Security
Dalrada Technology Group, Inc. Common Stock · DHTI
DHTIOTCCommon stockCurrentCIK 725394Updated Oct 8, 2026
Name history
DALRADA FINANCIAL CORP · through Nov 14, 2025IMAGING TECHNOLOGIES CORP/CA · through Apr 2, 2004PERSONAL COMPUTER PRODUCTS INC · through May 15, 1997
DHTI price & chart
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Recent filings
Entry into a Material Definitive Agreement · Termination of a Material Definitive Agreement · Other Events
Items 1.01, 1.02, 8.01, 9.01
Termination of a Material Definitive Agreement · Triggering Events That Accelerate or Increase a Direct Financial Obligation · Other Events
Items 1.02, 2.04, 8.01
10-Q filing
NT 10-Q filing
Triggering Events That Accelerate or Increase a Direct Financial Obligation
Items 2.04
Show 5 more recent filings
10-Q filing
NT 10-Q filing
Entry into a Material Definitive Agreement · Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement
Items 1.01, 2.03, 9.01
Entry into a Material Definitive Agreement · Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement
Items 1.01, 2.03, 9.01
Other Events
Items 8.01, 9.01
Financials
FY 2025 · USDSource
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balance sheet · annual statements
| Line item | Q3 2026 | Q3 2025 | Q3 2024 | Q2 2026 | Q2 2025 | Q2 2024 | Q1 2026 | Q1 2025 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||||||
| AssetsUSD | 17,718,035Source | 21,747,779Source | 23,850,467Source | 17,587,222Source | 21,075,072Source | 24,875,577Source | 17,984,117Source | 22,441,031Source | 18,358,895Source | 23,065,047Source | 25,169,115Source | 22,422,480Source |
| Property, Plant and Equipment, NetUSD | 900,963Source | 1,339,885Source | 1,425,828Source | 1,084,051Source | 1,463,148Source | 1,623,011Source | 1,154,335Source | 1,641,507Source | 1,273,315Source | 1,452,282Source | 1,476,082Source | 1,076,412Source |
| GoodwillUSD | 1,526,042Source | 4,222,027Source | 3,803,147Source | 1,529,187Source | 4,217,866Source | 3,803,147Source | 1,531,893Source | 4,212,328Source | 1,531,893Source | 4,175,758Source | 3,803,147Source | 4,253,424Source |
| Intangible Assets, Net (Excluding Goodwill)USD | 2,814,234Source | 3,361,119Source | 3,560,524Source | 2,915,190Source | 3,455,231Source | 3,654,823Source | 3,011,313Source | 3,536,635Source | 3,110,826Source | 3,547,266Source | 3,858,086Source | 3,524,888Source |
| Current assets: | ||||||||||||
| Cash and Cash Equivalents, at Carrying ValueUSD | 82,625Source | 98,841Source | 533,595Source | 70,074Source | 139,756Source | 598,438Source | 160,008Source | 365,804Source | 172,787Source | 501,927Source | 812,806Source | 772,062Source |
| Accounts Receivable, after Allowance for Credit Loss, CurrentUSD | 2,386,017Source | 2,836,134Source | 3,522,741Source | 2,092,232Source | 2,291,067Source | 3,938,469Source | 2,547,318Source | 1,309,303Source | 2,747,194Source | 2,864,172Source | 4,453,104Source | 6,406,555Source |
| Inventory, NetUSD | 2,720,656Source | 2,854,458Source | 2,753,208Source | 2,718,050Source | 2,626,783Source | 2,569,843Source | 2,694,079Source | 2,934,927Source | 2,689,845Source | 2,647,652Source | 2,078,692Source | 1,624,621Source |
| Assets, CurrentUSD | 7,950,045Source | 7,555,021Source | 9,564,473Source | 7,169,941Source | 6,286,212Source | 9,944,284Source | 7,960,920Source | 6,981,801Source | 7,741,021Source | 8,605,651Source | 9,817,045Source | 9,563,566Source |
