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DVLT Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
138.66M
+1629.55%
120.69M
+1035.16%
95.67M
+1280.56%
100.63M
+1986.36%
8.02M
+44.89%
10.63M
+19.05%
6.93M
-44.9%
4.82M
-57.89%
5.53M
-52.18%
8.93M
-26.83%
12.58M
-25.9%
11.45M
-40.94%
11.57M
-47.21%
12.21M
-23.13%
16.97M
+15.06%
19.39M
+71.62%
21.92M
+68.25%
15.88M
+1.6%
14.75M
+219.13%
Total Current Assets
16.53M
+134.18%
3.80M
-61.94%
2.69M
-56.83%
6.44M
+57.7%
7.06M
+48.38%
9.97M
+22.35%
6.24M
-49.27%
4.08M
-63.32%
4.76M
-57.53%
8.15M
-30.81%
12.30M
-25.53%
11.13M
-41.99%
11.20M
-48.41%
11.78M
-24.95%
16.51M
+13.41%
19.19M
+72.62%
21.71M
+69.72%
15.70M
+1.3%
14.56M
+223.77%
Cash & Short Term Investments
1.68M
-57.08%
662.00K
-89.17%
171.00K
-93.81%
3.33M
+710.22%
3.92M
+1749.53%
6.11M
+204.58%
2.76M
-47.46%
411.00K
-85.81%
212.00K
-91.98%
2.01M
-57.85%
5.26M
-41.96%
2.90M
-77.9%
2.64M
-83.54%
4.76M
-53.74%
9.06M
-6.65%
13.11M
+76.78%
16.07M
+76.48%
10.29M
-14.85%
9.71M
+1185.7%
Loans & Receivables - Net
1.23M
+593.79%
824.00K
+604.27%
280.00K
-3.45%
349.00K
+18.71%
177.00K
-59.12%
117.00K
+15.84%
290.00K
+28.32%
294.00K
+7.69%
433.00K
+82.7%
101.00K
-59.76%
226.00K
-7%
273.00K
+27.57%
237.00K
+15.61%
251.00K
-39.66%
243.00K
+69.93%
214.00K
+151.76%
205.00K
-16.67%
416.00K
+502.9%
143.00K
+180.39%
Inventories - Total
994.00K
-46.56%
1.36M
-41.42%
1.34M
-47.96%
1.62M
-40.88%
1.86M
-41.31%
2.33M
-57.44%
2.58M
-55.12%
2.74M
-61.29%
3.17M
-56.49%
5.47M
-12.37%
5.75M
-7.71%
7.07M
+47.91%
7.28M
+84.22%
6.25M
+75.36%
6.23M
+88.93%
4.78M
+76.51%
3.95M
+53.49%
3.56M
+31.23%
3.30M
+24.38%
Prepaid Expenses
4.47M
+307.01%
945.00K
-33.12%
900.00K
+48.51%
1.14M
+78.16%
1.10M
+50.14%
1.41M
+148.77%
606.00K
-43.05%
641.00K
-27.98%
732.00K
-29.14%
568.00K
+9.44%
1.06M
+8.46%
890.00K
-18.05%
1.03M
-30.2%
519.00K
-63.58%
981.00K
-30.62%
1.09M
+19.6%
1.48M
+71.49%
1.43M
+128.73%
1.41M
+35.83%
Other Current Assets
8.15M
--
--
--
--
--
--
--
--
-100%
--
--
--
--
--
--
210.00K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Non-Current Assets
122.13M
+12622.08%
116.89M
+17638.09%
92.98M
+13336.42%
94.19M
+12627.84%
960.00K
+23.55%
659.00K
-15.51%
692.00K
+146.26%
740.00K
+129.81%
777.00K
+108.87%
780.00K
+83.53%
281.00K
-38.91%
322.00K
+58.62%
372.00K
+77.14%
425.00K
+136.11%
460.00K
+142.11%
203.00K
+10.93%
210.00K
-11.39%
180.00K
+36.36%
190.00K
+52%
Investments - Long-Term
4.30M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Property Plant & Equipment - Net
1.00M
+62.14%
840.00K
+31.25%
613.00K
-9.05%
594.00K
-16.22%
618.00K
-17.16%
640.00K
-14.55%
674.00K
+169.6%
