Income Continuous Operations: 212744.00
DLTA.V income_statement (quarterly, 2026-03-31) — Net Income From Continuing And Discontinued Operation: 212744.00
DLTA.V income_statement (quarterly, 2026-03-31) — Net Income From Continuing Operation Net Minority Interest: 212744.00
DLTA.V cash_flow (quarterly, 2026-03-31) — Net Income From Continuing Operations: 212744.00
DLTA.V income_statement (quarterly, 2026-03-31) — Net Income Including Noncontrolling Interests: 212744.00
DLTA.V income_statement (quarterly, 2026-03-31) — Net Interest Income: 887.00
DLTA.V cash_flow (quarterly, 2026-03-31) — Net Issuance Payments Of Debt: 400000.00
DLTA.V income_statement (quarterly, 2026-03-31) — Net Non Operating Interest Income Expense: 887.00
DLTA.V balance_sheet (quarterly, 2026-03-31) — Net PPE: 7920.00
DLTA.V cash_flow (quarterly, 2026-03-31) — Net PPE Purchase And Sale: 0.00
DLTA.V cash_flow (quarterly, 2026-03-31) — Net Short Term Debt Issuance: 400000.00
DLTA.V balance_sheet (quarterly, 2026-03-31) — Net Tangible Assets: 197114.00