| Prepaid Expense and Other Assets, CurrentUSD | 662,151Source | 774,224Source | 582,894Source | 641,770Source | 663,510Source | 668,877Source | 570,825Source | 725,109Source | 691,159Source | 674,818Source | 1,343,491Source | 430,070Source |
| Operating Lease, Right-of-Use AssetUSD | 2,324,783Source | 2,860,611Source | 2,504,035Source | 2,538,923Source | 3,100,289Source | 2,714,198Source | 2,254,234Source | 3,368,380Source | 2,629,794Source | 2,437,034Source | 2,771,854Source | 1,665,436Source |
| LIABILITIES AND EQUITY | ||||||||||||
| LiabilitiesUSD | 38,540,137Source | 33,726,976Source | 21,391,622Source | 34,490,596Source | 29,049,197Source | 29,363,340Source | 30,582,753Source | 24,903,822Source | 25,047,312Source | 19,718,940Source | 20,916,279Source | 37,375,662Source |
| Stockholders’ equity: | ||||||||||||
| Common Stock, Value, IssuedUSD | 600,785Source | 600,785Source | 477,443Source | 600,785Source | 600,785Source | 471,443Source | 600,785Source | 485,877Source | 600,785Source | 485,877Source | 443,478Source | 360,855Source |
| Additional Paid in CapitalUSD | 188,527,695Source | 175,962,444Source | 162,972,609Source | 188,398,749Source | 175,692,655Source | 148,335,488Source | 176,386,787Source | 174,641,018Source | 176,249,788Source | 151,791,802Source | 145,251,822Source | 104,627,032Source |
| Retained Earnings (Accumulated Deficit)USD | -210,137,584Source | -188,393,164Source | -161,198,804Source | -205,800,655Source | -184,197,666Source | -153,507,545Source | -201,383,048Source | -177,488,065Source | -195,323,647Source | -170,677,066Source | -141,729,009Source | -121,436,490Source |
| Accumulated Other Comprehensive Income (Loss), Net of TaxUSD | 111,930Source | -3,588Source | 14,707Source | 9,450Source | 48,745Source | -4,666Source | -138,378Source | -20,584Source | -150,536Source | -909Source | -50,848Source | -50,673Source |
| Stockholders' Equity Attributable to ParentUSD | -20,877,912Source | -11,832,666Source | 2,395,691Source | -16,776,021Source | -7,854,624Source | -4,575,704Source | -12,660,461Source | -2,380,852Source | -6,753,909Source | 3,440,131Source | 4,109,019Source | — |
| Liabilities and EquityUSD | 17,718,035Source | 21,747,779Source | 23,850,467Source | 17,587,222Source | 21,075,072Source | 24,875,577Source | 17,984,117Source | 22,441,031Source | 18,358,895Source | 23,065,047Source | 25,169,115Source | 22,422,480Source |
| Current liabilities: | ||||||||||||
| Liabilities, CurrentUSD | 29,903,708Source | 23,096,729Source | 10,601,013Source | 22,510,955Source | 19,617,459Source | 14,181,828Source | 19,613,938Source | 17,791,941Source | 15,742,840Source | 15,690,957Source | 10,019,465Source | 20,416,745Source |
| Operating Lease, Liability, CurrentUSD | 903,174Source | 911,199Source | 730,602Source | 890,237Source | 973,124Source | 757,569Source | 810,940Source | 1,914,700Source | 899,402Source | 832,142Source | 660,394Source | 435,647Source |
| Accounts Payable, CurrentUSD | 4,429,922Source | 4,724,830Source | 5,179,338Source | 4,545,589Source | 5,100,014Source | 5,389,767Source | 4,746,996Source | 5,132,616Source | 4,175,896Source | 5,870,168Source | 5,178,897Source | 2,331,919Source |
| Operating Lease, Liability, NoncurrentUSD | 1,563,870Source | 2,066,888Source | 1,849,125Source | 1,789,962Source | 2,238,017Source | 2,027,911Source | 1,644,973Source | 1,515,602Source | 1,850,671Source | 1,694,804Source | 2,160,834Source | 1,231,691Source |
| Stockholders' Equity Attributable to Noncontrolling InterestUSD | 55,810Source | -146,531Source | 63,154Source | -127,353Source | -119,501Source | 87,941Source | 61,825Source | -81,939Source | 65,492Source | -94,024Source | 143,817Source | 479,019Source |