709.00K
+141.16%
746.00K
+276.77%
749.00K
+94.04%
250.00K
-40.33%
294.00K
+81.48%
198.00K
+17.16%
386.00K
+177.7%
419.00K
+181.21%
162.00K
+14.08%
169.00K
+35.2%
139.00K
+113.85%
149.00K
+106.94%
Other Non-Current Assets
147.00K
+673.68%
139.00K
+631.58%
1.98M
+10922.22%
1.02M
+3180.65%
19.00K
-38.71%
19.00K
-38.71%
18.00K
-41.94%
31.00K
+10.71%
31.00K
-82.18%
31.00K
-20.51%
31.00K
-24.39%
28.00K
-31.71%
174.00K
+324.39%
39.00K
-4.88%
41.00K
0%
41.00K
0%
41.00K
-62.39%
41.00K
-26.79%
41.00K
+20.59%
Intangible Assets - Net
116.68M
--
115.92M
--
90.38M
--
92.58M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
--
-100%
--
-100%
--
-100%
Total Liabilities
39.15M
+951.85%
46.62M
+1009.5%
13.99M
+45.71%
14.90M
+53.08%
3.72M
-19.92%
4.20M
+36.87%
9.60M
+99.4%
9.73M
-27.62%
4.65M
-25.25%
3.07M
+8.83%
4.81M
+20.77%
13.45M
+346.18%
6.22M
+112.95%
2.82M
-33.53%
3.99M
-5.39%
3.01M
-10.99%
2.92M
-7.71%
4.24M
+25.01%
4.21M
-11.44%
Total Current Liabilities
24.16M
+673.65%
8.12M
+127.37%
4.17M
-4%
4.11M
+13.09%
3.12M
-17.64%
3.57M
+87.01%
4.34M
+34.02%
3.64M
-1.01%
3.79M
-1.81%
1.91M
-29.35%
3.24M
-15.29%
3.67M
+23.91%
3.86M
+34.8%
2.70M
-35.33%
3.83M
+20.08%
2.96M
+29.82%
2.87M
+46.47%
4.18M
+70.81%
3.19M
-13.33%
Accounts Payable & Accruals
7.83M
+180.93%
6.48M
+93.17%
3.84M
-11.31%
3.84M
+6.03%
2.79M
-11.49%
3.35M
+78.07%
4.33M
+42.6%
3.62M
+4.54%
3.15M
-14.07%
1.88M
-9.95%
3.03M
-10.56%
3.46M
+17.68%
3.67M
+72.48%
2.09M
+14.83%
3.39M
+56.7%
2.94M
+69.8%
2.13M
+27.53%
1.82M
-10.12%
2.16M
-37.18%
Short-Term Debt & Current Portion of Long-Term Debt
13.79M
--
521.00K
--
--
--
0.00
--
--
-100%
0.00
-100%
0.00
-100%
0.00
-100%
629.00K
+2895.24%
2.00K
-92%
9.00K
-64%
15.00K
-37.5%
21.00K
-12.5%
25.00K
-97.13%
25.00K
-91.88%
24.00K
-86.59%
24.00K
-66.2%
871.00K
+205.61%
308.00K
--
Operating Lease Liabilities - Short-Term
159.00K
+57.43%
115.00K
+71.64%
111.00K
+455%
106.00K
--
101.00K
--
67.00K
--
20.00K
-86.93%
0.00
-100%
0.00
-100%
0.00
-100%
153.00K
+4.79%
154.00K
--
142.00K
--
144.00K
--
146.00K
--
--
--
--
--
--
--
--
--
Other Current Liabilities
2.38M
+921.46%
1.00M
+569.33%
224.00K
--
171.00K
+800%
233.00K
+1841.67%
150.00K
+525%
0.00
-100%
19.00K
-56.82%
12.00K
-62.5%
24.00K
-94.57%
47.00K
-82.26%
44.00K
--
32.00K
-95.52%
442.00K
-70.26%
265.00K
-62.94%
0.00
-100%
715.00K
+227.98%
1.49M
+1000.74%
715.00K
+208.19%
Total Non-Current Liabilities
14.99M
+2402.34%
38.50M
+5992.41%
9.82M
+86.83%
10.79M
+76.94%
599.00K
-30.02%
632.00K
-45.56%
5.25M
+234.22%
6.10M
-37.63%
856.00K
-63.67%
1.16M
+875.63%
1.57M
+888.68%
9.77M
+19846.94%
2.36M
+4183.64%
119.00K
+80.3%
159.00K
-84.5%
