US Stock MarketDetailed Quotes

DLT RESOLUTION INC (DLTI)

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  • 0.0002
  • 0.00000.00%
15min DelayClose Dec 30 10:08 ET
14.41KMarket Cap-0.02P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

DLT RESOLUTION INC (DLTI) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
(Q3)Sep 30, 2022
(Q2)Jun 30, 2022
(Q1)Mar 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
-0.59%11.82K
-0.59%11.82K
-97.94%194
-71.44%13.91K
-13.96%3.61K
-60.09%11.89K
-60.09%11.89K
-11.99%9.42K
206.27%48.72K
-75.13%4.2K
-Cash and cash equivalents
-0.59%11.82K
-0.59%11.82K
-97.94%194
-71.44%13.91K
-13.96%3.61K
-60.09%11.89K
-60.09%11.89K
-11.99%9.42K
206.27%48.72K
-75.13%4.2K
Receivables
-85.73%8.22K
-85.73%8.22K
280.58%212.42K
-36.90%20.3K
74.46%25.29K
17.31%57.63K
17.31%57.63K
-63.79%55.82K
-83.35%32.18K
-94.01%14.5K
-Accounts receivable
-85.73%8.22K
-85.73%8.22K
-64.14%20.01K
-36.90%20.3K
74.46%25.29K
17.31%57.63K
17.31%57.63K
-63.79%55.82K
-83.35%32.18K
-94.01%14.5K
-Other receivables
----
----
--192.41K
----
----
----
----
----
----
----
Other current assets
--70
--70
----
----
----
----
----
----
----
----
Total current assets
-71.07%20.11K
-71.07%20.11K
225.94%212.62K
-57.70%34.22K
54.60%28.9K
-11.91%69.52K
-11.91%69.52K
-75.53%65.23K
-74.16%80.89K
-94.82%18.69K
Non current assets
Goodwill and other intangible assets
--0
--0
-38.93%93.35K
-38.01%111.33K
-38.27%124.42K
-34.57%139.85K
-34.57%139.85K
-94.42%152.86K
-93.73%179.61K
-93.05%201.55K
-Other intangible assets
----
----
-38.93%93.35K
-38.01%111.33K
-38.27%124.42K
-34.57%139.85K
-34.57%139.85K
-91.41%152.86K
-90.45%179.61K
-89.62%201.55K
Other non current assets
-99.52%563
-99.52%563
----
----
----
-89.09%116.35K
-89.09%116.35K
--116.24K
----
--121.05K
Total non current assets
-99.78%563
-99.78%563
-65.31%93.35K
-38.01%111.33K
-61.43%124.42K
-79.98%256.2K
-79.98%256.2K
-90.43%269.09K
-93.89%179.61K
-89.17%322.6K
Total assets
-93.65%20.67K
-93.65%20.67K
-8.48%305.97K
-62.14%145.55K
-55.08%153.32K
-76.03%325.72K
-76.03%325.72K
-89.14%334.32K
-88.18%384.47K
-89.81%341.29K
Liabilities
Current liabilities
Payables
-44.62%157.29K
-44.62%157.29K
-35.82%189.05K
-36.30%211.74K
-38.53%210.28K
0.51%284.04K
0.51%284.04K
-59.74%294.54K
-52.69%332.41K
-47.69%342.07K
-accounts payable
-30.47%157.29K
-30.47%157.29K
-32.55%160.06K
-43.16%155K
-45.39%153.53K
1.63%226.22K
1.63%226.22K
-66.61%237.32K
-60.00%272.69K
-55.59%281.12K
-Due to related parties current
--0
--0
-49.34%28.99K
-4.99%56.75K
-6.89%56.75K
-3.67%57.82K
-3.67%57.82K
173.97%57.22K
185.89%59.73K
191.80%60.95K
Current accrued expenses
--0
--0
13.45%61.7K
13.92%59.87K
14.42%58.04K
19.43%56.21K