| Additional Financial Items | ||||||||||||
| Accounts Receivable, after Allowance for Credit LossUSD | — | — | 3,522,741Source | — | — | 3,938,469Source | — | — | — | 2,864,172Source | 4,453,104Source | 6,406,555Source |
| Accrued Liabilities, CurrentUSD | 2,657,754Source | 707,983Source | 1,131,541Source | 2,158,160Source | 721,428Source | 920,159Source | 2,012,526Source | 1,117,396Source | 1,256,451Source | 1,023,286Source | 1,084,008Source | 1,799,404Source |
| Deferred Revenue, CurrentUSD | 1,640,464Source | 1,911,125Source | 1,029,797Source | 1,616,653Source | 1,302,608Source | 1,108,823Source | 1,910,269Source | 1,469,066Source | 1,506,686Source | 1,569,149Source | — | — |
cash flow · annual statements
| Line item | Q4 2025 | Q4 2024 | Q3 2026 | Q3 2025 | Q2 2026 | Q2 2025 | Q1 2026 | Q1 2025 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash flows from operating activities: | ||||||||||||
| Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD | — | — | -4,326,287Source | -4,222,529Source | -4,424,582Source | -6,747,163Source | -6,063,068Source | -6,798,914Source | -24,672,190Source | -29,185,898Source | -20,627,721Source | — |
| Adjustments to reconcile net income to net cash provided by operating activities: | ||||||||||||
| Depreciation, Depletion and AmortizationUSD | — | — | — | 130,208Source | — | 113,205Source | 99,513Source | 251,637Source | 997,280Source | 473,183Source | 360,544Source | 252,937Source |
| Share-based Payment Arrangement, Noncash ExpenseUSD | — | — | 126,811Source | 264,041Source | 159,550Source | 379,083Source | 131,250Source | 1,003,943Source | 1,928,664Source | 5,087,315Source | 4,022,656Source | 2,772,770Source |
| Changes in operating assets and liabilities: | ||||||||||||
| Increase (Decrease) in Accounts ReceivableUSD | — | — | — | — | — | — | 365,887Source | -1,432,448Source | -211,364Source | 1,376,743Source | 3,897,875Source | 7,383,296Source |
| Increase (Decrease) in InventoriesUSD | — | — | — | — | — | — | 4,234Source | 287,275Source | 42,193Source | 568,960Source | 454,071Source | 608,657Source |
| Increase (Decrease) in Accounts PayableUSD | — | — | — | — | — | — | — | — | — | 691,271Source | 2,822,813Source | 1,116,618Source |
| Deferred Income Tax Expense (Benefit)USD | — | — | — | — | — | — | — | — | -5,876,009Source | -6,509,933Source | -4,175,893Source | -2,861,136Source |
| Net Cash Provided by (Used in) Operating ActivitiesUSD | — | — | — | — | — | — | -4,216,845Source | -1,443,205Source | -17,972,434Source | -7,873,760Source | -4,612,798Source | -10,349,808Source |
| Cash flows from investing activities: | ||||||||||||
| Payments to Acquire Businesses, Net of Cash AcquiredUSD | — | — | — | — | — | — | 0Source | 36,570Source | 315,146Source | — | — | — |
| Net Cash Provided by (Used in) Investing ActivitiesUSD | — | — | — | — | — | — | 0Source | -626,132Source | -697,019Source | -552,658Source | -1,063,427Source | -574,040Source |
| Payments to Acquire Property, Plant, and EquipmentUSD | — | — | — | — | — | — | — | 440,862Source | 374,455Source | 434,845Source | 693,201Source | 640,184Source |
| Cash flows from financing activities: | ||||||||||||