49.00K
-95.55%
55.00K
-95.45%
66.00K
-93.05%
1.03M
-5%
Debt - Long-Term
14.33M
--
37.86M
--
9.28M
--
9.57M
--
--
--
0.00
-100%
0.00
-100%
0.00
-100%
0.00
-100%
657.00K
+32750%
468.00K
+5750%
457.00K
+1014.63%
1.35M
+6333.33%
2.00K
-92.59%
8.00K
-98.66%
41.00K
-94.2%
21.00K
-97.44%
27.00K
-95.2%
595.00K
-13.52%
Other Non-Current Liabilities
--
--
141.00K
--
--
--
0.00
-100%
--
-100%
0.00
--
0.00
--
636.00K
+1530.77%
635.00K
--
0.00
-100%
0.00
-100%
39.00K
--
0.00
-100%
109.00K
+251.61%
143.00K
+297.22%
--
--
26.00K
--
31.00K
--
36.00K
--
Total Shareholders' Equity
99.51M
+2216.83%
74.07M
+1051.93%
81.69M
-3160.55%
85.73M
-1845.95%
4.29M
+385.31%
6.43M
+9.71%
-2.67M
-134.38%
-4.91M
+145.99%
885.00K
-83.46%
5.86M
-37.54%
7.76M
-40.22%
-2.00M
-112.19%
5.35M
-71.83%
9.38M
-19.33%
12.99M
+23.24%
16.38M
+106.96%
19.00M
+92.62%
11.63M
-4.9%
10.54M
-7905.19%
Shareholders' Equity
99.51M
+2216.83%
74.07M
+1051.93%
81.69M
-3160.55%
85.73M
-1845.95%
4.29M
+385.31%
6.43M
+9.71%
-2.67M
-134.38%
-4.91M
+145.99%
885.00K
-83.46%
5.86M
-37.54%
7.76M
-40.22%
-2.00M
-112.19%
5.35M
-71.83%
9.38M
-19.33%
12.99M
+23.24%
16.38M
+106.96%
19.00M
+92.62%
11.63M
-4.9%
10.54M
-7905.19%
Preferred Shareholders Equity
--
--
--
--
--
--
--
-100%
--
--
--
--
0.00
--
247.00K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
0.00
-100%
0.00
-100%
617.00K
+14.9%
Common Equity Attributable to Parent Shareholders
99.51M
+2216.83%
74.07M
+1051.93%
81.69M
-3160.55%
85.73M
-1762.32%
4.29M
+385.31%
6.43M
+9.71%
-2.67M
-134.38%
-5.16M
+158.37%
885.00K
-83.46%
5.86M
-37.54%
7.76M
-40.22%
-2.00M
-112.19%
5.35M
-71.83%
9.38M
-19.33%
12.99M
+30.91%
16.38M
+123.85%
19.00M
+104.59%
11.63M
-0.36%
9.92M
-1576.19%
Total Liabilities & Equity
138.66M
+1629.55%
120.69M
+1035.16%
95.67M
+1280.56%
100.63M
+1986.36%
8.02M
+44.89%
10.63M
+19.05%
6.93M
-44.9%
4.82M
-57.89%
5.53M
-52.18%
8.93M
-26.83%
12.58M
-25.9%
11.45M
-40.94%
11.57M
-47.21%
12.21M
-23.13%
16.97M
+15.06%
19.39M
+71.62%
21.92M
+68.25%
15.88M
+1.6%
14.75M
+219.13%
Net Debt
26.44M
-774.22%
37.72M
-717.06%
9.11M
-429.79%
6.24M
-1618%
-3.92M
-1040.29%
-6.11M
+353.49%
-2.76M
-42.22%
-411.00K
-83.05%
417.00K
-132.78%
-1.35M
-71.53%
-4.78M
-47.03%
-2.42M
-81.41%
-1.27M
-92.06%
-4.74M
-49.6%
-9.03M
+2.54%
-13.04M
+99.77%
-16.02M
+95.1%
-9.39M
-16.42%
-8.80M
+13040.3%
Working Capital
-7.63M
-294.08%
-4.32M
-167.48%
-1.48M
-178.08%
2.33M
+421.52%
3.93M
+308.09%
6.40M
+2.58%
1.89M
-79.09%
446.00K
-94.02%
964.00K
-86.86%
6.24M
-31.24%
9.05M
-28.62%
7.46M
-54.04%
7.34M
-61.06%
9.08M
-21.19%
12.69M
+11.54%
16.22M
+83.68%
18.84M
+73.92%
11.52M
-11.73%
11.37M
+1286.95%