19.43%56.21K
15.54%54.38K
16.17%52.55K
16.85%50.72K
Current debt and capital lease obligation
46.98%163.24K
46.98%163.24K
0.42%111.05K
-0.75%111.73K
-2.18%111.08K
-1.55%111.06K
-1.55%111.06K
-52.86%110.59K
-49.56%112.58K
-49.84%113.55K
-Current debt
46.98%163.24K
46.98%163.24K
0.42%111.05K
-0.75%111.73K
-2.18%111.08K
-1.55%111.06K
-1.55%111.06K
-52.35%110.59K
-48.60%112.58K
-48.54%113.55K
Other current liabilities
2.46%764.69K
2.46%764.69K
----
-99.89%800
----
-4.40%746.37K
-4.40%746.37K
--708.8K
--749.84K
4,483.77%770.39K
Current liabilities
-9.39%1.09M
-9.39%1.09M
-69.03%361.8K
-69.20%384.14K
-70.28%379.39K
-2.09%1.2M
-2.09%1.2M
15.30%1.17M
28.46%1.25M
35.75%1.28M
Non current liabilities
Long term debt and capital lease obligation
----
----
0.00%5K
0.00%5K
0.00%5K
0.00%5K
0.00%5K
0.00%5K
0.00%5K
0.00%5K
-Long term debt
----
----
0.00%5K
0.00%5K
0.00%5K
0.00%5K
0.00%5K
0.00%5K
0.00%5K
0.00%5K
Other non current liabilities
----
----
----
----
99.98%-1
----
----
----
----
-100.22%-5K
Total non current liabilities
--0
--0
0.00%5K
0.00%5K
--5K
0.00%5K
0.00%5K
-99.53%5K
-99.41%5K
--0
Total liabilities
-9.77%1.09M
-9.77%1.09M
-68.74%366.8K
-68.93%389.14K
-69.89%384.39K
-2.08%1.2M
-2.08%1.2M
-43.27%1.17M
-31.23%1.25M
-59.75%1.28M
Shareholders'equity
Share capital
-4.02%87.64K
-4.02%87.64K
0.00%91.32K
0.00%91.32K
0.43%91.32K
0.43%91.32K
0.43%91.32K
0.43%91.32K
0.43%91.32K
1.11%90.93K
-common stock
-13.44%23.64K
-13.44%23.64K
0.00%27.32K
0.00%27.32K
1.44%27.32K
1.44%27.32K
1.44%27.32K
1.44%27.32K
1.44%27.32K
3.86%26.93K
-Preferred stock
0.00%64K
0.00%64K
0.00%64K
0.00%64K
0.00%64K
0.00%64K
0.00%64K
0.00%64K
0.00%64K
0.00%64K
Retained earnings
-2.44%-8.69M
-2.44%-8.69M
9.97%-7.66M
7.51%-7.69M
4.15%-7.76M
-29.47%-8.48M
-29.47%-8.48M
-49.84%-8.51M
-51.04%-8.31M
-52.22%-8.1M
Paid-in capital
-0.02%6.94M
-0.02%6.94M
0.00%6.95M
0.00%6.95M
2.72%6.95M
2.72%6.95M
2.72%6.95M
2.72%6.95M
2.72%6.95M
37.63%6.76M
Less: Treasury stock
--0
--0
0.00%5.3K
0.00%5.3K
0.00%5.3K
0.00%5.3K
0.00%5.3K
0.00%5.3K
0.00%5.3K
0.00%5.3K
Gains losses not affecting retained earnings
5.95%588.89K
5.95%588.89K
-42.00%363.1K
-0.09%400.17K
61.13%483.4K
404.81%555.81K
404.81%555.81K
463.21%625.98K
435.20%400.52K
-38.12%300.01K
Other equity interest
----
----
1,374.36%206.41K
0.00%14K
0.00%14K
0.00%14K
0.00%14K
0.00%14K
0.00%14K
0.00%14K
Total stockholders'equity
-21.39%-1.06M
-21.39%-1.06M
92.75%-60.83K
71.93%-243.59K
75.30%-231.07K
-772.12%-876.95K
-772.12%-876.95K
-183.14%-838.98K
-160.63%-867.91K
-628.41%-935.44K
Noncontrolling interests
----
----
--0
----
----
----
----
----
----
----
Total equity
-21.39%-1.06M
-21.39%-1.06M
92.75%-60.83K
71.93%-243.59K
75.30%-231.07K