| Net Cash Provided by (Used in) Financing ActivitiesUSD | — | — | — | — | — | — | 4,521,215Source | 1,952,889Source | 18,819,247Source | 8,065,600Source | 5,717,144Source | 11,668,585Source |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD | — | — | — | — | — | — | — | — | — | — | 40,919Source | 744,737Source |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD | — | — | 411,932Source | 98,841Source | 399,381Source | 139,756Source | 489,315Source | 365,804Source | 502,094Source | 501,927Source | 812,806Source | 772,062Source |
| Supplemental disclosure of cash flow information: | ||||||||||||
| Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD | — | — | — | — | — | — | 243,192Source | 21,696Source | 3,203,038Source | 621,735Source | 9,048Source | 0Source |
| Income Taxes Paid, NetUSD | — | — | — | — | — | — | 11,680Source | 0Source | 0Source | 0Source | 139,941Source | 77,766Source |
| Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD | — | — | — | — | — | — | 12,158Source | -19,675Source | -149,627Source | 49,939Source | -175Source | -82,960Source |
| Additional Financial Items | ||||||||||||
| Share-based Payment Arrangement, ExpenseUSD | — | — | 126,811Source | 264,041Source | 144,777Source | 379,083Source | 131,250Source | 1,077,390Source | — | 5,087,315Source | 4,022,656Source | 2,772,770Source |
| DepreciationUSD | — | — | 127,127Source | 130,208Source | 125,217Source | 113,205Source | 118,980Source | 251,637Source | 535,271Source | — | — | — |
| Foreign Currency Transaction Gain (Loss), RealizedUSD | — | — | 19,487Source | -1,575Source | 3,697Source | 65,774Source | -2,959Source | 5,885Source | -18,594Source | -6,407Source | -8,202Source | -13,297Source |
| Gain (Loss) on Extinguishment of DebtUSD | — | — | — | — | — | — | — | — | — | — | — | 0Source |
| GoodwillUSD | — | — | 1,526,042Source | 4,222,027Source | 1,529,187Source | 4,217,866Source | 1,531,893Source | 4,212,328Source | 1,531,893Source | 4,175,758Source | 3,803,147Source | 4,253,424Source |
| Goodwill and Intangible Asset ImpairmentUSD | — | — | 0Source | 0Source | 0Source | 0Source | 0Source | 0Source | 2,735,540Source | — | — | — |
| Goodwill, Impairment LossUSD | — | — | — | — | — | — | — | — | 2,735,540Source | 0Source | 433,556Source | 218,308Source |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD | — | — | — | -4,222,529Source | -4,606,785Source | -6,747,163Source | -6,063,068Source | -6,798,914Source | -24,672,190Source | -29,185,898Source | -20,627,721Source | -11,571,783Source |
| Income Tax Expense (Benefit)USD | — | — | 0Source | 0Source | 14,500Source | 7,524Source | 11,680Source | 0Source | 9,600Source | 0Source | 0Source | 132,513Source |
| InterestExpenseNonoperatingUSD | — | — | 1,053,546Source | 298,028Source | 844,780Source | 1,033,800Source | 733,338Source | 1,065,814Source | 3,203,508Source | 1,241,113Source | — | — |
| Net Income (Loss) Attributable to ParentUSD | — | — | -4,327,247Source | -4,195,499Source | -4,417,607Source | -6,709,601Source | -6,063,068Source | -6,798,914Source | -24,646,581Source | -28,948,057Source | -20,292,519Source | -14,098,316Source |
| Net Income (Loss) Attributable to Noncontrolling InterestUSD | — | — | 960Source | -27,030Source | -6,975Source | -37,562Source | -3,667Source | 12,085Source | -25,609Source | -237,841Source | -335,202Source | 2,526,533Source |
| Nonoperating Income (Expense)USD | — | — | -1,041,767Source | -283,756Source | -836,770Source | -1,693,758Source | -732,124Source | -1,076,840Source | -4,203,880Source | -2,340,952Source | 332,236Source | -1,004,026Source |
| Operating ExpensesUSD | — | — | 4,064,964Source | 5,343,732Source | 4,698,209Source | 5,880,763Source | 5,879,442Source | 6,885,241Source | 25,759,832Source | 27,828,978Source | 30,019,876Source | 20,941,591Source |
