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10-Q

Quarterly Report

DALRADA TECHNOLOGY GROUP, INC. DHTI

0001683168-26-001236

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Filed
Feb 23, 2026 12:00 AM ET
Period of report
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q2 2026 · Feb 20, 2026 120.16M sh
Shares Diluted Q2 2026 · Dec 31, 2025 108.49M sh
Shares Diluted Q2 2026 · Dec 31, 2025 108.49M sh
Shares Diluted Q2 2026 · Dec 31, 2024 92.93M sh
Shares Diluted Q2 2026 · Dec 31, 2024 92.14M sh
Operating Cash Flow Q2 2026 · Dec 31, 2025 −$3.26M
Operating Cash Flow Q2 2026 · Dec 31, 2024 −$4.43M
Cash And Equivalents Q2 2026 · Dec 31, 2025 $70.07K
Cash And Equivalents Q2 2026 · Jun 30, 2025 $172.79K
Stockholders Equity Q2 2026 · Dec 31, 2025 −$16.78M
Stockholders Equity Q2 2026 · Jun 30, 2025 −$6.75M
Current Liabilities Q2 2026 · Dec 31, 2025 $22.51M
Current Liabilities Q2 2026 · Jun 30, 2025 $15.74M
Total Liabilities Q2 2026 · Dec 31, 2025 $34.49M
Total Liabilities Q2 2026 · Jun 30, 2025 $25.05M
Current Assets Q2 2026 · Dec 31, 2025 $7.17M
Current Assets Q2 2026 · Jun 30, 2025 $7.74M
Total Assets Q2 2026 · Dec 31, 2025 $17.59M
Total Assets Q2 2026 · Jun 30, 2025 $18.36M
Eps Diluted Q2 2026 · Dec 31, 2025 −$0.04
Eps Diluted Q2 2026 · Dec 31, 2025 −$0.10
Eps Diluted Q2 2026 · Dec 31, 2024 −$0.07
Eps Diluted Q2 2026 · Dec 31, 2024 −$0.15
Eps Basic Q2 2026 · Dec 31, 2025 −$0.04
Eps Basic Q2 2026 · Dec 31, 2025 −$0.10
Eps Basic Q2 2026 · Dec 31, 2024 −$0.07
Eps Basic Q2 2026 · Dec 31, 2024 −$0.15
Sga Expense Q2 2026 · Dec 31, 2025 $4.7M
Sga Expense Q2 2026 · Dec 31, 2025 $10.58M
Sga Expense restated Q2 2026 · Dec 31, 2024 $5.88M
Sga Expense restated Q2 2026 · Dec 31, 2024 $12.77M
Rd Expense Q2 2026 · Dec 31, 2025 $0
Rd Expense Q2 2026 · Dec 31, 2025 $0
Rd Expense Q2 2026 · Dec 31, 2024 $0
Rd Expense Q2 2026 · Dec 31, 2024 $0
Net Income Q2 2026 · Dec 31, 2025 −$4.42M
Net Income Q2 2026 · Dec 31, 2025 −$10.48M
Net Income Q2 2026 · Dec 31, 2024 −$6.71M
Net Income Q2 2026 · Dec 31, 2024 −$13.52M
Operating Income Q2 2026 · Dec 31, 2025 −$3.57M
Operating Income Q2 2026 · Dec 31, 2025 −$8.89M
Operating Income restated Q2 2026 · Dec 31, 2024 −$5.05M
Operating Income restated Q2 2026 · Dec 31, 2024 −$10.77M
Gross Profit Q2 2026 · Dec 31, 2025 $1.12M
Gross Profit Q2 2026 · Dec 31, 2025 $1.69M
Gross Profit Q2 2026 · Dec 31, 2024 $834.88K
Gross Profit Q2 2026 · Dec 31, 2024 $2M
Cost Of Revenue Q2 2026 · Dec 31, 2025 $2.14M
Cost Of Revenue Q2 2026 · Dec 31, 2025 $5.67M
Cost Of Revenue Q2 2026 · Dec 31, 2024 $2.28M
Cost Of Revenue Q2 2026 · Dec 31, 2024 $7.15M
Revenue Q2 2026 · Dec 31, 2025 $3.26M
Revenue Q2 2026 · Dec 31, 2025 $7.36M
Revenue Q2 2026 · Dec 31, 2024 $3.11M
Revenue Q2 2026 · Dec 31, 2024 $9.15M