Datavault AI Inc.
For the period ended Jun 30, 2026. Filed Aug 19, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2026 · Filed Aug 19, 2026
DVLT$0.06-16.5%Stored close · as of Nov 9, 2026
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Condensed Consolidated Statements of Operations
| Three Months Ended June 30, | Six Months Ended June 30, | |||
|---|---|---|---|---|
| 2026 | 2025 | 2026 | 2025 | |
| Live event production revenue | $2,839 | $1,432 | $5,338 | $1,432 |
| Consumer audio products, components, and other revenue, net | 1,053 | 277 | 1,829 | 895 |
| Consumer audio products and components, related party, net | 316 | 26 | 457 | 37 |
| Patent license revenue | 2,509 | — | 2,509 | — |
| Total net revenue | 6,717 | 1,735 | 10,133 | 2,364 |
| Cost of revenue, live events | 3,278 | 1,396 | 6,073 | 1,396 |
| Cost of revenue, consumer audio products, components, and other | 557 | 304 | 1,067 | 864 |
| Cost of revenue, patent license | 4 | — | 4 | — |
| Total cost of net revenue | 3,839 | 1,700 | 7,144 | 2,260 |
| Gross profit | 2,878 | 35 | 2,989 | 104 |
| Operating Expenses: | ||||
| Research and development | 7,235 | 4,224 | 12,964 | 6,585 |
| Sales and marketing | 7,184 | 1,742 | 13,820 | 3,237 |
| General and administrative | 14,915 | 6,528 | 33,611 | 12,172 |
| Total operating expenses | 29,334 | 12,494 | 60,395 | 21,994 |
| Loss from operations | (26,456) | (12,459) | (57,406) | (21,890) |
| Interest expense, net | (1,000) | (17,202) | (2,121) | (17,322) |
| Change in fair value of 2025 Notes measured at fair value | — | (8,804) | — | (8,804) |
| Change in fair value of convertible note to related party measured at fair value | — | 1,355 | — | 1,355 |
| Loss on Crypto assets | (8,094) | — | (25,050) | — |
| Extinguishment of debt | — | — | (1,725) | — |
| Impairment of investments in non-marketable securities | (56,372) | — | (58,906) | — |
| Change in fair value of warrant liabilities | 3,866 | 2 | 3,866 | 19 |
| Other income/(expense), net | 31 | (3) | 186 | (32) |
| Loss before provision for income taxes | (88,025) | (37,111) | (141,156) | (46,674) |
| Provision for income taxes | — | 5 | — | 5 |
| Net loss attributable to common stockholders | $(88,025) | $(37,116) | $(141,156) | $(46,679) |
| Net loss per common share - basic and diluted | $(0.12) | $(0.54) | $(0.22) | $(0.77) |
| Weighted average number of common shares used in computing net loss per common share | 727,623,511 | 68,174,418 | 651,345,981 | 60,968,158 |
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