| Other Depreciation and AmortizationUSD | — | — | — | — | — | — | — | — | 462,009Source | 427,320Source | 347,028Source | 116,886Source |
| Other Nonoperating Income (Expense)USD | — | — | -7,747Source | -2,034Source | 1,670Source | -747,891Source | 1,760Source | -35,034Source | -1,173,639Source | -1,179,091Source | — | — |
| Proceeds from Issuance of Common StockUSD | — | — | — | — | — | — | 3,692Source | 0Source | 7,265Source | — | — | — |
| Proceeds from Noncontrolling InterestsUSD | — | — | — | — | — | — | — | — | 185,125Source | — | — | — |
| Revenue from Contract with Customer, Including Assessed TaxUSD | — | — | — | 4,092,398Source | — | 2,808,028Source | — | 5,811,707Source | — | 18,124,587Source | 27,456,223Source | — |
| Net Income (Loss) Available to Common Stockholders, Basic | — | — | — | — | — | — | —Source | —Source | — | — | — | — |
| Proceeds from Contributions from Parent | — | — | — | — | — | — | —Source | —Source | — | — | — | — |
income statement · annual statements
| Line item | Q4 2025 | Q4 2024 | Q3 2026 | Q3 2025 | Q2 2026 | Q2 2025 | Q1 2026 | Q1 2025 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total RevenueUSD | — | — | 2,567,104Source | 4,574,276Source | 3,259,933Source | 3,114,858Source | 4,098,786Source | 6,030,655Source | 20,302,803Source | 19,842,419Source | 29,738,969Source | 19,267,613Source |
| Cost of RevenueUSD | — | — | 1,786,660Source | 3,169,317Source | 2,135,036Source | 2,279,976Source | 3,538,608Source | 4,867,488Source | 15,001,681Source | 18,858,387Source | 20,679,050Source | 8,761,266Source |
| Selling, General and Administrative ExpenseUSD | — | — | 4,064,964Source | 5,343,732Source | 4,698,209Source | 5,880,763Source | 5,879,442Source | 6,885,241Source | 23,024,292Source | 27,828,978Source | 29,466,320Source | 20,066,286Source |
| Operating Income (Loss)USD | — | — | -3,284,520Source | -3,938,773Source | -3,573,312Source | -5,045,881Source | -5,319,264Source | -5,722,074Source | -20,458,710Source | -26,844,946Source | -20,959,957Source | -10,435,244Source |
| Other Nonoperating Income (Expense)USD | — | — | -7,747Source | -2,034Source | 1,670Source | -747,891Source | 1,760Source | -35,034Source | -1,173,639Source | -1,179,091Source | — | — |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD | — | — | -4,326,287Source | -4,222,529Source | -4,410,082Source | -6,739,639Source | -6,051,388Source | -6,798,914Source | -24,662,590Source | -29,185,898Source | -20,627,721Source | -11,439,270Source |
| Income Tax Expense (Benefit)USD | — | — | 0Source | 0Source | 14,500Source | 7,524Source | 11,680Source | 0Source | 9,600Source | 0Source | 0Source | 132,513Source |
| Net Income (Loss) Attributable to Noncontrolling InterestUSD | — | — | 960Source | -27,030Source | -6,975Source | -37,562Source | -3,667Source | 12,085Source | -25,609Source | -237,841Source | -335,202Source | 2,526,533Source |
| Net Income (Loss) Attributable to ParentUSD | — | — | -4,327,247Source | -4,195,499Source | -4,417,607Source | -6,709,601Source | -6,063,068Source | -6,798,914Source | -24,646,581Source | -28,948,057Source | -20,292,519Source | -14,098,316Source |
| Earnings Per Share, BasicUSD per share | — | — | -0.04Source | -0.05Source | -0.04Source | -0.07Source | -0.06Source | -0.07Source | -0.23Source | -0.31Source | -0.24Source | -0.2Source |
| Earnings Per Share, DilutedUSD per share | — | — | -0.04Source | -0.05Source | -0.04Source | -0.07Source | -0.06Source | -0.07Source | -0.23Source | -0.31Source | -0.24Source | -0.2Source |