-772.12%-876.95K
-772.12%-876.95K
-183.14%-838.98K
-160.63%-867.91K
-628.41%-935.44K
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Audit Opinions
Unqualified Opinion with Explanatory Notes
--
--
--
--
Unqualified Opinion with Explanatory Notes
--
--
--
--
(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023(FY)Dec 31, 2022(Q4)Dec 31, 2022(Q3)Sep 30, 2022(Q2)Jun 30, 2022(Q1)Mar 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments -0.59%11.82K-0.59%11.82K-97.94%194-71.44%13.91K-13.96%3.61K-60.09%11.89K-60.09%11.89K-11.99%9.42K206.27%48.72K-75.13%4.2K
-Cash and cash equivalents -0.59%11.82K-0.59%11.82K-97.94%194-71.44%13.91K-13.96%3.61K-60.09%11.89K-60.09%11.89K-11.99%9.42K206.27%48.72K-75.13%4.2K
Receivables -85.73%8.22K-85.73%8.22K280.58%212.42K-36.90%20.3K74.46%25.29K17.31%57.63K17.31%57.63K-63.79%55.82K-83.35%32.18K-94.01%14.5K
-Accounts receivable -85.73%8.22K-85.73%8.22K-64.14%20.01K-36.90%20.3K74.46%25.29K17.31%57.63K17.31%57.63K-63.79%55.82K-83.35%32.18K-94.01%14.5K
-Other receivables ----------192.41K----------------------------
Other current assets --70--70--------------------------------
Total current assets -71.07%20.11K-71.07%20.11K225.94%212.62K-57.70%34.22K54.60%28.9K-11.91%69.52K-11.91%69.52K-75.53%65.23K-74.16%80.89K-94.82%18.69K
Non current assets
Goodwill and other intangible assets --0--0-38.93%93.35K-38.01%111.33K-38.27%124.42K-34.57%139.85K-34.57%139.85K-94.42%152.86K-93.73%179.61K-93.05%201.55K
-Other intangible assets ---------38.93%93.35K-38.01%111.33K-38.27%124.42K-34.57%139.85K-34.57%139.85K-91.41%152.86K-90.45%179.61K-89.62%201.55K
Other non current assets -99.52%563-99.52%563-------------89.09%116.35K-89.09%116.35K--116.24K------121.05K
Total non current assets -99.78%563-99.78%563-65.31%93.35K-38.01%111.33K-61.43%124.42K-79.98%256.2K-79.98%256.2K-90.43%269.09K-93.89%179.61K-89.17%322.6K
Total assets -93.65%20.67K-93.65%20.67K-8.48%305.97K-62.14%145.55K-55.08%153.32K-76.03%325.72K-76.03%325.72K-89.14%334.32K-88.18%384.47K-89.81%341.29K
Liabilities
Current liabilities
Payables -44.62%157.29K-44.62%157.29K-35.82%189.05K-36.30%211.74K-38.53%210.28K0.51%284.04K0.51%284.04K-59.74%294.54K-52.69%332.41K-47.69%342.07K
-accounts payable -30.47%157.29K-30.47%157.29K-32.55%160.06K-43.16%155K-45.39%153.53K1.63%226.22K1.63%226.22K-66.61%237.32K-60.00%272.69K-55.59%281.12K
-Due to related parties current --0--0-49.34%28.99K-4.99%56.75K-6.89%56.75K-3.67%57.82K-3.67%57.82K173.97%57.22K185.89%59.73K191.80%60.95K
Current accrued expenses --0--013.45%61.7K13.92%59.87K14.42%58.04K19.43%56.21K19.43%56.21K15.54%54.38K16.17%52.55K16.85%50.72K
