Balance Sheet for DMN - findataslice

	Damon Inc.
	Q4-CY2025	Q3-CY2025	Q2-CY2025	Q1-CY2025	Q4-CY2024	Q3-CY2024	Q2-CY2024	Q1-CY2024	Q4-CY2023	Q3-CY2023	Q2-CY2023	Q1-CY2023	Q4-CY2022	Q3-CY2022	Q2-CY2022	Q1-CY2022	Q4-CY2021	Q3-CY2021	Q2-CY2021	Q1-CY2021	Q4-CY2020	Q3-CY2020	Q2-CY2020	Q1-CY2020	Q4-CY2019	Q3-CY2019	Q2-CY2019	Q1-CY2019	Q4-CY2018	Q3-CY2018	Q2-CY2018	Q1-CY2018	Q4-CY2017	Q3-CY2017	Q2-CY2017	Q1-CY2017	Q4-CY2016	Q3-CY2016	Q2-CY2016	Q1-CY2016	Q4-CY2015	Q3-CY2015	Q2-CY2015	Q1-CY2015	Q4-CY2014	Q3-CY2014	Q2-CY2014	Q1-CY2014	Q4-CY2013
Balance Sheet Date			2025-Jun-30	2025-Mar-31	2024-Dec-31	2024-Sep-30
Fiscal Period			Q4-FY2025	Q3-FY2025	Q2-FY2025	Q1-FY2025
Total Assets			4,082,698$	8,663,925$	16,204,682$	1,242,930$	1,751,352$
Total Current Assets			3,348,162$	7,900,255$	1,190,766$	1,240,389$	486,501$
Cash and Cash Equivalents			2,479,283$	7,555,820$	788,561$	175,292$	395,580$
Receivables
Other Current Assets			846,748$	305,303$	309,162$	24,614$	90,921$
Assets Held for Sale in Short Term
Total Noncurrent Assets			734,536$	763,670$	15,013,916$	2,541$	1,264,851$
Goodwill					14,045,955$
Other Intangible Assets
Physical Assets			81,892$	281,419$	336,447$	2,276$	449,255$
Other Noncurrent Assets						265$	251$
Assets Held for Sale in Long Term
Total Liabilities			13,970,783$	29,171,382$	19,478,984$	3,202,331$	52,200,496$
Total Current Liabilities			13,834,129$	28,964,753$	13,482,502$	1,228,015$	51,787,601$
Accounts Payable						972,125$	440,688$
Short Term Debt
Short Term Capital Lease Obligations			294,475$	240,619$	260,074$		443,519$
Other Current Liabilities
Total Noncurrent Liabilities			136,654$	206,629$	5,996,482$	1,974,316$	412,895$
Long Term Debt					5,725,101$	1,974,316$	1,506,561$
Long Term Capital Lease Obligations			136,654$	43,117$	106,155$		235,492$
Other Noncurrent Liabilities
Total Equity			(9,888,085$)	(21,291,457$)	(3,274,302$)	(54,357,637$)	(50,449,144$)	(48,985,574$)	(36,304,573$)	(29,361,950$)
Equity to Minority
Equity to Common Shareholders			(9,888,085$)	(21,291,457$)	(3,274,302$)	(54,357,637$)	(50,449,144$)	(48,985,574$)	(36,304,573$)	(29,361,950$)
Additional Paid-In Capital			17,568,278$	17,555,474$	17,539,635$		16,629,612$
Retained Earnings			(145,958,256$)	(142,962,099$)	(117,798,661$)	(3,319,466$)	(140,607,594$)
Treasury Stock
Capital Lease Obligations			431,129$	283,736$	366,229$		679,011$