Datavault AI Inc.
For the period ended Dec 31, 2025. Filed Mar 18, 2026.
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FY2025 · Filed Mar 18, 2026
DVLT$0.06-16.5%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Operations
| | | | | | | |
|---|---|---|---|---|---|---|
| · · Year Ended December 31, | ||||||
| · · 2025 · · 2024 | ||||||
| | | | | | | |
| Patent license revenue from related parties | | $30,000 | | $2,674 | ||
| Live event production revenue | | | 5,906 | | | — |
| Consumer audio products, components, and other revenue, net | | | 3,183 | | | — |
| Total net revenue | | | 39,089 | | | 2,674 |
| | | | | | | |
| Cost of revenue, patent license | | 810 | | — | ||
| Cost of revenue, live events | | | 6,223 | | | — |
| Cost of revenue, consumer audio products, components, and other | | | 1,656 | | | 2,298 |
| Total cost of net revenue | | | 8,689 | | | 2,298 |
| Gross profit | | 30,400 | | 376 | ||
| | | | | | | |
| Operating Expenses: | | | | | ||
| Research and development | | 16,498 | | 7,818 | ||
| Sales and marketing | | 11,279 | | 3,974 | ||
| General and administrative | | 35,098 | | 9,722 | ||
| Total operating expenses | | 62,875 | | 21,514 | ||
| Loss from operations | | (32,475) | | (21,138) | ||
| | | | | | | |
| Interest expense, net | | (19,982) | | (1,272) | ||
| Change in fair value of convertible notes | | | (20,605) | | | — |
| Change in fair value of convertible note to related party | | | 97 | | | — |
| Change in fair value of warrant liability | | 19 | | (29,120) | ||
| Loss on debt extinguishment | | (5,804) | | — | ||
| Other expense, net | | (239) | | 121 | ||
| Loss before provision for income taxes | | (78,989) | | (51,409) | ||
| Provision for income tax expense | | 5 | | — | ||
| Net loss | | | (78,994) | | | (51,409) |
| Deemed dividend on conversion of Series B preferred for common stock and repurchase of Series B preferred stock | | | — | | | (5,842) |
| Deemed dividend on issuance of common stock and warrants issued in connection with amendments to warrants to purchase common stock | | $— | | | (10,475) | |
| Net loss attributable to common stockholders | | $(78,994) | | $(67,726) | ||
| Net loss per common share - basic and diluted | | $(0.52) | | $(16.14) | ||
| Weighted average number of common shares used in computing net loss per common share | | 152,579,525 | | 4,197,284 | ||
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