Decent Holding DXST Balance Sheet (2023-2026)

NASDAQ DXST
$2.52 -0.05 (-1.95%)
At close: Aug 20, 2026 · 4:00 PM EDT
1Y3Y5Y7Y10YAll
Download Data
Balance Sheet Oct2023 Oct2024 Apr2025 Oct2025 Apr2026
Assets
Current Assets
Cash & Equivalents (Quarter) 1.33M0.41M0.84M0.57M1.65M
Cash & Current Investments (Quarter) 1.33M0.41M0.84M0.57M1.65M
Receivables - Net (Quarter) 2.98M9.44M9.90M13.98M21.27M
Receivables - Other (Quarter) 0.14M0.60M1.99M1.16M347.00
Receivables (Quarter) 3.13M10.05M11.89M15.14M21.27M
Raw Materials (Quarter) 0.03M0.02M0.01M
Work In Process (Quarter) 0.14M0.60M1.16M1.84M
Finished Goods (Quarter) 187.00190.00183.00
Inventory (Quarter) 187.00134.00129.00128.00123.00
Prepaid Assets (Quarter) 0.63M1.19M1.96M5.58M
Current Assets (Quarter) 4.20M9.77M12.99M16.09M32.17M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 0.27M0.24M0.20M0.20M0.18M
Long-Term Investments (Quarter) 0.02M5.70M0.35M
Intangibles (Quarter) 0.01M0.01M0.01M0.01M0.01M
Goodwill & Intangibles (Quarter) 0.01M0.01M0.01M0.01M0.01M
Long-Term Deferred Tax (Quarter) 0.14M0.14M0.25M0.25M0.41M
Other Non-Current Assets (Quarter) 0.10M
Non-Current Assets (Quarter) 1.14M1.46M0.53M1.09M1.36M
Assets (Quarter) 5.34M11.24M13.51M17.18M33.53M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 0.09M1.85M1.11M3.18M7.56M
Notes Payables (Quarter) 1.75M3.35M3.92M5.01M7.24M
Payables (Quarter) 1.84M5.21M5.02M8.18M14.80M
Accumulated Expenses (Quarter) 0.01M0.02M0.03M0.02M0.09M
Other Accumulated Expenses (Quarter) 0.98M1.74M2.33M1.13M0.13M
Current Leases (Quarter) 0.05M0.02M0.01M0.05M0.29M
Current Taxes (Quarter) 0.43M0.82M0.95M1.14M1.55M
Current Deferred Revenue (Quarter) 246.001.04M
Total Current Liabilities (Quarter) 2.49M6.21M6.07M9.40M19.15M
Non-Current Liabilities
Capital Leases (Quarter) 0.02M
Minority Interest (Quarter) -0.00M
Operating Leases (Quarter) 0.43M
Other Non-Current Liabilities (Quarter) 0.11M0.06M0.01M
Total Non-Current Liabilities (Quarter) 0.43M
Total Liabilities (Quarter) 19.58M
Shareholder's Equity
Common Equity (Quarter) 13.95M
Liabilities and Shareholders Equity (Quarter) 33.53M
Retained Earnings (Quarter) 1.89M
Preferred Shares (Quarter) 0.00M0.00M