Current debt and capital lease obligation 46.98%163.24K46.98%163.24K0.42%111.05K-0.75%111.73K-2.18%111.08K-1.55%111.06K-1.55%111.06K-52.86%110.59K-49.56%112.58K-49.84%113.55K
-Current debt 46.98%163.24K46.98%163.24K0.42%111.05K-0.75%111.73K-2.18%111.08K-1.55%111.06K-1.55%111.06K-52.35%110.59K-48.60%112.58K-48.54%113.55K
Other current liabilities 2.46%764.69K2.46%764.69K-----99.89%800-----4.40%746.37K-4.40%746.37K--708.8K--749.84K4,483.77%770.39K
Current liabilities -9.39%1.09M-9.39%1.09M-69.03%361.8K-69.20%384.14K-70.28%379.39K-2.09%1.2M-2.09%1.2M15.30%1.17M28.46%1.25M35.75%1.28M
Non current liabilities
Long term debt and capital lease obligation --------0.00%5K0.00%5K0.00%5K0.00%5K0.00%5K0.00%5K0.00%5K0.00%5K
-Long term debt --------0.00%5K0.00%5K0.00%5K0.00%5K0.00%5K0.00%5K0.00%5K0.00%5K
Other non current liabilities ----------------99.98%-1-----------------100.22%-5K
Total non current liabilities --0--00.00%5K0.00%5K--5K0.00%5K0.00%5K-99.53%5K-99.41%5K--0
Total liabilities -9.77%1.09M-9.77%1.09M-68.74%366.8K-68.93%389.14K-69.89%384.39K-2.08%1.2M-2.08%1.2M-43.27%1.17M-31.23%1.25M-59.75%1.28M
Shareholders'equity
Share capital -4.02%87.64K-4.02%87.64K0.00%91.32K0.00%91.32K0.43%91.32K0.43%91.32K0.43%91.32K0.43%91.32K0.43%91.32K1.11%90.93K
-common stock -13.44%23.64K-13.44%23.64K0.00%27.32K0.00%27.32K1.44%27.32K1.44%27.32K1.44%27.32K1.44%27.32K1.44%27.32K3.86%26.93K
-Preferred stock 0.00%64K0.00%64K0.00%64K0.00%64K0.00%64K0.00%64K0.00%64K0.00%64K0.00%64K0.00%64K
Retained earnings -2.44%-8.69M-2.44%-8.69M9.97%-7.66M7.51%-7.69M4.15%-7.76M-29.47%-8.48M-29.47%-8.48M-49.84%-8.51M-51.04%-8.31M-52.22%-8.1M
Paid-in capital -0.02%6.94M-0.02%6.94M0.00%6.95M0.00%6.95M2.72%6.95M2.72%6.95M2.72%6.95M2.72%6.95M2.72%6.95M37.63%6.76M
Less: Treasury stock --0--00.00%5.3K0.00%5.3K0.00%5.3K0.00%5.3K0.00%5.3K0.00%5.3K0.00%5.3K0.00%5.3K
Gains losses not affecting retained earnings 5.95%588.89K5.95%588.89K-42.00%363.1K-0.09%400.17K61.13%483.4K404.81%555.81K404.81%555.81K463.21%625.98K435.20%400.52K-38.12%300.01K
Other equity interest --------1,374.36%206.41K0.00%14K0.00%14K0.00%14K0.00%14K0.00%14K0.00%14K0.00%14K
Total stockholders'equity -21.39%-1.06M-21.39%-1.06M92.75%-60.83K71.93%-243.59K75.30%-231.07K-772.12%-876.95K-772.12%-876.95K-183.14%-838.98K-160.63%-867.91K-628.41%-935.44K
Noncontrolling interests ----------0----------------------------
Total equity -21.39%-1.06M-21.39%-1.06M92.75%-60.83K71.93%-243.59K75.30%-231.07K-772.12%-876.95K-772.12%-876.95K-183.14%-838.98K-160.63%-867.91K-628.41%-935.44K
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Audit Opinions Unqualified Opinion with Explanatory Notes--------Unqualified Opinion with Explanatory Notes--------
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