| Weighted Average Number of Shares Outstanding, Basicshares | — | — | 108,488,220Source | 92,934,331Source | 108,488,220Source | 92,934,331Source | 108,488,220Source | 92,135,080Source | 108,488,220Source | 92,243,642Source | 83,761,903Source | 72,217,851Source |
| Weighted Average Number of Shares Outstanding, Dilutedshares | — | — | 108,488,220Source | 92,934,331Source | 108,488,220Source | 92,934,331Source | 108,488,220Source | 92,135,080Source | 108,488,220Source | 92,243,642Source | 83,761,903Source | 72,217,851Source |
| Interest Expense (non-operating)USD | — | — | 1,053,546Source | 298,028Source | 844,780Source | 1,033,800Source | 733,338Source | 1,065,814Source | 3,203,508Source | 1,241,113Source | — | — |
| Additional Financial Items | ||||||||||||
| Current Income Tax Expense (Benefit)USD | — | — | — | — | — | — | — | — | 9,600Source | 0Source | 0Source | 132,513Source |
| Depreciation, Depletion and Amortization, NonproductionUSD | — | — | — | — | — | — | 218,493Source | 410,968Source | — | 885,965Source | 707,572Source | 323,018Source |
| Foreign Currency Transaction Gain (Loss), RealizedUSD | — | — | 19,487Source | -1,575Source | 3,697Source | 65,774Source | -2,959Source | 5,885Source | -18,594Source | -6,407Source | -8,202Source | -13,297Source |
| Goodwill, Impairment LossUSD | — | — | — | — | — | — | — | — | 2,735,540Source | 0Source | 433,556Source | 218,308Source |
| Gross ProfitUSD | — | — | 780,444Source | 1,404,959Source | 1,124,897Source | 834,882Source | 560,178Source | 1,163,167Source | 5,301,122Source | 984,032Source | 9,059,919Source | 10,506,347Source |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD | — | — | — | -4,222,529Source | -4,606,785Source | -6,747,163Source | -6,063,068Source | -6,798,914Source | -24,672,190Source | -29,185,898Source | -20,627,721Source | -11,571,783Source |
| Interest ExpenseUSD | — | — | -1,041,767Source | -283,756Source | -836,770Source | -1,693,758Source | -732,124Source | -1,076,840Source | -4,203,880Source | — | 2,552,918Source | 1,303,714Source |
| Interest Income, OperatingUSD | — | — | — | 17,881Source | — | 22,159Source | 2,413Source | 18,123Source | 191,861Source | 85,659Source | 79,758Source | 4,451Source |
| Nonoperating Income (Expense)USD | — | — | -1,041,767Source | -283,756Source | -836,770Source | -1,693,758Source | -732,124Source | -1,076,840Source | -4,203,880Source | -2,340,952Source | 332,236Source | -1,004,026Source |
| Operating ExpensesUSD | — | — | 4,064,964Source | 5,343,732Source | 4,698,209Source | 5,880,763Source | 5,879,442Source | 6,885,241Source | 25,759,832Source | 27,828,978Source | 30,019,876Source | 20,941,591Source |
| Other ExpensesUSD | — | — | 0Source | 0Source | 0Source | 0Source | 0Source | 0Source | 0Source | — | — | — |
| Other IncomeUSD | — | — | — | — | — | — | — | — | — | — | 722,620Source | 308,534Source |
| Research and Development ExpenseUSD | — | — | 0Source | 0Source | 0Source | 0Source | 0Source | 0Source | 0Source | 0Source | — | 656,997Source |
| Revenue from Contract with Customer, Including Assessed TaxUSD | — | — | — | 4,092,398Source | — | 2,808,028Source | — | 5,811,707Source | — | 18,124,587Source | 27,456,223Source | — |
| Interest Income, Other | — | — | — | — | —Source | —Source | — | — | — | — | — | — |
| Net Income (Loss) Available to Common Stockholders, Basic | — | — | — | — | — | — | —Source | —Source | — | — | — | — |