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DSFT • CIK 0002020919
| (in thousands, except per share data) | FY 2025 | FY 2026 | TTM |
|---|---|---|---|
| Revenues | $46.431 | $37.918 | $27.809 |
| Cost of Revenue | $12.3 | $15.1 | $11.1 |
| Gross Profit | $34.131 | $22.818 | $16.709 |
| General and Administrative Expense | $20.54 | $16.382 | $17.712 |
| Professional and Contract Services Expense | $14.052 | $20.193 | $23.62 |
| Operating Expenses | $34.592 | $36.575 | $41.332 |
| Operating Income (Loss) | — | $-13.757 | $-13.757 |
| Gain (Loss) on Extinguishment of Debt | — | $13.681 | $13.681 |
| Income Tax Expense (Benefit) | $0 | $0 | $0 |
| Net Income (Loss) Attributable to Parent | $-0.461 | $-0.076 | $-10.942 |
| Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax | $0.034 | $-0.21 | $-0.035 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent | $-0.427 | $-0.286 | $-10.977 |
| Weighted Average Number of Shares Outstanding, Basic | 3,960,697 | 3,960,697 | 3,960,697 |
| (in thousands, except per share data) | FY 2025 | FY 2026 | TTM |
|---|---|---|---|
| Cash | $38.771 | $25.47 | $8.449 |
| Prepaid Expense, Current | — | $20 | $20 |
| Assets, Current | $38.771 | $45.47 | $28.449 |
| Finite-Lived Intangible Assets, Net | $44.201 | $27.868 | $27.313 |
| Assets | $82.972 | $73.338 | $55.762 |
| Accounts Payable, Current | $32.687 | $8.239 | $0.224 |
| Liabilities, Current | $43.818 | $34.47 | $26.455 |
| Common Stock, Value, Issued | $5.318 | $5.318 | $5.318 |
| Additional Paid in Capital | $34.536 | $34.536 | $34.536 |
| Retained Earnings (Accumulated Deficit) | $-0.7 | $-0.986 | $-10.547 |
| Stockholders' Equity Attributable to Parent | $39.154 | $38.868 | $29.307 |
| Common Stock, Shares Authorized | 75,000,000 | 75,000,000 | 75,000,000 |
| Common Stock, Shares, Issued | 5,317,706 | 5,317,706 | 5,317,706 |
| (in thousands, except per share data) | FY 2025 | FY 2026 |
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