Roman DBDR Acquisition Balance Sheet (2024-2025) | DRDB

Balance Sheet Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter) 1.27M0.95M0.62M0.18M
Receivables - Other (Quarter) 0.02M0.01M
Prepaid Assets (Quarter) 0.13M0.19M0.15M0.15M0.13M
Current Assets (Quarter) 1.40M1.14M0.79M0.48M0.32M
Non-Current Assets
Long-Term Investments (Quarter) 201.32M233.75M236.18M238.83M241.19M
Other Non-Current Assets (Quarter) 0.10M0.07M0.05M0.02M
Non-Current Assets (Quarter) 201.42M233.83M236.22M238.85M241.19M
Assets (Quarter) 202.81M234.96M237.01M239.33M241.51M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 0.02M0.07M0.10M0.28M0.90M
Payables (Quarter) 0.02M0.07M0.10M0.28M0.90M
Accumulated Expenses (Quarter) 0.00M
Other Accumulated Expenses (Quarter) 70.0070.0070.0070.0070.00
Total Current Liabilities (Quarter) 0.30M0.08M0.10M0.28M0.90M
Non-Current Liabilities
Non-Current Debt (Quarter) 0.20M
Preferred Stock Liabilities (Quarter) 201.32M233.75M236.18M238.83M241.19M
Total Liabilities (Quarter) 0.30M233.83M236.27M239.10M1.10M
Shareholder's Equity
Total Debt (Quarter) 0.20M
Common Equity (Quarter) 1.20M1.13M0.74M0.23M-0.78M
Shareholder's Equity (Quarter) 1.20M1.13M0.74M0.23M-0.78M
Liabilities and Shareholders Equity (Quarter) 202.81M234.96M237.01M239.33M241.51M
Retained Earnings (Quarter) 0.22M1.13M0.74M0.22M-0.78M
Shares Outstanding (Quarter) 7.67M7.67M7.67M7.67M7.67M